[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20238782.912023-11-186568Actual
4965355.002022-09-186516Actual
29159704.002024-08-176563Actual
22711642.002024-02-166514Actual
34989783.002025-01-166515Actual
10487480.002023-02-166565Budget
20206673.822023-11-186528Actual
32120156.082024-10-1765211Actual
35279672.002025-01-166517Actual
2495742.002024-04-176526Actual
37612660.002025-03-186567Actual
1136280.002023-03-186573Budget
7403100.002022-11-186556Budget
2582480.002022-07-196515Budget
19351105.022023-10-1865411Actual
25840423.002024-05-176564Actual
377321079.892025-03-186568Actual
39084366.722025-04-1865611Actual
7309267.002022-11-186536Actual
27617341.192024-06-1765411Actual
10955616.002023-02-166567Actual
8112469.002022-12-196564Actual
245369.272024-03-1765212Actual
15990564.002023-07-196517Actual
24659540.002024-04-176563Actual
15932165.002023-07-196566Actual
23749364.002024-03-176564Actual
2767100.002022-07-196526Budget
27322935.002024-06-176517Actual
394553.002022-05-186565Actual
16345166.722023-07-1965611Actual
261951320.002024-05-176517Actual
22269316.242024-01-166568Actual
30193625.822024-08-1765613Actual
18915252.002023-10-186536Actual
25395117.782024-04-1765311Actual
808550.002022-05-186517Budget
206131200.002023-12-196513Actual
36960331.082025-02-1665113Actual
10567380.002023-02-166516Budget
5621380.002022-10-186513Budget
27855317.052024-06-1765113Actual
22951428.002024-02-166536Actual
10350348.002023-02-166564Actual
1896772.002023-10-186556Actual
22591975.002024-02-166513Actual
14099710.192023-05-186518Actual
296281479.002024-08-176517Actual
36232421.002025-02-166516Actual
27535561.412024-06-1765111Actual
2554028.422024-04-1765112Actual
18998200.002023-10-186566Actual
18205546.552023-09-186568Actual
30875510.182024-09-176528Actual
16880449.002023-08-186536Actual
6280138.002022-10-186556Actual
21146704.002023-12-196567Actual
326211064.002024-11-176514Actual
2250110.332024-01-1665112Actual
372301020.002025-03-186564Actual
12161380.002023-03-186518Budget
35633279.492025-01-1665611Actual
15848185.002023-07-196536Actual
22837601.002024-02-166565Actual
18767452.002023-10-186515Actual
31913792.002024-10-176567Actual
14038738.002023-05-186567Actual
28508660.002024-07-186567Actual
28888377.362024-07-1865112Actual
18647120.002023-10-186573Actual
22804396.002024-02-166515Actual
38052553.962025-03-1865612Actual
3686982.682025-02-1665212Actual
3790065.652025-03-1865511Actual
12209200.002023-03-186528Budget
35720166.722025-01-1665212Actual
10815246.002023-02-166566Actual
35163201.002025-01-166546Actual
22896235.002024-02-166516Actual
809711.002022-05-186517Actual
621280.002022-05-186546Budget
13710569.002023-05-186515Actual
3189480.002022-07-196518Budget
15010984.002023-06-186517Actual
17143364.722023-08-186528Actual
35023604.002025-01-166565Actual
32292229.492024-10-1765112Actual
7541650.002022-11-186517Budget
29067310.032024-07-1865613Actual
6089280.002022-10-186516Budget
9548332.002023-01-166536Actual
23982138.002024-03-176546Actual
7260226.002022-11-186526Actual
17235144.382023-08-1865111Actual
7459280.002022-11-186566Budget
239790.002022-07-196573Budget
2864335.002022-07-196546Actual
29869115.652024-08-1765211Actual
17317107.142023-08-1865411Actual
30464781.002024-09-176515Actual
33537555.652024-11-1765213Actual
12678477.002023-04-186515Actual
39322439.862025-04-1865613Actual
33157570.792024-11-176568Actual
7380.002022-05-186513Budget
33660662.002024-12-186563Actual
5110200.002022-09-186546Budget
21946104.002024-01-166526Actual
21649510.002024-01-166563Actual
1380380.002022-06-186564Budget
32914157.002024-11-176556Actual
2643970.972024-05-1765211Actual
14628414.002023-06-186514Actual
19888189.002023-11-186516Actual
1445140.122023-05-1865612Actual
23214479.882024-02-166528Actual
25935680.002024-05-176565Actual
10896480.002023-02-166517Budget
33931370.002024-12-186516Actual
