[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745280.002022-06-136546Budget
5214200.002022-09-136566Budget
165088.002022-06-136526Actual
5948560.002022-10-136515Actual
16639390.002023-08-136514Actual
26318563.212024-05-126528Actual
1628596.512023-07-1465411Actual
23214479.882024-02-116528Actual
254380.002022-05-136564Budget
3436200.002022-08-136563Budget
29662480.002024-08-126567Actual
9548332.002023-01-116536Actual
1383288.002023-05-136526Actual
38587370.002025-04-136536Actual
284741207.002024-07-136517Actual
6478380.002022-10-136567Budget
21768421.002024-01-116564Actual
8582280.002022-12-146566Budget
18675428.002023-10-136514Actual
36287426.002025-02-116536Actual
325011402.002024-11-126513Actual
10106380.002023-02-116513Budget
17704474.002023-09-136564Actual
29035885.482024-07-1365213Actual
34810935.002025-01-116563Actual
3375380.002022-08-136513Budget
20027235.002023-11-136566Actual
29279781.002024-08-126564Actual
19736343.002023-11-136564Actual
6009380.002022-10-136565Budget
11282280.002023-03-136563Budget
25481176.292024-04-1265611Actual
7072480.002022-11-136515Budget
1743610.332023-08-1365112Actual
11036380.002023-02-116518Budget
23388156.082024-02-1165411Actual
9595280.002023-01-116546Budget
5949550.002022-10-136515Budget
1137380.002022-06-136513Budget
37409156.002025-03-136526Actual
4556200.002022-09-136563Budget
14038738.002023-05-136567Actual
7259200.002022-11-136526Budget
21827569.002024-01-116515Actual
12738480.002023-04-136565Budget
5352300.002022-09-136567Actual
36841273.102025-02-1165112Actual
8524241.002022-12-146556Actual
3560159.272025-01-1165511Actual
4743360.002022-09-136564Actual
1990574.002022-06-136567Actual
2501336.002022-07-146564Actual
17643156.002023-09-136573Actual
27617341.192024-06-1265411Actual
6089280.002022-10-136516Budget
245369.272024-03-1265212Actual
14920179.002023-06-136556Actual
15103784.432023-06-136518Actual
12409291.002023-04-136563Actual
13744486.002023-05-136565Actual
22745287.002024-02-116564Actual
36550737.462025-02-116528Actual
15900214.002023-07-146556Actual
3049680.002022-07-146517Actual
11551480.002023-03-136515Actual
1188282.002023-03-136556Actual
33331413.532024-11-1265611Actual
35520229.492025-01-1165211Actual
2863280.002022-07-146546Budget
10712200.002023-02-116546Budget
24008159.002024-03-126556Actual
29159704.002024-08-126563Actual
18887118.002023-10-136526Actual
6281100.002022-10-136556Budget
1929724.162023-10-1365211Actual
308472001.122024-09-126518Actual
3295200.002022-07-146568Budget
29749563.212024-08-126528Actual
28125636.002024-07-136564Actual
31169192.252024-09-1265212Actual
2072655.642022-06-136518Actual
9176650.002023-01-116514Budget
14303122.042023-05-1365411Actual
1525135.872023-06-1365211Actual
13010100.002023-04-136556Budget
35752715.672025-01-1165612Actual
2446946.002022-07-146514Actual
24985217.002024-04-126536Actual
8851310.182022-12-146528Actual
2495742.002024-04-126526Actual
21380119.912023-12-1465311Actual
27264342.002024-06-126566Actual
10815246.002023-02-116566Actual
30788588.002024-09-126567Actual
11470600.002023-03-136564Actual
25127744.002024-04-126517Actual
18145546.552023-09-136518Actual
13069280.002023-04-136566Budget
19177610.182023-10-136528Actual
525100.002022-05-136526Budget
28888377.362024-07-1365112Actual
12963232.002023-04-136546Actual
1442111.402023-05-1365212Actual
27535561.412024-06-1265111Actual
25248448.062024-04-126528Actual
5353380.002022-09-136567Budget
3889100.002022-08-136526Budget
1851273.002022-06-136566Actual
2767100.002022-07-146526Budget
10350348.002023-02-116564Actual
31082360.342024-09-1265611Actual
