[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3890187.002022-08-136526Actual
313771320.002024-10-126513Actual
28687472.042024-07-1365111Actual
37463212.002025-03-136546Actual
1628596.512023-07-1465411Actual
20999222.002023-12-146546Actual
525100.002022-05-136526Budget
18708380.002023-10-136564Actual
12739390.002023-04-136565Actual
34810935.002025-01-116563Actual
10486616.002023-02-116565Actual
23956213.002024-03-126536Actual
23715546.002024-03-126514Actual
21707144.002024-01-116573Actual
37168188.002025-03-136573Actual
1949615.652023-10-1365212Actual
376711125.342025-03-136518Actual
6805180.002022-11-136563Actual
10896480.002023-02-116517Budget
11692458.002023-03-136516Actual
22683216.002024-02-116573Actual
5295380.002022-09-136517Budget
13069280.002023-04-136566Budget
15010984.002023-06-136517Actual
291251185.002024-08-126513Actual
10615200.002023-02-116526Budget
36550737.462025-02-116528Actual
5481357.152022-09-136528Actual
10567380.002023-02-116516Budget
4092200.002022-08-136566Budget
314971254.002024-10-126514Actual
6418380.002022-10-136517Budget
4230462.002022-08-136567Actual
9698196.002023-01-116566Actual
29956448.642024-08-1265611Actual
31469210.002024-10-126573Actual
18589720.002023-10-136563Actual
39084366.722025-04-1365611Actual
3842380.002022-08-136516Actual
1746410.002022-06-136546Actual
13340358.662023-04-136528Actual
6560550.002022-10-136518Budget
27264342.002024-06-126566Actual
28567955.642024-07-136518Actual
2333493.312024-02-1165211Actual
6608388.972022-10-136528Actual
8662512.002022-12-146517Actual
30995116.722024-09-1265211Actual
17963127.002023-09-136556Actual
5213196.002022-09-136566Actual
12964200.002023-04-136546Budget
6478380.002022-10-136567Budget
2317252.002022-07-146563Actual
2456724.162024-03-1265612Actual
13744486.002023-05-136565Actual
23842324.002024-03-126565Actual
3376270.002022-08-136513Actual
28829409.282024-07-1365611Actual
11611376.002023-03-136565Actual
2664639.062024-05-1265612Actual
37110945.002025-03-136563Actual
6090291.002022-10-136516Actual
30135317.052024-08-1265113Actual
1932494.382023-10-1365311Actual
24659540.002024-04-126563Actual
36960331.082025-02-1165113Actual
34540474.172024-12-1365112Actual
1601280.002022-06-136516Budget
8851310.182022-12-146528Actual
15874144.002023-07-146546Actual
25684870.002024-05-126513Actual
14509784.002023-06-136513Actual
37873219.912025-03-1365411Actual
32593185.002024-11-126573Actual
22356136.932024-01-1165211Actual
20973318.002023-12-146536Actual
284741207.002024-07-136517Actual
29896260.342024-08-1265311Actual
31141339.062024-09-1265112Actual
28508660.002024-07-136567Actual
6186280.002022-10-136536Budget
10349480.002023-02-116564Budget
13710569.002023-05-136515Actual
38639167.002025-04-136556Actual
36697352.892025-02-1165311Actual
2767100.002022-07-146526Budget
4312669.282022-08-136518Actual
26318563.212024-05-126528Actual
2864335.002022-07-146546Actual
32033704.122024-10-126568Actual
38942620.982025-04-1365111Actual
20027235.002023-11-136566Actual
30076417.792024-08-1265612Actual
32000563.212024-10-126528Actual
30193625.822024-08-1265613Actual
38970243.322025-04-1365211Actual
33298153.952024-11-1265411Actual
5681186.002022-10-136563Actual
38260809.002025-04-136563Actual
3790065.652025-03-1365511Actual
33157570.792024-11-126568Actual
13588248.002023-05-136573Actual
20439147.572023-11-1365611Actual
10815246.002023-02-116566Actual
4231380.002022-08-136567Budget
302511040.002024-09-126513Actual
388221222.322025-04-136518Actual
25340157.152024-04-1265111Actual
1138490.002022-06-136513Actual
3238328.362022-07-146528Actual
17235144.382023-08-1365111Actual
13339200.002023-04-136528Budget
337440.002022-05-136515Actual
28416343.002024-07-136566Actual
18555976.002023-10-136513Actual
10163217.002023-02-116563Actual
253378.002022-05-136564Actual
726280.002022-05-136566Budget
20119440.002023-11-136567Actual
2911164.002022-07-146556Actual
24930230.002024-04-126516Actual
28006777.002024-07-136563Actual
31022305.022024-09-1265311Actual
