[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3938280.002022-08-186536Budget
36313364.002025-02-166546Actual
12964200.002023-04-186546Budget
1433592.252023-05-1865611Actual
2450932.672024-03-1765112Actual
297211419.292024-08-176518Actual
3436784.802024-12-1865211Actual
35720166.722025-01-1665212Actual
5681186.002022-10-186563Actual
2910200.002022-07-196556Budget
29372480.002024-08-176565Actual
26466148.632024-05-1765311Actual
35961741.002025-02-166563Actual
5482280.002022-09-186528Budget
10615200.002023-02-166526Budget
17585605.002023-09-186563Actual
4312669.282022-08-186518Actual
9047236.002023-01-166563Actual
12161380.002023-03-186518Budget
12916338.002023-04-186536Actual
315901215.002024-10-176515Actual
13399372.302023-04-186568Actual
4172380.002022-08-186517Budget
29749563.212024-08-176528Actual
5157174.002022-09-186556Actual
34930923.002025-01-166564Actual
29869115.652024-08-1765211Actual
2652022.042024-05-1765511Actual
5109267.002022-09-186546Actual
27644115.652024-06-1765511Actual
11939280.002023-03-186566Budget
23035230.002024-02-166566Actual
318801275.002024-10-176517Actual
195850.002022-05-186514Budget
31319625.822024-09-1765613Actual
11788480.002023-03-186536Budget
12269310.182023-03-186568Actual
26732387.222024-05-1765213Actual
37699958.672025-03-186528Actual
1461540.002022-06-186515Actual
27736453.962024-06-1765112Actual
8111550.002022-12-196564Budget
16345166.722023-07-1965611Actual
35221337.002025-01-166566Actual
245369.272024-03-1765212Actual
24745556.002024-04-176514Actual
2072655.642022-06-186518Actual
5949550.002022-10-186515Budget
32411413.542024-10-1765213Actual
2341540.122024-02-1665511Actual
15164523.822023-06-186568Actual
39084366.722025-04-1865611Actual
6338200.002022-10-186566Budget
10896480.002023-02-166517Budget
38532442.002025-04-186516Actual
12020368.002023-03-186517Actual
7073399.002022-11-186515Actual
7540820.002022-11-186517Actual
17143364.722023-08-186528Actual
17377195.442023-08-1865611Actual
360471634.002025-02-166514Actual
575468.002022-05-186536Actual
3563650.002022-08-186514Budget
12598576.002023-04-186564Actual
16880449.002023-08-186536Actual
4635100.002022-09-186573Budget
19675356.002023-11-186573Actual
1949615.652023-10-1865212Actual
37612660.002025-03-186567Actual
29279781.002024-08-176564Actual
6186280.002022-10-186536Budget
17937151.002023-09-186546Actual
14004900.002023-05-186517Actual
39171147.572025-04-1865212Actual
36841273.102025-02-1665112Actual
4360508.672022-08-186528Actual
2776451.822024-06-1765212Actual
4885322.002022-09-186565Actual
38260809.002025-04-186563Actual
1640424.162023-07-1965112Actual
37323690.002025-03-186565Actual
18915252.002023-10-186536Actual
6280138.002022-10-186556Actual
8252480.002022-12-196565Budget
14038738.002023-05-186567Actual
13291380.002023-04-186518Budget
21919257.002024-01-166516Actual
28715117.782024-07-1865211Actual
5214200.002022-09-186566Budget
17671718.002023-09-186514Actual
1643118.842023-07-1965212Actual
1743610.332023-08-1865112Actual
8582280.002022-12-196566Budget
866469.002022-05-186567Actual
31469210.002024-10-176573Actual
33746918.002024-12-186514Actual
22356136.932024-01-1665211Actual
313771320.002024-10-176513Actual
22683216.002024-02-166573Actual
15607346.002023-07-196514Actual
1460480.002022-06-186515Budget
37110945.002025-03-186563Actual
17551864.002023-09-186513Actual
12538650.002023-04-186514Budget
20238782.912023-11-186568Actual
29782807.162024-08-176568Actual
20767351.002023-12-196564Actual
24717126.002024-04-176573Actual
3375380.002022-08-186513Budget
1631244.382023-07-1965511Actual
28769212.472024-07-1865411Actual
38052553.962025-03-1865612Actual
949480.002022-05-186518Budget
10758117.002023-02-166556Actual
27563179.492024-06-1765211Actual
18319106.082023-09-1865311Actual
20859608.002023-12-196565Actual
2120485.942022-06-186528Actual
27356676.002024-06-176567Actual
8990380.002023-01-166513Budget
10106380.002023-02-166513Budget
2456724.162024-03-1765612Actual
23306238.002024-02-1665111Actual
