[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11788480.002023-03-136536Budget
28304102.002024-07-136526Actual
37521315.002025-03-136566Actual
22356136.932024-01-1165211Actual
25037116.002024-04-126556Actual
27264342.002024-06-126566Actual
669198.002022-05-136556Actual
1849752.892023-09-1365612Actual
31049286.932024-09-1265411Actual
34601434.812024-12-1365612Actual
3560159.272025-01-1165511Actual
19795726.002023-11-136515Actual
32714869.002024-11-126515Actual
31141339.062024-09-1265112Actual
22150520.002024-01-116567Actual
38226776.002025-04-136513Actual
26051263.002024-05-126536Actual
27677260.342024-06-1265611Actual
1461540.002022-06-136515Actual
30754915.002024-09-126517Actual
10292517.002023-02-116514Actual
8382200.002022-12-146526Budget
23093780.002024-02-116517Actual
35023604.002025-01-116565Actual
9047236.002023-01-116563Actual
39084366.722025-04-1365611Actual
35574275.232025-01-1165411Actual
29217207.002024-08-126573Actual
16732619.002023-08-136515Actual
23687156.002024-03-126573Actual
31790188.002024-10-126556Actual
866469.002022-05-136567Actual
32000563.212024-10-126528Actual
11789520.002023-03-136536Actual
37463212.002025-03-136546Actual
17115682.912023-08-136518Actual
34069221.002024-12-136566Actual
330961401.112024-11-126518Actual
1188282.002023-03-136556Actual
13886192.002023-05-136546Actual
302511040.002024-09-126513Actual
16852104.002023-08-136526Actual
1946917.782023-10-1365112Actual
25806902.002024-05-126514Actual
21768421.002024-01-116564Actual
22328138.002024-01-1165111Actual
20085704.002023-11-136517Actual
11084200.002023-02-116528Budget
365221676.872025-02-116518Actual
27644115.652024-06-1265511Actual
4684720.002022-09-136514Actual
33298153.952024-11-1265411Actual
1851273.002022-06-136566Actual
2445850.002022-07-146514Budget
1643118.842023-07-1465212Actual
31169192.252024-09-1265212Actual
34038209.002024-12-136556Actual
21380119.912023-12-1465311Actual
4091328.002022-08-136566Actual
5949550.002022-10-136515Budget
1726396.512023-08-1365211Actual
2495742.002024-04-126526Actual
1024493.002023-02-116573Actual
5294352.002022-09-136517Actual
32174175.232024-10-1265411Actual
22804396.002024-02-116515Actual
9595280.002023-01-116546Budget
30015346.512024-08-1265112Actual
17290140.122023-08-1365311Actual
2292351.002024-02-116526Actual
12738480.002023-04-136565Budget
37196756.002025-03-136514Actual
867480.002022-05-136567Budget
15700533.002023-07-146515Actual
2891667.782024-07-1365212Actual
17317107.142023-08-1365411Actual
274151485.962024-06-126518Actual
196770.002022-05-136514Actual
32593185.002024-11-126573Actual
19829336.002023-11-136565Actual
19410195.442023-10-1365611Actual
13150480.002023-04-136517Budget
13588248.002023-05-136573Actual
14754318.002023-06-136565Actual
27563179.492024-06-1265211Actual
3704550.002022-08-136515Budget
5622462.002022-10-136513Actual
14276170.982023-05-1365311Actual
195850.002022-05-136514Budget
348961044.002025-01-116514Actual
21649510.002024-01-116563Actual
11469480.002023-03-136564Budget
3341855.022024-11-1265212Actual
9918480.002023-01-116518Budget
127390.002022-06-136573Budget
2143433.742023-12-1465511Actual
34989783.002025-01-116515Actual
11143200.002023-02-116568Budget
38613190.002025-04-136546Actual
35633279.492025-01-1165611Actual
6479609.002022-10-136567Actual
26822690.002024-06-126513Actual
18708380.002023-10-136564Actual
14881.002022-05-136573Actual
1054243.512022-05-136568Actual
34220907.162024-12-136518Actual
359281292.002025-02-116513Actual
4231380.002022-08-136567Budget
28687472.042024-07-1365111Actual
2720341.002022-07-146516Actual
3790065.652025-03-1365511Actual
1743610.332023-08-1365112Actual
2817520.002022-07-146536Actual
5063280.002022-09-136536Budget
18589720.002023-10-136563Actual
11739200.002023-03-136526Budget
16906197.002023-08-136546Actual
4744380.002022-09-136564Budget
8333287.002022-12-146516Actual
13011182.002023-04-136556Actual
23003169.002024-02-116556Actual
8722469.002022-12-146567Actual
4555196.002022-09-136563Actual
10567380.002023-02-116516Budget
