[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25778183.002024-06-166573Actual
3516123.002022-09-176573Actual
2292351.002024-03-176526Actual
28829409.282024-08-1765611Actual
1055200.002022-06-176568Budget
2450932.672024-04-1665112Actual
38997266.722025-05-1865311Actual
26705190.732024-06-1665113Actual
20999222.002024-01-186546Actual
14542726.002023-07-186563Actual
18086440.002023-10-186567Actual
5682200.002022-11-176563Budget
6187364.002022-11-176536Actual
30343244.002024-10-176573Actual
65591064.742022-11-176518Actual
20767351.002024-01-186564Actual
2536839.062024-05-1765211Actual
1649100.002022-07-186526Budget
16766518.002023-09-176565Actual
6338200.002022-11-176566Budget
1136165.002023-04-176573Actual
912775.002023-02-156573Actual
21467145.442024-01-1865611Actual
726280.002022-06-176566Budget
5949550.002022-11-176515Budget
2968280.002022-08-186566Budget
376711125.342025-04-176518Actual
9370480.002023-02-156565Budget
35189120.002025-02-156556Actual
26493140.122024-06-1665411Actual
3375380.002022-09-176513Budget
13070246.002023-05-186566Actual
36173515.002025-03-186565Actual
6090291.002022-11-176516Actual
15900214.002023-08-186556Actual
37409156.002025-04-176526Actual
29067310.032024-08-1765613Actual
7355410.002022-12-186546Actual
8723380.002023-01-186567Budget
3048550.002022-08-186517Budget
12410280.002023-05-186563Budget
26466148.632024-06-1665311Actual
27796400.772024-07-1765612Actual
5013113.002022-10-186526Actual
359281292.002025-03-186513Actual
3435240.002022-09-176563Actual
32714869.002024-12-176515Actual
7402125.002022-12-186556Actual
6666473.822022-11-176568Actual
23127720.002024-03-176567Actual
16611240.002023-09-176573Actual
254380.002022-06-176564Budget
1380380.002022-07-186564Budget
14221138.002023-06-1765111Actual
2719280.002022-08-186516Budget
27736453.962024-07-1765112Actual
1851273.002022-07-186566Actual
3376270.002022-09-176513Actual
11223488.002023-04-176513Actual
34394239.062025-01-1765311Actual
15700533.002023-08-186515Actual
725314.002022-06-176566Actual
18145546.552023-10-186518Actual
12161380.002023-04-176518Budget
38613190.002025-05-186546Actual
32411413.542024-11-1665213Actual
25161612.002024-05-176567Actual
16825347.002023-09-176516Actual
30638225.002024-10-176546Actual
9451445.002023-02-156516Actual
10025200.002023-02-156568Budget
34568188.002025-01-1765212Actual
18319106.082023-10-1865311Actual
17963127.002023-10-186556Actual
16906197.002023-09-176546Actual
34687317.052025-01-1765213Actual
36697352.892025-03-1865311Actual
28508660.002024-08-176567Actual
201781107.162023-12-186518Actual
22237576.852024-02-156528Actual
6138100.002022-11-176526Budget
12867200.002023-05-186526Budget
3985200.002022-09-176546Budget
12081380.002023-04-176567Budget
2441737.992024-04-1665511Actual
2768112.002022-08-186526Actual
32807335.002024-12-176516Actual
1699234.002022-07-186536Actual
4359280.002022-09-176528Budget
3986226.002022-09-176546Actual
30557315.002024-10-176516Actual
31624842.002024-11-166565Actual
2259380.002022-08-186513Budget
33839542.002025-01-176515Actual
3563650.002022-09-176514Budget
8053650.002023-01-186514Budget
29458116.002024-09-166526Actual
38052553.962025-04-1765612Actual
32147196.512024-11-1665311Actual
15607346.002023-08-186514Actual
28184761.002024-08-176515Actual
