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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30464781.002024-09-126515Actual
17704474.002023-09-136564Actual
2967395.002022-07-146566Actual
8909200.002022-12-146568Budget
688670.002022-11-136573Budget
7787200.002022-11-136568Budget
29841485.872024-08-1265111Actual
36173515.002025-02-116565Actual
2333493.312024-02-1165211Actual
12679550.002023-04-136515Budget
28125636.002024-07-136564Actual
20918306.002023-12-146516Actual
2661332.672024-05-1265112Actual
2776451.822024-06-1265212Actual
2968280.002022-07-146566Budget
10106380.002023-02-116513Budget
10567380.002023-02-116516Budget
19736343.002023-11-136564Actual
11142279.872023-02-116568Actual
31531583.002024-10-126564Actual
25161612.002024-04-126567Actual
23214479.882024-02-116528Actual
1461540.002022-06-136515Actual
18086440.002023-09-136567Actual
35574275.232025-01-1165411Actual
17143364.722023-08-136528Actual
13150480.002023-04-136517Budget
34280546.552024-12-136568Actual
6187364.002022-10-136536Actual
12819343.002023-04-136516Actual
6338200.002022-10-136566Budget
7728200.002022-11-136528Budget
38639167.002025-04-136556Actual
32000563.212024-10-126528Actual
24659540.002024-04-126563Actual
11409650.002023-03-136514Budget
10664480.002023-02-116536Budget
10896480.002023-02-116517Budget
12916338.002023-04-136536Actual
4312669.282022-08-136518Actual
27476382.912024-06-126568Actual
15734270.002023-07-146565Actual
4497380.002022-09-136513Budget
35870632.842025-01-1165613Actual
37409156.002025-03-136526Actual
15103784.432023-06-136518Actual
8333287.002022-12-146516Actual
12081380.002023-03-136567Budget
30076417.792024-08-1265612Actual
28006777.002024-07-136563Actual
2767100.002022-07-146526Budget
22000256.002024-01-116546Actual
6806200.002022-11-136563Budget
37579816.002025-03-136517Actual
23127720.002024-02-116567Actual
26350870.792024-05-126568Actual
34012281.002024-12-136546Actual
8804480.002022-12-146518Budget
3985200.002022-08-136546Budget
31822254.002024-10-126566Actual
1539723.102023-06-1365112Actual
1439427.362023-05-1365112Actual
24008159.002024-03-126556Actual
4744380.002022-09-136564Budget
10349480.002023-02-116564Budget
9452380.002023-01-116516Budget
22150520.002024-01-116567Actual
1699234.002022-06-136536Actual
6479609.002022-10-136567Actual
866469.002022-05-136567Actual
16852104.002023-08-136526Actual
1582041.002023-07-146526Actual
30612249.002024-09-126536Actual
2495742.002024-04-126526Actual
30285473.002024-09-126563Actual
12917480.002023-04-136536Budget
12162485.942023-03-136518Actual
21353125.232023-12-1465211Actual
29338702.002024-08-126515Actual
5433550.002022-09-136518Budget
35492464.602025-01-1165111Actual
35163201.002025-01-116546Actual
12410280.002023-04-136563Budget
14920179.002023-06-136556Actual
22410156.082024-01-1165411Actual
38559162.002025-04-136526Actual
8252480.002022-12-146565Budget
35400637.462025-01-116528Actual
12963232.002023-04-136546Actual
13070246.002023-04-136566Actual
14720503.002023-06-136515Actual
26229936.002024-05-126567Actual
29008380.212024-07-1365113Actual
23808473.002024-03-126515Actual
5109267.002022-09-136546Actual
35547279.492025-01-1165311Actual
38729688.002025-04-136517Actual
32092472.042024-10-1265111Actual
13010100.002023-04-136556Budget
2094576.002023-12-146526Actual
17235144.382023-08-1365111Actual
11084200.002023-02-116528Budget
14221138.002023-05-1365111Actual
33390196.512024-11-1265112Actual
6747380.002022-11-136513Budget
2353732.672024-02-1165612Actual
160831092.012023-07-146518Actual
2035283.742023-11-1365311Actual
38532442.002025-04-136516Actual
1625876.292023-07-1465311Actual
6934836.002022-11-136514Actual
25718614.002024-05-126563Actual
292451458.002024-08-126514Actual
12268200.002023-03-136568Budget
1445140.122023-05-1365612Actual
36550737.462025-02-116528Actual
950861.702022-05-136518Actual
3109480.002022-07-146567Budget
30754915.002024-09-126517Actual
5867380.002022-10-136564Budget
6089280.002022-10-136516Budget
24039279.002024-03-126566Actual
2071480.002022-06-136518Budget
