[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35492464.602025-01-1665111Actual
4743360.002022-09-186564Actual
35720166.722025-01-1665212Actual
6805180.002022-11-186563Actual
34481465.662024-12-1865611Actual
23808473.002024-03-176515Actual
36987485.472025-02-1665213Actual
2333493.312024-02-1665211Actual
3395864.002024-12-186526Actual
38559162.002025-04-186526Actual
20999222.002023-12-196546Actual
7540820.002022-11-186517Actual
14628414.002023-06-186514Actual
12349462.002023-04-186513Actual
5062287.002022-09-186536Actual
33510259.152024-11-1765113Actual
19703683.002023-11-186514Actual
10896480.002023-02-166517Budget
5063280.002022-09-186536Budget
37323690.002025-03-186565Actual
5949550.002022-10-186515Budget
3376270.002022-08-186513Actual
261951320.002024-05-176517Actual
370761419.002025-03-186513Actual
2910200.002022-07-196556Budget
33331413.532024-11-1765611Actual
239790.002022-07-196573Budget
9452380.002023-01-166516Budget
3790065.652025-03-1865511Actual
21616700.002024-01-166513Actual
7926200.002022-12-196563Budget
9371441.002023-01-166565Actual
38729688.002025-04-186517Actual
38473515.002025-04-186565Actual
28769212.472024-07-1865411Actual
33157570.792024-11-176568Actual
949480.002022-05-186518Budget
3704550.002022-08-186515Budget
34718562.672024-12-1865613Actual
12410280.002023-04-186563Budget
1788387.002023-09-186526Actual
21353125.232023-12-1965211Actual
23388156.082024-02-1665411Actual
16144555.642023-07-196568Actual
16611240.002023-08-186573Actual
24097588.002024-03-176517Actual
359281292.002025-02-166513Actual
3563650.002022-08-186514Budget
33271133.742024-11-1765311Actual
4824550.002022-09-186515Budget
9548332.002023-01-166536Actual
19090700.002023-10-186567Actual
22951428.002024-02-166536Actual
23749364.002024-03-176564Actual
25806902.002024-05-176514Actual
10665515.002023-02-166536Actual
2542295.442024-04-1765411Actual
26466148.632024-05-1765311Actual
19995104.002023-11-186556Actual
297211419.292024-08-176518Actual
2556710.332024-04-1765212Actual
4555196.002022-09-186563Actual
6667200.002022-10-186568Budget
9836380.002023-01-166567Budget
3237200.002022-07-196528Budget
32946300.002024-11-176566Actual
35189120.002025-01-166556Actual
21974365.002024-01-166536Actual
23093780.002024-02-166517Actual
33718304.002024-12-186573Actual
14509784.002023-06-186513Actual
19829336.002023-11-186565Actual
35870632.842025-01-1665613Actual
36782448.642025-02-1665611Actual
17551864.002023-09-186513Actual
32325428.432024-10-1765612Actual
3686982.682025-02-1665212Actual
20027235.002023-11-186566Actual
25481176.292024-04-1765611Actual
22745287.002024-02-166564Actual
16519855.002023-08-186513Actual
19056594.002023-10-186517Actual
2052517.782023-11-1865212Actual
280921102.002024-07-186514Actual
29279781.002024-08-176564Actual
18145546.552023-09-186518Actual
574380.002022-05-186536Budget
33568569.682024-11-1765613Actual
15848185.002023-07-196536Actual
18086440.002023-09-186567Actual
30076417.792024-08-1765612Actual
14221138.002023-05-1865111Actual
38226776.002025-04-186513Actual
347761007.002025-01-166513Actual
34069221.002024-12-186566Actual
8431280.002022-12-196536Budget
337801056.002024-12-186564Actual
19617770.002023-11-186563Actual
2664639.062024-05-1765612Actual
8852200.002022-12-196528Budget
8054888.002022-12-196514Actual
24717126.002024-04-176573Actual
13398200.002023-04-186568Budget
1932494.382023-10-1865311Actual
12598576.002023-04-186564Actual
1640424.162023-07-1965112Actual
32888297.002024-11-176546Actual
165088.002022-06-186526Actual
2544967.782024-04-1765511Actual
3189480.002022-07-196518Budget
4032100.002022-08-186556Budget
37409156.002025-03-186526Actual
28829409.282024-07-1865611Actual
2602370.002024-05-176526Actual
7679480.002022-11-186518Budget
4231380.002022-08-186567Budget
3623406.002022-08-186564Actual
23901398.002024-03-176516Actual
16639390.002023-08-186514Actual
