[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23808473.002024-03-126515Actual
22804396.002024-02-116515Actual
525100.002022-05-136526Budget
12820380.002023-04-136516Budget
23214479.882024-02-116528Actual
2055550.762023-11-1365612Actual
25901548.002024-05-126515Actual
3294298.062022-07-146568Actual
1442111.402023-05-1365212Actual
16825347.002023-08-136516Actual
2501336.002022-07-146564Actual
22410156.082024-01-1165411Actual
22328138.002024-01-1165111Actual
3889100.002022-08-136526Budget
31082360.342024-09-1265611Actual
38639167.002025-04-136556Actual
13339200.002023-04-136528Budget
246251125.002024-04-126513Actual
18708380.002023-10-136564Actual
14160584.432023-05-136568Actual
16203231.612023-07-1465111Actual
24745556.002024-04-126514Actual
11409650.002023-03-136514Budget
1991480.002022-06-136567Budget
36642640.132025-02-1165111Actual
24308200.762024-03-1265111Actual
37382291.002025-03-136516Actual
18555976.002023-10-136513Actual
24985217.002024-04-126536Actual
25340157.152024-04-1265111Actual
18647120.002023-10-136573Actual
38613190.002025-04-136546Actual
32092472.042024-10-1265111Actual
7402125.002022-11-136556Actual
348961044.002025-01-116514Actual
24249501.092024-03-126568Actual
28949462.472024-07-1365612Actual
2398111.002022-07-146573Actual
2341540.122024-02-1165511Actual
8851310.182022-12-146528Actual
14661351.002023-06-136564Actual
8252480.002022-12-146565Budget
14628414.002023-06-136514Actual
377321079.892025-03-136568Actual
11691380.002023-03-136516Budget
3375380.002022-08-136513Budget
38970243.322025-04-1365211Actual
38260809.002025-04-136563Actual
11692458.002023-03-136516Actual
32914157.002024-11-126556Actual
17937151.002023-09-136546Actual
372301020.002025-03-136564Actual
32834134.002024-11-126526Actual
36463702.002025-02-116567Actual
2049813.532023-11-1365112Actual
245369.272024-03-1265212Actual
17022576.002023-08-136517Actual
9451445.002023-01-116516Actual
10105363.002023-02-116513Actual
34038209.002024-12-136556Actual
38729688.002025-04-136517Actual
2911164.002022-07-146556Actual
3801993.312025-03-1365212Actual
15103784.432023-06-136518Actual
33216707.162024-11-1265111Actual
2582480.002022-07-146515Budget
8478280.002022-12-146546Budget
668200.002022-05-136556Budget
337440.002022-05-136515Actual
4556200.002022-09-136563Budget
18915252.002023-10-136536Actual
37323690.002025-03-136565Actual
10349480.002023-02-116564Budget
8382200.002022-12-146526Budget
34280546.552024-12-136568Actual
7787200.002022-11-136568Budget
15305156.082023-06-1365411Actual
11740211.002023-03-136526Actual
1933531.002022-06-136517Actual
10758117.002023-02-116556Actual
12161380.002023-03-136518Budget
2392860.002024-03-126526Actual
6747380.002022-11-136513Budget
26975770.002024-06-126564Actual
2967395.002022-07-146566Actual
2720341.002022-07-146516Actual
11836200.002023-03-136546Budget
18860151.002023-10-136516Actual
254380.002022-05-136564Budget
13744486.002023-05-136565Actual
1194280.002022-06-136563Budget
7130609.002022-11-136565Actual
318801275.002024-10-126517Actual
2333493.312024-02-1165211Actual
13860231.002023-05-136536Actual
30875510.182024-09-126528Actual
15734270.002023-07-146565Actual
33390196.512024-11-1265112Actual
11223488.002023-03-136513Actual
34339681.622024-12-1365111Actual
4825520.002022-09-136515Actual
13805302.002023-05-136516Actual
1460480.002022-06-136515Budget
7540820.002022-11-136517Actual
30193625.822024-08-1265613Actual
21407164.592023-12-1465411Actual
37612660.002025-03-136567Actual
1136280.002023-03-136573Budget
1745280.002022-06-136546Budget
24450208.212024-03-1265611Actual
12537616.002023-04-136514Actual
2152633.742023-12-1465112Actual
17377195.442023-08-1365611Actual
32748983.002024-11-126565Actual
65591064.742022-10-136518Actual
6418380.002022-10-136517Budget
37699958.672025-03-136528Actual
292451458.002024-08-126514Actual
31169192.252024-09-1265212Actual
27677260.342024-06-1265611Actual
29896260.342024-08-1265311Actual
575468.002022-05-136536Actual
1024380.002023-02-116573Budget
16880449.002023-08-136536Actual