33718304.002024-12-136573Actual
280921102.002024-07-136514Actual
22977104.002024-02-116546Actual
31764204.002024-10-126546Actual
21946104.002024-01-116526Actual
36987485.472025-02-1165213Actual
22209982.922024-01-116518Actual
191491134.442023-10-136518Actual
2155823.102023-12-1465612Actual
4966280.002022-09-136516Budget
13805302.002023-05-136516Actual
35137497.002025-01-116536Actual
2661332.672024-05-1265112Actual
32443401.262024-10-1265613Actual
21353125.232023-12-1465211Actual
21266319.272023-12-146568Actual
28064206.002024-07-136573Actual
30664118.002024-09-126556Actual
3986226.002022-08-136546Actual
8054888.002022-12-146514Actual
33839542.002024-12-136515Actual
38138583.722025-03-1365213Actual
2292351.002024-02-116526Actual
19829336.002023-11-136565Actual
348961044.002025-01-116514Actual
22328138.002024-01-1165111Actual
9595280.002023-01-116546Budget
8111550.002022-12-146564Budget
15164523.822023-06-136568Actual
2202689.002024-01-116556Actual
37846344.382025-03-1365311Actual
65220.002022-05-136563Actual
2179200.002022-06-136568Budget
27066436.002024-06-126565Actual
4311550.002022-08-136518Budget
14881.002022-05-136573Actual
12537616.002023-04-136514Actual
31319625.822024-09-1265613Actual
22951428.002024-02-116536Actual
27736453.962024-06-1265112Actual
18675428.002023-10-136514Actual
9549280.002023-01-116536Budget
29217207.002024-08-126573Actual
574380.002022-05-136536Budget
35109151.002025-01-116526Actual
20705158.002023-12-146573Actual
30557315.002024-09-126516Actual
201781107.162023-11-136518Actual
7308280.002022-11-136536Budget
7925244.002022-12-146563Actual
622238.002022-05-136546Actual
19617770.002023-11-136563Actual
15131376.852023-06-136528Actual
12963232.002023-04-136546Actual
30638225.002024-09-126546Actual
8908232.902022-12-146568Actual
2967395.002022-07-146566Actual
364291343.002025-02-116517Actual
15607346.002023-07-146514Actual
11836200.002023-03-136546Budget
7072480.002022-11-136515Budget
8381174.002022-12-146526Actual
5948560.002022-10-136515Actual
37437517.002025-03-136536Actual
4417200.002022-08-136568Budget
27356676.002024-06-126567Actual
1136165.002023-03-136573Actual
11223488.002023-03-136513Actual
26350870.792024-05-126568Actual
17704474.002023-09-136564Actual
2891667.782024-07-1365212Actual
2035283.742023-11-1365311Actual
34421328.422024-12-1365411Actual
7786323.812022-11-136568Actual
20859608.002023-12-146565Actual
1321850.002022-06-136514Budget
28769212.472024-07-1365411Actual
17937151.002023-09-136546Actual
38346817.002025-04-136514Actual
14754318.002023-06-136565Actual
26466148.632024-05-1265311Actual
33331413.532024-11-1265611Actual
2040682.682023-11-1365511Actual
477280.002022-05-136516Budget
2652022.042024-05-1265511Actual
1726396.512023-08-1365211Actual
10430712.002023-02-116515Actual
13011182.002023-04-136556Actual
7599576.002022-11-136567Actual
36751105.022025-02-1165511Actual
3395864.002024-12-136526Actual
9500200.002023-01-116526Budget
1460480.002022-06-136515Budget
4683650.002022-09-136514Budget
29570365.002024-08-126566Actual
1024493.002023-02-116573Actual
10431550.002023-02-116515Budget
6667200.002022-10-136568Budget
359281292.002025-02-116513Actual
14868393.002023-06-136536Actual
1527882.682023-06-1365311Actual
4744380.002022-09-136564Budget
5353380.002022-09-136567Budget
2341540.122024-02-1165511Actual
9371441.002023-01-116565Actual
34868212.002025-01-116573Actual
12161380.002023-03-136518Budget
2441737.992024-03-1265511Actual
29512223.002024-08-126546Actual
14099710.192023-05-136518Actual
13912151.002023-05-136556Actual
1734423.102023-08-1365511Actual
2071480.002022-06-136518Budget
23749364.002024-03-126564Actual
261951320.002024-05-126517Actual
360801053.002025-02-116564Actual
16825347.002023-08-136516Actual
36173515.002025-02-116565Actual
12597480.002023-04-136564Budget
34989783.002025-01-116515Actual
21407164.592023-12-1465411Actual
912870.002023-01-116573Budget
4497380.002022-09-136513Budget
16111675.342023-07-146528Actual
12409291.002023-04-136563Actual