28277480.002024-07-186516Actual
28332554.002024-07-186536Actual
22410156.082024-01-1665411Actual
5761134.002022-10-186573Actual
32147196.512024-10-1765311Actual
10431550.002023-02-166515Budget
1698380.002022-06-186536Budget
21946104.002024-01-166526Actual
25840423.002024-05-176564Actual
31738277.002024-10-176536Actual
38997266.722025-04-1865311Actual
17176432.912023-08-186568Actual
15874144.002023-07-196546Actual
38346817.002025-04-186514Actual
1380380.002022-06-186564Budget
38138583.722025-03-1865213Actual
27180491.002024-06-176536Actual
26553158.212024-05-1765611Actual
25395117.782024-04-1765311Actual
11224380.002023-03-186513Budget
4555196.002022-09-186563Actual
5062287.002022-09-186536Actual
66280.002022-05-186563Budget
6478380.002022-10-186567Budget
28358328.002024-07-186546Actual
19090700.002023-10-186567Actual
16906197.002023-08-186546Actual
5434682.912022-09-186518Actual
19351105.022023-10-1865411Actual
361391067.002025-02-166515Actual
11142279.872023-02-166568Actual
37579816.002025-03-186517Actual
26318563.212024-05-176528Actual
29538146.002024-08-176556Actual
22625650.002024-02-166563Actual
13860231.002023-05-186536Actual
337801056.002024-12-186564Actual
23749364.002024-03-176564Actual
18555976.002023-10-186513Actual
1852280.002022-06-186566Budget
2155823.102023-12-1965612Actual
33244293.322024-11-1765211Actual
21974365.002024-01-166536Actual
325011402.002024-11-176513Actual
3760424.002022-08-186565Actual
4966280.002022-09-186516Budget
3842380.002022-08-186516Actual
314971254.002024-10-176514Actual
27914748.632024-06-1765613Actual
31261190.732024-09-1765113Actual
292451458.002024-08-176514Actual
1379540.002022-06-186564Actual
24985217.002024-04-176536Actual
30162492.492024-08-1765213Actual
9371441.002023-01-166565Actual
2253356.082024-01-1665612Actual
18264240.132023-09-1865111Actual
23186737.462024-02-166518Actual
25340157.152024-04-1765111Actual
3048550.002022-07-196517Budget
5810650.002022-10-186514Budget
5541200.002022-09-186568Budget
1745280.002022-06-186546Budget
15579204.002023-07-196573Actual
3341855.022024-11-1765212Actual
27443631.402024-06-176528Actual
6187364.002022-10-186536Actual
6419420.002022-10-186517Actual
15131376.852023-06-186528Actual
10025200.002023-01-166568Budget
6607280.002022-10-186528Budget
10954380.002023-02-166567Budget
35520229.492025-01-1665211Actual
23003169.002024-02-166556Actual
1649100.002022-06-186526Budget
33037962.002024-11-176567Actual
2259380.002022-07-196513Budget
1933531.002022-06-186517Actual
23093780.002024-02-166517Actual
37521315.002025-03-186566Actual
17290140.122023-08-1865311Actual
23901398.002024-03-176516Actual
36173515.002025-02-166565Actual
33216707.162024-11-1765111Actual
22711642.002024-02-166514Actual
18941189.002023-10-186546Actual
14881.002022-05-186573Actual
36019204.002025-02-166573Actual
20999222.002023-12-196546Actual
28184761.002024-07-186515Actual
19795726.002023-11-186515Actual
17797443.002023-09-186565Actual
27125260.002024-06-176516Actual
27972693.002024-07-186513Actual
7926200.002022-12-196563Budget
246251125.002024-04-176513Actual
11410880.002023-03-186514Actual
13151696.002023-04-186517Actual
39322439.862025-04-1865613Actual
11789520.002023-03-186536Actual
11223488.002023-03-186513Actual
1937867.782023-10-1865511Actual
18675428.002023-10-186514Actual
4825520.002022-09-186515Actual
34012281.002024-12-186546Actual
35400637.462025-01-166528Actual
6934836.002022-11-186514Actual
37791378.432025-03-1865111Actual
33157570.792024-11-176568Actual
17056544.002023-08-186567Actual
27206229.002024-06-176546Actual
38168506.522025-03-1865613Actual
27232139.002024-06-176556Actual
22442169.912024-01-1665611Actual
28416343.002024-07-186566Actual
30908934.432024-09-176568Actual
13211380.002023-04-186567Budget
2864335.002022-07-196546Actual
13070246.002023-04-186566Actual
3623406.002022-08-186564Actual
12021480.002023-03-186517Budget
23687156.002024-03-176573Actual
21353125.232023-12-1965211Actual
27855317.052024-06-1765113Actual
