[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495742.002024-04-126526Actual
15607346.002023-07-146514Actual
3938280.002022-08-136536Budget
14221138.002023-05-1365111Actual
11789520.002023-03-136536Actual
12598576.002023-04-136564Actual
6280138.002022-10-136556Actual
15793223.002023-07-146516Actual
2052517.782023-11-1365212Actual
12597480.002023-04-136564Budget
18767452.002023-10-136515Actual
29956448.642024-08-1265611Actual
2120485.942022-06-136528Actual
17763392.002023-09-136515Actual
1248980.002023-04-136573Budget
31261190.732024-09-1265113Actual
10025200.002023-01-116568Budget
5110200.002022-09-136546Budget
37521315.002025-03-136566Actual
13944204.002023-05-136566Actual
12081380.002023-03-136567Budget
4885322.002022-09-136565Actual
13150480.002023-04-136517Budget
28064206.002024-07-136573Actual
10568338.002023-02-116516Actual
38168506.522025-03-1365613Actual
27617341.192024-06-1265411Actual
5109267.002022-09-136546Actual
33331413.532024-11-1265611Actual
668200.002022-05-136556Budget
13291380.002023-04-136518Budget
6666473.822022-10-136568Actual
19177610.182023-10-136528Actual
9451445.002023-01-116516Actual
5294352.002022-09-136517Actual
1193344.002022-06-136563Actual
8431280.002022-12-146536Budget
33510259.152024-11-1265113Actual
32888297.002024-11-126546Actual
16825347.002023-08-136516Actual
17797443.002023-09-136565Actual
38111432.842025-03-1365113Actual
12964200.002023-04-136546Budget
25684870.002024-05-126513Actual
4965355.002022-09-136516Actual
15305156.082023-06-1365411Actual
3049680.002022-07-146517Actual
23361122.042024-02-1165311Actual
2318280.002022-07-146563Budget
3564649.002022-08-136514Actual
4311550.002022-08-136518Budget
32292229.492024-10-1265112Actual
7402125.002022-11-136556Actual
7679480.002022-11-136518Budget
5014100.002022-09-136526Budget
35838618.812025-01-1165213Actual
23306238.002024-02-1165111Actual
24008159.002024-03-126556Actual
6138100.002022-10-136526Budget
6089280.002022-10-136516Budget
14004900.002023-05-136517Actual
808550.002022-05-136517Budget
2155823.102023-12-1465612Actual
347761007.002025-01-116513Actual
27855317.052024-06-1265113Actual
37791378.432025-03-1365111Actual
5761134.002022-10-136573Actual
10567380.002023-02-116516Budget
10487480.002023-02-116565Budget
1749343.312023-08-1365612Actual
10615200.002023-02-116526Budget
4635100.002022-09-136573Budget
7868429.002022-12-146513Actual
866469.002022-05-136567Actual
8909200.002022-12-146568Budget
6009380.002022-10-136565Budget
8803838.982022-12-146518Actual
33660662.002024-12-136563Actual
15103784.432023-06-136518Actual
2035283.742023-11-1365311Actual
7355410.002022-11-136546Actual
29338702.002024-08-126515Actual
2178455.642022-06-136568Actual
6186280.002022-10-136536Budget
5682200.002022-10-136563Budget
15641527.002023-07-146564Actual
34339681.622024-12-1365111Actual
253378.002022-05-136564Actual
38473515.002025-04-136565Actual
15932165.002023-07-146566Actual
13151696.002023-04-136517Actual
34601434.812024-12-1365612Actual
22209982.922024-01-116518Actual
3624380.002022-08-136564Budget
5540243.512022-09-136568Actual
26764541.612024-05-1265613Actual
38942620.982025-04-1365111Actual
6187364.002022-10-136536Actual
2536839.062024-04-1265211Actual
14276170.982023-05-1365311Actual
25220701.092024-04-126518Actual
28628870.792024-07-136568Actual
32834134.002024-11-126526Actual
12349462.002023-04-136513Actual
912775.002023-01-116573Actual
39143325.232025-04-1365112Actual
31319625.822024-09-1265613Actual
27914748.632024-06-1265613Actual
19675356.002023-11-136573Actual
33216707.162024-11-1265111Actual
22896235.002024-02-116516Actual
10024349.572023-01-116568Actual
32946300.002024-11-126566Actual
10665515.002023-02-116536Actual
32593185.002024-11-126573Actual
37196756.002025-03-136514Actual
274151485.962024-06-126518Actual
5482280.002022-09-136528Budget
4360508.672022-08-136528Actual
21946104.002024-01-116526Actual
31141339.062024-09-1265112Actual
4555196.002022-09-136563Actual
2055550.762023-11-1365612Actual
20027235.002023-11-136566Actual