19795726.002023-11-136515Actual
330961401.112024-11-126518Actual
21146704.002023-12-146567Actual
29159704.002024-08-126563Actual
1322968.002022-06-136514Actual
7868429.002022-12-146513Actual
3624380.002022-08-136564Budget
8252480.002022-12-146565Budget
7211433.002022-11-136516Actual
1829234.802023-09-1365211Actual
23808473.002024-03-126515Actual
7403100.002022-11-136556Budget
6479609.002022-10-136567Actual
23901398.002024-03-126516Actual
11940355.002023-03-136566Actual
1793131.002022-06-136556Actual
27206229.002024-06-126546Actual
1749343.312023-08-1365612Actual
39290711.792025-04-1365213Actual
7460234.002022-11-136566Actual
21380119.912023-12-1465311Actual
12081380.002023-03-136567Budget
17317107.142023-08-1365411Actual
39322439.862025-04-1365613Actual
13292723.822023-04-136518Actual
2152633.742023-12-1465112Actual
38439655.002025-04-136515Actual
9233640.002023-01-116564Actual
13010100.002023-04-136556Budget
21974365.002024-01-116536Actual
28888377.362024-07-1365112Actual
2353732.672024-02-1165612Actual
5156100.002022-09-136556Budget
7259200.002022-11-136526Budget
6337172.002022-10-136566Actual
9370480.002023-01-116565Budget
19969141.002023-11-136546Actual
2259380.002022-07-146513Budget
23361122.042024-02-1165311Actual
26856788.002024-06-126563Actual
2719280.002022-07-146516Budget
14720503.002023-06-136515Actual
34339681.622024-12-1365111Actual
950861.702022-05-136518Actual
7679480.002022-11-136518Budget
17856342.002023-09-136516Actual
31738277.002024-10-126536Actual
1188282.002023-03-136556Actual
669198.002022-05-136556Actual
5540243.512022-09-136568Actual
10164280.002023-02-116563Budget
21616700.002024-01-116513Actual
4360508.672022-08-136528Actual
38532442.002025-04-136516Actual
10024349.572023-01-116568Actual
1746317.782023-08-1365212Actual
3436784.802024-12-1365211Actual
10106380.002023-02-116513Budget
24308200.762024-03-1265111Actual
34280546.552024-12-136568Actual
25840423.002024-05-126564Actual
2776451.822024-06-1265212Actual
1582041.002023-07-146526Actual
2910200.002022-07-146556Budget
36642640.132025-02-1165111Actual
11410880.002023-03-136514Actual
9966455.642023-01-116528Actual
22591975.002024-02-116513Actual
8663650.002022-12-146517Budget
27322935.002024-06-126517Actual
37323690.002025-03-136565Actual
23003169.002024-02-116556Actual
35023604.002025-01-116565Actual
29841485.872024-08-1265111Actual
4091328.002022-08-136566Actual
21325131.612023-12-1465111Actual
10291650.002023-02-116514Budget
30405962.002024-09-126564Actual
29749563.212024-08-126528Actual
16880449.002023-08-136536Actual
3294298.062022-07-146568Actual
621280.002022-05-136546Budget
165088.002022-06-136526Actual
1640424.162023-07-1465112Actual
2049813.532023-11-1365112Actual
8722469.002022-12-146567Actual
212051251.102023-12-146518Actual
22150520.002024-01-116567Actual
12598576.002023-04-136564Actual
23093780.002024-02-116517Actual
12538650.002023-04-136514Budget
296281479.002024-08-126517Actual
30908934.432024-09-126568Actual
8852200.002022-12-146528Budget
1643118.842023-07-1465212Actual
66280.002022-05-136563Budget
2445850.002022-07-146514Budget
688670.002022-11-136573Budget
377321079.892025-03-136568Actual
2436390.122024-03-1265311Actual
2260451.002022-07-146513Actual
27617341.192024-06-1265411Actual
2501336.002022-07-146564Actual
37699958.672025-03-136528Actual
28184761.002024-07-136515Actual
23687156.002024-03-126573Actual
2768112.002022-07-146526Actual
2554028.422024-04-1265112Actual
37791378.432025-03-1365111Actual
12738480.002023-04-136565Budget
38111432.842025-03-1365113Actual
17176432.912023-08-136568Actual
26705190.732024-05-1265113Actual
36019204.002025-02-116573Actual
38671351.002025-04-136566Actual
7131480.002022-11-136565Budget
26553158.212024-05-1265611Actual
5062287.002022-09-136536Actual
31710120.002024-10-126526Actual
28277480.002024-07-136516Actual
34687317.052024-12-1365213Actual
11691380.002023-03-136516Budget
16519855.002023-08-136513Actual
23247599.582024-02-116568Actual
18801623.002023-10-136565Actual