36232421.002025-02-116516Actual
8803838.982022-12-146518Actual
12820380.002023-04-136516Budget
28769212.472024-07-1365411Actual
17994231.002023-09-136566Actual
9642100.002023-01-116556Budget
8111550.002022-12-146564Budget
13010100.002023-04-136556Budget
30557315.002024-09-126516Actual
23247599.582024-02-116568Actual
29279781.002024-08-126564Actual
18319106.082023-09-1365311Actual
38883607.152025-04-136568Actual
16639390.002023-08-136514Actual
17022576.002023-08-136517Actual
13340358.662023-04-136528Actual
14160584.432023-05-136568Actual
16611240.002023-08-136573Actual
17763392.002023-09-136515Actual
8989336.002023-01-116513Actual
23842324.002024-03-126565Actual
18173473.822023-09-136528Actual
27914748.632024-06-1265613Actual
33872889.002024-12-136565Actual
8581369.002022-12-146566Actual
17911363.002023-09-136536Actual
17963127.002023-09-136556Actual
24390119.912024-03-1265411Actual
688574.002022-11-136573Actual
337801056.002024-12-136564Actual
39171147.572025-04-1365212Actual
15044520.002023-06-136567Actual
38729688.002025-04-136517Actual
27066436.002024-06-126565Actual
32411413.542024-10-1265213Actual
38318126.002025-04-136573Actual
30135317.052024-08-1265113Actual
24717126.002024-04-126573Actual
23306238.002024-02-1165111Actual
1601280.002022-06-136516Budget
2392860.002024-03-126526Actual
4311550.002022-08-136518Budget
9500200.002023-01-116526Budget
21025141.002023-12-146556Actual
23361122.042024-02-1165311Actual
3563650.002022-08-136514Budget
34540474.172024-12-1365112Actual
9370480.002023-01-116565Budget
20439147.572023-11-1365611Actual
26493140.122024-05-1265411Actual
1699234.002022-06-136536Actual
1136280.002023-03-136573Budget
25281432.912024-04-126568Actual
34012281.002024-12-136546Actual
6933650.002022-11-136514Budget
1193344.002022-06-136563Actual
235951120.002024-03-126513Actual
27034869.002024-06-126515Actual
3395864.002024-12-136526Actual
2968280.002022-07-146566Budget
12080301.002023-03-136567Actual
29458116.002024-08-126526Actual
725314.002022-05-136566Actual
3801993.312025-03-1365212Actual
1991596.002023-11-136526Actual
372891215.002025-03-136515Actual
253378.002022-05-136564Actual
7680690.492022-11-136518Actual
8525100.002022-12-146556Budget
24008159.002024-03-126556Actual
12410280.002023-04-136563Budget
18941189.002023-10-136546Actual
38639167.002025-04-136556Actual
19269157.152023-10-1365111Actual
2035283.742023-11-1365311Actual
14813223.002023-06-136516Actual
30908934.432024-09-126568Actual
11035928.372023-02-116518Actual
7867380.002022-12-146513Budget
34248813.222024-12-136528Actual
7868429.002022-12-146513Actual
29372480.002024-08-126565Actual
376711125.342025-03-136518Actual
27590328.422024-06-1265311Actual
13944204.002023-05-136566Actual
8478280.002022-12-146546Budget
7072480.002022-11-136515Budget
12916338.002023-04-136536Actual
6991550.002022-11-136564Budget
33451511.412024-11-1265612Actual
26705190.732024-05-1265113Actual
30584109.002024-09-126526Actual
33216707.162024-11-1265111Actual
3905168.852025-04-1365511Actual
17056544.002023-08-136567Actual
35492464.602025-01-1165111Actual
25127744.002024-04-126517Actual
26350870.792024-05-126568Actual
10712200.002023-02-116546Budget
2052517.782023-11-1365212Actual
30638225.002024-09-126546Actual
12268200.002023-03-136568Budget
18767452.002023-10-136515Actual
31710120.002024-10-126526Actual
10349480.002023-02-116564Budget
21946104.002024-01-116526Actual
28829409.282024-07-1365611Actual
2094576.002023-12-146526Actual
12350380.002023-04-136513Budget
39204613.542025-04-1365612Actual
37612660.002025-03-136567Actual
17797443.002023-09-136565Actual
33839542.002024-12-136515Actual
6747380.002022-11-136513Budget
27476382.912024-06-126568Actual
8524241.002022-12-146556Actual
15734270.002023-07-146565Actual
39024443.322025-04-1365411Actual
12210337.452023-03-136528Actual
14221138.002023-05-1365111Actual
10616174.002023-02-116526Actual
160831092.012023-07-146518Actual
9779650.002023-01-116517Budget
2436390.122024-03-1265311Actual
254380.002022-05-136564Budget
1136165.002023-03-136573Actual