7259200.002022-11-186526Budget
12210337.452023-03-186528Actual
37018625.822025-02-1665613Actual
21735528.002024-01-166514Actual
25684870.002024-05-176513Actual
38226776.002025-04-186513Actual
1746410.002022-06-186546Actual
10430712.002023-02-166515Actual
15990564.002023-07-196517Actual
26975770.002024-06-176564Actual
37932524.172025-03-1865611Actual
11551480.002023-03-186515Actual
1601280.002022-06-186516Budget
19943240.002023-11-186536Actual
14720503.002023-06-186515Actual
26229936.002024-05-176567Actual
22058333.002024-01-166566Actual
6281100.002022-10-186556Budget
15793223.002023-07-196516Actual
36782448.642025-02-1665611Actual
296281479.002024-08-176517Actual
2638400.002022-07-196565Actual
22804396.002024-02-166515Actual
8253455.002022-12-196565Actual
13710569.002023-05-186515Actual
10759100.002023-02-166556Budget
11740211.002023-03-186526Actual
20297273.102023-11-1865111Actual
8581369.002022-12-196566Actual
2445850.002022-07-196514Budget
4359280.002022-08-186528Budget
6233200.002022-10-186546Actual
11940355.002023-03-186566Actual
1602286.002022-06-186516Actual
2071480.002022-06-186518Budget
14661351.002023-06-186564Actual
18052594.002023-09-186517Actual
8851310.182022-12-196528Actual
11083310.182023-02-166528Actual
21054162.002023-12-196566Actual
9836380.002023-01-166567Budget
3705553.002022-08-186515Actual
21616700.002024-01-166513Actual
12409291.002023-04-186563Actual
10816280.002023-02-166566Budget
725314.002022-05-186566Actual
7459280.002022-11-186566Budget
6418380.002022-10-186517Budget
10897540.002023-02-166517Actual
28218702.002024-07-186565Actual
1520306.002022-06-186565Actual
8722469.002022-12-196567Actual
4743360.002022-09-186564Actual
39263364.422025-04-1865113Actual
3395864.002024-12-186526Actual
8662512.002022-12-196517Actual
3190813.222022-07-196518Actual
13805302.002023-05-186516Actual
1445140.122023-05-1865612Actual
31764204.002024-10-176546Actual
38613190.002025-04-186546Actual
3801993.312025-03-1865212Actual
22745287.002024-02-166564Actual
7211433.002022-11-186516Actual
867480.002022-05-186567Budget
9697280.002023-01-166566Budget
27882622.322024-06-1765213Actual
33872889.002024-12-186565Actual
1746317.782023-08-1865212Actual
28125636.002024-07-186564Actual
26856788.002024-06-176563Actual
24130495.002024-03-176567Actual
6479609.002022-10-186567Actual
24008159.002024-03-176556Actual
10024349.572023-01-166568Actual
2260451.002022-07-196513Actual
30754915.002024-09-176517Actual
34339681.622024-12-1865111Actual
326211064.002024-11-176514Actual
6234200.002022-10-186546Budget
235951120.002024-03-176513Actual
12820380.002023-04-186516Budget
11143200.002023-02-166568Budget
5622462.002022-10-186513Actual
20705158.002023-12-196573Actual
23214479.882024-02-166528Actual
16024650.002023-07-196567Actual
2602370.002024-05-176526Actual
31624842.002024-10-176565Actual
2582480.002022-07-196515Budget
2178455.642022-06-186568Actual
18205546.552023-09-186568Actual
4498347.002022-09-186513Actual
21233523.822023-12-196528Actual
13010100.002023-04-186556Budget
29338702.002024-08-176515Actual
30967359.282024-09-1765111Actual
21827569.002024-01-166515Actual
372301020.002025-03-186564Actual
24097588.002024-03-176517Actual
12867200.002023-04-186526Budget
800675.002022-12-196573Actual
7356280.002022-11-186546Budget
1952636.932023-10-1865612Actual
9451445.002023-01-166516Actual
11409650.002023-03-186514Budget
14868393.002023-06-186536Actual
574380.002022-05-186536Budget
18173473.822023-09-186528Actual
3049680.002022-07-196517Actual
3889100.002022-08-186526Budget
1749343.312023-08-1865612Actual
9596218.002023-01-166546Actual
12679550.002023-04-186515Budget
36670282.682025-02-1665211Actual
9917737.462023-01-166518Actual
3295200.002022-07-196568Budget
23808473.002024-03-176515Actual
35838618.812025-01-1665213Actual
8908232.902022-12-196568Actual
13944204.002023-05-186566Actual
3761380.002022-08-186565Budget
6089280.002022-10-186516Budget
6933650.002022-11-186514Budget
9778720.002023-01-166517Actual