23901398.002024-03-126516Actual
33451511.412024-11-1265612Actual
1625876.292023-07-1465311Actual
11083310.182023-02-116528Actual
38439655.002025-04-136515Actual
27644115.652024-06-1265511Actual
8378.002022-05-136513Actual
361391067.002025-02-116515Actual
2260451.002022-07-146513Actual
27180491.002024-06-126536Actual
297211419.292024-08-126518Actual
4230462.002022-08-136567Actual
10955616.002023-02-116567Actual
7728200.002022-11-136528Budget
1734423.102023-08-1365511Actual
5681186.002022-10-136563Actual
37323690.002025-03-136565Actual
36782448.642025-02-1165611Actual
7073399.002022-11-136515Actual
31710120.002024-10-126526Actual
16611240.002023-08-136573Actual
9370480.002023-01-116565Budget
18708380.002023-10-136564Actual
28769212.472024-07-1365411Actual
688574.002022-11-136573Actual
8525100.002022-12-146556Budget
2910200.002022-07-146556Budget
33157570.792024-11-126568Actual
7308280.002022-11-136536Budget
13339200.002023-04-136528Budget
28304102.002024-07-136526Actual
2502380.002022-07-146564Budget
17963127.002023-09-136556Actual
37873219.912025-03-1365411Actual
10816280.002023-02-116566Budget
3890187.002022-08-136526Actual
3237200.002022-07-146528Budget
12819343.002023-04-136516Actual
34280546.552024-12-136568Actual
7380.002022-05-136513Budget
7599576.002022-11-136567Actual
39290711.792025-04-1365213Actual
1527882.682023-06-1365311Actual
17290140.122023-08-1365311Actual
30285473.002024-09-126563Actual
7787200.002022-11-136568Budget
4172380.002022-08-136517Budget
12161380.002023-03-136518Budget
1949615.652023-10-1365212Actual
17176432.912023-08-136568Actual
1521380.002022-06-136565Budget
8252480.002022-12-146565Budget
12916338.002023-04-136536Actual
12162485.942023-03-136518Actual
32033704.122024-10-126568Actual
5809600.002022-10-136514Actual
3004374.162024-08-1265212Actual
3563650.002022-08-136514Budget
21946104.002024-01-116526Actual
201781107.162023-11-136518Actual
4312669.282022-08-136518Actual
26135206.002024-05-126566Actual
2643970.972024-05-1265211Actual
15874144.002023-07-146546Actual
9837258.002023-01-116567Actual
36463702.002025-02-116567Actual
35574275.232025-01-1165411Actual
5762100.002022-10-136573Budget
25840423.002024-05-126564Actual
13528660.002023-05-136563Actual
11739200.002023-03-136526Budget
35720166.722025-01-1165212Actual
10486616.002023-02-116565Actual
160831092.012023-07-146518Actual
1424947.572023-05-1365211Actual
2639380.002022-07-146565Budget
30557315.002024-09-126516Actual
377321079.892025-03-136568Actual
23687156.002024-03-126573Actual
6747380.002022-11-136513Budget
28687472.042024-07-1365111Actual
6608388.972022-10-136528Actual
5295380.002022-09-136517Budget
6337172.002022-10-136566Actual
19269157.152023-10-1365111Actual
37846344.382025-03-1365311Actual
1582041.002023-07-146526Actual
13649488.002023-05-136564Actual
17671718.002023-09-136514Actual
291251185.002024-08-126513Actual
348961044.002025-01-116514Actual
7260226.002022-11-136526Actual
10567380.002023-02-116516Budget
8054888.002022-12-146514Actual
3939244.002022-08-136536Actual
35433510.182025-01-116568Actual
29217207.002024-08-126573Actual
6666473.822022-10-136568Actual
22977104.002024-02-116546Actual
36371178.002025-02-116566Actual
360471634.002025-02-116514Actual
16111675.342023-07-146528Actual
376711125.342025-03-136518Actual
32384222.312024-10-1265113Actual
800570.002022-12-146573Budget
35137497.002025-01-116536Actual
2445850.002022-07-146514Budget
4744380.002022-09-136564Budget
5434682.912022-09-136518Actual
2398111.002022-07-146573Actual
1643118.842023-07-1465212Actual
22442169.912024-01-1165611Actual
27590328.422024-06-1265311Actual
