[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11083310.182023-02-116528Actual
3436200.002022-08-136563Budget
8722469.002022-12-146567Actual
3563650.002022-08-136514Budget
11610480.002023-03-136565Budget
10758117.002023-02-116556Actual
2119200.002022-06-136528Budget
11788480.002023-03-136536Budget
2879664.592024-07-1365511Actual
38346817.002025-04-136514Actual
13340358.662023-04-136528Actual
21616700.002024-01-116513Actual
30162492.492024-08-1265213Actual
5295380.002022-09-136517Budget
9500200.002023-01-116526Budget
14868393.002023-06-136536Actual
12269310.182023-03-136568Actual
36782448.642025-02-1165611Actual
7680690.492022-11-136518Actual
38260809.002025-04-136563Actual
30788588.002024-09-126567Actual
6008588.002022-10-136565Actual
23093780.002024-02-116517Actual
949480.002022-05-136518Budget
31202673.112024-09-1265612Actual
35838618.812025-01-1165213Actual
15641527.002023-07-146564Actual
33390196.512024-11-1265112Actual
1896772.002023-10-136556Actual
7130609.002022-11-136565Actual
5213196.002022-09-136566Actual
6233200.002022-10-136546Actual
11035928.372023-02-116518Actual
4684720.002022-09-136514Actual
12738480.002023-04-136565Budget
23247599.582024-02-116568Actual
27322935.002024-06-126517Actual
27855317.052024-06-1265113Actual
19090700.002023-10-136567Actual
5156100.002022-09-136556Budget
5294352.002022-09-136517Actual
1990574.002022-06-136567Actual
4885322.002022-09-136565Actual
25011104.002024-04-126546Actual
24130495.002024-03-126567Actual
27796400.772024-06-1265612Actual
1746410.002022-06-136546Actual
31790188.002024-10-126556Actual
11691380.002023-03-136516Budget
1138490.002022-06-136513Actual
39143325.232025-04-1365112Actual
622238.002022-05-136546Actual
308472001.122024-09-126518Actual
5110200.002022-09-136546Budget
6560550.002022-10-136518Budget
12080301.002023-03-136567Actual
37991285.872025-03-1365112Actual
5352300.002022-09-136567Actual
31710120.002024-10-126526Actual
29008380.212024-07-1365113Actual
22356136.932024-01-1165211Actual
6009380.002022-10-136565Budget
3625994.002025-02-116526Actual
10291650.002023-02-116514Budget
4497380.002022-09-136513Budget
15734270.002023-07-146565Actual
30015346.512024-08-1265112Actual
284741207.002024-07-136517Actual
34930923.002025-01-116564Actual
33537555.652024-11-1265213Actual
15900214.002023-07-146556Actual
12537616.002023-04-136514Actual
4172380.002022-08-136517Budget
30135317.052024-08-1265113Actual
3986226.002022-08-136546Actual
4555196.002022-09-136563Actual
8431280.002022-12-146536Budget
4033112.002022-08-136556Actual
3890187.002022-08-136526Actual
1520306.002022-06-136565Actual
8382200.002022-12-146526Budget
318801275.002024-10-126517Actual
950861.702022-05-136518Actual
35023604.002025-01-116565Actual
29486357.002024-08-126536Actual
38439655.002025-04-136515Actual
37846344.382025-03-1365311Actual
32147196.512024-10-1265311Actual
5809600.002022-10-136514Actual
9233640.002023-01-116564Actual
28687472.042024-07-1365111Actual
10430712.002023-02-116515Actual
372891215.002025-03-136515Actual
29570365.002024-08-126566Actual
21827569.002024-01-116515Actual
6608388.972022-10-136528Actual
23749364.002024-03-126564Actual
39290711.792025-04-1365213Actual
9499152.002023-01-116526Actual
21407164.592023-12-1465411Actual
5433550.002022-09-136518Budget
8378.002022-05-136513Actual
23901398.002024-03-126516Actual
26051263.002024-05-126536Actual
1846524.162023-09-1365112Actual
1383288.002023-05-136526Actual
8723380.002022-12-146567Budget
2035283.742023-11-1365311Actual
2776451.822024-06-1265212Actual
29956448.642024-08-1265611Actual
1852280.002022-06-136566Budget
269421512.002024-06-126514Actual
3705553.002022-08-136515Actual
10025200.002023-01-116568Budget
33451511.412024-11-1265612Actual
13150480.002023-04-136517Budget
274151485.962024-06-126518Actual
29749563.212024-08-126528Actual
4231380.002022-08-136567Budget
30371817.002024-09-126514Actual
2433673.102024-03-1265211Actual
37579816.002025-03-136517Actual
32325428.432024-10-1265612Actual
