[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3625994.002025-02-106526Actual
27206229.002024-06-116546Actual
1539723.102023-06-1265112Actual
5014100.002022-09-126526Budget
3375380.002022-08-126513Budget
30464781.002024-09-116515Actual
1442111.402023-05-1265212Actual
25248448.062024-04-116528Actual
13291380.002023-04-126518Budget
284741207.002024-07-126517Actual
1631244.382023-07-1365511Actual
7599576.002022-11-126567Actual
1743610.332023-08-1265112Actual
478218.002022-05-126516Actual
23035230.002024-02-106566Actual
4172380.002022-08-126517Budget
36960331.082025-02-1065113Actual
12269310.182023-03-126568Actual
12268200.002023-03-126568Budget
26229936.002024-05-116567Actual
27476382.912024-06-116568Actual
35400637.462025-01-106528Actual
10816280.002023-02-106566Budget
5810650.002022-10-126514Budget
33124584.432024-11-116528Actual
39290711.792025-04-1265213Actual
1322968.002022-06-126514Actual
17856342.002023-09-126516Actual
7540820.002022-11-126517Actual
15521640.002023-07-136563Actual
10955616.002023-02-106567Actual
29008380.212024-07-1265113Actual
25481176.292024-04-1165611Actual
19351105.022023-10-1265411Actual
33537555.652024-11-1165213Actual
3436200.002022-08-126563Budget
36287426.002025-02-106536Actual
23842324.002024-03-116565Actual
4635100.002022-09-126573Budget
28358328.002024-07-126546Actual
22116638.002024-01-106517Actual
688574.002022-11-126573Actual
9596218.002023-01-106546Actual
14099710.192023-05-126518Actual
9048200.002023-01-106563Budget
23808473.002024-03-116515Actual
14303122.042023-05-1265411Actual
30967359.282024-09-1165111Actual
31764204.002024-10-116546Actual
31082360.342024-09-1165611Actual
27590328.422024-06-1165311Actual
5109267.002022-09-126546Actual
2638400.002022-07-136565Actual
330961401.112024-11-116518Actual
9499152.002023-01-106526Actual
20238782.912023-11-126568Actual
4312669.282022-08-126518Actual
25161612.002024-04-116567Actual
36232421.002025-02-106516Actual
7925244.002022-12-136563Actual
27972693.002024-07-126513Actual
2910200.002022-07-136556Budget
1136280.002023-03-126573Budget
4032100.002022-08-126556Budget
4555196.002022-09-126563Actual
27882622.322024-06-1165213Actual
621280.002022-05-126546Budget
31319625.822024-09-1165613Actual
3563650.002022-08-126514Budget
14920179.002023-06-126556Actual
1792200.002022-06-126556Budget
8581369.002022-12-136566Actual
37323690.002025-03-126565Actual
347761007.002025-01-106513Actual
36751105.022025-02-1065511Actual
21266319.272023-12-136568Actual
8663650.002022-12-136517Budget
13292723.822023-04-126518Actual
19410195.442023-10-1265611Actual
4416319.272022-08-126568Actual
7460234.002022-11-126566Actual
195850.002022-05-126514Budget
2317252.002022-07-136563Actual
34718562.672024-12-1265613Actual
15044520.002023-06-126567Actual
32714869.002024-11-116515Actual
11611376.002023-03-126565Actual
13011182.002023-04-126556Actual
3761380.002022-08-126565Budget
11691380.002023-03-126516Budget
5682200.002022-10-126563Budget
14661351.002023-06-126564Actual
28829409.282024-07-1265611Actual
15103784.432023-06-126518Actual
574380.002022-05-126536Budget
24450208.212024-03-1165611Actual
2436390.122024-03-1165311Actual
4360508.672022-08-126528Actual
24659540.002024-04-116563Actual
36642640.132025-02-1065111Actual
27232139.002024-06-116556Actual
35221337.002025-01-106566Actual
12210337.452023-03-126528Actual
6806200.002022-11-126563Budget
5353380.002022-09-126567Budget
5540243.512022-09-126568Actual
21919257.002024-01-106516Actual
28508660.002024-07-126567Actual
3109480.002022-07-136567Budget
2767100.002022-07-136526Budget
17797443.002023-09-126565Actual
2202689.002024-01-106556Actual
1932550.002022-06-126517Budget
14127534.422023-05-126528Actual
30498723.002024-09-116565Actual
25684870.002024-05-116513Actual
18767452.002023-10-126515Actual
27617341.192024-06-1165411Actual
10350348.002023-02-106564Actual
1849752.892023-09-1265612Actual
13399372.302023-04-126568Actual
14004900.002023-05-126517Actual
22683216.002024-02-106573Actual
2341540.122024-02-1065511Actual