12538650.002023-04-136514Budget
337440.002022-05-136515Actual
27617341.192024-06-1265411Actual
1527882.682023-06-1365311Actual
9965200.002023-01-116528Budget
13151696.002023-04-136517Actual
29869115.652024-08-1265211Actual
14038738.002023-05-136567Actual
32292229.492024-10-1265112Actual
37991285.872025-03-1365112Actual
23447205.022024-02-1165611Actual
15338141.192023-06-1365611Actual
27972693.002024-07-136513Actual
21353125.232023-12-1465211Actual
1746410.002022-06-136546Actual
26732387.222024-05-1265213Actual
10163217.002023-02-116563Actual
6805180.002022-11-136563Actual
35189120.002025-01-116556Actual
21616700.002024-01-116513Actual
17671718.002023-09-136514Actual
12867200.002023-04-136526Budget
6666473.822022-10-136568Actual
6478380.002022-10-136567Budget
1024380.002023-02-116573Budget
2446946.002022-07-146514Actual
13399372.302023-04-136568Actual
36642640.132025-02-1165111Actual
14790.002022-05-136573Budget
34687317.052024-12-1365213Actual
8851310.182022-12-146528Actual
19090700.002023-10-136567Actual
31913792.002024-10-126567Actual
38532442.002025-04-136516Actual
22383166.722024-01-1165311Actual
26975770.002024-06-126564Actual
2816380.002022-07-146536Budget
19703683.002023-11-136514Actual
2072655.642022-06-136518Actual
5810650.002022-10-136514Budget
9836380.002023-01-116567Budget
22896235.002024-02-116516Actual
36670282.682025-02-1165211Actual
24659540.002024-04-126563Actual
1788387.002023-09-136526Actual
127472.002022-06-136573Actual
37110945.002025-03-136563Actual
10665515.002023-02-116536Actual
32384222.312024-10-1265113Actual
35221337.002025-01-116566Actual
14004900.002023-05-136517Actual
24871412.002024-04-126565Actual
1933531.002022-06-136517Actual
26553158.212024-05-1265611Actual
2501336.002022-07-146564Actual
23127720.002024-02-116567Actual
29512223.002024-08-126546Actual
2502380.002022-07-146564Budget
5213196.002022-09-136566Actual
33271133.742024-11-1265311Actual
22951428.002024-02-116536Actual
330041037.002024-11-126517Actual
13649488.002023-05-136564Actual
27322935.002024-06-126517Actual
394553.002022-05-136565Actual
10759100.002023-02-116556Budget
8252480.002022-12-146565Budget
20918306.002023-12-146516Actual
239790.002022-07-146573Budget
3625994.002025-02-116526Actual
33244293.322024-11-1265211Actual
31469210.002024-10-126573Actual
16144555.642023-07-146568Actual
3986226.002022-08-136546Actual
15579204.002023-07-146573Actual
165088.002022-06-136526Actual
36583849.582025-02-116568Actual
25011104.002024-04-126546Actual
912870.002023-01-116573Budget
5540243.512022-09-136568Actual
29159704.002024-08-126563Actual
3190813.222022-07-146518Actual
9048200.002023-01-116563Budget
32748983.002024-11-126565Actual
6187364.002022-10-136536Actual
18406128.422023-09-1365611Actual
33510259.152024-11-1265113Actual
14303122.042023-05-1365411Actual
1745280.002022-06-136546Budget
26914311.002024-06-126573Actual
7308280.002022-11-136536Budget
22625650.002024-02-116563Actual
24308200.762024-03-1265111Actual
964382.002023-01-116556Actual
6419420.002022-10-136517Actual
11551480.002023-03-136515Actual
998255.632022-05-136528Actual
38587370.002025-04-136536Actual
15641527.002023-07-146564Actual
9837258.002023-01-116567Actual
16553580.002023-08-136563Actual
24249501.092024-03-126568Actual
2559839.062024-04-1265612Actual
1631244.382023-07-1465511Actual
31261190.732024-09-1265113Actual
21707144.002024-01-116573Actual
37846344.382025-03-1365311Actual
30498723.002024-09-126565Actual
2353732.672024-02-1165612Actual
2456724.162024-03-1265612Actual
4172380.002022-08-136517Budget
30875510.182024-09-126528Actual
18086440.002023-09-136567Actual
23808473.002024-03-126515Actual
15305156.082023-06-1365411Actual
7073399.002022-11-136515Actual
20027235.002023-11-136566Actual
26103106.002024-05-126556Actual
5433550.002022-09-136518Budget
7131480.002022-11-136565Budget
35400637.462025-01-116528Actual
35433510.182025-01-116568Actual
16519855.002023-08-136513Actual
11939280.002023-03-136566Budget
11410880.002023-03-136514Actual
7402125.002022-11-136556Actual