8663650.002022-12-196517Budget
6233200.002022-10-186546Actual
36670282.682025-02-1665211Actual
32535488.002024-11-176563Actual
14952198.002023-06-186566Actual
25161612.002024-04-176567Actual
65591064.742022-10-186518Actual
36173515.002025-02-166565Actual
21054162.002023-12-196566Actual
11739200.002023-03-186526Budget
2035283.742023-11-1865311Actual
7073399.002022-11-186515Actual
13011182.002023-04-186556Actual
22328138.002024-01-1665111Actual
15103784.432023-06-186518Actual
1628596.512023-07-1965411Actual
20733555.002023-12-196514Actual
12868115.002023-04-186526Actual
20705158.002023-12-196573Actual
14894113.002023-06-186546Actual
9499152.002023-01-166526Actual
525100.002022-05-186526Budget
34038209.002024-12-186556Actual
30162492.492024-08-1765213Actual
27677260.342024-06-1765611Actual
2055550.762023-11-1865612Actual
13616592.002023-05-186514Actual
13340358.662023-04-186528Actual
866469.002022-05-186567Actual
27180491.002024-06-176536Actual
10349480.002023-02-166564Budget
9778720.002023-01-166517Actual
5214200.002022-09-186566Budget
867480.002022-05-186567Budget
4684720.002022-09-186514Actual
27590328.422024-06-1765311Actual
7308280.002022-11-186536Budget
17377195.442023-08-1865611Actual
18173473.822023-09-186528Actual
1699234.002022-06-186536Actual
35633279.492025-01-1665611Actual
360471634.002025-02-166514Actual
24130495.002024-03-176567Actual
35547279.492025-01-1665311Actual
37489191.002025-03-186556Actual
3048550.002022-07-196517Budget
1193344.002022-06-186563Actual
9837258.002023-01-166567Actual
22896235.002024-02-166516Actual
9500200.002023-01-166526Budget
2040682.682023-11-1865511Actual
8253455.002022-12-196565Actual
33216707.162024-11-1765111Actual
1734423.102023-08-1865511Actual
325011402.002024-11-176513Actual
2071480.002022-06-186518Budget
32593185.002024-11-176573Actual
36550737.462025-02-166528Actual
35109151.002025-01-166526Actual
2967395.002022-07-196566Actual
621280.002022-05-186546Budget
12963232.002023-04-186546Actual
10024349.572023-01-166568Actual
23447205.022024-02-1665611Actual
11142279.872023-02-166568Actual
19269157.152023-10-1865111Actual
28218702.002024-07-186565Actual
2155823.102023-12-1965612Actual
36232421.002025-02-166516Actual
669198.002022-05-186556Actual
33451511.412024-11-1765612Actual
11281260.002023-03-186563Actual
13399372.302023-04-186568Actual
27535561.412024-06-1765111Actual
1896772.002023-10-186556Actual
8334380.002022-12-196516Budget
13649488.002023-05-186564Actual
34687317.052024-12-1865213Actual
5809600.002022-10-186514Actual
1525135.872023-06-1865211Actual
2720341.002022-07-196516Actual
21827569.002024-01-166515Actual
36697352.892025-02-1665311Actual
30343244.002024-09-176573Actual
353721419.292025-01-166518Actual
3341855.022024-11-1765212Actual
6008588.002022-10-186565Actual
22000256.002024-01-166546Actual
31913792.002024-10-176567Actual
284741207.002024-07-186517Actual
15044520.002023-06-186567Actual
34421328.422024-12-1865411Actual
2652022.042024-05-1765511Actual
2292351.002024-02-166526Actual
2094576.002023-12-196526Actual
28508660.002024-07-186567Actual
376711125.342025-03-186518Actual
10025200.002023-01-166568Budget
7260226.002022-11-186526Actual
30696297.002024-09-176566Actual
31624842.002024-10-176565Actual
1837340.122023-09-1865511Actual
11940355.002023-03-186566Actual
1380380.002022-06-186564Budget
35163201.002025-01-166546Actual
32174175.232024-10-1765411Actual
1991480.002022-06-186567Budget
37018625.822025-02-1665613Actual
24659540.002024-04-176563Actual
10758117.002023-02-166556Actual
18675428.002023-10-186514Actual
3294298.062022-07-196568Actual
1601280.002022-06-186516Budget
22383166.722024-01-1665311Actual
2350619.912024-02-1665112Actual
2559839.062024-04-1765612Actual
22150520.002024-01-166567Actual
33298153.952024-11-1765411Actual
33124584.432024-11-176528Actual
31790188.002024-10-176556Actual