39024443.322025-04-1865411Actual
4683650.002022-09-186514Budget
3436200.002022-08-186563Budget
8478280.002022-12-196546Budget
10292517.002023-02-166514Actual
12598576.002023-04-186564Actual
39263364.422025-04-1865113Actual
1698380.002022-06-186536Budget
2911164.002022-07-196556Actual
7460234.002022-11-186566Actual
364291343.002025-02-166517Actual
2536839.062024-04-1765211Actual
360471634.002025-02-166514Actual
33986281.002024-12-186536Actual
16024650.002023-07-196567Actual
33124584.432024-11-176528Actual
9175440.002023-01-166514Actual
34718562.672024-12-1865613Actual
2350619.912024-02-1665112Actual
12917480.002023-04-186536Budget
6806200.002022-11-186563Budget
12739390.002023-04-186565Actual
32535488.002024-11-176563Actual
11282280.002023-03-186563Budget
11835257.002023-03-186546Actual
28715117.782024-07-1865211Actual
3376270.002022-08-186513Actual
18801623.002023-10-186565Actual
325011402.002024-11-176513Actual
1322968.002022-06-186514Actual
8909200.002022-12-196568Budget
1525135.872023-06-1865211Actual
14221138.002023-05-1865111Actual
191491134.442023-10-186518Actual
36583849.582025-02-166568Actual
2052517.782023-11-1865212Actual
34868212.002025-01-166573Actual
15734270.002023-07-196565Actual
2032544.382023-11-1865211Actual
1601280.002022-06-186516Budget
32834134.002024-11-176526Actual
3190813.222022-07-196518Actual
12963232.002023-04-186546Actual
6667200.002022-10-186568Budget
6560550.002022-10-186518Budget
1249080.002023-04-186573Actual
26553158.212024-05-1765611Actual
30405962.002024-09-176564Actual
235951120.002024-03-176513Actual
31261190.732024-09-1765113Actual
3048550.002022-07-196517Budget
15793223.002023-07-196516Actual
26103106.002024-05-176556Actual
2055550.762023-11-1865612Actual
3761380.002022-08-186565Budget
26077206.002024-05-176546Actual
360801053.002025-02-166564Actual
14600100.002023-06-186573Actual
4359280.002022-08-186528Budget
2664639.062024-05-1765612Actual
20085704.002023-11-186517Actual
14276170.982023-05-1865311Actual
10897540.002023-02-166517Actual
30908934.432024-09-176568Actual
7599576.002022-11-186567Actual
15900214.002023-07-196556Actual
18264240.132023-09-1865111Actual
15579204.002023-07-196573Actual
3515100.002022-08-186573Budget
284741207.002024-07-186517Actual
3237200.002022-07-196528Budget
35520229.492025-01-1665211Actual
8581369.002022-12-196566Actual
38226776.002025-04-186513Actual
11469480.002023-03-186564Budget
2456724.162024-03-1765612Actual
22625650.002024-02-166563Actual
19829336.002023-11-186565Actual
28332554.002024-07-186536Actual
26764541.612024-05-1765613Actual
23715546.002024-03-176514Actual
6419420.002022-10-186517Actual
4360508.672022-08-186528Actual
9918480.002023-01-166518Budget
27125260.002024-06-176516Actual
3108427.002022-07-196567Actual
3436784.802024-12-1865211Actual
16144555.642023-07-196568Actual
11836200.002023-03-186546Budget
9315480.002023-01-166515Budget
19969141.002023-11-186546Actual
27882622.322024-06-1765213Actual
36287426.002025-02-166536Actual
7868429.002022-12-196513Actual
14720503.002023-06-186515Actual
19943240.002023-11-186536Actual
30967359.282024-09-1765111Actual
33746918.002024-12-186514Actual
29841485.872024-08-1765111Actual
14813223.002023-06-186516Actual
27644115.652024-06-1765511Actual
23361122.042024-02-1665311Actual
38639167.002025-04-186556Actual
1602286.002022-06-186516Actual
18589720.002023-10-186563Actual
26411209.272024-05-1765111Actual
4498347.002022-09-186513Actual
668200.002022-05-186556Budget
1952636.932023-10-1865612Actual
29372480.002024-08-176565Actual
30343244.002024-09-176573Actual
35752715.672025-01-1665612Actual
1054243.512022-05-186568Actual
3905168.852025-04-1865511Actual
8111550.002022-12-196564Budget
28384157.002024-07-186556Actual
39204613.542025-04-1865612Actual
9778720.002023-01-166517Actual
15338141.192023-06-1865611Actual
1582041.002023-07-196526Actual