8252480.002023-01-186565Budget
14303122.042023-06-1765411Actual
27443631.402024-07-176528Actual
347761007.002025-02-156513Actual
24217675.342024-04-166528Actual
8054888.002023-01-186514Actual
17994231.002023-10-186566Actual
2032544.382023-12-1865211Actual
39204613.542025-05-1865612Actual
30696297.002024-10-176566Actual
246251125.002024-05-176513Actual
1749343.312023-09-1765612Actual
2178455.642022-07-186568Actual
11083310.182023-03-186528Actual
3841280.002022-09-176516Budget
32862345.002024-12-176536Actual
34038209.002025-01-176556Actual
5156100.002022-10-186556Budget
6233200.002022-11-176546Actual
34540474.172025-01-1765112Actual
37521315.002025-04-176566Actual
274151485.962024-07-176518Actual
36232421.002025-03-186516Actual
2253356.082024-02-1565612Actual
27206229.002024-07-176546Actual
38346817.002025-05-186514Actual
27125260.002024-07-176516Actual
30498723.002024-10-176565Actual
22150520.002024-02-156567Actual
195850.002022-06-176514Budget
1193344.002022-07-186563Actual
37110945.002025-04-176563Actual
39024443.322025-05-1865411Actual
2495742.002024-05-176526Actual
12868115.002023-05-186526Actual
33331413.532024-12-1765611Actual
29956448.642024-09-1665611Actual
325011402.002024-12-176513Actual
14628414.002023-07-186514Actual
2661332.672024-06-1665112Actual
2556710.332024-05-1765212Actual
15932165.002023-08-186566Actual
1521380.002022-07-186565Budget
800570.002023-01-186573Budget
9918480.002023-02-156518Budget
26975770.002024-07-176564Actual
34930923.002025-02-156564Actual
17022576.002023-09-176517Actual
15874144.002023-08-186546Actual
13340358.662023-05-186528Actual
394553.002022-06-176565Actual
30788588.002024-10-176567Actual
2152633.742024-01-1865112Actual
4497380.002022-10-186513Budget
5110200.002022-10-186546Budget
1442111.402023-06-1765212Actual
18887118.002023-11-176526Actual
5809600.002022-11-176514Actual
23715546.002024-04-166514Actual
38763506.002025-05-186567Actual
22058333.002024-02-156566Actual
29869115.652024-09-1665211Actual
29217207.002024-09-166573Actual
39084366.722025-05-1865611Actual
6667200.002022-11-176568Budget
2120485.942022-07-186528Actual
14920179.002023-07-186556Actual
14894113.002023-07-186546Actual
17551864.002023-10-186513Actual
36371178.002025-03-186566Actual
21649510.002024-02-156563Actual
18406128.422023-10-1865611Actual
4884380.002022-10-186565Budget
1631244.382023-08-1865511Actual
24745556.002024-05-176514Actual
19351105.022023-11-1765411Actual
297211419.292024-09-166518Actual
7787200.002022-12-186568Budget
33872889.002025-01-176565Actual
21827569.002024-02-156515Actual
27535561.412024-07-1765111Actual
1321850.002022-07-186514Budget
296281479.002024-09-166517Actual
22383166.722024-02-1565311Actual
29431260.002024-09-166516Actual
5063280.002022-10-186536Budget
18998200.002023-11-176566Actual
1849752.892023-10-1865612Actual
1520306.002022-07-186565Actual
8582280.002023-01-186566Budget
2445850.002022-08-186514Budget
2071480.002022-07-186518Budget
5541200.002022-10-186568Budget
11835257.002023-04-176546Actual
10350348.002023-03-186564Actual
14754318.002023-07-186565Actual
669198.002022-06-176556Actual
8524241.002023-01-186556Actual
20705158.002024-01-186573Actual
21616700.002024-02-156513Actual
3190813.222022-08-186518Actual
23982138.002024-04-166546Actual
9047236.002023-02-156563Actual
