[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14004900.002023-05-136517Actual
11036380.002023-02-116518Budget
13912151.002023-05-136556Actual
20085704.002023-11-136517Actual
3623406.002022-08-136564Actual
26318563.212024-05-126528Actual
22442169.912024-01-1165611Actual
1932550.002022-06-136517Budget
25069273.002024-04-126566Actual
1746317.782023-08-1365212Actual
31913792.002024-10-126567Actual
1194280.002022-06-136563Budget
23093780.002024-02-116517Actual
25281432.912024-04-126568Actual
7380.002022-05-136513Budget
31022305.022024-09-1265311Actual
22328138.002024-01-1165111Actual
3686982.682025-02-1165212Actual
20027235.002023-11-136566Actual
23361122.042024-02-1165311Actual
22625650.002024-02-116563Actual
34930923.002025-01-116564Actual
18887118.002023-10-136526Actual
12963232.002023-04-136546Actual
7540820.002022-11-136517Actual
37579816.002025-03-136517Actual
5013113.002022-09-136526Actual
16906197.002023-08-136546Actual
800570.002022-12-146573Budget
31624842.002024-10-126565Actual
3376270.002022-08-136513Actual
2040682.682023-11-1365511Actual
17290140.122023-08-1365311Actual
6009380.002022-10-136565Budget
38970243.322025-04-1365211Actual
18086440.002023-09-136567Actual
254380.002022-05-136564Budget
5540243.512022-09-136568Actual
525100.002022-05-136526Budget
12349462.002023-04-136513Actual
1445140.122023-05-1365612Actual
201781107.162023-11-136518Actual
8381174.002022-12-146526Actual
16519855.002023-08-136513Actual
3801993.312025-03-1365212Actual
13211380.002023-04-136567Budget
5214200.002022-09-136566Budget
1792200.002022-06-136556Budget
10487480.002023-02-116565Budget
10816280.002023-02-116566Budget
23035230.002024-02-116566Actual
38439655.002025-04-136515Actual
22237576.852024-01-116528Actual
3109480.002022-07-146567Budget
8430358.002022-12-146536Actual
1643118.842023-07-1465212Actual
9048200.002023-01-116563Budget
14881.002022-05-136573Actual
39290711.792025-04-1365213Actual
23186737.462024-02-116518Actual
1321850.002022-06-136514Budget
3560159.272025-01-1165511Actual
32443401.262024-10-1265613Actual
3108427.002022-07-146567Actual
2768112.002022-07-146526Actual
35838618.812025-01-1165213Actual
32411413.542024-10-1265213Actual
29512223.002024-08-126546Actual
372891215.002025-03-136515Actual
15044520.002023-06-136567Actual
22058333.002024-01-116566Actual
2155823.102023-12-1465612Actual
2392860.002024-03-126526Actual
688670.002022-11-136573Budget
25806902.002024-05-126514Actual
6666473.822022-10-136568Actual
10024349.572023-01-116568Actual
1788387.002023-09-136526Actual
21054162.002023-12-146566Actual
14894113.002023-06-136546Actual
13528660.002023-05-136563Actual
2055550.762023-11-1365612Actual
9500200.002023-01-116526Budget
32862345.002024-11-126536Actual
31822254.002024-10-126566Actual
10955616.002023-02-116567Actual
21649510.002024-01-116563Actual
28384157.002024-07-136556Actual
33510259.152024-11-1265113Actual
27882622.322024-06-1265213Actual
20206673.822023-11-136528Actual
9966455.642023-01-116528Actual
9371441.002023-01-116565Actual
725314.002022-05-136566Actual
38997266.722025-04-1365311Actual
36724289.062025-02-1165411Actual
24871412.002024-04-126565Actual
4172380.002022-08-136517Budget
16111675.342023-07-146528Actual
19675356.002023-11-136573Actual
30788588.002024-09-126567Actual
1601280.002022-06-136516Budget
2292351.002024-02-116526Actual
18319106.082023-09-1365311Actual
12080301.002023-03-136567Actual
17377195.442023-08-1365611Actual
25248448.062024-04-126528Actual
27322935.002024-06-126517Actual
24217675.342024-03-126528Actual
1520306.002022-06-136565Actual
14160584.432023-05-136568Actual
7680690.492022-11-136518Actual
7259200.002022-11-136526Budget
1949615.652023-10-1365212Actual
2259380.002022-07-146513Budget
13649488.002023-05-136564Actual
11083310.182023-02-116528Actual