8477332.002022-12-146546Actual
337440.002022-05-136515Actual
297211419.292024-08-126518Actual
3515100.002022-08-136573Budget
11281260.002023-03-136563Actual
14894113.002023-06-136546Actual
7212380.002022-11-136516Budget
31790188.002024-10-126556Actual
2202689.002024-01-116556Actual
38970243.322025-04-1365211Actual
22237576.852024-01-116528Actual
13710569.002023-05-136515Actual
688574.002022-11-136573Actual
5213196.002022-09-136566Actual
388221222.322025-04-136518Actual
19617770.002023-11-136563Actual
17290140.122023-08-1365311Actual
235951120.002024-03-126513Actual
313771320.002024-10-126513Actual
17176432.912023-08-136568Actual
29067310.032024-07-1365613Actual
2398111.002022-07-146573Actual
28949462.472024-07-1365612Actual
8053650.002022-12-146514Budget
23003169.002024-02-116556Actual
24130495.002024-03-126567Actual
395380.002022-05-136565Budget
27736453.962024-06-1265112Actual
1322968.002022-06-136514Actual
5621380.002022-10-136513Budget
19969141.002023-11-136546Actual
30995116.722024-09-1265211Actual
12679550.002023-04-136515Budget
2559839.062024-04-1265612Actual
25011104.002024-04-126546Actual
262901188.982024-05-126518Actual
24717126.002024-04-126573Actual
8334380.002022-12-146516Budget
1699234.002022-06-136536Actual
38226776.002025-04-136513Actual
2639380.002022-07-146565Budget
18205546.552023-09-136568Actual
31710120.002024-10-126526Actual
2542295.442024-04-1265411Actual
201781107.162023-11-136518Actual
21974365.002024-01-116536Actual
10816280.002023-02-116566Budget
30498723.002024-09-126565Actual
261951320.002024-05-126517Actual
38729688.002025-04-136517Actual
4884380.002022-09-136565Budget
24930230.002024-04-126516Actual
2446946.002022-07-146514Actual
12537616.002023-04-136514Actual
20733555.002023-12-146514Actual
32201116.722024-10-1265511Actual
4032100.002022-08-136556Budget
2502380.002022-07-146564Budget
8478280.002022-12-146546Budget
1380380.002022-06-136564Budget
28218702.002024-07-136565Actual
2719280.002022-07-146516Budget
29662480.002024-08-126567Actual
4231380.002022-08-136567Budget
195850.002022-05-136514Budget
35633279.492025-01-1165611Actual
33157570.792024-11-126568Actual
13339200.002023-04-136528Budget
12210337.452023-03-136528Actual
24837338.002024-04-126515Actual
32120156.082024-10-1265211Actual
376711125.342025-03-136518Actual
2768112.002022-07-146526Actual
10350348.002023-02-116564Actual
1194280.002022-06-136563Budget
25037116.002024-04-126556Actual
525100.002022-05-136526Budget
14720503.002023-06-136515Actual
12209200.002023-03-136528Budget
35492464.602025-01-1165111Actual
26553158.212024-05-1265611Actual
12868115.002023-04-136526Actual
2456724.162024-03-1265612Actual
20238782.912023-11-136568Actual
336480.002022-05-136515Budget
32535488.002024-11-126563Actual
27563179.492024-06-1265211Actual
8525100.002022-12-146556Budget
14840139.002023-06-136526Actual
30371817.002024-09-126514Actual
2317252.002022-07-146563Actual
36463702.002025-02-116567Actual
800675.002022-12-146573Actual
196770.002022-05-136514Actual
38997266.722025-04-1365311Actual
14628414.002023-06-136514Actual
25901548.002024-05-126515Actual
17585605.002023-09-136563Actual
12916338.002023-04-136536Actual
8333287.002022-12-146516Actual
21112730.002023-12-146517Actual
28687472.042024-07-1365111Actual
1646124.162023-07-1465612Actual
478218.002022-05-136516Actual
21467145.442023-12-1465611Actual
16144555.642023-07-146568Actual
1024380.002023-02-116573Budget
12162485.942023-03-136518Actual
15521640.002023-07-146563Actual
27476382.912024-06-126568Actual
17235144.382023-08-1365111Actual
17115682.912023-08-136518Actual
359281292.002025-02-116513Actual
364291343.002025-02-116517Actual
32092472.042024-10-1265111Actual
29782807.162024-08-126568Actual
15848185.002023-07-146536Actual
1460480.002022-06-136515Budget
32384222.312024-10-1265113Actual
6667200.002022-10-136568Budget
21768421.002024-01-116564Actual
33986281.002024-12-136536Actual
19888189.002023-11-136516Actual
33298153.952024-11-1265411Actual
8111550.002022-12-146564Budget
8193568.002022-12-146515Actual