10291650.002023-02-166514Budget
11410880.002023-03-186514Actual
13805302.002023-05-186516Actual
27476382.912024-06-176568Actual
5810650.002022-10-186514Budget
18860151.002023-10-186516Actual
2433673.102024-03-1765211Actual
201781107.162023-11-186518Actual
2260451.002022-07-196513Actual
9549280.002023-01-166536Budget
10712200.002023-02-166546Budget
36339163.002025-02-166556Actual
35692261.402025-01-1665112Actual
22683216.002024-02-166573Actual
1792200.002022-06-186556Budget
22442169.912024-01-1665611Actual
20297273.102023-11-1865111Actual
32092472.042024-10-1765111Actual
28184761.002024-07-186515Actual
4092200.002022-08-186566Budget
1846524.162023-09-1865112Actual
12867200.002023-04-186526Budget
688574.002022-11-186573Actual
31411452.002024-10-176563Actual
10711196.002023-02-166546Actual
17551864.002023-09-186513Actual
16203231.612023-07-1965111Actual
2037992.252023-11-1865411Actual
12679550.002023-04-186515Budget
302511040.002024-09-176513Actual
33510259.152024-11-1765113Actual
13150480.002023-04-186517Budget
3516123.002022-08-186573Actual
2179200.002022-06-186568Budget
1991480.002022-06-186567Budget
29279781.002024-08-176564Actual
34448105.022024-12-1865511Actual
9642100.002023-01-166556Budget
28416343.002024-07-186566Actual
2353732.672024-02-1665612Actual
12210337.452023-03-186528Actual
32147196.512024-10-1765311Actual
25778183.002024-05-176573Actual
37196756.002025-03-186514Actual
34012281.002024-12-186546Actual
2720341.002022-07-196516Actual
212051251.102023-12-196518Actual
14160584.432023-05-186568Actual
160831092.012023-07-196518Actual
12080301.002023-03-186567Actual
912775.002023-01-166573Actual
11692458.002023-03-186516Actual
36642640.132025-02-1665111Actual
1746317.782023-08-1865212Actual
29896260.342024-08-1765311Actual
1788387.002023-09-186526Actual
12268200.002023-03-186568Budget
23186737.462024-02-166518Actual
8431280.002022-12-196536Budget
866469.002022-05-186567Actual
34687317.052024-12-1865213Actual
1837340.122023-09-1865511Actual
6607280.002022-10-186528Budget
4173584.002022-08-186517Actual
7130609.002022-11-186565Actual
27796400.772024-06-1765612Actual
13528660.002023-05-186563Actual
2502380.002022-07-196564Budget
13944204.002023-05-186566Actual
16906197.002023-08-186546Actual
361391067.002025-02-166515Actual
4743360.002022-09-186564Actual
336480.002022-05-186515Budget
13399372.302023-04-186568Actual
2719280.002022-07-196516Budget
1946917.782023-10-1865112Actual
7679480.002022-11-186518Budget
12964200.002023-04-186546Budget
21025141.002023-12-196556Actual
15521640.002023-07-196563Actual
912870.002023-01-166573Budget
622238.002022-05-186546Actual
35189120.002025-01-166556Actual
6418380.002022-10-186517Budget
15700533.002023-07-196515Actual
11142279.872023-02-166568Actual
27206229.002024-06-176546Actual
20647621.002023-12-196563Actual
34280546.552024-12-186568Actual
21735528.002024-01-166514Actual
6934836.002022-11-186514Actual
31822254.002024-10-176566Actual
10486616.002023-02-166565Actual
9836380.002023-01-166567Budget
18887118.002023-10-186526Actual
6747380.002022-11-186513Budget
6008588.002022-10-186565Actual
3625994.002025-02-166526Actual
5948560.002022-10-186515Actual
22150520.002024-01-166567Actual
26732387.222024-05-1765213Actual
34540474.172024-12-1865112Actual
5213196.002022-09-186566Actual
195841290.002023-11-186513Actual
28595775.342024-07-186528Actual
21860294.002024-01-166565Actual
4555196.002022-09-186563Actual
12538650.002023-04-186514Budget
24130495.002024-03-176567Actual
4635100.002022-09-186573Budget
478218.002022-05-186516Actual
30696297.002024-09-176566Actual
34930923.002025-01-166564Actual
13151696.002023-04-186517Actual
21768421.002024-01-166564Actual
3986226.002022-08-186546Actual
13616592.002023-05-186514Actual
28769212.472024-07-1865411Actual
7727305.632022-11-186528Actual
4231380.002022-08-186567Budget
26705190.732024-05-1765113Actual
