[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21054162.002023-12-206566Actual
2260451.002022-07-206513Actual
2155823.102023-12-2065612Actual
25395117.782024-04-1865311Actual
3560159.272025-01-1765511Actual
3905168.852025-04-1965511Actual
38729688.002025-04-196517Actual
6933650.002022-11-196514Budget
26229936.002024-05-186567Actual
31022305.022024-09-1865311Actual
1745280.002022-06-196546Budget
27882622.322024-06-1865213Actual
326211064.002024-11-186514Actual
1024493.002023-02-176573Actual
1849752.892023-09-1965612Actual
30788588.002024-09-186567Actual
8852200.002022-12-206528Budget
33931370.002024-12-196516Actual
11789520.002023-03-196536Actual
36697352.892025-02-1765311Actual
7926200.002022-12-206563Budget
18052594.002023-09-196517Actual
25718614.002024-05-186563Actual
36232421.002025-02-176516Actual
212051251.102023-12-206518Actual
13649488.002023-05-196564Actual
30371817.002024-09-186514Actual
9548332.002023-01-176536Actual
4684720.002022-09-196514Actual
24778354.002024-04-186564Actual
31822254.002024-10-186566Actual
23361122.042024-02-1765311Actual
12738480.002023-04-196565Budget
1138490.002022-06-196513Actual
6281100.002022-10-196556Budget
22711642.002024-02-176514Actual
2863280.002022-07-206546Budget
8333287.002022-12-206516Actual
22977104.002024-02-176546Actual
261951320.002024-05-186517Actual
867480.002022-05-196567Budget
36371178.002025-02-176566Actual
35109151.002025-01-176526Actual
30498723.002024-09-186565Actual
34248813.222024-12-196528Actual
23629720.002024-03-186563Actual
15579204.002023-07-206573Actual
13912151.002023-05-196556Actual
20826570.002023-12-206515Actual
361391067.002025-02-176515Actual
7728200.002022-11-196528Budget
26553158.212024-05-1865611Actual
11739200.002023-03-196526Budget
14600100.002023-06-196573Actual
14542726.002023-06-196563Actual
1788387.002023-09-196526Actual
4497380.002022-09-196513Budget
6186280.002022-10-196536Budget
7680690.492022-11-196518Actual
4417200.002022-08-196568Budget
1137380.002022-06-196513Budget
26411209.272024-05-1865111Actual
21233523.822023-12-206528Actual
29217207.002024-08-186573Actual
31141339.062024-09-1865112Actual
5109267.002022-09-196546Actual
2333493.312024-02-1765211Actual
3842380.002022-08-196516Actual
16024650.002023-07-206567Actual
29067310.032024-07-1965613Actual
17551864.002023-09-196513Actual
19795726.002023-11-196515Actual
325011402.002024-11-186513Actual
3237200.002022-07-206528Budget
18205546.552023-09-196568Actual
30405962.002024-09-186564Actual
9778720.002023-01-176517Actual
330961401.112024-11-186518Actual
33568569.682024-11-1865613Actual
15131376.852023-06-196528Actual
25127744.002024-04-186517Actual
32384222.312024-10-1865113Actual
27180491.002024-06-186536Actual
16673293.002023-08-196564Actual
1193344.002022-06-196563Actual
38883607.152025-04-196568Actual
4416319.272022-08-196568Actual
28304102.002024-07-196526Actual
19410195.442023-10-1965611Actual
10163217.002023-02-176563Actual
38671351.002025-04-196566Actual
388221222.322025-04-196518Actual
622238.002022-05-196546Actual
1792200.002022-06-196556Budget
28064206.002024-07-196573Actual
2202689.002024-01-176556Actual
16932145.002023-08-196556Actual
7459280.002022-11-196566Budget
29956448.642024-08-1865611Actual
7925244.002022-12-206563Actual
30967359.282024-09-1865111Actual
33872889.002024-12-196565Actual
9499152.002023-01-176526Actual
34540474.172024-12-1965112Actual
39143325.232025-04-1965112Actual
6478380.002022-10-196567Budget
25806902.002024-05-186514Actual
35811218.802025-01-1765113Actual
800675.002022-12-206573Actual
154871312.002023-07-206513Actual
34718562.672024-12-1965613Actual
5948560.002022-10-196515Actual
330041037.002024-11-186517Actual
34012281.002024-12-196546Actual
27264342.002024-06-186566Actual
5156100.002022-09-196556Budget
38942620.982025-04-1965111Actual
17290140.122023-08-1965311Actual
19056594.002023-10-196517Actual