3108427.002022-07-136567Actual
24249501.092024-03-116568Actual
29538146.002024-08-116556Actual
25127744.002024-04-116517Actual
18801623.002023-10-126565Actual
5949550.002022-10-126515Budget
6186280.002022-10-126536Budget
5621380.002022-10-126513Budget
2179200.002022-06-126568Budget
7868429.002022-12-136513Actual
6089280.002022-10-126516Budget
28628870.792024-07-126568Actual
37196756.002025-03-126514Actual
206131200.002023-12-136513Actual
29512223.002024-08-116546Actual
1542932.672023-06-1265612Actual
20085704.002023-11-126517Actual
5434682.912022-09-126518Actual
2502380.002022-07-136564Budget
9697280.002023-01-106566Budget
269421512.002024-06-116514Actual
37612660.002025-03-126567Actual
28567955.642024-07-126518Actual
22150520.002024-01-106567Actual
1937867.782023-10-1265511Actual
27180491.002024-06-116536Actual
13151696.002023-04-126517Actual
9549280.002023-01-106536Budget
17671718.002023-09-126514Actual
1852280.002022-06-126566Budget
9918480.002023-01-106518Budget
28769212.472024-07-1265411Actual
9965200.002023-01-106528Budget
2542295.442024-04-1165411Actual
15338141.192023-06-1265611Actual
330041037.002024-11-116517Actual
16345166.722023-07-1365611Actual
34540474.172024-12-1265112Actual
18319106.082023-09-1265311Actual
274151485.962024-06-116518Actual
6138100.002022-10-126526Budget
17585605.002023-09-126563Actual
9500200.002023-01-106526Budget
326211064.002024-11-116514Actual
11410880.002023-03-126514Actual
36313364.002025-02-106546Actual
65591064.742022-10-126518Actual
25220701.092024-04-116518Actual
33331413.532024-11-1165611Actual
21974365.002024-01-106536Actual
35137497.002025-01-106536Actual
24097588.002024-03-116517Actual
1623137.992023-07-1365211Actual
33298153.952024-11-1165411Actual
23186737.462024-02-106518Actual
20647621.002023-12-136563Actual
998255.632022-05-126528Actual
14542726.002023-06-126563Actual
1602286.002022-06-126516Actual
10487480.002023-02-106565Budget
2253356.082024-01-1065612Actual
1643118.842023-07-1365212Actual
1194280.002022-06-126563Budget
3436784.802024-12-1265211Actual
2536839.062024-04-1165211Actual
18205546.552023-09-126568Actual
35633279.492025-01-1065611Actual
38473515.002025-04-126565Actual
16932145.002023-08-126556Actual
9698196.002023-01-106566Actual
9451445.002023-01-106516Actual
2450932.672024-03-1165112Actual
4684720.002022-09-126514Actual
2879664.592024-07-1265511Actual
25340157.152024-04-1165111Actual
37791378.432025-03-1265111Actual
5948560.002022-10-126515Actual
10291650.002023-02-106514Budget
394553.002022-05-126565Actual
19943240.002023-11-126536Actual
4173584.002022-08-126517Actual
36550737.462025-02-106528Actual
28006777.002024-07-126563Actual
17176432.912023-08-126568Actual
1527882.682023-06-1265311Actual
34421328.422024-12-1265411Actual
3986226.002022-08-126546Actual
13805302.002023-05-126516Actual
34280546.552024-12-126568Actual
245369.272024-03-1165212Actual
30875510.182024-09-116528Actual
302511040.002024-09-116513Actual
10711196.002023-02-106546Actual
3516123.002022-08-126573Actual
5762100.002022-10-126573Budget
28184761.002024-07-126515Actual
6090291.002022-10-126516Actual
308472001.122024-09-116518Actual
33451511.412024-11-1165612Actual
18887118.002023-10-126526Actual
10164280.002023-02-106563Budget
35720166.722025-01-1065212Actual
7073399.002022-11-126515Actual
1380380.002022-06-126564Budget
32862345.002024-11-116536Actual
2445850.002022-07-136514Budget
5482280.002022-09-126528Budget
15793223.002023-07-136516Actual
33839542.002024-12-126515Actual
1445140.122023-05-1265612Actual
201781107.162023-11-126518Actual
30285473.002024-09-116563Actual
36987485.472025-02-1065213Actual
1321850.002022-06-126514Budget
949480.002022-05-126518Budget
14509784.002023-06-126513Actual
12537616.002023-04-126514Actual
3781970.972025-03-1265211Actual
23361122.042024-02-1065311Actual
23003169.002024-02-106556Actual
37110945.002025-03-126563Actual
19703683.002023-11-126514Actual
31624842.002024-10-116565Actual
7727305.632022-11-126528Actual
160831092.012023-07-136518Actual
18708380.002023-10-126564Actual