6805180.002022-12-186563Actual
27476382.912024-07-176568Actual
8722469.002023-01-186567Actual
22804396.002024-03-176515Actual
20918306.002024-01-186516Actual
8851310.182023-01-186528Actual
14160584.432023-06-176568Actual
34810935.002025-02-156563Actual
622238.002022-06-176546Actual
2544967.782024-05-1765511Actual
212051251.102024-01-186518Actual
15338141.192023-07-1865611Actual
20206673.822023-12-186528Actual
13399372.302023-05-186568Actual
30908934.432024-10-176568Actual
22356136.932024-02-1565211Actual
22116638.002024-02-156517Actual
1990574.002022-07-186567Actual
12597480.002023-05-186564Budget
7403100.002022-12-186556Budget
32033704.122024-11-166568Actual
3108427.002022-08-186567Actual
17056544.002023-09-176567Actual
31202673.112024-10-1765612Actual
8908232.902023-01-186568Actual
7727305.632022-12-186528Actual
14127534.422023-06-176528Actual
4312669.282022-09-176518Actual
39322439.862025-05-1865613Actual
24837338.002024-05-176515Actual
32292229.492024-11-1665112Actual
13649488.002023-06-176564Actual
11224380.002023-04-176513Budget
21768421.002024-02-156564Actual
16144555.642023-08-186568Actual
11551480.002023-04-176515Actual
21380119.912024-01-1865311Actual
38439655.002025-05-186515Actual
3436784.802025-01-1765211Actual
2664639.062024-06-1665612Actual
36751105.022025-03-1865511Actual
36670282.682025-03-1865211Actual
2155823.102024-01-1865612Actual
7131480.002022-12-186565Budget
2392860.002024-04-166526Actual
29923232.682024-09-1665411Actual
22269316.242024-02-156568Actual
8478280.002023-01-186546Budget
24249501.092024-04-166568Actual
2602370.002024-06-166526Actual
12916338.002023-05-186536Actual
33510259.152024-12-1765113Actual
9965200.002023-02-156528Budget
7308280.002022-12-186536Budget
34481465.662025-01-1765611Actual
4360508.672022-09-176528Actual
18941189.002023-11-176546Actual
17797443.002023-10-186565Actual
9966455.642023-02-156528Actual
5294352.002022-10-186517Actual
22209982.922024-02-156518Actual
14038738.002023-06-176567Actual
34069221.002025-01-176566Actual
29372480.002024-09-166565Actual
30405962.002024-10-176564Actual
1383288.002023-06-176526Actual
24039279.002024-04-166566Actual
8804480.002023-01-186518Budget
38532442.002025-05-186516Actual
36782448.642025-03-1865611Actual
35692261.402025-02-1565112Actual
478218.002022-06-176516Actual
22896235.002024-03-176516Actual
34601434.812025-01-1765612Actual
25996168.002024-06-166516Actual
17290140.122023-09-1765311Actual
1460480.002022-07-186515Budget
23956213.002024-04-166536Actual
10430712.002023-03-186515Actual
2720341.002022-08-186516Actual
37382291.002025-04-176516Actual
9175440.002023-02-156514Actual
17235144.382023-09-1765111Actual
3624380.002022-09-176564Budget
25127744.002024-05-176517Actual
9500200.002023-02-156526Budget
25840423.002024-06-166564Actual
31319625.822024-10-1765613Actual
8989336.002023-02-156513Actual
38850528.362025-05-186528Actual
7130609.002022-12-186565Actual
35279672.002025-02-156517Actual
31082360.342024-10-1765611Actual
15848185.002023-08-186536Actual
23306238.002024-03-1765111Actual
10567380.002023-03-186516Budget
27644115.652024-07-1765511Actual
26764541.612024-06-1665613Actual
8431280.002023-01-186536Budget
38111432.842025-04-1765113Actual
2456724.162024-04-1665612Actual
23247599.582024-03-176568Actual
9499152.002023-02-156526Actual
