[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10431550.002023-02-116515Budget
15131376.852023-06-136528Actual
19969141.002023-11-136546Actual
3436784.802024-12-1365211Actual
16111675.342023-07-146528Actual
26975770.002024-06-126564Actual
22000256.002024-01-116546Actual
3189480.002022-07-146518Budget
9918480.002023-01-116518Budget
27882622.322024-06-1265213Actual
17551864.002023-09-136513Actual
284741207.002024-07-136517Actual
12162485.942023-03-136518Actual
2353732.672024-02-1165612Actual
20439147.572023-11-1365611Actual
29217207.002024-08-126573Actual
7868429.002022-12-146513Actual
32443401.262024-10-1265613Actual
2253356.082024-01-1165612Actual
33124584.432024-11-126528Actual
964382.002023-01-116556Actual
14303122.042023-05-1365411Actual
8803838.982022-12-146518Actual
5156100.002022-09-136556Budget
318801275.002024-10-126517Actual
23808473.002024-03-126515Actual
7728200.002022-11-136528Budget
10815246.002023-02-116566Actual
15223168.852023-06-1365111Actual
1698380.002022-06-136536Budget
66280.002022-05-136563Budget
10568338.002023-02-116516Actual
1525135.872023-06-1365211Actual
2119200.002022-06-136528Budget
1991480.002022-06-136567Budget
25481176.292024-04-1265611Actual
34930923.002025-01-116564Actual
19995104.002023-11-136556Actual
6806200.002022-11-136563Budget
19829336.002023-11-136565Actual
5295380.002022-09-136517Budget
17704474.002023-09-136564Actual
6479609.002022-10-136567Actual
17671718.002023-09-136514Actual
15579204.002023-07-146573Actual
1851273.002022-06-136566Actual
26493140.122024-05-1265411Actual
3341855.022024-11-1265212Actual
4636140.002022-09-136573Actual
34421328.422024-12-1365411Actual
8662512.002022-12-146517Actual
20826570.002023-12-146515Actual
29159704.002024-08-126563Actual
24097588.002024-03-126517Actual
127472.002022-06-136573Actual
12739390.002023-04-136565Actual
4684720.002022-09-136514Actual
33451511.412024-11-1265612Actual
21112730.002023-12-146517Actual
38883607.152025-04-136568Actual
10955616.002023-02-116567Actual
2445850.002022-07-146514Budget
1445140.122023-05-1365612Actual
24659540.002024-04-126563Actual
26350870.792024-05-126568Actual
36642640.132025-02-1165111Actual
361391067.002025-02-116515Actual
31202673.112024-09-1265612Actual
7786323.812022-11-136568Actual
15900214.002023-07-146556Actual
9642100.002023-01-116556Budget
20918306.002023-12-146516Actual
10758117.002023-02-116556Actual
39263364.422025-04-1365113Actual
2768112.002022-07-146526Actual
21380119.912023-12-1465311Actual
365221676.872025-02-116518Actual
24217675.342024-03-126528Actual
28416343.002024-07-136566Actual
21353125.232023-12-1465211Actual
2776451.822024-06-1265212Actual
34248813.222024-12-136528Actual
7787200.002022-11-136568Budget
35023604.002025-01-116565Actual
10954380.002023-02-116567Budget
12597480.002023-04-136564Budget
15932165.002023-07-146566Actual
15607346.002023-07-146514Actual
17377195.442023-08-1365611Actual
9176650.002023-01-116514Budget
1136165.002023-03-136573Actual
26732387.222024-05-1265213Actual
245369.272024-03-1265212Actual
261951320.002024-05-126517Actual
35633279.492025-01-1165611Actual
35433510.182025-01-116568Actual
28384157.002024-07-136556Actual
5294352.002022-09-136517Actual
11788480.002023-03-136536Budget
9698196.002023-01-116566Actual
2891667.782024-07-1365212Actual
8663650.002022-12-146517Budget
10567380.002023-02-116516Budget
16825347.002023-08-136516Actual
11281260.002023-03-136563Actual
16852104.002023-08-136526Actual
11550550.002023-03-136515Budget
292451458.002024-08-126514Actual
7402125.002022-11-136556Actual
12537616.002023-04-136514Actual
38613190.002025-04-136546Actual
5541200.002022-09-136568Budget
25220701.092024-04-126518Actual
2456724.162024-03-1265612Actual
6009380.002022-10-136565Budget
8804480.002022-12-146518Budget
9500200.002023-01-116526Budget
30015346.512024-08-1265112Actual
33931370.002024-12-136516Actual