24745556.002024-04-186514Actual
9966455.642023-01-176528Actual
9175440.002023-01-176514Actual
39024443.322025-04-1965411Actual
14099710.192023-05-196518Actual
6608388.972022-10-196528Actual
8803838.982022-12-206518Actual
25481176.292024-04-1865611Actual
315901215.002024-10-186515Actual
18264240.132023-09-1965111Actual
2910200.002022-07-206556Budget
3190813.222022-07-206518Actual
28277480.002024-07-196516Actual
28949462.472024-07-1965612Actual
191491134.442023-10-196518Actual
14509784.002023-06-196513Actual
2441737.992024-03-1865511Actual
28628870.792024-07-196568Actual
32292229.492024-10-1865112Actual
34868212.002025-01-176573Actual
15990564.002023-07-206517Actual
195841290.002023-11-196513Actual
17963127.002023-09-196556Actual
477280.002022-05-196516Budget
12867200.002023-04-196526Budget
13151696.002023-04-196517Actual
35189120.002025-01-176556Actual
38850528.362025-04-196528Actual
29869115.652024-08-1865211Actual
17022576.002023-08-196517Actual
1520306.002022-06-196565Actual
10105363.002023-02-176513Actual
32120156.082024-10-1865211Actual
2353732.672024-02-1765612Actual
525100.002022-05-196526Budget
6337172.002022-10-196566Actual
10896480.002023-02-176517Budget
3516123.002022-08-196573Actual
27322935.002024-06-186517Actual
38318126.002025-04-196573Actual
16144555.642023-07-206568Actual
7130609.002022-11-196565Actual
36173515.002025-02-176565Actual
1698380.002022-06-196536Budget
14160584.432023-05-196568Actual
10430712.002023-02-176515Actual
35752715.672025-01-1765612Actual
16553580.002023-08-196563Actual
1726396.512023-08-1965211Actual
31710120.002024-10-186526Actual
22442169.912024-01-1765611Actual
22410156.082024-01-1765411Actual
6607280.002022-10-196528Budget
2968280.002022-07-206566Budget
3004374.162024-08-1865212Actual
6934836.002022-11-196514Actual
2720341.002022-07-206516Actual
34161836.002024-12-196567Actual
348961044.002025-01-176514Actual
33298153.952024-11-1865411Actual
20027235.002023-11-196566Actual
3048550.002022-07-206517Budget
668200.002022-05-196556Budget
10954380.002023-02-176567Budget
14038738.002023-05-196567Actual
28416343.002024-07-196566Actual
3109480.002022-07-206567Budget
364291343.002025-02-176517Actual
38260809.002025-04-196563Actual
33746918.002024-12-196514Actual
12598576.002023-04-196564Actual
3238328.362022-07-206528Actual
360801053.002025-02-176564Actual
8990380.002023-01-176513Budget
27535561.412024-06-1865111Actual
6667200.002022-10-196568Budget
24930230.002024-04-186516Actual
35870632.842025-01-1765613Actual
5867380.002022-10-196564Budget
36339163.002025-02-176556Actual
6090291.002022-10-196516Actual
10164280.002023-02-176563Budget
308472001.122024-09-186518Actual
66280.002022-05-196563Budget
22237576.852024-01-176528Actual
347761007.002025-01-176513Actual
33510259.152024-11-1865113Actual
4743360.002022-09-196564Actual
1896772.002023-10-196556Actual
13010100.002023-04-196556Budget
12739390.002023-04-196565Actual
9836380.002023-01-176567Budget
10292517.002023-02-176514Actual
13291380.002023-04-196518Budget
36841273.102025-02-1765112Actual
34989783.002025-01-176515Actual
5810650.002022-10-196514Budget
30464781.002024-09-186515Actual
6805180.002022-11-196563Actual
31531583.002024-10-186564Actual
16880449.002023-08-196536Actual
19617770.002023-11-196563Actual
29923232.682024-08-1865411Actual
1746317.782023-08-1965212Actual
1539723.102023-06-1965112Actual
1990574.002022-06-196567Actual
27443631.402024-06-186528Actual
6666473.822022-10-196568Actual
1743610.332023-08-1965112Actual
9596218.002023-01-176546Actual
18801623.002023-10-196565Actual
8477332.002022-12-206546Actual
127390.002022-06-196573Budget
10712200.002023-02-176546Budget
14004900.002023-05-196517Actual
8908232.902022-12-206568Actual
4092200.002022-08-196566Budget
526164.002022-05-196526Actual
28184761.002024-07-196515Actual
253378.002022-05-196564Actual
10106380.002023-02-176513Budget