20027235.002023-12-186566Actual
4825520.002022-10-186515Actual
2776451.822024-07-1765212Actual
6747380.002022-12-186513Budget
9048200.002023-02-156563Budget
1745280.002022-07-186546Budget
27322935.002024-07-176517Actual
23214479.882024-03-176528Actual
10759100.002023-03-186556Budget
7540820.002022-12-186517Actual
21054162.002024-01-186566Actual
9697280.002023-02-156566Budget
19210334.422023-11-176568Actual
2554028.422024-05-1765112Actual
18555976.002023-11-176513Actual
1248980.002023-05-186573Budget
27590328.422024-07-1765311Actual
17704474.002023-10-186564Actual
11610480.002023-04-176565Budget
8430358.002023-01-186536Actual
22837601.002024-03-176565Actual
11550550.002023-04-176515Budget
19888189.002023-12-186516Actual
2911164.002022-08-186556Actual
11939280.002023-04-176566Budget
13210315.002023-05-186567Actual
29159704.002024-09-166563Actual
9234550.002023-02-156564Budget
13588248.002023-06-176573Actual
10164280.002023-03-186563Budget
3842380.002022-09-176516Actual
313771320.002024-11-166513Actual
1743610.332023-09-1765112Actual
13398200.002023-05-186568Budget
16203231.612023-08-1865111Actual
30193625.822024-09-1665613Actual
25806902.002024-06-166514Actual
2040682.682023-12-1865511Actual
11143200.002023-03-186568Budget
38883607.152025-05-186568Actual
20647621.002024-01-186563Actual
23035230.002024-03-176566Actual
2583328.002022-08-186515Actual
12917480.002023-05-186536Budget
1249080.002023-05-186573Actual
23361122.042024-03-1765311Actual
29749563.212024-09-166528Actual
17585605.002023-10-186563Actual
13912151.002023-06-176556Actual
26350870.792024-06-166568Actual
33157570.792024-12-176568Actual
3790065.652025-04-1765511Actual
30162492.492024-09-1665213Actual
1788387.002023-10-186526Actual
13069280.002023-05-186566Budget
5621380.002022-11-176513Budget
8662512.002023-01-186517Actual
33244293.322024-12-1765211Actual
7926200.002023-01-186563Budget
1932550.002022-07-186517Budget
154871312.002023-08-186513Actual
4635100.002022-10-186573Budget
31288324.062024-10-1765213Actual
18205546.552023-10-186568Actual
10291650.002023-03-186514Budget
3889100.002022-09-176526Budget
8333287.002023-01-186516Actual
26077206.002024-06-166546Actual
33718304.002025-01-176573Actual
1896772.002023-11-176556Actual
13616592.002023-06-176514Actual
16673293.002023-09-176564Actual
1792200.002022-07-186556Budget
37437517.002025-04-176536Actual
37196756.002025-04-176514Actual
15305156.082023-07-1865411Actual
3938280.002022-09-176536Budget
7728200.002022-12-186528Budget
17671718.002023-10-186514Actual
11035928.372023-03-186518Actual
21233523.822024-01-186528Actual
35400637.462025-02-156528Actual
7072480.002022-12-186515Budget
6607280.002022-11-176528Budget
17911363.002023-10-186536Actual
36841273.102025-03-1865112Actual
1439427.362023-06-1765112Actual
8477332.002023-01-186546Actual
361391067.002025-03-186515Actual
28218702.002024-08-176565Actual
37463212.002025-04-176546Actual
37612660.002025-04-176567Actual
38639167.002025-05-186556Actual
16880449.002023-09-176536Actual
6478380.002022-11-176567Budget
8990380.002023-02-156513Budget
4091328.002022-09-176566Actual
9371441.002023-02-156565Actual
1640424.162023-08-1865112Actual
2250110.332024-02-1565112Actual
1525135.872023-07-1865211Actual
36287426.002025-03-186536Actual
20733555.002024-01-186514Actual
