[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2638400.002023-01-186565Actual
22209982.922024-07-176518Actual
30557315.002025-03-196516Actual
5482280.002023-03-206528Budget
2032544.382024-05-1965211Actual
6607280.002023-04-196528Budget
5013113.002023-03-206526Actual
2260451.002023-01-186513Actual
2911164.002023-01-186556Actual
9965200.002023-07-186528Budget
6747380.002023-05-206513Budget
154871312.002024-01-186513Actual
14160584.432023-11-176568Actual
38532442.002025-10-186516Actual
6933650.002023-05-206514Budget
34448105.022025-06-1965511Actual
6009380.002023-04-196565Budget
33986281.002025-06-196536Actual
12917480.002023-10-186536Budget
127472.002022-12-186573Actual
33244293.322025-05-1965211Actual
13886192.002023-11-176546Actual
998255.632022-11-176528Actual
34540474.172025-06-1965112Actual
1949615.652024-04-1865212Actual
24130495.002024-09-166567Actual
8852200.002023-06-206528Budget
19995104.002024-05-196556Actual
28888377.362025-01-1765112Actual
23306238.002024-08-1765111Actual
27914748.632024-12-1765613Actual
21025141.002024-06-196556Actual
30343244.002025-03-196573Actual
12819343.002023-10-186516Actual
29512223.002025-02-166546Actual
38559162.002025-10-186526Actual
36371178.002025-08-186566Actual
13070246.002023-10-186566Actual
23808473.002024-09-166515Actual
17290140.122024-02-1765311Actual
17797443.002024-03-196565Actual
38439655.002025-10-186515Actual
5295380.002023-03-206517Budget
7259200.002023-05-206526Budget
36841273.102025-08-1865112Actual
372891215.002025-09-176515Actual
10896480.002023-08-186517Budget
36960331.082025-08-1865113Actual
29662480.002025-02-166567Actual
6187364.002023-04-196536Actual
38942620.982025-10-1865111Actual
18767452.002024-04-186515Actual
38763506.002025-10-186567Actual
4683650.002023-03-206514Budget
668200.002022-11-176556Budget
28715117.782025-01-1765211Actual
21407164.592024-06-1965411Actual
6137133.002023-04-196526Actual
23749364.002024-09-166564Actual
17235144.382024-02-1765111Actual
336261307.002025-06-196513Actual
11084200.002023-08-186528Budget
3705553.002023-02-176515Actual
8582280.002023-06-206566Budget
11836200.002023-09-176546Budget
13399372.302023-10-186568Actual
1188282.002023-09-176556Actual
37991285.872025-09-1765112Actual
33390196.512025-05-1965112Actual
38138583.722025-09-1765213Actual
33271133.742025-05-1965311Actual
20918306.002024-06-196516Actual
21467145.442024-06-1965611Actual
5213196.002023-03-206566Actual
3760424.002023-02-176565Actual
1852280.002022-12-186566Budget
1837340.122024-03-1965511Actual
6280138.002023-04-196556Actual
33718304.002025-06-196573Actual
1746317.782024-02-1765212Actual
4884380.002023-03-206565Budget
17704474.002024-03-196564Actual
9047236.002023-07-186563Actual
22328138.002024-07-1765111Actual
21735528.002024-07-176514Actual
9966455.642023-07-186528Actual
7459280.002023-05-206566Budget
1699234.002022-12-186536Actual
2071480.002022-12-186518Budget
9917737.462023-07-186518Actual
2333493.312024-08-1765211Actual
38850528.362025-10-186528Actual
34421328.422025-06-1965411Actual
7460234.002023-05-206566Actual
1322968.002022-12-186514Actual
33451511.412025-05-1965612Actual
4312669.282023-02-176518Actual
7309267.002023-05-206536Actual
22804396.002024-08-176515Actual
28416343.002025-01-176566Actual
27677260.342024-12-1765611Actual
