[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9315480.002023-07-186515Budget
30788588.002025-03-196567Actual
26493140.122024-11-1665411Actual
35752715.672025-07-1865612Actual
12916338.002023-10-186536Actual
29782807.162025-02-166568Actual
30371817.002025-03-196514Actual
29431260.002025-02-166516Actual
22683216.002024-08-176573Actual
14160584.432023-11-176568Actual
160831092.012024-01-186518Actual
29372480.002025-02-166565Actual
11789520.002023-09-176536Actual
10568338.002023-08-186516Actual
30076417.792025-02-1665612Actual
2071480.002022-12-186518Budget
7309267.002023-05-206536Actual
26077206.002024-11-166546Actual
35692261.402025-07-1865112Actual
4556200.002023-03-206563Budget
14790.002022-11-176573Budget
1932494.382024-04-1865311Actual
5213196.002023-03-206566Actual
36960331.082025-08-1865113Actual
5867380.002023-04-196564Budget
134941290.002023-11-176513Actual
13398200.002023-10-186568Budget
336261307.002025-06-196513Actual
29869115.652025-02-1665211Actual
3108427.002023-01-186567Actual
19410195.442024-04-1865611Actual
12161380.002023-09-176518Budget
15641527.002024-01-186564Actual
15700533.002024-01-186515Actual
7130609.002023-05-206565Actual
330961401.112025-05-196518Actual
19177610.182024-04-186528Actual
2776451.822024-12-1765212Actual
30908934.432025-03-196568Actual
16766518.002024-02-176565Actual
11470600.002023-09-176564Actual
9452380.002023-07-186516Budget
9048200.002023-07-186563Budget
2445850.002023-01-186514Budget
35520229.492025-07-1865211Actual
10349480.002023-08-186564Budget
22591975.002024-08-176513Actual
34687317.052025-06-1965213Actual
2715292.002024-12-176526Actual
13588248.002023-11-176573Actual
33537555.652025-05-1965213Actual
4744380.002023-03-206564Budget
1601280.002022-12-186516Budget
1623137.992024-01-1865211Actual
5621380.002023-04-196513Budget
1952636.932024-04-1865612Actual
18860151.002024-04-186516Actual
30464781.002025-03-196515Actual
38942620.982025-10-1865111Actual
25935680.002024-11-166565Actual
10431550.002023-08-186515Budget
2638400.002023-01-186565Actual
9918480.002023-07-186518Budget
30285473.002025-03-196563Actual
5295380.002023-03-206517Budget
308472001.122025-03-196518Actual
28742369.912025-01-1765311Actual
22356136.932024-07-1765211Actual
13805302.002023-11-176516Actual
2583328.002023-01-186515Actual
11939280.002023-09-176566Budget
11223488.002023-09-176513Actual
35313676.002025-07-186567Actual
526164.002022-11-176526Actual
34421328.422025-06-1965411Actual
11691380.002023-09-176516Budget
1193344.002022-12-186563Actual
8431280.002023-06-206536Budget
8990380.002023-07-186513Budget
4230462.002023-02-176567Actual
809711.002022-11-176517Actual
20826570.002024-06-196515Actual
36841273.102025-08-1865112Actual
10350348.002023-08-186564Actual
1136280.002023-09-176573Budget
36583849.582025-08-186568Actual
5622462.002023-04-196513Actual
2879664.592025-01-1765511Actual
32147196.512025-04-1865311Actual
20027235.002024-05-196566Actual
11036380.002023-08-186518Budget
808550.002022-11-176517Budget
36232421.002025-08-186516Actual
31202673.112025-03-1965612Actual
29217207.002025-02-166573Actual
16553580.002024-02-176563Actual
31710120.002025-04-186526Actual
24871412.002024-10-176565Actual
37932524.172025-09-1765611Actual
32888297.002025-05-196546Actual
13069280.002023-10-186566Budget