330041037.002024-11-126517Actual
28715117.782024-07-1365211Actual
8581369.002022-12-146566Actual
39322439.862025-04-1365613Actual
1852280.002022-06-136566Budget
24450208.212024-03-1265611Actual
36751105.022025-02-1165511Actual
2816380.002022-07-146536Budget
18998200.002023-10-136566Actual
14509784.002023-06-136513Actual
364291343.002025-02-116517Actual
30696297.002024-09-126566Actual
11836200.002023-03-136546Budget
5541200.002022-09-136568Budget
15990564.002023-07-146517Actual
16880449.002023-08-136536Actual
26350870.792024-05-126568Actual
8803838.982022-12-146518Actual
30076417.792024-08-1265612Actual
22837601.002024-02-116565Actual
21353125.232023-12-1465211Actual
32535488.002024-11-126563Actual
22625650.002024-02-116563Actual
11410880.002023-03-136514Actual
17994231.002023-09-136566Actual
1024493.002023-02-116573Actual
7727305.632022-11-136528Actual
21325131.612023-12-1465111Actual
29458116.002024-08-126526Actual
24659540.002024-04-126563Actual
2583328.002022-07-146515Actual
7868429.002022-12-146513Actual
1932550.002022-06-136517Budget
2037992.252023-11-1365411Actual
29896260.342024-08-1265311Actual
154871312.002023-07-146513Actual
30908934.432024-09-126568Actual
8333287.002022-12-146516Actual
2544967.782024-04-1265511Actual
12081380.002023-03-136567Budget
15734270.002023-07-146565Actual
27736453.962024-06-1265112Actual
1640424.162023-07-1465112Actual
621280.002022-05-136546Budget
1837340.122023-09-1365511Actual
20238782.912023-11-136568Actual
16345166.722023-07-1465611Actual
8253455.002022-12-146565Actual
32862345.002024-11-126536Actual
1136280.002023-03-136573Budget
23982138.002024-03-126546Actual
12080301.002023-03-136567Actual
36019204.002025-02-116573Actual
5063280.002022-09-136536Budget
21735528.002024-01-116514Actual
35492464.602025-01-1165111Actual
36642640.132025-02-1165111Actual
239790.002022-07-146573Budget
2350619.912024-02-1165112Actual
15010984.002023-06-136517Actual
19888189.002023-11-136516Actual
30193625.822024-08-1265613Actual
32325428.432024-10-1265612Actual
1698380.002022-06-136536Budget
2720341.002022-07-146516Actual
12917480.002023-04-136536Budget
17797443.002023-09-136565Actual
1445140.122023-05-1365612Actual
32000563.212024-10-126528Actual
14952198.002023-06-136566Actual
12597480.002023-04-136564Budget
17911363.002023-09-136536Actual
18555976.002023-10-136513Actual
34930923.002025-01-116564Actual
7867380.002022-12-146513Budget
2094576.002023-12-146526Actual
1542932.672023-06-1365612Actual
2341540.122024-02-1165511Actual
4417200.002022-08-136568Budget
280921102.002024-07-136514Actual
23361122.042024-02-1165311Actual
17763392.002023-09-136515Actual
16732619.002023-08-136515Actual
24778354.002024-04-126564Actual
38729688.002025-04-136517Actual
16852104.002023-08-136526Actual
241891078.372024-03-126518Actual
1749343.312023-08-1365612Actual
36173515.002025-02-116565Actual
30754915.002024-09-126517Actual
25718614.002024-05-126563Actual
21860294.002024-01-116565Actual
2055550.762023-11-1365612Actual
33390196.512024-11-1265112Actual
11409650.002023-03-136514Budget
7540820.002022-11-136517Actual
5481357.152022-09-136528Actual
24871412.002024-04-126565Actual
34687317.052024-12-1365213Actual
30405962.002024-09-126564Actual
3686982.682025-02-1165212Actual
3938280.002022-08-136536Budget
28332554.002024-07-136536Actual
22683216.002024-02-116573Actual
32201116.722024-10-1265511Actual
7680690.492022-11-136518Actual
1193344.002022-06-136563Actual
32834134.002024-11-126526Actual
4635100.002022-09-136573Budget
24249501.092024-03-126568Actual
1849752.892023-09-1365612Actual
25395117.782024-04-1265311Actual