26051263.002024-11-166536Actual
12210337.452023-09-176528Actual
15900214.002024-01-186556Actual
337801056.002025-06-196564Actual
800675.002023-06-206573Actual
7073399.002023-05-206515Actual
4497380.002023-03-206513Budget
1460480.002022-12-186515Budget
18647120.002024-04-186573Actual
526164.002022-11-176526Actual
3341855.022025-05-1965212Actual
32946300.002025-05-196566Actual
3790065.652025-09-1765511Actual
30285473.002025-03-196563Actual
9779650.002023-07-186517Budget
14004900.002023-11-176517Actual
912870.002023-07-186573Budget
29570365.002025-02-166566Actual
11691380.002023-09-176516Budget
19351105.022024-04-1865411Actual
10106380.002023-08-186513Budget
13339200.002023-10-186528Budget
26856788.002024-12-176563Actual
5014100.002023-03-206526Budget
35279672.002025-07-186517Actual
30696297.002025-03-196566Actual
2652022.042024-11-1665511Actual
19795726.002024-05-196515Actual
29841485.872025-02-1665111Actual
33331413.532025-05-1965611Actual
212051251.102024-06-196518Actual
11551480.002023-09-176515Actual
33746918.002025-06-196514Actual
17963127.002024-03-196556Actual
37699958.672025-09-176528Actual
25718614.002024-11-166563Actual
12269310.182023-09-176568Actual
14099710.192023-11-176518Actual
308472001.122025-03-196518Actual
23186737.462024-08-176518Actual
3189480.002023-01-186518Budget
29279781.002025-02-166564Actual
3049680.002023-01-186517Actual
27206229.002024-12-176546Actual
15103784.432023-12-186518Actual
25778183.002024-11-166573Actual
3237200.002023-01-186528Budget
127390.002022-12-186573Budget
13069280.002023-10-186566Budget
29749563.212025-02-166528Actual
29896260.342025-02-1665311Actual
11282280.002023-09-176563Budget
201781107.162024-05-196518Actual
2035283.742024-05-1965311Actual
16964189.002024-02-176566Actual
23715546.002024-09-166514Actual
22237576.852024-07-176528Actual
3889100.002023-02-176526Budget
30612249.002025-03-196536Actual
20085704.002024-05-196517Actual
34339681.622025-06-1965111Actual
1054243.512022-11-176568Actual
7355410.002023-05-206546Actual
1932550.002022-12-186517Budget
25161612.002024-10-176567Actual
14661351.002023-12-186564Actual
28769212.472025-01-1765411Actual
7680690.492023-05-206518Actual
33872889.002025-06-196565Actual
2119200.002022-12-186528Budget
1380380.002022-12-186564Budget
3109480.002023-01-186567Budget
17551864.002024-03-196513Actual
15305156.082023-12-1865411Actual
22442169.912024-07-1765611Actual
27180491.002024-12-176536Actual
10163217.002023-08-186563Actual
26466148.632024-11-1665311Actual
24837338.002024-10-176515Actual
3801993.312025-09-1765212Actual
27855317.052024-12-1765113Actual
7787200.002023-05-206568Budget
10615200.002023-08-186526Budget
35189120.002025-07-186556Actual
29486357.002025-02-166536Actual
12867200.002023-10-186526Budget
18998200.002024-04-186566Actual
24390119.912024-09-1665411Actual
66280.002022-11-176563Budget
12537616.002023-10-186514Actual
19736343.002024-05-196564Actual
8524241.002023-06-206556Actual
19703683.002024-05-196514Actual
3048550.002023-01-186517Budget
6418380.002023-04-196517Budget
1933531.002022-12-186517Actual
37873219.912025-09-1765411Actual
10897540.002023-08-186517Actual
3294298.062023-01-186568Actual
17937151.002024-03-196546Actual
25481176.292024-10-1765611Actual
6186280.002023-04-196536Budget
292451458.002025-02-166514Actual