35109151.002025-01-106526Actual
395380.002022-05-126565Budget
13340358.662023-04-126528Actual
7403100.002022-11-126556Budget
12963232.002023-04-126546Actual
9778720.002023-01-106517Actual
36583849.582025-02-106568Actual
22237576.852024-01-106528Actual
3890187.002022-08-126526Actual
32535488.002024-11-116563Actual
5013113.002022-09-126526Actual
10615200.002023-02-106526Budget
7680690.492022-11-126518Actual
10024349.572023-01-106568Actual
38883607.152025-04-126568Actual
10025200.002023-01-106568Budget
4417200.002022-08-126568Budget
12964200.002023-04-126546Budget
2350619.912024-02-1065112Actual
10292517.002023-02-106514Actual
32914157.002024-11-116556Actual
27563179.492024-06-1165211Actual
17235144.382023-08-1265111Actual
8722469.002022-12-136567Actual
19090700.002023-10-126567Actual
32120156.082024-10-1165211Actual
35838618.812025-01-1065213Actual
2318280.002022-07-136563Budget
8804480.002022-12-136518Budget
30696297.002024-09-116566Actual
29279781.002024-08-116564Actual
17115682.912023-08-126518Actual
1649100.002022-06-126526Budget
1248980.002023-04-126573Budget
2652022.042024-05-1165511Actual
2292351.002024-02-106526Actual
11224380.002023-03-126513Budget
2392860.002024-03-116526Actual
11036380.002023-02-106518Budget
8053650.002022-12-136514Budget
3341855.022024-11-1165212Actual
127472.002022-06-126573Actual
8851310.182022-12-136528Actual
5062287.002022-09-126536Actual
16024650.002023-07-136567Actual
32443401.262024-10-1165613Actual
13010100.002023-04-126556Budget
22745287.002024-02-106564Actual
24390119.912024-03-1165411Actual
23956213.002024-03-116536Actual
9837258.002023-01-106567Actual
23982138.002024-03-116546Actual
10163217.002023-02-106563Actual
28384157.002024-07-126556Actual
33216707.162024-11-1165111Actual
7786323.812022-11-126568Actual
1746410.002022-06-126546Actual
2055550.762023-11-1265612Actual
20027235.002023-11-126566Actual
11035928.372023-02-106518Actual
28595775.342024-07-126528Actual
9370480.002023-01-106565Budget
22804396.002024-02-106515Actual
37699958.672025-03-126528Actual
2776451.822024-06-1165212Actual
17022576.002023-08-126517Actual
37991285.872025-03-1265112Actual
9315480.002023-01-106515Budget
8990380.002023-01-106513Budget
127390.002022-06-126573Budget
4825520.002022-09-126515Actual
22896235.002024-02-106516Actual
26103106.002024-05-116556Actual
32834134.002024-11-116526Actual
35752715.672025-01-1065612Actual
30557315.002024-09-116516Actual
3985200.002022-08-126546Budget
18346141.192023-09-1265411Actual
2495742.002024-04-116526Actual
2152633.742023-12-1365112Actual
134941290.002023-05-126513Actual
6992616.002022-11-126564Actual
10567380.002023-02-106516Budget
21025141.002023-12-136556Actual
8803838.982022-12-136518Actual
26466148.632024-05-1165311Actual
38970243.322025-04-1265211Actual
32888297.002024-11-116546Actual
3237200.002022-07-136528Budget
36173515.002025-02-106565Actual
997200.002022-05-126528Budget
8723380.002022-12-136567Budget
4359280.002022-08-126528Budget
18647120.002023-10-126573Actual
39024443.322025-04-1265411Actual
353721419.292025-01-106518Actual
28715117.782024-07-1265211Actual
25395117.782024-04-1165311Actual
12917480.002023-04-126536Budget
17290140.122023-08-1265311Actual
6933650.002022-11-126514Budget
7679480.002022-11-126518Budget
8430358.002022-12-136536Actual
337801056.002024-12-126564Actual
38671351.002025-04-126566Actual
29923232.682024-08-1165411Actual
1460480.002022-06-126515Budget
35313676.002025-01-106567Actual
26350870.792024-05-116568Actual
31169192.252024-09-1165212Actual
39263364.422025-04-1265113Actual
964382.002023-01-106556Actual
5867380.002022-10-126564Budget
13339200.002023-04-126528Budget
33510259.152024-11-1165113Actual
30754915.002024-09-116517Actual
35692261.402025-01-1065112Actual
11470600.002023-03-126564Actual
25011104.002024-04-116546Actual
1188282.002023-03-126556Actual
20918306.002023-12-136516Actual
21946104.002024-01-106526Actual
32174175.232024-10-1165411Actual
29570365.002024-08-116566Actual
10105363.002023-02-106513Actual
12678477.002023-04-126515Actual