3790065.652025-03-1365511Actual
2392860.002024-03-126526Actual
32120156.082024-10-1265211Actual
25037116.002024-04-126556Actual
30371817.002024-09-126514Actual
10024349.572023-01-116568Actual
11035928.372023-02-116518Actual
32748983.002024-11-126565Actual
6280138.002022-10-136556Actual
11143200.002023-02-116568Budget
34540474.172024-12-1365112Actual
2664639.062024-05-1265612Actual
18406128.422023-09-1365611Actual
10291650.002023-02-116514Budget
6419420.002022-10-136517Actual
8193568.002022-12-146515Actual
14720503.002023-06-136515Actual
39204613.542025-04-1365612Actual
38763506.002025-04-136567Actual
9642100.002023-01-116556Budget
8722469.002022-12-146567Actual
4497380.002022-09-136513Budget
388221222.322025-04-136518Actual
28595775.342024-07-136528Actual
30995116.722024-09-1265211Actual
800675.002022-12-146573Actual
20647621.002023-12-146563Actual
3841280.002022-08-136516Budget
28064206.002024-07-136573Actual
14542726.002023-06-136563Actual
7679480.002022-11-136518Budget
5213196.002022-09-136566Actual
1933531.002022-06-136517Actual
3704550.002022-08-136515Budget
12679550.002023-04-136515Budget
37579816.002025-03-136517Actual
1054243.512022-05-136568Actual
3435240.002022-08-136563Actual
6008588.002022-10-136565Actual
12021480.002023-03-136517Budget
9697280.002023-01-116566Budget
22410156.082024-01-1165411Actual
12820380.002023-04-136516Budget
314971254.002024-10-126514Actual
33872889.002024-12-136565Actual
28218702.002024-07-136565Actual
10664480.002023-02-116536Budget
30612249.002024-09-126536Actual
4360508.672022-08-136528Actual
9596218.002023-01-116546Actual
5540243.512022-09-136568Actual
22383166.722024-01-1165311Actual
336261307.002024-12-136513Actual
27855317.052024-06-1265113Actual
26103106.002024-05-126556Actual
31738277.002024-10-126536Actual
3623406.002022-08-136564Actual
22711642.002024-02-116514Actual
5810650.002022-10-136514Budget
3625994.002025-02-116526Actual
13070246.002023-04-136566Actual
27882622.322024-06-1265213Actual
12868115.002023-04-136526Actual
12020368.002023-03-136517Actual
29841485.872024-08-1265111Actual
19090700.002023-10-136567Actual
3986226.002022-08-136546Actual
3048550.002022-07-146517Budget
2155823.102023-12-1465612Actual
3341855.022024-11-1265212Actual
36583849.582025-02-116568Actual
16144555.642023-07-146568Actual
23093780.002024-02-116517Actual
13805302.002023-05-136516Actual
319721401.112024-10-126518Actual
2040682.682023-11-1365511Actual
949480.002022-05-136518Budget
2250110.332024-01-1165112Actual
6805180.002022-11-136563Actual
2052517.782023-11-1365212Actual
10164280.002023-02-116563Budget
4033112.002022-08-136556Actual
12209200.002023-03-136528Budget
29538146.002024-08-126556Actual
360801053.002025-02-116564Actual
16519855.002023-08-136513Actual
1937867.782023-10-1365511Actual
10430712.002023-02-116515Actual
5294352.002022-09-136517Actual
12678477.002023-04-136515Actual
32714869.002024-11-126515Actual
16932145.002023-08-136556Actual
31683447.002024-10-126516Actual
7786323.812022-11-136568Actual
13210315.002023-04-136567Actual
35692261.402025-01-1165112Actual
38883607.152025-04-136568Actual
15521640.002023-07-146563Actual
27443631.402024-06-126528Actual
19829336.002023-11-136565Actual
3515100.002022-08-136573Budget
7212380.002022-11-136516Budget
4173584.002022-08-136517Actual
37110945.002025-03-136563Actual
8334380.002022-12-146516Budget
38346817.002025-04-136514Actual
11789520.002023-03-136536Actual
36724289.062025-02-1165411Actual
1699234.002022-06-136536Actual
31319625.822024-09-1265613Actual
25281432.912024-04-126568Actual
11611376.002023-03-136565Actual

Generated 2025-06-12 08:07:49.875 UTC