7212380.002022-11-196516Budget
24039279.002024-03-186566Actual
16203231.612023-07-2065111Actual
5014100.002022-09-196526Budget
8192480.002022-12-206515Budget
33839542.002024-12-196515Actual
245369.272024-03-1865212Actual
3049680.002022-07-206517Actual
4359280.002022-08-196528Budget
36287426.002025-02-176536Actual
8053650.002022-12-206514Budget
5062287.002022-09-196536Actual
35633279.492025-01-1765611Actual
15874144.002023-07-206546Actual
3939244.002022-08-196536Actual
12537616.002023-04-196514Actual
38168506.522025-03-1965613Actual
26350870.792024-05-186568Actual
2967395.002022-07-206566Actual
22951428.002024-02-176536Actual
33660662.002024-12-196563Actual
36987485.472025-02-1765213Actual
33986281.002024-12-196536Actual
26493140.122024-05-1865411Actual
12916338.002023-04-196536Actual
10816280.002023-02-176566Budget
23214479.882024-02-176528Actual
3686982.682025-02-1765212Actual
38970243.322025-04-1965211Actual
27356676.002024-06-186567Actual
3341855.022024-11-1865212Actual
5762100.002022-10-196573Budget
38763506.002025-04-196567Actual
34038209.002024-12-196556Actual
26051263.002024-05-186536Actual
1188282.002023-03-196556Actual
32834134.002024-11-186526Actual
395380.002022-05-196565Budget
15010984.002023-06-196517Actual
1991596.002023-11-196526Actual
1445140.122023-05-1965612Actual
24717126.002024-04-186573Actual
575468.002022-05-196536Actual
8252480.002022-12-206565Budget
17856342.002023-09-196516Actual
37437517.002025-03-196536Actual
4556200.002022-09-196563Budget
15223168.852023-06-1965111Actual
7259200.002022-11-196526Budget
35574275.232025-01-1765411Actual
2583328.002022-07-206515Actual
27617341.192024-06-1865411Actual
25935680.002024-05-186565Actual
29486357.002024-08-186536Actual
3841280.002022-08-196516Budget
31261190.732024-09-1865113Actual
11035928.372023-02-176518Actual
32147196.512024-10-1865311Actual
11691380.002023-03-196516Budget
18589720.002023-10-196563Actual
13944204.002023-05-196566Actual
19736343.002023-11-196564Actual
7679480.002022-11-196518Budget
478218.002022-05-196516Actual
29896260.342024-08-1865311Actual
27796400.772024-06-1865612Actual
688574.002022-11-196573Actual
27736453.962024-06-1865112Actual
5482280.002022-09-196528Budget
235951120.002024-03-186513Actual
3395864.002024-12-196526Actual
2433673.102024-03-1865211Actual
28218702.002024-07-196565Actual
32914157.002024-11-186556Actual
13070246.002023-04-196566Actual
1055200.002022-05-196568Budget
9234550.002023-01-176564Budget
21353125.232023-12-2065211Actual
17643156.002023-09-196573Actual
24837338.002024-04-186515Actual
3189480.002022-07-206518Budget
38380759.002025-04-196564Actual
9698196.002023-01-176566Actual
18173473.822023-09-196528Actual
2032544.382023-11-1965211Actual
7787200.002022-11-196568Budget
9451445.002023-01-176516Actual
2776451.822024-06-1865212Actual
3890187.002022-08-196526Actual
26705190.732024-05-1865113Actual
10616174.002023-02-176526Actual
2664639.062024-05-1865612Actual
318801275.002024-10-186517Actual
8723380.002022-12-206567Budget
24308200.762024-03-1865111Actual
3435240.002022-08-196563Actual
13210315.002023-04-196567Actual
19888189.002023-11-196516Actual
27914748.632024-06-1865613Actual
25901548.002024-05-186515Actual
13710569.002023-05-196515Actual
337801056.002024-12-196564Actual
33157570.792024-11-186568Actual
19703683.002023-11-196514Actual
31049286.932024-09-1865411Actual
8382200.002022-12-206526Budget
1542932.672023-06-1965612Actual
9370480.002023-01-176565Budget
4825520.002022-09-196515Actual
33037962.002024-11-186567Actual
10665515.002023-02-176536Actual
6806200.002022-11-196563Budget
2436390.122024-03-1865311Actual
26914311.002024-06-186573Actual
27677260.342024-06-1865611Actual
28567955.642024-07-196518Actual
6089280.002022-10-196516Budget
37489191.002025-03-196556Actual
38138583.722025-03-1965213Actual
3761380.002022-08-196565Budget