6748585.002022-11-136513Actual
28628870.792024-07-136568Actual
10712200.002023-02-116546Budget
31411452.002024-10-126563Actual
4684720.002022-09-136514Actual
14790.002022-05-136573Budget
19888189.002023-11-136516Actual
18887118.002023-10-136526Actual
14813223.002023-06-136516Actual
1521380.002022-06-136565Budget
37873219.912025-03-1365411Actual
997200.002022-05-136528Budget
3623406.002022-08-136564Actual
12738480.002023-04-136565Budget
35109151.002025-01-116526Actual
20705158.002023-12-146573Actual
3560159.272025-01-1165511Actual
28715117.782024-07-1365211Actual
7599576.002022-11-136567Actual
14509784.002023-06-136513Actual
11692458.002023-03-136516Actual
20206673.822023-11-136528Actual
1623137.992023-07-1465211Actual
28304102.002024-07-136526Actual
38970243.322025-04-1365211Actual
8663650.002022-12-146517Budget
365221676.872025-02-116518Actual
800570.002022-12-146573Budget
33510259.152024-11-1265113Actual
2554028.422024-04-1265112Actual
21054162.002023-12-146566Actual
1746410.002022-06-136546Actual
6281100.002022-10-136556Budget
26553158.212024-05-1265611Actual
33839542.002024-12-136515Actual
13528660.002023-05-136563Actual
4092200.002022-08-136566Budget
30696297.002024-09-126566Actual
376711125.342025-03-136518Actual
20119440.002023-11-136567Actual
26975770.002024-06-126564Actual
8722469.002022-12-146567Actual
8193568.002022-12-146515Actual
319721401.112024-10-126518Actual
3686982.682025-02-1165212Actual
36339163.002025-02-116556Actual
7211433.002022-11-136516Actual
38850528.362025-04-136528Actual
10897540.002023-02-116517Actual
15793223.002023-07-146516Actual
1321850.002022-06-136514Budget
22804396.002024-02-116515Actual
2891667.782024-07-1365212Actual
3564649.002022-08-136514Actual
29782807.162024-08-126568Actual
14628414.002023-06-136514Actual
9642100.002023-01-116556Budget
25840423.002024-05-126564Actual
12269310.182023-03-136568Actual
29159704.002024-08-126563Actual
127472.002022-06-136573Actual
574380.002022-05-136536Budget
38439655.002025-04-136515Actual
30162492.492024-08-1265213Actual
10291650.002023-02-116514Budget
12349462.002023-04-136513Actual
2155823.102023-12-1465612Actual
5294352.002022-09-136517Actual
18173473.822023-09-136528Actual
3781970.972025-03-1365211Actual
2501336.002022-07-146564Actual
4231380.002022-08-136567Budget
32120156.082024-10-1265211Actual
28332554.002024-07-136536Actual
9596218.002023-01-116546Actual
22591975.002024-02-116513Actual
526164.002022-05-136526Actual
14600100.002023-06-136573Actual
7679480.002022-11-136518Budget
296281479.002024-08-126517Actual
39171147.572025-04-1365212Actual
28277480.002024-07-136516Actual
3704550.002022-08-136515Budget
8581369.002022-12-146566Actual
2120485.942022-06-136528Actual
13616592.002023-05-136514Actual
28742369.912024-07-1365311Actual
1929724.162023-10-1365211Actual
12820380.002023-04-136516Budget
800675.002022-12-146573Actual
15848185.002023-07-146536Actual
5868372.002022-10-136564Actual
23629720.002024-03-126563Actual
13744486.002023-05-136565Actual
15579204.002023-07-146573Actual
35520229.492025-01-1165211Actual
12678477.002023-04-136515Actual
18647120.002023-10-136573Actual
9837258.002023-01-116567Actual
38671351.002025-04-136566Actual
195841290.002023-11-136513Actual
20647621.002023-12-146563Actual
621280.002022-05-136546Budget
30995116.722024-09-1265211Actual
5948560.002022-10-136515Actual
37323690.002025-03-136565Actual
33124584.432024-11-126528Actual
10025200.002023-01-116568Budget
22711642.002024-02-116514Actual
38226776.002025-04-136513Actual
3190813.222022-07-146518Actual
30638225.002024-09-126546Actual
10163217.002023-02-116563Actual
377321079.892025-03-136568Actual
35137497.002025-01-116536Actual
35752715.672025-01-1165612Actual
38380759.002025-04-136564Actual
9500200.002023-01-116526Budget
9548332.002023-01-116536Actual
11281260.002023-03-136563Actual
27206229.002024-06-126546Actual
7403100.002022-11-136556Budget
2643970.972024-05-1265211Actual
33568569.682024-11-1265613Actual
1946917.782023-10-1365112Actual
360801053.002025-02-116564Actual