39290711.792025-04-1865213Actual
1321850.002022-06-186514Budget
33390196.512024-11-1765112Actual
3986226.002022-08-186546Actual
1248980.002023-04-186573Budget
27736453.962024-06-1765112Actual
8803838.982022-12-196518Actual
8193568.002022-12-196515Actual
372301020.002025-03-186564Actual
35279672.002025-01-166517Actual
3985200.002022-08-186546Budget
23306238.002024-02-1665111Actual
30285473.002024-09-176563Actual
315901215.002024-10-176515Actual
28064206.002024-07-186573Actual
3436784.802024-12-1865211Actual
8582280.002022-12-196566Budget
2495742.002024-04-176526Actual
2863280.002022-07-196546Budget
18998200.002023-10-186566Actual
30612249.002024-09-176536Actual
35574275.232025-01-1665411Actual
2441737.992024-03-1765511Actual
30664118.002024-09-176556Actual
8477332.002022-12-196546Actual
3890187.002022-08-186526Actual
28687472.042024-07-1865111Actual
17763392.002023-09-186515Actual
2179200.002022-06-186568Budget
1851273.002022-06-186566Actual
28567955.642024-07-186518Actual
22625650.002024-02-166563Actual
18887118.002023-10-186526Actual
3515100.002022-08-186573Budget
15900214.002023-07-196556Actual
7309267.002022-11-186536Actual
8851310.182022-12-196528Actual
16906197.002023-08-186546Actual
24745556.002024-04-176514Actual
5157174.002022-09-186556Actual
11410880.002023-03-186514Actual
34448105.022024-12-1865511Actual
4635100.002022-09-186573Budget
12161380.002023-03-186518Budget
7541650.002022-11-186517Budget
36313364.002025-02-166546Actual
24871412.002024-04-176565Actual
16766518.002023-08-186565Actual
10486616.002023-02-166565Actual
12739390.002023-04-186565Actual
25778183.002024-05-176573Actual
27644115.652024-06-1765511Actual
32914157.002024-11-176556Actual
336261307.002024-12-186513Actual
4173584.002022-08-186517Actual
12021480.002023-03-186517Budget
5482280.002022-09-186528Budget
36960331.082025-02-1665113Actual
25220701.092024-04-176518Actual
6419420.002022-10-186517Actual
34220907.162024-12-186518Actual
28304102.002024-07-186526Actual
34248813.222024-12-186528Actual
809711.002022-05-186517Actual
14600100.002023-06-186573Actual
246251125.002024-04-176513Actual
11550550.002023-03-186515Budget
33660662.002024-12-186563Actual
12820380.002023-04-186516Budget
308472001.122024-09-176518Actual
3516123.002022-08-186573Actual
12867200.002023-04-186526Budget
32292229.492024-10-1765112Actual
1949615.652023-10-1865212Actual
31683447.002024-10-176516Actual
12738480.002023-04-186565Budget
5540243.512022-09-186568Actual
10567380.002023-02-166516Budget
16553580.002023-08-186563Actual
18555976.002023-10-186513Actual
4033112.002022-08-186556Actual
32862345.002024-11-176536Actual
28006777.002024-07-186563Actual
31411452.002024-10-176563Actual
17235144.382023-08-1865111Actual
38052553.962025-03-1865612Actual
1990574.002022-06-186567Actual
29570365.002024-08-176566Actual
39084366.722025-04-1865611Actual
1055200.002022-05-186568Budget
1698380.002022-06-186536Budget
212051251.102023-12-196518Actual
9233640.002023-01-166564Actual
296281479.002024-08-176517Actual
25281432.912024-04-176568Actual
912775.002023-01-166573Actual
31764204.002024-10-176546Actual
2049813.532023-11-1865112Actual
5156100.002022-09-186556Budget
32834134.002024-11-176526Actual
4825520.002022-09-186515Actual
27264342.002024-06-176566Actual
9698196.002023-01-166566Actual
1625876.292023-07-1965311Actual
12597480.002023-04-186564Budget
998255.632022-05-186528Actual
12964200.002023-04-186546Budget
3049680.002022-07-196517Actual
274151485.962024-06-176518Actual
8722469.002022-12-196567Actual
17911363.002023-09-186536Actual
29008380.212024-07-1865113Actual
16880449.002023-08-186536Actual
1746410.002022-06-186546Actual
160831092.012023-07-196518Actual
37196756.002025-03-186514Actual
17994231.002023-09-186566Actual
13886192.002023-05-186546Actual
23247599.582024-02-166568Actual
34394239.062024-12-1865311Actual
206131200.002023-12-196513Actual