1932550.002022-06-136517Budget
10954380.002023-02-116567Budget
1521380.002022-06-136565Budget
21974365.002024-01-116536Actual
2350619.912024-02-1165112Actual
27443631.402024-06-126528Actual
314971254.002024-10-126514Actual
7598380.002022-11-136567Budget
11611376.002023-03-136565Actual
1991480.002022-06-136567Budget
28567955.642024-07-136518Actual
4032100.002022-08-136556Budget
2776451.822024-06-1265212Actual
25481176.292024-04-1265611Actual
23035230.002024-02-116566Actual
38346817.002025-04-136514Actual
12162485.942023-03-136518Actual
15521640.002023-07-146563Actual
2556710.332024-04-1265212Actual
21467145.442023-12-1465611Actual
20859608.002023-12-146565Actual
1896772.002023-10-136556Actual
3686982.682025-02-1165212Actual
35752715.672025-01-1165612Actual
27882622.322024-06-1265213Actual
32092472.042024-10-1265111Actual
22000256.002024-01-116546Actual
1929724.162023-10-1365211Actual
28277480.002024-07-136516Actual
29896260.342024-08-1265311Actual
25069273.002024-04-126566Actual
2318280.002022-07-146563Budget
22977104.002024-02-116546Actual
1138490.002022-06-136513Actual
12020368.002023-03-136517Actual
353721419.292025-01-116518Actual
11610480.002023-03-136565Budget
16673293.002023-08-136564Actual
1460480.002022-06-136515Budget
13070246.002023-04-136566Actual
17856342.002023-09-136516Actual
38439655.002025-04-136515Actual
388221222.322025-04-136518Actual
33331413.532024-11-1265611Actual
20826570.002023-12-146515Actual
5110200.002022-09-136546Budget
6234200.002022-10-136546Budget
35870632.842025-01-1165613Actual
22237576.852024-01-116528Actual
37168188.002025-03-136573Actual
21919257.002024-01-116516Actual
24930230.002024-04-126516Actual
14952198.002023-06-136566Actual
19736343.002023-11-136564Actual
2715292.002024-06-126526Actual
18205546.552023-09-136568Actual
11836200.002023-03-136546Budget
38850528.362025-04-136528Actual
30162492.492024-08-1265213Actual
4556200.002022-09-136563Budget
325011402.002024-11-126513Actual
39263364.422025-04-1365113Actual
1628596.512023-07-1465411Actual
7786323.812022-11-136568Actual
11036380.002023-02-116518Budget
7460234.002022-11-136566Actual
31683447.002024-10-126516Actual
11691380.002023-03-136516Budget
3515100.002022-08-136573Budget
25840423.002024-05-126564Actual
29662480.002024-08-126567Actual
262901188.982024-05-126518Actual
25684870.002024-05-126513Actual
1602286.002022-06-136516Actual
27232139.002024-06-126556Actual
17704474.002023-09-136564Actual
6934836.002022-11-136514Actual
21735528.002024-01-116514Actual
134941290.002023-05-136513Actual
8723380.002022-12-146567Budget
11883100.002023-03-136556Budget
9234550.002023-01-116564Budget
10815246.002023-02-116566Actual
12819343.002023-04-136516Actual
15164523.822023-06-136568Actual
15990564.002023-07-146517Actual
35163201.002025-01-116546Actual
4230462.002022-08-136567Actual
33718304.002024-12-136573Actual
12021480.002023-03-136517Budget
9697280.002023-01-116566Budget
245369.272024-03-1265212Actual
9596218.002023-01-116546Actual
24745556.002024-04-126514Actual
292451458.002024-08-126514Actual
2544967.782024-04-1265511Actual
18915252.002023-10-136536Actual
35547279.492025-01-1165311Actual
31202673.112024-09-1265612Actual
20733555.002023-12-146514Actual
19943240.002023-11-136536Actual
28218702.002024-07-136565Actual
7403100.002022-11-136556Budget
29338702.002024-08-126515Actual
31822254.002024-10-126566Actual
15932165.002023-07-146566Actual
24778354.002024-04-126564Actual
32807335.002024-11-126516Actual
13744486.002023-05-136565Actual
24097588.002024-03-126517Actual
30405962.002024-09-126564Actual
10106380.002023-02-116513Budget
12161380.002023-03-136518Budget
10897540.002023-02-116517Actual
38997266.722025-04-1365311Actual
38671351.002025-04-136566Actual
2037992.252023-11-1365411Actual
30967359.282024-09-1265111Actual
65591064.742022-10-136518Actual
12081380.002023-03-136567Budget
9176650.002023-01-116514Budget
38260809.002025-04-136563Actual
14894113.002023-06-136546Actual
10024349.572023-01-116568Actual

Generated 2025-06-12 07:37:19.026 UTC