10815246.002023-08-186566Actual
4555196.002023-03-206563Actual
13588248.002023-11-176573Actual
11835257.002023-09-176546Actual
6478380.002023-04-196567Budget
33510259.152025-05-1965113Actual
8722469.002023-06-206567Actual
5868372.002023-04-196564Actual
372301020.002025-09-176564Actual
34601434.812025-06-1965612Actual
17176432.912024-02-176568Actual
14881.002022-11-176573Actual
1249080.002023-10-186573Actual
1024380.002023-08-186573Budget
65591064.742023-04-196518Actual
32834134.002025-05-196526Actual
24039279.002024-09-166566Actual
32174175.232025-04-1865411Actual
28384157.002025-01-176556Actual
6419420.002023-04-196517Actual
688670.002023-05-206573Budget
18555976.002024-04-186513Actual
2720341.002023-01-186516Actual
165088.002022-12-186526Actual
15579204.002024-01-186573Actual
36339163.002025-08-186556Actual
1383288.002023-11-176526Actual
31624842.002025-04-186565Actual
8662512.002023-06-206517Actual
2433673.102024-09-1665211Actual
1525135.872023-12-1865211Actual
24745556.002024-10-176514Actual
7728200.002023-05-206528Budget
4033112.002023-02-176556Actual
9499152.002023-07-186526Actual
315901215.002025-04-186515Actual
196770.002022-11-176514Actual
866469.002022-11-176567Actual
12598576.002023-10-186564Actual
6479609.002023-04-196567Actual
10955616.002023-08-186567Actual
15700533.002024-01-186515Actual
18264240.132024-03-1965111Actual
20826570.002024-06-196515Actual
11281260.002023-09-176563Actual
17056544.002024-02-176567Actual
4360508.672023-02-176528Actual
1521380.002022-12-186565Budget
24659540.002024-10-176563Actual
2864335.002023-01-186546Actual
15010984.002023-12-186517Actual
2072655.642022-12-186518Actual
3841280.002023-02-176516Budget
8723380.002023-06-206567Budget
16880449.002024-02-176536Actual
2639380.002023-01-186565Budget
12209200.002023-09-176528Budget
1792200.002022-12-186556Budget
19210334.422024-04-186568Actual
24008159.002024-09-166556Actual
29956448.642025-02-1665611Actual
19969141.002024-05-196546Actual
22951428.002024-08-176536Actual
11470600.002023-09-176564Actual
2544967.782024-10-1765511Actual
2767100.002023-01-186526Budget
370761419.002025-09-176513Actual
24930230.002024-10-176516Actual
10431550.002023-08-186515Budget
18941189.002024-04-186546Actual
17994231.002024-03-196566Actual
4965355.002023-03-206516Actual
31319625.822025-03-1965613Actual
25127744.002024-10-176517Actual
35870632.842025-07-1865613Actual
32092472.042025-04-1865111Actual
9836380.002023-07-186567Budget
26229936.002024-11-166567Actual
10105363.002023-08-186513Actual
23093780.002024-08-176517Actual
36782448.642025-08-1865611Actual
11940355.002023-09-176566Actual
1643118.842024-01-1865212Actual
34810935.002025-07-186563Actual
15641527.002024-01-186564Actual
24308200.762024-09-1665111Actual
5353380.002023-03-206567Budget
7212380.002023-05-206516Budget
14952198.002023-12-186566Actual
14894113.002023-12-186546Actual
16639390.002024-02-176514Actual
26135206.002024-11-166566Actual
31790188.002025-04-186556Actual
6337172.002023-04-196566Actual
809711.002022-11-176517Actual
1445140.122023-11-1765612Actual
12868115.002023-10-186526Actual
2250110.332024-07-1765112Actual
22837601.002024-08-176565Actual
26318563.212024-11-166528Actual
26103106.002024-11-166556Actual
29923232.682025-02-1665411Actual
10758117.002023-08-186556Actual