27677260.342024-07-1765611Actual
22328138.002024-02-1565111Actual
21919257.002024-02-156516Actual
24130495.002024-04-166567Actual
32092472.042024-11-1665111Actual
35811218.802025-02-1565113Actual
34280546.552025-01-176568Actual
36724289.062025-03-1865411Actual
4744380.002022-10-186564Budget
12537616.002023-05-186514Actual
2863280.002022-08-186546Budget
360471634.002025-03-186514Actual
5352300.002022-10-186567Actual
1445140.122023-06-1765612Actual
19795726.002023-12-186515Actual
13292723.822023-05-186518Actual
24659540.002024-05-176563Actual
28064206.002024-08-176573Actual
2967395.002022-08-186566Actual
37846344.382025-04-1765311Actual
3436200.002022-09-176563Budget
668200.002022-06-176556Budget
12349462.002023-05-186513Actual
10105363.002023-03-186513Actual
5948560.002022-11-176515Actual
1054243.512022-06-176568Actual
28595775.342024-08-176528Actual
10615200.002023-03-186526Budget
12819343.002023-05-186516Actual
31169192.252024-10-1765212Actual
2502380.002022-08-186564Budget
21112730.002024-01-186517Actual
37489191.002025-04-176556Actual
21025141.002024-01-186556Actual
32655708.002024-12-176564Actual
18647120.002023-11-176573Actual
38671351.002025-05-186566Actual
22442169.912024-02-1565611Actual
1542932.672023-07-1865612Actual
9549280.002023-02-156536Budget
37991285.872025-04-1765112Actual
1746410.002022-07-186546Actual
7786323.812022-12-186568Actual
6419420.002022-11-176517Actual
19090700.002023-11-176567Actual
364291343.002025-03-186517Actual
20973318.002024-01-186536Actual
33390196.512024-12-1765112Actual
3564649.002022-09-176514Actual
15793223.002023-08-186516Actual
2055550.762023-12-1865612Actual
950861.702022-06-176518Actual
1194280.002022-07-186563Budget
5810650.002022-11-176514Budget
6137133.002022-11-176526Actual
17937151.002023-10-186546Actual
7598380.002022-12-186567Budget
24871412.002024-05-176565Actual
24985217.002024-05-176536Actual
7309267.002022-12-186536Actual
2341540.122024-03-1765511Actual
29486357.002024-09-166536Actual
32946300.002024-12-176566Actual
13339200.002023-05-186528Budget
13291380.002023-05-186518Budget
1461540.002022-07-186515Actual
30875510.182024-10-176528Actual
33216707.162024-12-1765111Actual
29841485.872024-09-1665111Actual
5434682.912022-10-186518Actual
33746918.002025-01-176514Actual
17143364.722023-09-176528Actual
14840139.002023-07-186526Actual
20085704.002023-12-186517Actual
25718614.002024-06-166563Actual
21266319.272024-01-186568Actual
12209200.002023-04-176528Budget
1024493.002023-03-186573Actual
191491134.442023-11-176518Actual
9596218.002023-02-156546Actual
39263364.422025-05-1865113Actual
2035283.742023-12-1865311Actual
16111675.342023-08-186528Actual
4555196.002022-10-186563Actual
12210337.452023-04-176528Actual
21146704.002024-01-186567Actual
165088.002022-07-186526Actual
3295200.002022-08-186568Budget
3189480.002022-08-186518Budget
19269157.152023-11-1765111Actual
2436390.122024-04-1665311Actual
3341855.022024-12-1765212Actual
7541650.002022-12-186517Budget
1188282.002023-04-176556Actual
37323690.002025-04-176565Actual
10106380.002023-03-186513Budget
6991550.002022-12-186564Budget
3890187.002022-09-176526Actual
1952636.932023-11-1765612Actual
6608388.972022-11-176528Actual
10487480.002023-03-186565Budget
5761134.002022-11-176573Actual

Generated 2025-07-17 15:27:19.965 UTC