6008588.002022-10-136565Actual
8192480.002022-12-146515Budget
10164280.002023-02-116563Budget
16766518.002023-08-136565Actual
2446946.002022-07-146514Actual
19703683.002023-11-136514Actual
4417200.002022-08-136568Budget
2863280.002022-07-146546Budget
15641527.002023-07-146564Actual
5621380.002022-10-136513Budget
3049680.002022-07-146517Actual
8908232.902022-12-146568Actual
32033704.122024-10-126568Actual
5762100.002022-10-136573Budget
24930230.002024-04-126516Actual
11691380.002023-03-136516Budget
27034869.002024-06-126515Actual
360471634.002025-02-116514Actual
6805180.002022-11-136563Actual
36371178.002025-02-116566Actual
24390119.912024-03-1265411Actual
10024349.572023-01-116568Actual
7072480.002022-11-136515Budget
38997266.722025-04-1365311Actual
27677260.342024-06-1265611Actual
36463702.002025-02-116567Actual
337801056.002024-12-136564Actual
688574.002022-11-136573Actual
18205546.552023-09-136568Actual
308472001.122024-09-126518Actual
10711196.002023-02-116546Actual
4311550.002022-08-136518Budget
9918480.002023-01-116518Budget
13399372.302023-04-136568Actual
1793131.002022-06-136556Actual
3341855.022024-11-1265212Actual
964382.002023-01-116556Actual
6560550.002022-10-136518Budget
25011104.002024-04-126546Actual
7868429.002022-12-146513Actual
18145546.552023-09-136518Actual
1788387.002023-09-136526Actual
5481357.152022-09-136528Actual
23749364.002024-03-126564Actual
2456724.162024-03-1265612Actual
29923232.682024-08-1265411Actual
25220701.092024-04-126518Actual
25281432.912024-04-126568Actual
14542726.002023-06-136563Actual
15305156.082023-06-1365411Actual
8112469.002022-12-146564Actual
3108427.002022-07-146567Actual
11789520.002023-03-136536Actual
33872889.002024-12-136565Actual
14038738.002023-05-136567Actual
19969141.002023-11-136546Actual
13011182.002023-04-136556Actual
23982138.002024-03-126546Actual
27736453.962024-06-1265112Actual
20767351.002023-12-146564Actual
912870.002023-01-116573Budget
24217675.342024-03-126528Actual
2152633.742023-12-1465112Actual
2542295.442024-04-1265411Actual
34718562.672024-12-1365613Actual
2436390.122024-03-1265311Actual
31169192.252024-09-1265212Actual
1194280.002022-06-136563Budget
31202673.112024-09-1265612Actual
38942620.982025-04-1365111Actual
21768421.002024-01-116564Actual
1792200.002022-06-136556Budget
35189120.002025-01-116556Actual
39143325.232025-04-1365112Actual
10105363.002023-02-116513Actual
16144555.642023-07-146568Actual
35313676.002025-01-116567Actual
274151485.962024-06-126518Actual
315901215.002024-10-126515Actual
10486616.002023-02-116565Actual
25806902.002024-05-126514Actual
38613190.002025-04-136546Actual
6992616.002022-11-136564Actual
34448105.022024-12-1365511Actual
3938280.002022-08-136536Budget
31624842.002024-10-126565Actual
15164523.822023-06-136568Actual
2055550.762023-11-1365612Actual
668200.002022-05-136556Budget
330961401.112024-11-126518Actual
11611376.002023-03-136565Actual
36697352.892025-02-1165311Actual
1896772.002023-10-136556Actual
28508660.002024-07-136567Actual
5110200.002022-09-136546Budget
1932550.002022-06-136517Budget
32233419.922024-10-1265611Actual
31764204.002024-10-126546Actual
195850.002022-05-136514Budget
17856342.002023-09-136516Actual
28769212.472024-07-1365411Actual
2582480.002022-07-146515Budget
15223168.852023-06-1365111Actual
21827569.002024-01-116515Actual
4556200.002022-09-136563Budget
25127744.002024-04-126517Actual
18406128.422023-09-1365611Actual
1743610.332023-08-1365112Actual
2583328.002022-07-146515Actual
29486357.002024-08-126536Actual
245369.272024-03-1265212Actual
27796400.772024-06-1265612Actual
33931370.002024-12-136516Actual
261951320.002024-05-126517Actual
7540820.002022-11-136517Actual
26411209.272024-05-1265111Actual
206131200.002023-12-146513Actual
2317252.002022-07-146563Actual
313771320.002024-10-126513Actual
2032544.382023-11-1365211Actual
1949615.652023-10-1365212Actual
14303122.042023-05-1365411Actual
34069221.002024-12-136566Actual
16880449.002023-08-136536Actual
26103106.002024-05-126556Actual
809711.002022-05-136517Actual