28125636.002025-01-176564Actual
8525100.002023-06-206556Budget
12867200.002023-10-186526Budget
11282280.002023-09-176563Budget
1846524.162024-03-1965112Actual
2456724.162024-09-1665612Actual
10664480.002023-08-186536Budget
3436200.002023-02-176563Budget
39322439.862025-10-1865613Actual
30557315.002025-03-196516Actual
20767351.002024-06-196564Actual
13744486.002023-11-176565Actual
950861.702022-11-176518Actual
2816380.002023-01-186536Budget
8852200.002023-06-206528Budget
35082205.002025-07-186516Actual
7355410.002023-05-206546Actual
12819343.002023-10-186516Actual
29159704.002025-02-166563Actual
21616700.002024-07-176513Actual
24130495.002024-09-166567Actual
15579204.002024-01-186573Actual
5214200.002023-03-206566Budget
32593185.002025-05-196573Actual
5013113.002023-03-206526Actual
1433592.252023-11-1765611Actual
32292229.492025-04-1865112Actual
23361122.042024-08-1765311Actual
13944204.002023-11-176566Actual
365221676.872025-08-186518Actual
866469.002022-11-176567Actual
31022305.022025-03-1965311Actual
22000256.002024-07-176546Actual
32092472.042025-04-1865111Actual
621280.002022-11-176546Budget
34718562.672025-06-1965613Actual
3623406.002023-02-176564Actual
6187364.002023-04-196536Actual
18998200.002024-04-186566Actual
9175440.002023-07-186514Actual
7131480.002023-05-206565Budget
16111675.342024-01-186528Actual
26350870.792024-11-166568Actual
8252480.002023-06-206565Budget
34038209.002025-06-196556Actual
9233640.002023-07-186564Actual
22150520.002024-07-176567Actual
18589720.002024-04-186563Actual
28715117.782025-01-1765211Actual
3436784.802025-06-1965211Actual
31738277.002025-04-186536Actual
36642640.132025-08-1865111Actual
6233200.002023-04-196546Actual
13070246.002023-10-186566Actual
2643970.972024-11-1665211Actual
3294298.062023-01-186568Actual
28949462.472025-01-1765612Actual
18319106.082024-03-1965311Actual
16024650.002024-01-186567Actual
14920179.002023-12-186556Actual
725314.002022-11-176566Actual
13010100.002023-10-186556Budget
17911363.002024-03-196536Actual
5157174.002023-03-206556Actual
34810935.002025-07-186563Actual
31049286.932025-03-1965411Actual
239790.002023-01-186573Budget
4555196.002023-03-206563Actual
8378.002022-11-176513Actual
2556710.332024-10-1765212Actual
12020368.002023-09-176517Actual
25718614.002024-11-166563Actual
18887118.002024-04-186526Actual
9966455.642023-07-186528Actual
3237200.002023-01-186528Budget
32834134.002025-05-196526Actual
1461540.002022-12-186515Actual
18675428.002024-04-186514Actual
7072480.002023-05-206515Budget
6009380.002023-04-196565Budget
4092200.002023-02-176566Budget
10615200.002023-08-186526Budget
9314480.002023-07-186515Actual
16825347.002024-02-176516Actual
32862345.002025-05-196536Actual
212051251.102024-06-196518Actual
31082360.342025-03-1965611Actual
1646124.162024-01-1865612Actual
25840423.002024-11-166564Actual
32535488.002025-05-196563Actual
23247599.582024-08-176568Actual
29749563.212025-02-166528Actual
33660662.002025-06-196563Actual
14868393.002023-12-186536Actual
9549280.002023-07-186536Budget
7073399.002023-05-206515Actual
28567955.642025-01-176518Actual
38883607.152025-10-186568Actual
7212380.002023-05-206516Budget
19943240.002024-05-196536Actual
7260226.002023-05-206526Actual
34448105.022025-06-1965511Actual
30967359.282025-03-1965111Actual