2071480.002022-06-196518Budget
1601280.002022-06-196516Budget
18767452.002023-10-196515Actual
5868372.002022-10-196564Actual
1024380.002023-02-176573Budget
23388156.082024-02-1765411Actual
29749563.212024-08-186528Actual
34810935.002025-01-176563Actual
25011104.002024-04-186546Actual
17176432.912023-08-196568Actual
23901398.002024-03-186516Actual
5063280.002022-09-196536Budget
36751105.022025-02-1765511Actual
23247599.582024-02-176568Actual
3705553.002022-08-196515Actual
11692458.002023-03-196516Actual
36960331.082025-02-1765113Actual
11883100.002023-03-196556Budget
1851273.002022-06-196566Actual
297211419.292024-08-186518Actual
11788480.002023-03-196536Budget
1932550.002022-06-196517Budget
17235144.382023-08-1965111Actual
28125636.002024-07-196564Actual
32535488.002024-11-186563Actual
809711.002022-05-196517Actual
6233200.002022-10-196546Actual
2502380.002022-07-206564Budget
372891215.002025-03-196515Actual
38997266.722025-04-1965311Actual
32807335.002024-11-186516Actual
21827569.002024-01-176515Actual
9965200.002023-01-176528Budget
8909200.002022-12-206568Budget
26103106.002024-05-186556Actual
372301020.002025-03-196564Actual
11223488.002023-03-196513Actual
14790.002022-05-196573Budget
1439427.362023-05-1965112Actual
38532442.002025-04-196516Actual
2035283.742023-11-1965311Actual
12350380.002023-04-196513Budget
30343244.002024-09-186573Actual
5761134.002022-10-196573Actual
26764541.612024-05-1865613Actual
31411452.002024-10-186563Actual
302511040.002024-09-186513Actual
262901188.982024-05-186518Actual
24097588.002024-03-186517Actual
33451511.412024-11-1865612Actual
7460234.002022-11-196566Actual
32411413.542024-10-1865213Actual
8112469.002022-12-206564Actual
1521380.002022-06-196565Budget
29159704.002024-08-186563Actual
20439147.572023-11-1965611Actual
6560550.002022-10-196518Budget
15164523.822023-06-196568Actual
9047236.002023-01-176563Actual
5809600.002022-10-196514Actual
19269157.152023-10-1965111Actual
6479609.002022-10-196567Actual
28742369.912024-07-1965311Actual
21380119.912023-12-2065311Actual
377321079.892025-03-196568Actual
12819343.002023-04-196516Actual
15932165.002023-07-206566Actual
3985200.002022-08-196546Budget
37612660.002025-03-196567Actual
12268200.002023-03-196568Budget
28888377.362024-07-1965112Actual
13399372.302023-04-196568Actual
14894113.002023-06-196546Actual
4555196.002022-09-196563Actual
2911164.002022-07-206556Actual
8524241.002022-12-206556Actual
14840139.002023-06-196526Actual
65220.002022-05-196563Actual
32174175.232024-10-1865411Actual
11836200.002023-03-196546Budget
9452380.002023-01-176516Budget
28358328.002024-07-196546Actual
4311550.002022-08-196518Budget
6419420.002022-10-196517Actual
18998200.002023-10-196566Actual
10024349.572023-01-176568Actual
2072655.642022-06-196518Actual
24217675.342024-03-186528Actual
949480.002022-05-196518Budget
4966280.002022-09-196516Budget
1525135.872023-06-1965211Actual
359281292.002025-02-176513Actual
6992616.002022-11-196564Actual
14754318.002023-06-196565Actual
2715292.002024-06-186526Actual
11469480.002023-03-196564Budget
2259380.002022-07-206513Budget
1699234.002022-06-196536Actual
2501336.002022-07-206564Actual
18860151.002023-10-196516Actual
2317252.002022-07-206563Actual
5213196.002022-09-196566Actual
1383288.002023-05-196526Actual
6338200.002022-10-196566Budget
31319625.822024-09-1865613Actual
32714869.002024-11-186515Actual
18346141.192023-09-1965411Actual
296281479.002024-08-186517Actual
1734423.102023-08-1965511Actual
22804396.002024-02-176515Actual
35279672.002025-01-176517Actual
21860294.002024-01-176565Actual
18145546.552023-09-196518Actual
7598380.002022-11-196567Budget
12538650.002023-04-196514Budget
29512223.002024-08-186546Actual
4312669.282022-08-196518Actual
29035885.482024-07-1965213Actual
8054888.002022-12-206514Actual
998255.632022-05-196528Actual

Generated 2025-06-18 06:53:24.982 UTC