36550737.462025-02-116528Actual
1991596.002023-11-136526Actual
16732619.002023-08-136515Actual
8053650.002022-12-146514Budget
10487480.002023-02-116565Budget
17994231.002023-09-136566Actual
30405962.002024-09-126564Actual
21407164.592023-12-1465411Actual
11611376.002023-03-136565Actual
21860294.002024-01-116565Actual
36173515.002025-02-116565Actual
7130609.002022-11-136565Actual
36313364.002025-02-116546Actual
12268200.002023-03-136568Budget
212051251.102023-12-146518Actual
9314480.002023-01-116515Actual
6667200.002022-10-136568Budget
18145546.552023-09-136518Actual
13744486.002023-05-136565Actual
2040682.682023-11-1365511Actual
4416319.272022-08-136568Actual
24871412.002024-04-126565Actual
32000563.212024-10-126528Actual
372891215.002025-03-136515Actual
2202689.002024-01-116556Actual
1631244.382023-07-1465511Actual
5434682.912022-09-136518Actual
11143200.002023-02-116568Budget
26229936.002024-05-126567Actual
20647621.002023-12-146563Actual
13649488.002023-05-136564Actual
36371178.002025-02-116566Actual
3048550.002022-07-146517Budget
6933650.002022-11-136514Budget
1602286.002022-06-136516Actual
1379540.002022-06-136564Actual
37699958.672025-03-136528Actual
38138583.722025-03-1365213Actual
23306238.002024-02-1165111Actual
34601434.812024-12-1365612Actual
7727305.632022-11-136528Actual
9837258.002023-01-116567Actual
22951428.002024-02-116536Actual
14868393.002023-06-136536Actual
9451445.002023-01-116516Actual
949480.002022-05-136518Budget
38346817.002025-04-136514Actual
13616592.002023-05-136514Actual
6338200.002022-10-136566Budget
341271445.002024-12-136517Actual
36670282.682025-02-1165211Actual
8192480.002022-12-146515Budget
23842324.002024-03-126565Actual
370761419.002025-03-136513Actual
353721419.292025-01-116518Actual
4743360.002022-09-136564Actual
1248980.002023-04-136573Budget
19410195.442023-10-1365611Actual
326211064.002024-11-126514Actual
21707144.002024-01-116573Actual
13912151.002023-05-136556Actual
28006777.002024-07-136563Actual
38671351.002025-04-136566Actual
13011182.002023-04-136556Actual
4312669.282022-08-136518Actual
11083310.182023-02-116528Actual
24249501.092024-03-126568Actual
5809600.002022-10-136514Actual
28742369.912024-07-1365311Actual
3190813.222022-07-146518Actual
6418380.002022-10-136517Budget
4231380.002022-08-136567Budget
24717126.002024-04-126573Actual
21735528.002024-01-116514Actual
3781970.972025-03-1365211Actual
1582041.002023-07-146526Actual
31288324.062024-09-1265213Actual
201781107.162023-11-136518Actual
22237576.852024-01-116528Actual
280921102.002024-07-136514Actual
2501336.002022-07-146564Actual
7259200.002022-11-136526Budget
30664118.002024-09-126556Actual
336480.002022-05-136515Budget
21054162.002023-12-146566Actual
11691380.002023-03-136516Budget
7380.002022-05-136513Budget
11142279.872023-02-116568Actual
19795726.002023-11-136515Actual
8908232.902022-12-146568Actual
2816380.002022-07-146536Budget
18173473.822023-09-136528Actual
1746317.782023-08-1365212Actual
3985200.002022-08-136546Budget
33718304.002024-12-136573Actual
19056594.002023-10-136517Actual
235951120.002024-03-126513Actual
39143325.232025-04-1365112Actual
319721401.112024-10-126518Actual
31469210.002024-10-126573Actual
16673293.002023-08-136564Actual
7541650.002022-11-136517Budget
11223488.002023-03-136513Actual
20119440.002023-11-136567Actual
2536839.062024-04-1265211Actual
8193568.002022-12-146515Actual
12963232.002023-04-136546Actual
9234550.002023-01-116564Budget
8582280.002022-12-146566Budget
525100.002022-05-136526Budget
29372480.002024-08-126565Actual
28949462.472024-07-1365612Actual
21025141.002023-12-146556Actual
308472001.122024-09-126518Actual
8851310.182022-12-146528Actual
25840423.002024-05-126564Actual
8478280.002022-12-146546Budget
9048200.002023-01-116563Budget
19351105.022023-10-1365411Actual
3841280.002022-08-136516Budget
10712200.002023-02-116546Budget