13944204.002023-05-136566Actual
34421328.422024-12-1365411Actual
33986281.002024-12-136536Actual
35574275.232025-01-1165411Actual
2542295.442024-04-1265411Actual
24778354.002024-04-126564Actual
26914311.002024-06-126573Actual
127472.002022-06-136573Actual
314971254.002024-10-126514Actual
27232139.002024-06-126556Actual
31913792.002024-10-126567Actual
1933531.002022-06-136517Actual
28595775.342024-07-136528Actual
16111675.342023-07-146528Actual
32092472.042024-10-1265111Actual
26077206.002024-05-126546Actual
22711642.002024-02-116514Actual
9548332.002023-01-116536Actual
22209982.922024-01-116518Actual
11739200.002023-03-136526Budget
25778183.002024-05-126573Actual
7073399.002022-11-136515Actual
29782807.162024-08-126568Actual
16673293.002023-08-136564Actual
2333493.312024-02-1165211Actual
36841273.102025-02-1165112Actual
38532442.002025-04-136516Actual
31141339.062024-09-1265112Actual
18319106.082023-09-1365311Actual
26411209.272024-05-1265111Actual
38318126.002025-04-136573Actual
34069221.002024-12-136566Actual
998255.632022-05-136528Actual
22591975.002024-02-116513Actual
1698380.002022-06-136536Budget
33244293.322024-11-1265211Actual
11469480.002023-03-136564Budget
25069273.002024-04-126566Actual
2817520.002022-07-146536Actual
21735528.002024-01-116514Actual
20767351.002023-12-146564Actual
24837338.002024-04-126515Actual
20085704.002023-11-136517Actual
26975770.002024-06-126564Actual
6186280.002022-10-136536Budget
23715546.002024-03-126514Actual
30343244.002024-09-126573Actual
38883607.152025-04-136568Actual
14276170.982023-05-1365311Actual
27563179.492024-06-1265211Actual
9837258.002023-01-116567Actual
1542932.672023-06-1365612Actual
10164280.002023-02-116563Budget
14952198.002023-06-136566Actual
13069280.002023-04-136566Budget
1734423.102023-08-1365511Actual
33839542.002024-12-136515Actual
1932494.382023-10-1365311Actual
38111432.842025-03-1365113Actual
1649100.002022-06-136526Budget
296281479.002024-08-126517Actual
18860151.002023-10-136516Actual
13912151.002023-05-136556Actual
32233419.922024-10-1265611Actual
10711196.002023-02-116546Actual
1929724.162023-10-1365211Actual
5762100.002022-10-136573Budget
34601434.812024-12-1365612Actual
11939280.002023-03-136566Budget
24659540.002024-04-126563Actual
6280138.002022-10-136556Actual
36987485.472025-02-1165213Actual
31049286.932024-09-1265411Actual
33931370.002024-12-136516Actual
866469.002022-05-136567Actual
19795726.002023-11-136515Actual
2292351.002024-02-116526Actual
20439147.572023-11-1365611Actual
3375380.002022-08-136513Budget
7356280.002022-11-136546Budget
14600100.002023-06-136573Actual
26764541.612024-05-1265613Actual
16766518.002023-08-136565Actual
14720503.002023-06-136515Actual
17704474.002023-09-136564Actual
22058333.002024-01-116566Actual
12916338.002023-04-136536Actual
35279672.002025-01-116517Actual
912775.002023-01-116573Actual
15521640.002023-07-146563Actual
688670.002022-11-136573Budget
12963232.002023-04-136546Actual
195850.002022-05-136514Budget
867480.002022-05-136567Budget
2152633.742023-12-1465112Actual
12820380.002023-04-136516Budget
2639380.002022-07-146565Budget
18346141.192023-09-1365411Actual
24217675.342024-03-126528Actual
27972693.002024-07-136513Actual
35313676.002025-01-116567Actual
3761380.002022-08-136565Budget
15010984.002023-06-136517Actual
4965355.002022-09-136516Actual
3516123.002022-08-136573Actual
32834134.002024-11-126526Actual
9175440.002023-01-116514Actual
28218702.002024-07-136565Actual
2816380.002022-07-146536Budget
2864335.002022-07-146546Actual
38639167.002025-04-136556Actual
32535488.002024-11-126563Actual
27617341.192024-06-1265411Actual
372301020.002025-03-136564Actual
16880449.002023-08-136536Actual
253378.002022-05-136564Actual
5353380.002022-09-136567Budget
25037116.002024-04-126556Actual
16144555.642023-07-146568Actual
241891078.372024-03-126518Actual
2767100.002022-07-146526Budget
13649488.002023-05-136564Actual
27590328.422024-06-1265311Actual
17585605.002023-09-136563Actual
4884380.002022-09-136565Budget