33718304.002024-12-186573Actual
5682200.002022-10-186563Budget
29662480.002024-08-176567Actual
10292517.002023-02-166514Actual
1248980.002023-04-186573Budget
12080301.002023-03-186567Actual
5352300.002022-09-186567Actual
7727305.632022-11-186528Actual
21707144.002024-01-166573Actual
34660401.262024-12-1865113Actual
3189480.002022-07-196518Budget
22383166.722024-01-1665311Actual
30135317.052024-08-1765113Actual
195841290.002023-11-186513Actual
34421328.422024-12-1865411Actual
8803838.982022-12-196518Actual
30788588.002024-09-176567Actual
8477332.002022-12-196546Actual
13886192.002023-05-186546Actual
2436390.122024-03-1765311Actual
19410195.442023-10-1865611Actual
22209982.922024-01-166518Actual
25718614.002024-05-176563Actual
35082205.002025-01-166516Actual
18860151.002023-10-186516Actual
5868372.002022-10-186564Actual
32834134.002024-11-176526Actual
7679480.002022-11-186518Budget
27476382.912024-06-176568Actual
17911363.002023-09-186536Actual
19210334.422023-10-186568Actual
7260226.002022-11-186526Actual
18589720.002023-10-186563Actual
7212380.002022-11-186516Budget
18086440.002023-09-186567Actual
11692458.002023-03-186516Actual
6608388.972022-10-186528Actual
11036380.002023-02-166518Budget
5110200.002022-09-186546Budget
8525100.002022-12-196556Budget
1527882.682023-06-1865311Actual
669198.002022-05-186556Actual
16519855.002023-08-186513Actual
525100.002022-05-186526Budget
20439147.572023-11-1865611Actual
26914311.002024-06-176573Actual
10487480.002023-02-166565Budget
477280.002022-05-186516Budget
2143433.742023-12-1965511Actual
34810935.002025-01-166563Actual
37437517.002025-03-186536Actual
2292351.002024-02-166526Actual
25281432.912024-04-176568Actual
2317252.002022-07-196563Actual
22977104.002024-02-166546Actual
1623137.992023-07-1965211Actual
36724289.062025-02-1665411Actual
2501336.002022-07-196564Actual
29512223.002024-08-176546Actual
8112469.002022-12-196564Actual
16111675.342023-07-196528Actual
28742369.912024-07-1865311Actual
29067310.032024-07-1865613Actual
20973318.002023-12-196536Actual
36960331.082025-02-1665113Actual
31822254.002024-10-176566Actual
22000256.002024-01-166546Actual
2094576.002023-12-196526Actual
2119200.002022-06-186528Budget
37463212.002025-03-186546Actual
23388156.082024-02-1665411Actual
18801623.002023-10-186565Actual
1194280.002022-06-186563Budget
16932145.002023-08-186556Actual
191491134.442023-10-186518Actual
4230462.002022-08-186567Actual
1932550.002022-06-186517Budget
39290711.792025-04-1865213Actual
39143325.232025-04-1865112Actual
24217675.342024-03-176528Actual
15848185.002023-07-196536Actual
8381174.002022-12-196526Actual
16673293.002023-08-186564Actual
31082360.342024-09-1765611Actual
9315480.002023-01-166515Budget
21146704.002023-12-196567Actual
1542932.672023-06-1865612Actual
38942620.982025-04-1865111Actual
14160584.432023-05-186568Actual
20918306.002023-12-196516Actual
2441737.992024-03-1765511Actual
800570.002022-12-196573Budget
17704474.002023-09-186564Actual
8378.002022-05-186513Actual
23715546.002024-03-176514Actual
1628596.512023-07-1965411Actual
8382200.002022-12-196526Budget
2544967.782024-04-1765511Actual
26077206.002024-05-176546Actual
32443401.262024-10-1765613Actual
12537616.002023-04-186514Actual
31288324.062024-09-1765213Actual
912775.002023-01-166573Actual
10291650.002023-02-166514Budget
5762100.002022-10-186573Budget
11282280.002023-03-186563Budget
8431280.002022-12-196536Budget
10568338.002023-02-166516Actual
377321079.892025-03-186568Actual
32714869.002024-11-176515Actual
33271133.742024-11-1765311Actual
13528660.002023-05-186563Actual
726280.002022-05-186566Budget
7728200.002022-11-186528Budget
9965200.002023-01-166528Budget
526164.002022-05-186526Actual
38318126.002025-04-186573Actual
38883607.152025-04-186568Actual
22150520.002024-01-166567Actual
24871412.002024-04-176565Actual
36463702.002025-02-166567Actual
11469480.002023-03-186564Budget
11550550.002023-03-186515Budget
25161612.002024-04-176567Actual

Generated 2025-06-17 10:59:48.706 UTC