2817520.002022-07-146536Actual
27322935.002024-06-126517Actual
26705190.732024-05-1265113Actual
30908934.432024-09-126568Actual
34687317.052024-12-1365213Actual
18767452.002023-10-136515Actual
1851273.002022-06-136566Actual
15010984.002023-06-136517Actual
25248448.062024-04-126528Actual
12080301.002023-03-136567Actual
21616700.002024-01-116513Actual
8803838.982022-12-146518Actual
37579816.002025-03-136517Actual
9176650.002023-01-116514Budget
23306238.002024-02-1165111Actual
6748585.002022-11-136513Actual
19703683.002023-11-136514Actual
27796400.772024-06-1265612Actual
2094576.002023-12-146526Actual
29338702.002024-08-126515Actual
10712200.002023-02-116546Budget
15164523.822023-06-136568Actual
8192480.002022-12-146515Budget
26229936.002024-05-126567Actual
29279781.002024-08-126564Actual
16639390.002023-08-136514Actual
16345166.722023-07-1465611Actual
31710120.002024-10-126526Actual
17643156.002023-09-136573Actual
12963232.002023-04-136546Actual
6009380.002022-10-136565Budget
3564649.002022-08-136514Actual
3686982.682025-02-1165212Actual
4033112.002022-08-136556Actual
25161612.002024-04-126567Actual
65220.002022-05-136563Actual
7308280.002022-11-136536Budget
31411452.002024-10-126563Actual
19736343.002023-11-136564Actual
12598576.002023-04-136564Actual
32655708.002024-11-126564Actual
269421512.002024-06-126514Actual
280921102.002024-07-136514Actual
13588248.002023-05-136573Actual
1248980.002023-04-136573Budget
6992616.002022-11-136564Actual
32233419.922024-10-1265611Actual
6137133.002022-10-136526Actual
13912151.002023-05-136556Actual
14952198.002023-06-136566Actual
19410195.442023-10-1365611Actual
3790065.652025-03-1365511Actual
5868372.002022-10-136564Actual
17585605.002023-09-136563Actual
6233200.002022-10-136546Actual
7680690.492022-11-136518Actual
2879664.592024-07-1365511Actual
20918306.002023-12-146516Actual
10567380.002023-02-116516Budget
3395864.002024-12-136526Actual
31049286.932024-09-1265411Actual
2350619.912024-02-1165112Actual
36724289.062025-02-1165411Actual
212051251.102023-12-146518Actual
21860294.002024-01-116565Actual
3189480.002022-07-146518Budget
15793223.002023-07-146516Actual
2661332.672024-05-1265112Actual
32862345.002024-11-126536Actual
16553580.002023-08-136563Actual
27125260.002024-06-126516Actual
1643118.842023-07-1465212Actual
360471634.002025-02-116514Actual
35752715.672025-01-1165612Actual
5622462.002022-10-136513Actual
30612249.002024-09-126536Actual
23447205.022024-02-1165611Actual
14038738.002023-05-136567Actual
1952636.932023-10-1365612Actual
4635100.002022-09-136573Budget
7925244.002022-12-146563Actual
326211064.002024-11-126514Actual
1734423.102023-08-1365511Actual
31288324.062024-09-1265213Actual
5761134.002022-10-136573Actual
5434682.912022-09-136518Actual
17056544.002023-08-136567Actual
15131376.852023-06-136528Actual
6479609.002022-10-136567Actual
20826570.002023-12-146515Actual
22383166.722024-01-1165311Actual
261951320.002024-05-126517Actual
30162492.492024-08-1265213Actual
1746317.782023-08-1365212Actual
1137380.002022-06-136513Budget
7727305.632022-11-136528Actual
388221222.322025-04-136518Actual
22591975.002024-02-116513Actual
6280138.002022-10-136556Actual
10954380.002023-02-116567Budget
27644115.652024-06-1265511Actual
360801053.002025-02-116564Actual
725314.002022-05-136566Actual
19995104.002023-11-136556Actual
27736453.962024-06-1265112Actual
8477332.002022-12-146546Actual
8723380.002022-12-146567Budget
31683447.002024-10-126516Actual
2318280.002022-07-146563Budget
370761419.002025-03-136513Actual
2441737.992024-03-1265511Actual
19943240.002023-11-136536Actual
9048200.002023-01-116563Budget
35137497.002025-01-116536Actual
22711642.002024-02-116514Actual
8722469.002022-12-146567Actual
34481465.662024-12-1365611Actual
4965355.002022-09-136516Actual
809711.002022-05-136517Actual
1602286.002022-06-136516Actual
4684720.002022-09-136514Actual
9966455.642023-01-116528Actual
5762100.002022-10-136573Budget
18052594.002023-09-136517Actual
8054888.002022-12-146514Actual