17643156.002023-09-136573Actual
21707144.002024-01-116573Actual
39322439.862025-04-1365613Actual
5682200.002022-10-136563Budget
19090700.002023-10-136567Actual
33451511.412024-11-1265612Actual
21467145.442023-12-1465611Actual
27264342.002024-06-126566Actual
11224380.002023-03-136513Budget
1520306.002022-06-136565Actual
3890187.002022-08-136526Actual
29662480.002024-08-126567Actual
2119200.002022-06-136528Budget
37932524.172025-03-1365611Actual
1991596.002023-11-136526Actual
302511040.002024-09-126513Actual
21380119.912023-12-1465311Actual
21860294.002024-01-116565Actual
26856788.002024-06-126563Actual
1649100.002022-06-136526Budget
13805302.002023-05-136516Actual
8582280.002022-12-146566Budget
1746317.782023-08-1365212Actual
28829409.282024-07-1365611Actual
336261307.002024-12-136513Actual
808550.002022-05-136517Budget
36751105.022025-02-1165511Actual
23447205.022024-02-1165611Actual
38138583.722025-03-1365213Actual
2652022.042024-05-1265511Actual
8990380.002023-01-116513Budget
29279781.002024-08-126564Actual
4032100.002022-08-136556Budget
15990564.002023-07-146517Actual
8431280.002022-12-146536Budget
1442111.402023-05-1365212Actual
8430358.002022-12-146536Actual
15010984.002023-06-136517Actual
30584109.002024-09-126526Actual
998255.632022-05-136528Actual
212051251.102023-12-146518Actual
2250110.332024-01-1165112Actual
9836380.002023-01-116567Budget
3238328.362022-07-146528Actual
32325428.432024-10-1265612Actual
25684870.002024-05-126513Actual
32147196.512024-10-1265311Actual
28687472.042024-07-1365111Actual
26914311.002024-06-126573Actual
10759100.002023-02-116556Budget
24778354.002024-04-126564Actual
24871412.002024-04-126565Actual
11035928.372023-02-116518Actual
26493140.122024-05-1265411Actual
30788588.002024-09-126567Actual
13710569.002023-05-136515Actual
12020368.002023-03-136517Actual
3939244.002022-08-136536Actual
34989783.002025-01-116515Actual
7380.002022-05-136513Budget
35279672.002025-01-116517Actual
5062287.002022-09-136536Actual
297211419.292024-08-126518Actual
3801993.312025-03-1365212Actual
2719280.002022-07-146516Budget
9233640.002023-01-116564Actual
7131480.002022-11-136565Budget
24097588.002024-03-126517Actual
4743360.002022-09-136564Actual
27644115.652024-06-1265511Actual
38346817.002025-04-136514Actual
32888297.002024-11-126546Actual
669198.002022-05-136556Actual
37991285.872025-03-1365112Actual
1248980.002023-04-136573Budget
6137133.002022-10-136526Actual
14894113.002023-06-136546Actual
30343244.002024-09-126573Actual
12867200.002023-04-136526Budget
34339681.622024-12-1365111Actual
9779650.002023-01-116517Budget
35838618.812025-01-1165213Actual
17671718.002023-09-136514Actual
5949550.002022-10-136515Budget
235951120.002024-03-126513Actual
372891215.002025-03-136515Actual
15900214.002023-07-146556Actual
10815246.002023-02-116566Actual
35221337.002025-01-116566Actual
22977104.002024-02-116546Actual
4966280.002022-09-136516Budget
3294298.062022-07-146568Actual
28416343.002024-07-136566Actual
25481176.292024-04-1265611Actual
3048550.002022-07-146517Budget
6186280.002022-10-136536Budget
165088.002022-06-136526Actual
3515100.002022-08-136573Budget
21146704.002023-12-146567Actual
34421328.422024-12-1365411Actual
3295200.002022-07-146568Budget
2260451.002022-07-146513Actual
8053650.002022-12-146514Budget
2179200.002022-06-136568Budget
7260226.002022-11-136526Actual
12964200.002023-04-136546Budget
3435240.002022-08-136563Actual
32174175.232024-10-1265411Actual
1631244.382023-07-1465511Actual
10487480.002023-02-116565Budget
31319625.822024-09-1265613Actual
2398111.002022-07-146573Actual
20027235.002023-11-136566Actual
38763506.002025-04-136567Actual
17551864.002023-09-136513Actual
1698380.002022-06-136536Budget
7460234.002022-11-136566Actual
4884380.002022-09-136565Budget
27855317.052024-06-1265113Actual
2639380.002022-07-146565Budget
2536839.062024-04-1265211Actual
8382200.002022-12-146526Budget
1379540.002022-06-136564Actual
27563179.492024-06-1265211Actual
19829336.002023-11-136565Actual

Generated 2025-06-12 18:14:17.449 UTC