6008588.002022-10-136565Actual
13886192.002023-05-136546Actual
32325428.432024-10-1265612Actual
23629720.002024-03-126563Actual
17377195.442023-08-1365611Actual
1990574.002022-06-136567Actual
31822254.002024-10-126566Actual
4636140.002022-09-136573Actual
35574275.232025-01-1165411Actual
35313676.002025-01-116567Actual
27590328.422024-06-1265311Actual
31169192.252024-09-1265212Actual
9837258.002023-01-116567Actual
127472.002022-06-136573Actual
867480.002022-05-136567Budget
14542726.002023-06-136563Actual
2350619.912024-02-1165112Actual
27914748.632024-06-1265613Actual
39143325.232025-04-1365112Actual
5109267.002022-09-136546Actual
3938280.002022-08-136536Budget
196770.002022-05-136514Actual
30696297.002024-09-126566Actual
2536839.062024-04-1265211Actual
36463702.002025-02-116567Actual
12917480.002023-04-136536Budget
21025141.002023-12-146556Actual
5294352.002022-09-136517Actual
9452380.002023-01-116516Budget
16732619.002023-08-136515Actual
3760424.002022-08-136565Actual
4824550.002022-09-136515Budget
2120485.942022-06-136528Actual
17911363.002023-09-136536Actual
22269316.242024-01-116568Actual
23306238.002024-02-1165111Actual
160831092.012023-07-146518Actual
2052517.782023-11-1365212Actual
15579204.002023-07-146573Actual
32535488.002024-11-126563Actual
32201116.722024-10-1265511Actual
14920179.002023-06-136556Actual
36339163.002025-02-116556Actual
1631244.382023-07-1465511Actual
17797443.002023-09-136565Actual
37579816.002025-03-136517Actual
24097588.002024-03-126517Actual
33124584.432024-11-126528Actual
325011402.002024-11-126513Actual
12349462.002023-04-136513Actual
1846524.162023-09-1365112Actual
39204613.542025-04-1365612Actual
17585605.002023-09-136563Actual
65591064.742022-10-136518Actual
10712200.002023-02-116546Budget
6607280.002022-10-136528Budget
22625650.002024-02-116563Actual
239790.002022-07-146573Budget
4173584.002022-08-136517Actual
11739200.002023-03-136526Budget
3341855.022024-11-1265212Actual
18052594.002023-09-136517Actual
25806902.002024-05-126514Actual
2639380.002022-07-146565Budget
2253356.082024-01-1165612Actual
34481465.662024-12-1365611Actual
11084200.002023-02-116528Budget
2643970.972024-05-1265211Actual
32914157.002024-11-126556Actual
246251125.002024-04-126513Actual
11143200.002023-02-116568Budget
17115682.912023-08-136518Actual
34601434.812024-12-1365612Actual
33660662.002024-12-136563Actual
25037116.002024-04-126556Actual
35961741.002025-02-116563Actual
17994231.002023-09-136566Actual
38883607.152025-04-136568Actual
206131200.002023-12-146513Actual
31261190.732024-09-1265113Actual
14127534.422023-05-136528Actual
15793223.002023-07-146516Actual
9596218.002023-01-116546Actual
15848185.002023-07-146536Actual
16024650.002023-07-146567Actual
1194280.002022-06-136563Budget
32092472.042024-10-1265111Actual
395380.002022-05-136565Budget
21827569.002024-01-116515Actual
17143364.722023-08-136528Actual
1442111.402023-05-1365212Actual
22896235.002024-02-116516Actual
21054162.002023-12-146566Actual
27972693.002024-07-136513Actual
11939280.002023-03-136566Budget
30162492.492024-08-1265213Actual
28358328.002024-07-136546Actual
3841280.002022-08-136516Budget
29008380.212024-07-1365113Actual
13151696.002023-04-136517Actual
241891078.372024-03-126518Actual
10955616.002023-02-116567Actual
28628870.792024-07-136568Actual
14840139.002023-06-136526Actual
27882622.322024-06-1265213Actual
22058333.002024-01-116566Actual
2398111.002022-07-146573Actual
6933650.002022-11-136514Budget
29431260.002024-08-126516Actual
35547279.492025-01-1165311Actual
22711642.002024-02-116514Actual
2178455.642022-06-136568Actual
24837338.002024-04-126515Actual
11470600.002023-03-136564Actual
25248448.062024-04-126528Actual
8192480.002022-12-146515Budget
2446946.002022-07-146514Actual
13070246.002023-04-136566Actual
29486357.002024-08-126536Actual
17056544.002023-08-136567Actual
7926200.002022-12-146563Budget
29538146.002024-08-126556Actual
4635100.002022-09-136573Budget

Generated 2025-06-12 08:07:45.394 UTC