16345166.722023-07-1465611Actual
1991480.002022-06-136567Budget
688670.002022-11-136573Budget
1321850.002022-06-136514Budget
17856342.002023-09-136516Actual
9779650.002023-01-116517Budget
17143364.722023-08-136528Actual
7211433.002022-11-136516Actual
998255.632022-05-136528Actual
30405962.002024-09-126564Actual
2816380.002022-07-146536Budget
33244293.322024-11-1265211Actual
32862345.002024-11-126536Actual
1933531.002022-06-136517Actual
27066436.002024-06-126565Actual
33839542.002024-12-136515Actual
31411452.002024-10-126563Actual
22625650.002024-02-116563Actual
4556200.002022-09-136563Budget
3190813.222022-07-146518Actual
35400637.462025-01-116528Actual
3004374.162024-08-1265212Actual
154871312.002023-07-146513Actual
9047236.002023-01-116563Actual
20859608.002023-12-146565Actual
11883100.002023-03-136556Budget
1726396.512023-08-1365211Actual
1649100.002022-06-136526Budget
8662512.002022-12-146517Actual
330041037.002024-11-126517Actual
10712200.002023-02-116546Budget
13010100.002023-04-136556Budget
17377195.442023-08-1365611Actual
800570.002022-12-146573Budget
22000256.002024-01-116546Actual
21860294.002024-01-116565Actual
29217207.002024-08-126573Actual
36583849.582025-02-116568Actual
2071480.002022-06-136518Budget
29869115.652024-08-1265211Actual
34220907.162024-12-136518Actual
5809600.002022-10-136514Actual
4498347.002022-09-136513Actual
12410280.002023-04-136563Budget
29512223.002024-08-126546Actual
1424947.572023-05-1365211Actual
20119440.002023-11-136567Actual
22383166.722024-01-1165311Actual
38883607.152025-04-136568Actual
16519855.002023-08-136513Actual
1625876.292023-07-1465311Actual
4092200.002022-08-136566Budget
7867380.002022-12-146513Budget
20918306.002023-12-146516Actual
33451511.412024-11-1265612Actual
27322935.002024-06-126517Actual
3841280.002022-08-136516Budget
35279672.002025-01-116517Actual
36670282.682025-02-1165211Actual
165088.002022-06-136526Actual
29159704.002024-08-126563Actual
1640424.162023-07-1465112Actual
13211380.002023-04-136567Budget
1249080.002023-04-136573Actual
11611376.002023-03-136565Actual
3705553.002022-08-136515Actual
12917480.002023-04-136536Budget
28742369.912024-07-1365311Actual
7727305.632022-11-136528Actual
2450932.672024-03-1265112Actual
1520306.002022-06-136565Actual
1136280.002023-03-136573Budget
1932494.382023-10-1365311Actual
3436200.002022-08-136563Budget
30135317.052024-08-1265113Actual
32411413.542024-10-1265213Actual
24039279.002024-03-126566Actual
32914157.002024-11-126556Actual
11410880.002023-03-136514Actual
5157174.002022-09-136556Actual
34989783.002025-01-116515Actual
17994231.002023-09-136566Actual
1932550.002022-06-136517Budget
18555976.002023-10-136513Actual
35313676.002025-01-116567Actual
7403100.002022-11-136556Budget
575468.002022-05-136536Actual
24659540.002024-04-126563Actual
15131376.852023-06-136528Actual
38346817.002025-04-136514Actual
15223168.852023-06-1365111Actual
33037962.002024-11-126567Actual
9836380.002023-01-116567Budget
22058333.002024-01-116566Actual
526164.002022-05-136526Actual
36724289.062025-02-1165411Actual
36173515.002025-02-116565Actual
4416319.272022-08-136568Actual
22150520.002024-01-116567Actual
2910200.002022-07-146556Budget
2967395.002022-07-146566Actual
38671351.002025-04-136566Actual
2353732.672024-02-1165612Actual
2767100.002022-07-146526Budget
7925244.002022-12-146563Actual
1521380.002022-06-136565Budget
23715546.002024-03-126514Actual
3295200.002022-07-146568Budget
6805180.002022-11-136563Actual
330961401.112024-11-126518Actual
7072480.002022-11-136515Budget
3563650.002022-08-136514Budget
23687156.002024-03-126573Actual
36019204.002025-02-116573Actual
26732387.222024-05-1265213Actual
16024650.002023-07-146567Actual
24217675.342024-03-126528Actual
19090700.002023-10-136567Actual
2350619.912024-02-1165112Actual
16964189.002023-08-136566Actual
239790.002022-07-146573Budget
10163217.002023-02-116563Actual
3238328.362022-07-146528Actual
2049813.532023-11-1365112Actual
4636140.002022-09-136573Actual
25996168.002024-05-126516Actual