24745556.002024-04-176514Actual
9697280.002023-01-166566Budget
3889100.002022-08-186526Budget
688670.002022-11-186573Budget
280921102.002024-07-186514Actual
18086440.002023-09-186567Actual
7598380.002022-11-186567Budget
34660401.262024-12-1865113Actual
3781970.972025-03-1865211Actual
14920179.002023-06-186556Actual
26466148.632024-05-1765311Actual
1929724.162023-10-1865211Actual
7786323.812022-11-186568Actual
32000563.212024-10-176528Actual
34810935.002025-01-166563Actual
23003169.002024-02-166556Actual
26914311.002024-06-176573Actual
66280.002022-05-186563Budget
24390119.912024-03-1765411Actual
11550550.002023-03-186515Budget
376711125.342025-03-186518Actual
5681186.002022-10-186563Actual
8852200.002022-12-196528Budget
9779650.002023-01-166517Budget
37489191.002025-03-186556Actual
127390.002022-06-186573Budget
6478380.002022-10-186567Budget
24930230.002024-04-176516Actual
17994231.002023-09-186566Actual
11035928.372023-02-166518Actual
3295200.002022-07-196568Budget
2968280.002022-07-196566Budget
37873219.912025-03-1865411Actual
38318126.002025-04-186573Actual
14868393.002023-06-186536Actual
18052594.002023-09-186517Actual
32888297.002024-11-176546Actual
7308280.002022-11-186536Budget
19056594.002023-10-186517Actual
4311550.002022-08-186518Budget
1849752.892023-09-1865612Actual
1631244.382023-07-1965511Actual
38559162.002025-04-186526Actual
8722469.002022-12-196567Actual
6186280.002022-10-186536Budget
37437517.002025-03-186536Actual
5156100.002022-09-186556Budget
17643156.002023-09-186573Actual
3801993.312025-03-1865212Actual
2392860.002024-03-176526Actual
18346141.192023-09-1865411Actual
37463212.002025-03-186546Actual
3049680.002022-07-196517Actual
25996168.002024-05-176516Actual
28125636.002024-07-186564Actual
3841280.002022-08-186516Budget
997200.002022-05-186528Budget
21707144.002024-01-166573Actual
5294352.002022-09-186517Actual
32807335.002024-11-176516Actual
4172380.002022-08-186517Budget
28006777.002024-07-186563Actual
14754318.002023-06-186565Actual
16673293.002023-08-186564Actual
8192480.002022-12-196515Budget
36901536.942025-02-1665612Actual
27677260.342024-06-1765611Actual
4417200.002022-08-186568Budget
21974365.002024-01-166536Actual
2639380.002022-07-196565Budget
330961401.112024-11-176518Actual
28742369.912024-07-1865311Actual
11788480.002023-03-186536Budget
1188282.002023-03-186556Actual
11739200.002023-03-186526Budget
20826570.002023-12-196515Actual
12916338.002023-04-186536Actual
28628870.792024-07-186568Actual
16553580.002023-08-186563Actual
19995104.002023-11-186556Actual
2768112.002022-07-196526Actual
22237576.852024-01-166528Actual
26318563.212024-05-176528Actual
11470600.002023-03-186564Actual
11083310.182023-02-166528Actual
24039279.002024-03-176566Actual
34339681.622024-12-1865111Actual
2120485.942022-06-186528Actual
165088.002022-06-186526Actual
2967395.002022-07-196566Actual
1829234.802023-09-1865211Actual
17056544.002023-08-186567Actual
1461540.002022-06-186515Actual
36724289.062025-02-1665411Actual
33271133.742024-11-1765311Actual
1379540.002022-06-186564Actual
2040682.682023-11-1865511Actual
9698196.002023-01-166566Actual
13339200.002023-04-186528Budget
13912151.002023-05-186556Actual
5867380.002022-10-186564Budget
26493140.122024-05-1765411Actual
10430712.002023-02-166515Actual
21353125.232023-12-1965211Actual
154871312.002023-07-196513Actual
24308200.762024-03-1765111Actual
5482280.002022-09-186528Budget
30584109.002024-09-176526Actual
2317252.002022-07-196563Actual
17176432.912023-08-186568Actual
29570365.002024-08-176566Actual
1024493.002023-02-166573Actual
2155823.102023-12-1965612Actual
32384222.312024-10-1765113Actual
8662512.002022-12-196517Actual
6933650.002022-11-186514Budget
12738480.002023-04-186565Budget
291251185.002024-08-176513Actual
29662480.002024-08-176567Actual
1932494.382023-10-1865311Actual

Generated 2025-06-17 23:34:28.935 UTC