8524241.002022-12-146556Actual
22745287.002024-02-116564Actual
10163217.002023-02-116563Actual
31411452.002024-10-126563Actual
17176432.912023-08-136568Actual
34718562.672024-12-1365613Actual
10024349.572023-01-116568Actual
1745280.002022-06-136546Budget
27882622.322024-06-1265213Actual
2259380.002022-07-146513Budget
19943240.002023-11-136536Actual
33037962.002024-11-126567Actual
27264342.002024-06-126566Actual
9047236.002023-01-116563Actual
11940355.002023-03-136566Actual
3781970.972025-03-1365211Actual
23214479.882024-02-116528Actual
1379540.002022-06-136564Actual
5013113.002022-09-136526Actual
34989783.002025-01-116515Actual
28508660.002024-07-136567Actual
2556710.332024-04-1265212Actual
30754915.002024-09-126517Actual
12867200.002023-04-136526Budget
21112730.002023-12-146517Actual
2317252.002022-07-146563Actual
2768112.002022-07-146526Actual
10665515.002023-02-116536Actual
28769212.472024-07-1365411Actual
38970243.322025-04-1365211Actual
30498723.002024-09-126565Actual
11223488.002023-03-136513Actual
6479609.002022-10-136567Actual
25901548.002024-05-126515Actual
21467145.442023-12-1465611Actual
5482280.002022-09-136528Budget
7211433.002022-11-136516Actual
7868429.002022-12-146513Actual
35163201.002025-01-116546Actual
17763392.002023-09-136515Actual
2450932.672024-03-1265112Actual
6338200.002022-10-136566Budget
28125636.002024-07-136564Actual
13588248.002023-05-136573Actual
27535561.412024-06-1265111Actual
8054888.002022-12-146514Actual
38473515.002025-04-136565Actual
2436390.122024-03-1265311Actual
21768421.002024-01-116564Actual
800675.002022-12-146573Actual
6991550.002022-11-136564Budget
21860294.002024-01-116565Actual
1248980.002023-04-136573Budget
2032544.382023-11-1365211Actual
12161380.002023-03-136518Budget
30875510.182024-09-126528Actual
15793223.002023-07-146516Actual
14661351.002023-06-136564Actual
5682200.002022-10-136563Budget
7072480.002022-11-136515Budget
11143200.002023-02-116568Budget
7867380.002022-12-146513Budget
31738277.002024-10-126536Actual
574380.002022-05-136536Budget
24871412.002024-04-126565Actual
18052594.002023-09-136517Actual
38850528.362025-04-136528Actual
32748983.002024-11-126565Actual
1829234.802023-09-1365211Actual
36642640.132025-02-1165111Actual
14221138.002023-05-1365111Actual
12917480.002023-04-136536Budget
3564649.002022-08-136514Actual
10567380.002023-02-116516Budget
5157174.002022-09-136556Actual
13210315.002023-04-136567Actual
16852104.002023-08-136526Actual
4416319.272022-08-136568Actual
36670282.682025-02-1165211Actual
3623406.002022-08-136564Actual
25718614.002024-05-126563Actual
33718304.002024-12-136573Actual
18589720.002023-10-136563Actual
395380.002022-05-136565Budget
326211064.002024-11-126514Actual
17937151.002023-09-136546Actual
17290140.122023-08-1365311Actual
359281292.002025-02-116513Actual
165088.002022-06-136526Actual
7403100.002022-11-136556Budget
23956213.002024-03-126536Actual
3905168.852025-04-1365511Actual
24985217.002024-04-126536Actual
25806902.002024-05-126514Actual
34012281.002024-12-136546Actual
7380.002022-05-136513Budget
36697352.892025-02-1165311Actual
2664639.062024-05-1265612Actual
388221222.322025-04-136518Actual
38138583.722025-03-1365213Actual
2602370.002024-05-126526Actual
39084366.722025-04-1365611Actual
8989336.002023-01-116513Actual
336261307.002024-12-136513Actual
4824550.002022-09-136515Budget
10431550.002023-02-116515Budget
353721419.292025-01-116518Actual
31624842.002024-10-126565Actual
1792200.002022-06-136556Budget
17797443.002023-09-136565Actual
37699958.672025-03-136528Actual
66280.002022-05-136563Budget
1743610.332023-08-1365112Actual
2967395.002022-07-146566Actual
39204613.542025-04-1365612Actual
15848185.002023-07-146536Actual
10106380.002023-02-116513Budget
11084200.002023-02-116528Budget
154871312.002023-07-146513Actual
39322439.862025-04-1365613Actual
19736343.002023-11-136564Actual
16964189.002023-08-136566Actual
28742369.912024-07-1365311Actual
35433510.182025-01-116568Actual
36751105.022025-02-1165511Actual