9779650.002023-01-106517Budget
1929724.162023-10-1265211Actual
341271445.002024-12-126517Actual
1734423.102023-08-1265511Actual
15164523.822023-06-126568Actual
1949615.652023-10-1265212Actual
21233523.822023-12-136528Actual
9966455.642023-01-106528Actual
2353732.672024-02-1065612Actual
35279672.002025-01-106517Actual
1137380.002022-06-126513Budget
2643970.972024-05-1165211Actual
2143433.742023-12-1365511Actual
18589720.002023-10-126563Actual
11142279.872023-02-106568Actual
1193344.002022-06-126563Actual
2817520.002022-07-136536Actual
13710569.002023-05-126515Actual
361391067.002025-02-106515Actual
24008159.002024-03-116556Actual
35547279.492025-01-1065311Actual
4884380.002022-09-126565Budget
28742369.912024-07-1265311Actual
23214479.882024-02-106528Actual
377321079.892025-03-126568Actual
1521380.002022-06-126565Budget
725314.002022-05-126566Actual
30343244.002024-09-116573Actual
3938280.002022-08-126536Budget
808550.002022-05-126517Budget
6337172.002022-10-126566Actual
261951320.002024-05-116517Actual
11835257.002023-03-126546Actual
1054243.512022-05-126568Actual
10349480.002023-02-106564Budget
29458116.002024-08-116526Actual
477280.002022-05-126516Budget
30584109.002024-09-116526Actual
16673293.002023-08-126564Actual
8253455.002022-12-136565Actual
18264240.132023-09-1265111Actual
21827569.002024-01-106515Actual
297211419.292024-08-116518Actual
38942620.982025-04-1265111Actual
37521315.002025-03-126566Actual
29782807.162024-08-116568Actual
19888189.002023-11-126516Actual
360471634.002025-02-106514Actual
30908934.432024-09-116568Actual
38763506.002025-04-126567Actual
668200.002022-05-126556Budget
22209982.922024-01-106518Actual
29217207.002024-08-116573Actual
6137133.002022-10-126526Actual
372891215.002025-03-126515Actual
38729688.002025-04-126517Actual
7867380.002022-12-136513Budget
1837340.122023-09-1265511Actual
3004374.162024-08-1165212Actual
2035283.742023-11-1265311Actual
4231380.002022-08-126567Budget
24745556.002024-04-116514Actual
25840423.002024-05-116564Actual
33271133.742024-11-1165311Actual
7130609.002022-11-126565Actual
17643156.002023-09-126573Actual
28064206.002024-07-126573Actual
254380.002022-05-126564Budget
11409650.002023-03-126514Budget
15305156.082023-06-1265411Actual
10568338.002023-02-106516Actual
1991596.002023-11-126526Actual
29749563.212024-08-116528Actual
196770.002022-05-126514Actual
12209200.002023-03-126528Budget
11084200.002023-02-106528Budget
235951120.002024-03-116513Actual
3801993.312025-03-1265212Actual
12538650.002023-04-126514Budget
26764541.612024-05-1165613Actual
31141339.062024-09-1165112Actual
313771320.002024-10-116513Actual
191491134.442023-10-126518Actual
28416343.002024-07-126566Actual
29662480.002024-08-116567Actual
19995104.002023-11-126556Actual
8054888.002022-12-136514Actual
38997266.722025-04-1265311Actual
28277480.002024-07-126516Actual
13912151.002023-05-126556Actual
24778354.002024-04-116564Actual
1055200.002022-05-126568Budget
25806902.002024-05-116514Actual
17994231.002023-09-126566Actual
22383166.722024-01-1065311Actual
7380.002022-05-126513Budget
359281292.002025-02-106513Actual
7259200.002022-11-126526Budget
4636140.002022-09-126573Actual
32233419.922024-10-1165611Actual
17143364.722023-08-126528Actual
7355410.002022-11-126546Actual
6008588.002022-10-126565Actual
23715546.002024-03-116514Actual
6991550.002022-11-126564Budget
2032544.382023-11-1265211Actual
26705190.732024-05-1165113Actual
2052517.782023-11-1265212Actual
32807335.002024-11-116516Actual
34481465.662024-12-1265611Actual
6666473.822022-10-126568Actual
6338200.002022-10-126566Budget
27736453.962024-06-1165112Actual
5761134.002022-10-126573Actual
1946917.782023-10-1265112Actual
11939280.002023-03-126566Budget
10759100.002023-02-106556Budget
36371178.002025-02-106566Actual
319721401.112024-10-116518Actual
8909200.002022-12-136568Budget
12738480.002023-04-126565Budget
37932524.172025-03-1265611Actual
12410280.002023-04-126563Budget
21380119.912023-12-1365311Actual

Generated 2025-06-11 15:05:54.091 UTC