9175440.002023-01-116514Actual
29008380.212024-07-1365113Actual
2259380.002022-07-146513Budget
19269157.152023-10-1365111Actual
2911164.002022-07-146556Actual
1743610.332023-08-1365112Actual
36987485.472025-02-1165213Actual
33872889.002024-12-136565Actual
31202673.112024-09-1265612Actual
8581369.002022-12-146566Actual
19943240.002023-11-136536Actual
36901536.942025-02-1165612Actual
3986226.002022-08-136546Actual
25248448.062024-04-126528Actual
16852104.002023-08-136526Actual
18675428.002023-10-136514Actual
12963232.002023-04-136546Actual
33124584.432024-11-126528Actual
4230462.002022-08-136567Actual
302511040.002024-09-126513Actual
18887118.002023-10-136526Actual
22951428.002024-02-116536Actual
32655708.002024-11-126564Actual
3890187.002022-08-136526Actual
24778354.002024-04-126564Actual
17551864.002023-09-136513Actual
18998200.002023-10-136566Actual
26051263.002024-05-126536Actual
19703683.002023-11-136514Actual
11469480.002023-03-136564Budget
12080301.002023-03-136567Actual
34930923.002025-01-116564Actual
2341540.122024-02-1165511Actual
10105363.002023-02-116513Actual
17911363.002023-09-136536Actual
9966455.642023-01-116528Actual
725314.002022-05-136566Actual
867480.002022-05-136567Budget
23808473.002024-03-126515Actual
38850528.362025-04-136528Actual
26856788.002024-06-126563Actual
30343244.002024-09-126573Actual
11470600.002023-03-136564Actual
10486616.002023-02-116565Actual
1952636.932023-10-1365612Actual
4825520.002022-09-136515Actual
14160584.432023-05-136568Actual
8722469.002022-12-146567Actual
31913792.002024-10-126567Actual
6418380.002022-10-136517Budget
21325131.612023-12-1465111Actual
5433550.002022-09-136518Budget
38138583.722025-03-1365213Actual
3048550.002022-07-146517Budget
8382200.002022-12-146526Budget
31049286.932024-09-1265411Actual
8663650.002022-12-146517Budget
4172380.002022-08-136517Budget
9233640.002023-01-116564Actual
4417200.002022-08-136568Budget
26350870.792024-05-126568Actual
21407164.592023-12-1465411Actual
34481465.662024-12-1365611Actual
1527882.682023-06-1365311Actual
254380.002022-05-136564Budget
1024493.002023-02-116573Actual
25069273.002024-04-126566Actual
9314480.002023-01-116515Actual
13860231.002023-05-136536Actual
2333493.312024-02-1165211Actual
24745556.002024-04-126514Actual
36232421.002025-02-116516Actual
36697352.892025-02-1165311Actual
134941290.002023-05-136513Actual
34718562.672024-12-1365613Actual
34394239.062024-12-1365311Actual
1788387.002023-09-136526Actual
12739390.002023-04-136565Actual
18647120.002023-10-136573Actual
36550737.462025-02-116528Actual
37489191.002025-03-136556Actual
11691380.002023-03-136516Budget
34810935.002025-01-116563Actual
3686982.682025-02-1165212Actual
3109480.002022-07-146567Budget
23186737.462024-02-116518Actual
8989336.002023-01-116513Actual
9698196.002023-01-116566Actual
292451458.002024-08-126514Actual
1539723.102023-06-1365112Actual
23093780.002024-02-116517Actual
24985217.002024-04-126536Actual
5062287.002022-09-136536Actual
24097588.002024-03-126517Actual
14920179.002023-06-136556Actual
7259200.002022-11-136526Budget
36287426.002025-02-116536Actual
20973318.002023-12-146536Actual
16639390.002023-08-136514Actual
38639167.002025-04-136556Actual
27264342.002024-06-126566Actual
14868393.002023-06-136536Actual
1991596.002023-11-136526Actual
13210315.002023-04-136567Actual
36782448.642025-02-1165611Actual
35189120.002025-01-116556Actual
5156100.002022-09-136556Budget
22711642.002024-02-116514Actual
1734423.102023-08-1365511Actual
8253455.002022-12-146565Actual
3435240.002022-08-136563Actual
27125260.002024-06-126516Actual
17671718.002023-09-136514Actual
35720166.722025-01-1165212Actual
17056544.002023-08-136567Actual
15900214.002023-07-146556Actual
19829336.002023-11-136565Actual
1445140.122023-05-1365612Actual
33718304.002024-12-136573Actual
7309267.002022-11-136536Actual
26493140.122024-05-1265411Actual
5481357.152022-09-136528Actual
8582280.002022-12-146566Budget
296281479.002024-08-126517Actual

Generated 2025-06-12 18:11:27.880 UTC