8989336.002023-01-116513Actual
18647120.002023-10-136573Actual
1024380.002023-02-116573Budget
195850.002022-05-136514Budget
39084366.722025-04-1365611Actual
2032544.382023-11-1365211Actual
14509784.002023-06-136513Actual
12820380.002023-04-136516Budget
10164280.002023-02-116563Budget
21467145.442023-12-1465611Actual
19736343.002023-11-136564Actual
23186737.462024-02-116518Actual
7460234.002022-11-136566Actual
35961741.002025-02-116563Actual
21233523.822023-12-146528Actual
30638225.002024-09-126546Actual
9965200.002023-01-116528Budget
8252480.002022-12-146565Budget
27476382.912024-06-126568Actual
38380759.002025-04-136564Actual
34687317.052024-12-1365213Actual
38052553.962025-03-1365612Actual
27206229.002024-06-126546Actual
20859608.002023-12-146565Actual
27264342.002024-06-126566Actual
1194280.002022-06-136563Budget
37991285.872025-03-1365112Actual
14160584.432023-05-136568Actual
3938280.002022-08-136536Budget
18767452.002023-10-136515Actual
9549280.002023-01-116536Budget
5063280.002022-09-136536Budget
36232421.002025-02-116516Actual
3842380.002022-08-136516Actual
206131200.002023-12-146513Actual
2152633.742023-12-1465112Actual
726280.002022-05-136566Budget
3436200.002022-08-136563Budget
997200.002022-05-136528Budget
1952636.932023-10-1365612Actual
5621380.002022-10-136513Budget
3890187.002022-08-136526Actual
14600100.002023-06-136573Actual
30162492.492024-08-1265213Actual
4172380.002022-08-136517Budget
359281292.002025-02-116513Actual
30285473.002024-09-126563Actual
6419420.002022-10-136517Actual
4417200.002022-08-136568Budget
29923232.682024-08-1265411Actual
18941189.002023-10-136546Actual
36782448.642025-02-1165611Actual
3761380.002022-08-136565Budget
9836380.002023-01-116567Budget
2292351.002024-02-116526Actual
1628596.512023-07-1465411Actual
36287426.002025-02-116536Actual
12867200.002023-04-136526Budget
10349480.002023-02-116564Budget
1601280.002022-06-136516Budget
28715117.782024-07-1365211Actual
26411209.272024-05-1265111Actual
27180491.002024-06-126536Actual
34069221.002024-12-136566Actual
32325428.432024-10-1265612Actual
25718614.002024-05-126563Actual
32946300.002024-11-126566Actual
14628414.002023-06-136514Actual
28829409.282024-07-1365611Actual
34568188.002024-12-1365212Actual
1249080.002023-04-136573Actual
36697352.892025-02-1165311Actual
16345166.722023-07-1465611Actual
867480.002022-05-136567Budget
21827569.002024-01-116515Actual
2071480.002022-06-136518Budget
22356136.932024-01-1165211Actual
39290711.792025-04-1365213Actual
4556200.002022-09-136563Budget
36841273.102025-02-1165112Actual
25340157.152024-04-1265111Actual
13292723.822023-04-136518Actual
32174175.232024-10-1265411Actual
28628870.792024-07-136568Actual
1055200.002022-05-136568Budget
7680690.492022-11-136518Actual
2446946.002022-07-146514Actual
9047236.002023-01-116563Actual
6090291.002022-10-136516Actual
35400637.462025-01-116528Actual
22591975.002024-02-116513Actual
2767100.002022-07-146526Budget
27125260.002024-06-126516Actual
9370480.002023-01-116565Budget
10615200.002023-02-116526Budget
866469.002022-05-136567Actual
18675428.002023-10-136514Actual
5810650.002022-10-136514Budget
1646124.162023-07-1465612Actual
16553580.002023-08-136563Actual
1460480.002022-06-136515Budget
7211433.002022-11-136516Actual
21649510.002024-01-116563Actual
31764204.002024-10-126546Actual
668200.002022-05-136556Budget
18708380.002023-10-136564Actual
16932145.002023-08-136556Actual
2260451.002022-07-146513Actual
8852200.002022-12-146528Budget
8430358.002022-12-146536Actual
127390.002022-06-136573Budget
2556710.332024-04-1265212Actual
13805302.002023-05-136516Actual
6560550.002022-10-136518Budget
2441737.992024-03-1265511Actual
34718562.672024-12-1365613Actual
14542726.002023-06-136563Actual
30875510.182024-09-126528Actual
37846344.382025-03-1365311Actual
32384222.312024-10-1265113Actual
2072655.642022-06-136518Actual