6934836.002023-05-206514Actual
18145546.552024-03-196518Actual
30664118.002025-03-196556Actual
15874144.002024-01-186546Actual
22745287.002024-08-176564Actual
1460480.002022-12-186515Budget
1849752.892024-03-1965612Actual
28358328.002025-01-176546Actual
1445140.122023-11-1765612Actual
18915252.002024-04-186536Actual
2502380.002023-01-186564Budget
21768421.002024-07-176564Actual
23388156.082024-08-1765411Actual
9917737.462023-07-186518Actual
9779650.002023-07-186517Budget
13912151.002023-11-176556Actual
668200.002022-11-176556Budget
24450208.212024-09-1665611Actual
195850.002022-11-176514Budget
1380380.002022-12-186564Budget
688670.002023-05-206573Budget
37382291.002025-09-176516Actual
35109151.002025-07-186526Actual
196770.002022-11-176514Actual
14720503.002023-12-186515Actual
2037992.252024-05-1965411Actual
6607280.002023-04-196528Budget
4684720.002023-03-206514Actual
14894113.002023-12-186546Actual
30193625.822025-02-1665613Actual
21827569.002024-07-176515Actual
8192480.002023-06-206515Budget
11550550.002023-09-176515Budget
3842380.002023-02-176516Actual
13710569.002023-11-176515Actual
26135206.002024-11-166566Actual
37791378.432025-09-1765111Actual
13150480.002023-10-186517Budget
31261190.732025-03-1965113Actual
6234200.002023-04-196546Budget
2968280.002023-01-186566Budget
14813223.002023-12-186516Actual
3341855.022025-05-1965212Actual
17585605.002024-03-196563Actual
34660401.262025-06-1965113Actual
2767100.002023-01-186526Budget
6560550.002023-04-196518Budget
17763392.002024-03-196515Actual
1990574.002022-12-186567Actual
8662512.002023-06-206517Actual
360801053.002025-08-186564Actual
28218702.002025-01-176565Actual
13011182.002023-10-186556Actual
14509784.002023-12-186513Actual
21266319.272024-06-196568Actual
12409291.002023-10-186563Actual
19269157.152024-04-1865111Actual
3939244.002023-02-176536Actual
2436390.122024-09-1665311Actual
21380119.912024-06-1965311Actual
38439655.002025-10-186515Actual
33746918.002025-06-196514Actual
36371178.002025-08-186566Actual
11469480.002023-09-176564Budget
39263364.422025-10-1865113Actual
8477332.002023-06-206546Actual
1194280.002022-12-186563Budget
9836380.002023-07-186567Budget
3435240.002023-02-176563Actual
11739200.002023-09-176526Budget
33872889.002025-06-196565Actual
9697280.002023-07-186566Budget
34012281.002025-06-196546Actual
1138490.002022-12-186513Actual
38639167.002025-10-186556Actual
2292351.002024-08-176526Actual
12917480.002023-10-186536Budget
15521640.002024-01-186563Actual
8053650.002023-06-206514Budget
20647621.002024-06-196563Actual
3781970.972025-09-1765211Actual
21919257.002024-07-176516Actual
11883100.002023-09-176556Budget
1625876.292024-01-1865311Actual
27476382.912024-12-176568Actual
11551480.002023-09-176515Actual
22711642.002024-08-176514Actual
34280546.552025-06-196568Actual
23214479.882024-08-176528Actual
10897540.002023-08-186517Actual
38997266.722025-10-1865311Actual
22116638.002024-07-176517Actual
12209200.002023-09-176528Budget
32443401.262025-04-1865613Actual
18801623.002024-04-186565Actual
10955616.002023-08-186567Actual
313771320.002025-04-186513Actual
28384157.002025-01-176556Actual
19969141.002024-05-196546Actual
34601434.812025-06-1965612Actual
15607346.002024-01-186514Actual
38052553.962025-09-1765612Actual
38671351.002025-10-186566Actual