17671718.002023-09-136514Actual
359281292.002025-02-116513Actual
1525135.872023-06-1365211Actual
195850.002022-05-136514Budget
21325131.612023-12-1465111Actual
574380.002022-05-136536Budget
26553158.212024-05-1265611Actual
688574.002022-11-136573Actual
7868429.002022-12-146513Actual
29512223.002024-08-126546Actual
23629720.002024-03-126563Actual
6187364.002022-10-136536Actual
27855317.052024-06-1265113Actual
38532442.002025-04-136516Actual
314971254.002024-10-126514Actual
6666473.822022-10-136568Actual
36019204.002025-02-116573Actual
3436784.802024-12-1365211Actual
31202673.112024-09-1265612Actual
7728200.002022-11-136528Budget
31738277.002024-10-126536Actual
34161836.002024-12-136567Actual
15579204.002023-07-146573Actual
37437517.002025-03-136536Actual
6805180.002022-11-136563Actual
39143325.232025-04-1365112Actual
14221138.002023-05-1365111Actual
6560550.002022-10-136518Budget
22683216.002024-02-116573Actual
5353380.002022-09-136567Budget
25281432.912024-04-126568Actual
621280.002022-05-136546Budget
30557315.002024-09-126516Actual
6089280.002022-10-136516Budget
19969141.002023-11-136546Actual
33298153.952024-11-1265411Actual
28829409.282024-07-1365611Actual
33718304.002024-12-136573Actual
8431280.002022-12-146536Budget
23687156.002024-03-126573Actual
3781970.972025-03-1365211Actual
9500200.002023-01-116526Budget
35870632.842025-01-1165613Actual
195841290.002023-11-136513Actual
7211433.002022-11-136516Actual
5294352.002022-09-136517Actual
17290140.122023-08-1365311Actual
6806200.002022-11-136563Budget
27914748.632024-06-1265613Actual
34868212.002025-01-116573Actual
2450932.672024-03-1265112Actual
2032544.382023-11-1365211Actual
31822254.002024-10-126566Actual
37168188.002025-03-136573Actual
5481357.152022-09-136528Actual
25220701.092024-04-126518Actual
36670282.682025-02-1165211Actual
18887118.002023-10-136526Actual
39024443.322025-04-1365411Actual
3560159.272025-01-1165511Actual
4497380.002022-09-136513Budget
1932550.002022-06-136517Budget
25935680.002024-05-126565Actual
31624842.002024-10-126565Actual
1792200.002022-06-136556Budget
38763506.002025-04-136567Actual
4360508.672022-08-136528Actual
9778720.002023-01-116517Actual
9499152.002023-01-116526Actual
3938280.002022-08-136536Budget
15641527.002023-07-146564Actual
3704550.002022-08-136515Budget
15990564.002023-07-146517Actual
7260226.002022-11-136526Actual
36841273.102025-02-1165112Actual
11940355.002023-03-136566Actual
12268200.002023-03-136568Budget
3623406.002022-08-136564Actual
1024493.002023-02-116573Actual
30464781.002024-09-126515Actual
20238782.912023-11-136568Actual
1991596.002023-11-136526Actual
9047236.002023-01-116563Actual
2652022.042024-05-1265511Actual
5540243.512022-09-136568Actual
39084366.722025-04-1365611Actual
21919257.002024-01-116516Actual
1521380.002022-06-136565Budget
28218702.002024-07-136565Actual
808550.002022-05-136517Budget
11550550.002023-03-136515Budget
25684870.002024-05-126513Actual
8334380.002022-12-146516Budget
2544967.782024-04-1265511Actual
38346817.002025-04-136514Actual
5109267.002022-09-136546Actual
912775.002023-01-116573Actual
5214200.002022-09-136566Budget
10616174.002023-02-116526Actual
28304102.002024-07-136526Actual
10430712.002023-02-116515Actual
38439655.002025-04-136515Actual
6008588.002022-10-136565Actual
12269310.182023-03-136568Actual
26493140.122024-05-1265411Actual
13886192.002023-05-136546Actual
10291650.002023-02-116514Budget
3109480.002022-07-146567Budget
16611240.002023-08-136573Actual
28064206.002024-07-136573Actual
11788480.002023-03-136536Budget
2583328.002022-07-146515Actual
8053650.002022-12-146514Budget
10711196.002023-02-116546Actual
30664118.002024-09-126556Actual
23842324.002024-03-126565Actual
19177610.182023-10-136528Actual
10568338.002023-02-116516Actual
14127534.422023-05-136528Actual
19829336.002023-11-136565Actual
353721419.292025-01-116518Actual
2119200.002022-06-136528Budget
1321850.002022-06-136514Budget
20297273.102023-11-1365111Actual
26822690.002024-06-126513Actual
22745287.002024-02-116564Actual