34038209.002024-12-136556Actual
8382200.002022-12-146526Budget
11789520.002023-03-136536Actual
912870.002023-01-116573Budget
1852280.002022-06-136566Budget
26822690.002024-06-126513Actual
30995116.722024-09-1265211Actual
38439655.002025-04-136515Actual
13339200.002023-04-136528Budget
3295200.002022-07-146568Budget
19943240.002023-11-136536Actual
10292517.002023-02-116514Actual
1643118.842023-07-1465212Actual
7309267.002022-11-136536Actual
7403100.002022-11-136556Budget
688670.002022-11-136573Budget
5681186.002022-10-136563Actual
31169192.252024-09-1265212Actual
27855317.052024-06-1265113Actual
18589720.002023-10-136563Actual
5868372.002022-10-136564Actual
15874144.002023-07-146546Actual
29782807.162024-08-126568Actual
23982138.002024-03-126546Actual
33568569.682024-11-1265613Actual
12916338.002023-04-136536Actual
12409291.002023-04-136563Actual
65591064.742022-10-136518Actual
19269157.152023-10-1365111Actual
376711125.342025-03-136518Actual
1649100.002022-06-136526Budget
17585605.002023-09-136563Actual
8909200.002022-12-146568Budget
297211419.292024-08-126518Actual
30343244.002024-09-126573Actual
19888189.002023-11-136516Actual
10816280.002023-02-116566Budget
1846524.162023-09-1365112Actual
4173584.002022-08-136517Actual
7308280.002022-11-136536Budget
16611240.002023-08-136573Actual
37382291.002025-03-136516Actual
8378.002022-05-136513Actual
15044520.002023-06-136567Actual
39171147.572025-04-1365212Actual
18205546.552023-09-136568Actual
10106380.002023-02-116513Budget
360471634.002025-02-116514Actual
1024493.002023-02-116573Actual
30076417.792024-08-1265612Actual
12209200.002023-03-136528Budget
4311550.002022-08-136518Budget
160831092.012023-07-146518Actual
32292229.492024-10-1265112Actual
11410880.002023-03-136514Actual
37932524.172025-03-1365611Actual
377321079.892025-03-136568Actual
2911164.002022-07-146556Actual
13211380.002023-04-136567Budget
22058333.002024-01-116566Actual
11835257.002023-03-136546Actual
16906197.002023-08-136546Actual
20705158.002023-12-146573Actual
24930230.002024-04-126516Actual
11035928.372023-02-116518Actual
12269310.182023-03-136568Actual
30464781.002024-09-126515Actual
3395864.002024-12-136526Actual
29486357.002024-08-126536Actual
18801623.002023-10-136565Actual
31913792.002024-10-126567Actual
34280546.552024-12-136568Actual
32807335.002024-11-126516Actual
31683447.002024-10-126516Actual
34012281.002024-12-136546Actual
14221138.002023-05-1365111Actual
1424947.572023-05-1365211Actual
34220907.162024-12-136518Actual
28277480.002024-07-136516Actual
37168188.002025-03-136573Actual
27232139.002024-06-126556Actual
35811218.802025-01-1165113Actual
23361122.042024-02-1165311Actual
2582480.002022-07-146515Budget
12964200.002023-04-136546Budget
269421512.002024-06-126514Actual
18887118.002023-10-136526Actual
25281432.912024-04-126568Actual
11610480.002023-03-136565Budget
33037962.002024-11-126567Actual
25684870.002024-05-126513Actual
24308200.762024-03-1265111Actual
7072480.002022-11-136515Budget
1521380.002022-06-136565Budget
30584109.002024-09-126526Actual
1188282.002023-03-136556Actual
27972693.002024-07-136513Actual
3704550.002022-08-136515Budget
2559839.062024-04-1265612Actual
18319106.082023-09-1365311Actual
32201116.722024-10-1265511Actual
23447205.022024-02-1165611Actual
3515100.002022-08-136573Budget
1527882.682023-06-1365311Actual
37791378.432025-03-1365111Actual
10897540.002023-02-116517Actual
9371441.002023-01-116565Actual
37579816.002025-03-136517Actual
36583849.582025-02-116568Actual
32862345.002024-11-126536Actual
28332554.002024-07-136536Actual
30557315.002024-09-126516Actual
14813223.002023-06-136516Actual
34394239.062024-12-1365311Actual
2664639.062024-05-1265612Actual
8333287.002022-12-146516Actual
10105363.002023-02-116513Actual
4091328.002022-08-136566Actual
7356280.002022-11-136546Budget

Generated 2025-06-12 17:37:18.293 UTC