18086440.002023-09-136567Actual
10815246.002023-02-116566Actual
38997266.722025-04-1365311Actual
13151696.002023-04-136517Actual
27180491.002024-06-126536Actual
1628596.512023-07-1465411Actual
19617770.002023-11-136563Actual
2652022.042024-05-1265511Actual
18264240.132023-09-1365111Actual
12868115.002023-04-136526Actual
36173515.002025-02-116565Actual
26822690.002024-06-126513Actual
38380759.002025-04-136564Actual
348961044.002025-01-116514Actual
37409156.002025-03-136526Actual
478218.002022-05-136516Actual
24039279.002024-03-126566Actual
5867380.002022-10-136564Budget
26553158.212024-05-1265611Actual
14160584.432023-05-136568Actual
19703683.002023-11-136514Actual
17022576.002023-08-136517Actual
35720166.722025-01-1165212Actual
31683447.002024-10-126516Actual
16732619.002023-08-136515Actual
22383166.722024-01-1165311Actual
9452380.002023-01-116516Budget
2559839.062024-04-1265612Actual
37489191.002025-03-136556Actual
29512223.002024-08-126546Actual
21025141.002023-12-146556Actual
2446946.002022-07-146514Actual
21707144.002024-01-116573Actual
14920179.002023-06-136556Actual
32384222.312024-10-1265113Actual
1788387.002023-09-136526Actual
29431260.002024-08-126516Actual
292451458.002024-08-126514Actual
33568569.682024-11-1265613Actual
621280.002022-05-136546Budget
24249501.092024-03-126568Actual
14509784.002023-06-136513Actual
18173473.822023-09-136528Actual
22410156.082024-01-1165411Actual
30696297.002024-09-126566Actual
800570.002022-12-146573Budget
14813223.002023-06-136516Actual
4173584.002022-08-136517Actual
4359280.002022-08-136528Budget
1521380.002022-06-136565Budget
27125260.002024-06-126516Actual
2120485.942022-06-136528Actual
3938280.002022-08-136536Budget
8478280.002022-12-146546Budget
16611240.002023-08-136573Actual
65220.002022-05-136563Actual
11740211.002023-03-136526Actual
245369.272024-03-1265212Actual
34394239.062024-12-1365311Actual
6478380.002022-10-136567Budget
4966280.002022-09-136516Budget
28384157.002024-07-136556Actual
32033704.122024-10-126568Actual
196770.002022-05-136514Actual
25996168.002024-05-126516Actual
37323690.002025-03-136565Actual
10568338.002023-02-116516Actual
13291380.002023-04-136518Budget
1937867.782023-10-1365511Actual
6667200.002022-10-136568Budget
13010100.002023-04-136556Budget
1527882.682023-06-1365311Actual
19410195.442023-10-1365611Actual
31469210.002024-10-126573Actual
35633279.492025-01-1165611Actual
37018625.822025-02-1165613Actual
16553580.002023-08-136563Actual
1631244.382023-07-1465511Actual
191491134.442023-10-136518Actual
3237200.002022-07-146528Budget
11036380.002023-02-116518Budget
20297273.102023-11-1365111Actual
8581369.002022-12-146566Actual
18145546.552023-09-136518Actual
28829409.282024-07-1365611Actual
15338141.192023-06-1365611Actual
8430358.002022-12-146536Actual
9370480.002023-01-116565Budget
22977104.002024-02-116546Actual
22116638.002024-01-116517Actual
330961401.112024-11-126518Actual
33331413.532024-11-1265611Actual
2643970.972024-05-1265211Actual
14754318.002023-06-136565Actual
3686982.682025-02-1165212Actual
34161836.002024-12-136567Actual
5434682.912022-09-136518Actual
3560159.272025-01-1165511Actual
34038209.002024-12-136556Actual
28006777.002024-07-136563Actual
2037992.252023-11-1365411Actual
39171147.572025-04-1365212Actual
912870.002023-01-116573Budget
17056544.002023-08-136567Actual
13805302.002023-05-136516Actual
34280546.552024-12-136568Actual
23003169.002024-02-116556Actual
28416343.002024-07-136566Actual
1054243.512022-05-136568Actual
13398200.002023-04-136568Budget
20206673.822023-11-136528Actual
32914157.002024-11-126556Actual
1439427.362023-05-1365112Actual
1024493.002023-02-116573Actual
16906197.002023-08-136546Actual
7259200.002022-11-136526Budget
23306238.002024-02-1165111Actual
1445140.122023-05-1365612Actual
5214200.002022-09-136566Budget
32593185.002024-11-126573Actual
33124584.432024-11-126528Actual
1837340.122023-09-1365511Actual
38587370.002025-04-136536Actual

Generated 2025-06-12 08:16:50.326 UTC