23306238.002024-08-1765111Actual
27066436.002024-12-176565Actual
33124584.432025-05-196528Actual
27125260.002024-12-176516Actual
19675356.002024-05-196573Actual
5810650.002023-04-196514Budget
11940355.002023-09-176566Actual
5062287.002023-03-206536Actual
38587370.002025-10-186536Actual
27206229.002024-12-176546Actual
20439147.572024-05-1965611Actual
292451458.002025-02-166514Actual
19210334.422024-04-186568Actual
27855317.052024-12-1765113Actual
23447205.022024-08-1765611Actual
26553158.212024-11-1665611Actual
2652022.042024-11-1665511Actual
25481176.292024-10-1765611Actual
17551864.002024-03-196513Actual
29570365.002025-02-166566Actual
33298153.952025-05-1965411Actual
33390196.512025-05-1965112Actual
13339200.002023-10-186528Budget
347761007.002025-07-186513Actual
359281292.002025-08-186513Actual
325011402.002025-05-196513Actual
21112730.002024-06-196517Actual
12739390.002023-10-186565Actual
19795726.002024-05-196515Actual
7787200.002023-05-206568Budget
3686982.682025-08-1865212Actual
9778720.002023-07-186517Actual
4966280.002023-03-206516Budget
6748585.002023-05-206513Actual
394553.002022-11-176565Actual
13649488.002023-11-176564Actual
726280.002022-11-176566Budget
16203231.612024-01-1865111Actual
37612660.002025-09-176567Actual
6090291.002023-04-196516Actual
291251185.002025-02-166513Actual
11409650.002023-09-176514Budget
4173584.002023-02-176517Actual
12868115.002023-10-186526Actual
21233523.822024-06-196528Actual
254380.002022-11-176564Budget
3704550.002023-02-176515Budget
1643118.842024-01-1865212Actual
360471634.002025-08-186514Actual
5682200.002023-04-196563Budget
127472.002022-12-186573Actual
1933531.002022-12-186517Actual
18173473.822024-03-196528Actual
1699234.002022-12-186536Actual
8851310.182023-06-206528Actual
36987485.472025-08-1865213Actual
9698196.002023-07-186566Actual
6806200.002023-05-206563Budget
25248448.062024-10-176528Actual
3189480.002023-01-186518Budget
11835257.002023-09-176546Actual
37579816.002025-09-176517Actual
525100.002022-11-176526Budget
575468.002022-11-176536Actual
688574.002023-05-206573Actual
15103784.432023-12-186518Actual
8333287.002023-06-206516Actual
4965355.002023-03-206516Actual
7925244.002023-06-206563Actual
622238.002022-11-176546Actual
23035230.002024-08-176566Actual
29458116.002025-02-166526Actual
269421512.002024-12-176514Actual
1698380.002022-12-186536Budget
29512223.002025-02-166546Actual
1749343.312024-02-1765612Actual
32120156.082025-04-1865211Actual
1024380.002023-08-186573Budget
3564649.002023-02-176514Actual
20733555.002024-06-196514Actual
35811218.802025-07-1865113Actual
12538650.002023-10-186514Budget
1746410.002022-12-186546Actual
18086440.002024-03-196567Actual
1439427.362023-11-1765112Actual
372891215.002025-09-176515Actual
4359280.002023-02-176528Budget
8478280.002023-06-206546Budget
24039279.002024-09-166566Actual
1851273.002022-12-186566Actual
388221222.322025-10-186518Actual
38380759.002025-10-186564Actual
5353380.002023-03-206567Budget
22383166.722024-07-1765311Actual
10024349.572023-07-186568Actual
29841485.872025-02-1665111Actual
25011104.002024-10-176546Actual
37846344.382025-09-1765311Actual
39024443.322025-10-1865411Actual
3705553.002023-02-176515Actual
7679480.002023-05-206518Budget
10954380.002023-08-186567Budget
4743360.002023-03-206564Actual