14221138.002023-11-1765111Actual
2143433.742024-06-1965511Actual
13398200.002023-10-186568Budget
23361122.042024-08-1765311Actual
38380759.002025-10-186564Actual
9595280.002023-07-186546Budget
7211433.002023-05-206516Actual
1932494.382024-04-1865311Actual
9451445.002023-07-186516Actual
1136280.002023-09-176573Budget
37521315.002025-09-176566Actual
24985217.002024-10-176536Actual
21325131.612024-06-1965111Actual
38052553.962025-09-1765612Actual
14542726.002023-12-186563Actual
191491134.442024-04-186518Actual
1829234.802024-03-1965211Actual
17585605.002024-03-196563Actual
30162492.492025-02-1665213Actual
10292517.002023-08-186514Actual
28508660.002025-01-176567Actual
296281479.002025-02-166517Actual
32292229.492025-04-1865112Actual
14303122.042023-11-1765411Actual
26914311.002024-12-176573Actual
195841290.002024-05-196513Actual
36173515.002025-08-186565Actual
30584109.002025-03-196526Actual
8112469.002023-06-206564Actual
37323690.002025-09-176565Actual
1461540.002022-12-186515Actual
30193625.822025-02-1665613Actual
8111550.002023-06-206564Budget
9778720.002023-07-186517Actual
10487480.002023-08-186565Budget
3623406.002023-02-176564Actual
5156100.002023-03-206556Budget
195850.002022-11-176514Budget
32655708.002025-05-196564Actual
2968280.002023-01-186566Budget
525100.002022-11-176526Budget
7598380.002023-05-206567Budget
18145546.552024-03-196518Actual
6805180.002023-05-206563Actual
6934836.002023-05-206514Actual
1442111.402023-11-1765212Actual
30995116.722025-03-1965211Actual
2768112.002023-01-186526Actual
4311550.002023-02-176518Budget
1851273.002022-12-186566Actual
2863280.002023-01-186546Budget
11409650.002023-09-176514Budget
9500200.002023-07-186526Budget
22745287.002024-08-176564Actual
27476382.912024-12-176568Actual
11610480.002023-09-176565Budget
21768421.002024-07-176564Actual
5157174.002023-03-206556Actual
17671718.002024-03-196514Actual
6008588.002023-04-196565Actual
30371817.002025-03-196514Actual
867480.002022-11-176567Budget
12916338.002023-10-186536Actual
29035885.482025-01-1765213Actual
269421512.002024-12-176514Actual
32411413.542025-04-1865213Actual
7131480.002023-05-206565Budget
36697352.892025-08-1865311Actual
22116638.002024-07-176517Actual
4091328.002023-02-176566Actual
38587370.002025-10-186536Actual
9315480.002023-07-186515Budget
9697280.002023-07-186566Budget
34038209.002025-06-196556Actual
26411209.272024-11-1665111Actual
4635100.002023-03-206573Budget
18173473.822024-03-196528Actual
2259380.002023-01-186513Budget
337440.002022-11-176515Actual
11224380.002023-09-176513Budget
10665515.002023-08-186536Actual
17115682.912024-02-176518Actual
35221337.002025-07-186566Actual
5540243.512023-03-206568Actual
10712200.002023-08-186546Budget
25996168.002024-11-166516Actual
38346817.002025-10-186514Actual
35082205.002025-07-186516Actual
13010100.002023-10-186556Budget
16766518.002024-02-176565Actual
388221222.322025-10-186518Actual
34989783.002025-07-186515Actual
206131200.002024-06-196513Actual
8990380.002023-07-186513Budget
912775.002023-07-186573Actual
24778354.002024-10-176564Actual
4498347.002023-03-206513Actual
11035928.372023-08-186518Actual
16553580.002024-02-176563Actual
4092200.002023-02-176566Budget
10164280.002023-08-186563Budget
3890187.002023-02-176526Actual
35433510.182025-07-186568Actual