1460480.002022-06-186515Budget
3939244.002022-08-186536Actual
21146704.002023-12-196567Actual
1433592.252023-05-1865611Actual
33746918.002024-12-186514Actual
478218.002022-05-186516Actual
25011104.002024-04-176546Actual
9642100.002023-01-166556Budget
10615200.002023-02-166526Budget
3842380.002022-08-186516Actual
1520306.002022-06-186565Actual
35752715.672025-01-1665612Actual
26318563.212024-05-176528Actual
3435240.002022-08-186563Actual
14840139.002023-06-186526Actual
37521315.002025-03-186566Actual
11083310.182023-02-166528Actual
2259380.002022-07-196513Budget
10897540.002023-02-166517Actual
35520229.492025-01-1665211Actual
725314.002022-05-186566Actual
997200.002022-05-186528Budget
11740211.002023-03-186526Actual
127472.002022-06-186573Actual
2445850.002022-07-196514Budget
2436390.122024-03-1765311Actual
5013113.002022-09-186526Actual
10292517.002023-02-166514Actual
10487480.002023-02-166565Budget
1054243.512022-05-186568Actual
36463702.002025-02-166567Actual
8909200.002022-12-196568Budget
8112469.002022-12-196564Actual
7680690.492022-11-186518Actual
364291343.002025-02-166517Actual
21233523.822023-12-196528Actual
253378.002022-05-186564Actual
29841485.872024-08-1765111Actual
36583849.582025-02-166568Actual
10350348.002023-02-166564Actual
12679550.002023-04-186515Budget
22058333.002024-01-166566Actual
31822254.002024-10-176566Actual
1649100.002022-06-186526Budget
31710120.002024-10-176526Actual
29372480.002024-08-176565Actual
1746317.782023-08-1865212Actual
2202689.002024-01-166556Actual
66280.002022-05-186563Budget
21919257.002024-01-166516Actual
32000563.212024-10-176528Actual
9918480.002023-01-166518Budget
3109480.002022-07-196567Budget
2639380.002022-07-196565Budget
36724289.062025-02-1665411Actual
337440.002022-05-186515Actual
1623137.992023-07-1965211Actual
5014100.002022-09-186526Budget
3108427.002022-07-196567Actual
32384222.312024-10-1765113Actual
37791378.432025-03-1865111Actual
25996168.002024-05-176516Actual
26229936.002024-05-176567Actual
6281100.002022-10-186556Budget
29458116.002024-08-176526Actual
1527882.682023-06-1865311Actual
5352300.002022-09-186567Actual
17143364.722023-08-186528Actual
13150480.002023-04-186517Budget
21735528.002024-01-166514Actual
6280138.002022-10-186556Actual
2817520.002022-07-196536Actual
29159704.002024-08-176563Actual
25684870.002024-05-176513Actual
33872889.002024-12-186565Actual
28332554.002024-07-186536Actual
8111550.002022-12-196564Budget
4091328.002022-08-186566Actual
13291380.002023-04-186518Budget
24008159.002024-03-176556Actual
4556200.002022-09-186563Budget
1379540.002022-06-186564Actual
29896260.342024-08-1765311Actual
1188282.002023-03-186556Actual
3190813.222022-07-196518Actual
36901536.942025-02-1665612Actual
28595775.342024-07-186528Actual
302511040.002024-09-176513Actual
5762100.002022-10-186573Budget
14127534.422023-05-186528Actual
8581369.002022-12-196566Actual
17176432.912023-08-186568Actual
1749343.312023-08-1865612Actual
27563179.492024-06-1765211Actual
7211433.002022-11-186516Actual
2353732.672024-02-1665612Actual
2450932.672024-03-1765112Actual
1932550.002022-06-186517Budget
8378.002022-05-186513Actual
25395117.782024-04-1765311Actual
314971254.002024-10-176514Actual
800570.002022-12-196573Budget
291251185.002024-08-176513Actual
372891215.002025-03-186515Actual
7867380.002022-12-196513Budget
20859608.002023-12-196565Actual
18801623.002023-10-186565Actual
24778354.002024-04-176564Actual
19210334.422023-10-186568Actual
6933650.002022-11-186514Budget
1937867.782023-10-1865511Actual
20085704.002023-11-186517Actual
39322439.862025-04-1865613Actual
1726396.512023-08-1865211Actual
21707144.002024-01-166573Actual
11835257.002023-03-186546Actual
2253356.082024-01-1665612Actual
6991550.002022-11-186564Budget
2536839.062024-04-1765211Actual
22837601.002024-02-166565Actual

Generated 2025-06-17 23:45:02.331 UTC