12021480.002023-09-176517Budget
14303122.042023-11-1765411Actual
25069273.002024-10-176566Actual
3516123.002023-02-176573Actual
35023604.002025-07-186565Actual
22442169.912024-07-1765611Actual
9176650.002023-07-186514Budget
6666473.822023-04-196568Actual
2119200.002022-12-186528Budget
11740211.002023-09-176526Actual
10616174.002023-08-186526Actual
12537616.002023-10-186514Actual
33986281.002025-06-196536Actual
15223168.852023-12-1865111Actual
3986226.002023-02-176546Actual
11788480.002023-09-176536Budget
2544967.782024-10-1765511Actual
5762100.002023-04-196573Budget
36670282.682025-08-1865211Actual
10758117.002023-08-186556Actual
35279672.002025-07-186517Actual
24659540.002024-10-176563Actual
1793131.002022-12-186556Actual
1896772.002024-04-186556Actual
22896235.002024-08-176516Actual
4360508.672023-02-176528Actual
17235144.382024-02-1765111Actual
24930230.002024-10-176516Actual
30584109.002025-03-196526Actual
2318280.002023-01-186563Budget
30995116.722025-03-1965211Actual
24249501.092024-09-166568Actual
4032100.002023-02-176556Budget
32748983.002025-05-196565Actual
15044520.002023-12-186567Actual
1424947.572023-11-1765211Actual
15900214.002024-01-186556Actual
8381174.002023-06-206526Actual
8054888.002023-06-206514Actual
35137497.002025-07-186536Actual
245369.272024-09-1665212Actual
38138583.722025-09-1765213Actual
2250110.332024-07-1765112Actual
4417200.002023-02-176568Budget
4312669.282023-02-176518Actual
28888377.362025-01-1765112Actual
10665515.002023-08-186536Actual
1788387.002024-03-196526Actual
8723380.002023-06-206567Budget
36287426.002025-08-186536Actual
37168188.002025-09-176573Actual
302511040.002025-03-196513Actual
29279781.002025-02-166564Actual
2864335.002023-01-186546Actual
25395117.782024-10-1765311Actual
34568188.002025-06-1965212Actual
22058333.002024-07-176566Actual
26705190.732024-11-1665113Actual
280921102.002025-01-176514Actual
4825520.002023-03-206515Actual
38559162.002025-10-186526Actual
1248980.002023-10-186573Budget
37873219.912025-09-1765411Actual
37991285.872025-09-1765112Actual
16673293.002024-02-176564Actual
22328138.002024-07-1765111Actual
36697352.892025-08-1865311Actual
24390119.912024-09-1665411Actual
3049680.002023-01-186517Actual
30875510.182025-03-196528Actual
1745280.002022-12-186546Budget
5294352.002023-03-206517Actual
1792200.002022-12-186556Budget
29923232.682025-02-1665411Actual
15164523.822023-12-186568Actual
12162485.942023-09-176518Actual
11084200.002023-08-186528Budget
17994231.002024-03-196566Actual
11836200.002023-09-176546Budget
2536839.062024-10-1765211Actual
1527882.682023-12-1865311Actual
3905168.852025-10-1865511Actual
27232139.002024-12-176556Actual
7728200.002023-05-206528Budget
2178455.642022-12-186568Actual
1024493.002023-08-186573Actual
10487480.002023-08-186565Budget
5482280.002023-03-206528Budget
25340157.152024-10-1765111Actual
5540243.512023-03-206568Actual
8908232.902023-06-206568Actual
34868212.002025-07-186573Actual
17704474.002024-03-196564Actual
867480.002022-11-176567Budget
2035283.742024-05-1965311Actual
14099710.192023-11-176518Actual
20085704.002024-05-196517Actual
30498723.002025-03-196565Actual
27617341.192024-12-1765411Actual
23808473.002024-09-166515Actual
1649100.002022-12-186526Budget
10291650.002023-08-186514Budget

Generated 2025-12-17 16:36:57.539 UTC