2536839.062024-10-1765211Actual
13151696.002023-10-186517Actual
14790.002022-11-176573Budget
13860231.002023-11-176536Actual
14840139.002023-12-186526Actual
5621380.002023-04-196513Budget
12964200.002023-10-186546Budget
2353732.672024-08-1765612Actual
39143325.232025-10-1865112Actual
21827569.002024-07-176515Actual
348961044.002025-07-186514Actual
36313364.002025-08-186546Actual
280921102.002025-01-176514Actual
1439427.362023-11-1765112Actual
18860151.002024-04-186516Actual
14276170.982023-11-1765311Actual
65220.002022-11-176563Actual
7925244.002023-06-206563Actual
9596218.002023-07-186546Actual
7380.002022-11-176513Budget
5110200.002023-03-206546Budget
5622462.002023-04-196513Actual
7260226.002023-05-206526Actual
18346141.192024-03-1965411Actual
2202689.002024-07-176556Actual
29067310.032025-01-1765613Actual
2554028.422024-10-1765112Actual
15990564.002024-01-186517Actual
3939244.002023-02-176536Actual
21054162.002024-06-196566Actual
360801053.002025-08-186564Actual
17911363.002024-03-196536Actual
16825347.002024-02-176516Actual
3004374.162025-02-1665212Actual
11692458.002023-09-176516Actual
2178455.642022-12-186568Actual
622238.002022-11-176546Actual
5949550.002023-04-196515Budget
20973318.002024-06-196536Actual
26732387.222024-11-1665213Actual
15607346.002024-01-186514Actual
12350380.002023-10-186513Budget
23003169.002024-08-176556Actual
21919257.002024-07-176516Actual
3436784.802025-06-1965211Actual
5762100.002023-04-196573Budget
964382.002023-07-186556Actual
8908232.902023-06-206568Actual
27796400.772024-12-1765612Actual
35633279.492025-07-1865611Actual
29782807.162025-02-166568Actual
5352300.002023-03-206567Actual
30076417.792025-02-1665612Actual
134941290.002023-11-176513Actual
2179200.002022-12-186568Budget
37382291.002025-09-176516Actual
20439147.572024-05-1965611Actual
347761007.002025-07-186513Actual
1640424.162024-01-1865112Actual
33216707.162025-05-1965111Actual
8252480.002023-06-206565Budget
18589720.002024-04-186563Actual
18915252.002024-04-186536Actual
34568188.002025-06-1965212Actual
7356280.002023-05-206546Budget
3515100.002023-02-176573Budget
7679480.002023-05-206518Budget
3761380.002023-02-176565Budget
23842324.002024-09-166565Actual
21380119.912024-06-1965311Actual
31288324.062025-03-1965213Actual
3564649.002023-02-176514Actual
37463212.002025-09-176546Actual
8053650.002023-06-206514Budget
18887118.002024-04-186526Actual
16852104.002024-02-176526Actual
32888297.002025-05-196546Actual
13150480.002023-10-186517Budget
27535561.412024-12-1765111Actual
6089280.002023-04-196516Budget
1743610.332024-02-1765112Actual
7541650.002023-05-206517Budget
11789520.002023-09-176536Actual
11611376.002023-09-176565Actual
34248813.222025-06-196528Actual
6991550.002023-05-206564Budget
37437517.002025-09-176536Actual
26975770.002024-12-176564Actual
20859608.002024-06-196565Actual
2441737.992024-09-1665511Actual
160831092.012024-01-186518Actual
38639167.002025-10-186556Actual
27590328.422024-12-1765311Actual
12597480.002023-10-186564Budget
13528660.002023-11-176563Actual
5948560.002023-04-196515Actual
10024349.572023-07-186568Actual
31683447.002025-04-186516Actual
4032100.002023-02-176556Budget
22058333.002024-07-176566Actual
38970243.322025-10-1865211Actual
478218.002022-11-176516Actual

Generated 2025-12-17 06:19:42.760 UTC