34810935.002025-01-116563Actual
38942620.982025-04-1365111Actual
11281260.002023-03-136563Actual
3841280.002022-08-136516Budget
8524241.002022-12-146556Actual
17763392.002023-09-136515Actual
2259380.002022-07-146513Budget
478218.002022-05-136516Actual
18346141.192023-09-1365411Actual
8804480.002022-12-146518Budget
21025141.002023-12-146556Actual
32807335.002024-11-126516Actual
12597480.002023-04-136564Budget
27617341.192024-06-1265411Actual
38559162.002025-04-136526Actual
3563650.002022-08-136514Budget
7679480.002022-11-136518Budget
10665515.002023-02-116536Actual
9370480.002023-01-116565Budget
26077206.002024-05-126546Actual
5110200.002022-09-136546Budget
1628596.512023-07-1465411Actual
30371817.002024-09-126514Actual
10350348.002023-02-116564Actual
24039279.002024-03-126566Actual
16932145.002023-08-136556Actual
21768421.002024-01-116564Actual
29782807.162024-08-126568Actual
37521315.002025-03-136566Actual
5295380.002022-09-136517Budget
31790188.002024-10-126556Actual
17963127.002023-09-136556Actual
253378.002022-05-136564Actual
32593185.002024-11-126573Actual
9965200.002023-01-116528Budget
34989783.002025-01-116515Actual
31022305.022024-09-1265311Actual
12916338.002023-04-136536Actual
27356676.002024-06-126567Actual
33931370.002024-12-136516Actual
23035230.002024-02-116566Actual
13210315.002023-04-136567Actual
29458116.002024-08-126526Actual
7926200.002022-12-146563Budget
800570.002022-12-146573Budget
8582280.002022-12-146566Budget
29008380.212024-07-1365113Actual
34012281.002024-12-136546Actual
36960331.082025-02-1165113Actual
5157174.002022-09-136556Actual
477280.002022-05-136516Budget
330961401.112024-11-126518Actual
37409156.002025-03-136526Actual
134941290.002023-05-136513Actual
1829234.802023-09-1365211Actual
5433550.002022-09-136518Budget
28416343.002024-07-136566Actual
6991550.002022-11-136564Budget
2456724.162024-03-1265612Actual
7072480.002022-11-136515Budget
9452380.002023-01-116516Budget
11611376.002023-03-136565Actual
8662512.002022-12-146517Actual
33157570.792024-11-126568Actual
38883607.152025-04-136568Actual
14894113.002023-06-136546Actual
31141339.062024-09-1265112Actual
66280.002022-05-136563Budget
10896480.002023-02-116517Budget
1188282.002023-03-136556Actual
11835257.002023-03-136546Actual
28687472.042024-07-1365111Actual
4498347.002022-09-136513Actual
23388156.082024-02-1165411Actual
4884380.002022-09-136565Budget
341271445.002024-12-136517Actual
19269157.152023-10-1365111Actual
1379540.002022-06-136564Actual
11551480.002023-03-136515Actual
7212380.002022-11-136516Budget
36987485.472025-02-1165213Actual
30696297.002024-09-126566Actual
14840139.002023-06-136526Actual
16964189.002023-08-136566Actual
3890187.002022-08-136526Actual
1055200.002022-05-136568Budget
32174175.232024-10-1265411Actual
18173473.822023-09-136528Actual
2536839.062024-04-1265211Actual
29841485.872024-08-1265111Actual
7599576.002022-11-136567Actual
8990380.002023-01-116513Budget
239790.002022-07-146573Budget
26466148.632024-05-1265311Actual
22356136.932024-01-1165211Actual
1539723.102023-06-1365112Actual
25395117.782024-04-1265311Actual
6667200.002022-10-136568Budget
23093780.002024-02-116517Actual
337801056.002024-12-136564Actual
2502380.002022-07-146564Budget
2250110.332024-01-1165112Actual
3761380.002022-08-136565Budget
9233640.002023-01-116564Actual
21054162.002023-12-146566Actual
35692261.402025-01-1165112Actual
2446946.002022-07-146514Actual
1949615.652023-10-1365212Actual
20973318.002023-12-146536Actual
11939280.002023-03-136566Budget
4311550.002022-08-136518Budget
6234200.002022-10-136546Budget
35023604.002025-01-116565Actual
2143433.742023-12-1465511Actual
23186737.462024-02-116518Actual
20767351.002023-12-146564Actual
22837601.002024-02-116565Actual
26732387.222024-05-1265213Actual
10024349.572023-01-116568Actual
13069280.002023-04-136566Budget
35163201.002025-01-116546Actual
5063280.002022-09-136536Budget
36751105.022025-02-1165511Actual
4743360.002022-09-136564Actual
3376270.002022-08-136513Actual

Generated 2025-06-12 11:36:07.033 UTC