8111550.002022-12-146564Budget
12819343.002023-04-136516Actual
24778354.002024-04-126564Actual
12820380.002023-04-136516Budget
22837601.002024-02-116565Actual
24390119.912024-03-1265411Actual
13805302.002023-05-136516Actual
5110200.002022-09-136546Budget
36960331.082025-02-1165113Actual
26914311.002024-06-126573Actual
9548332.002023-01-116536Actual
18675428.002023-10-136514Actual
2450932.672024-03-1265112Actual
12679550.002023-04-136515Budget
31683447.002024-10-126516Actual
17143364.722023-08-136528Actual
23687156.002024-03-126573Actual
30285473.002024-09-126563Actual
1582041.002023-07-146526Actual
33746918.002024-12-136514Actual
6934836.002022-11-136514Actual
9233640.002023-01-116564Actual
25220701.092024-04-126518Actual
14221138.002023-05-1365111Actual
10486616.002023-02-116565Actual
30464781.002024-09-126515Actual
5681186.002022-10-136563Actual
326211064.002024-11-126514Actual
36019204.002025-02-116573Actual
32888297.002024-11-126546Actual
15579204.002023-07-146573Actual
13944204.002023-05-136566Actual
7460234.002022-11-136566Actual
7599576.002022-11-136567Actual
28628870.792024-07-136568Actual
35547279.492025-01-1165311Actual
13710569.002023-05-136515Actual
21919257.002024-01-116516Actual
38168506.522025-03-1365613Actual
4497380.002022-09-136513Budget
38729688.002025-04-136517Actual
4636140.002022-09-136573Actual
33451511.412024-11-1265612Actual
10712200.002023-02-116546Budget
2179200.002022-06-136568Budget
1990574.002022-06-136567Actual
15131376.852023-06-136528Actual
20826570.002023-12-146515Actual
21380119.912023-12-1465311Actual
4230462.002022-08-136567Actual
28358328.002024-07-136546Actual
3624380.002022-08-136564Budget
5063280.002022-09-136536Budget
29159704.002024-08-126563Actual
14542726.002023-06-136563Actual
27443631.402024-06-126528Actual
13616592.002023-05-136514Actual
2536839.062024-04-1265211Actual
15848185.002023-07-146536Actual
27125260.002024-06-126516Actual
37612660.002025-03-136567Actual
15305156.082023-06-1365411Actual
9595280.002023-01-116546Budget
253378.002022-05-136564Actual
39204613.542025-04-1365612Actual
10350348.002023-02-116564Actual
27034869.002024-06-126515Actual
302511040.002024-09-126513Actual
7260226.002022-11-136526Actual
38052553.962025-03-1365612Actual
2719280.002022-07-146516Budget
6607280.002022-10-136528Budget
5156100.002022-09-136556Budget
26411209.272024-05-1265111Actual
34038209.002024-12-136556Actual
10758117.002023-02-116556Actual
1846524.162023-09-1365112Actual
7459280.002022-11-136566Budget
2652022.042024-05-1265511Actual
12209200.002023-03-136528Budget
31141339.062024-09-1265112Actual
2119200.002022-06-136528Budget
13588248.002023-05-136573Actual
394553.002022-05-136565Actual
7727305.632022-11-136528Actual
6992616.002022-11-136564Actual
1424947.572023-05-1365211Actual
1539723.102023-06-1365112Actual
3049680.002022-07-146517Actual
14840139.002023-06-136526Actual
12268200.002023-03-136568Budget
5541200.002022-09-136568Budget
5868372.002022-10-136564Actual
37991285.872025-03-1365112Actual
35811218.802025-01-1165113Actual
7309267.002022-11-136536Actual
4231380.002022-08-136567Budget
28715117.782024-07-1365211Actual
36901536.942025-02-1165612Actual
16611240.002023-08-136573Actual
1646124.162023-07-1465612Actual
20973318.002023-12-146536Actual
4033112.002022-08-136556Actual
9779650.002023-01-116517Budget
2817520.002022-07-146536Actual
19351105.022023-10-1365411Actual
4824550.002022-09-136515Budget
38559162.002025-04-136526Actual
32535488.002024-11-126563Actual
35961741.002025-02-116563Actual
3515100.002022-08-136573Budget
669198.002022-05-136556Actual
20859608.002023-12-146565Actual
7867380.002022-12-146513Budget
4092200.002022-08-136566Budget
5352300.002022-09-136567Actual
36987485.472025-02-1165213Actual
12410280.002023-04-136563Budget
1698380.002022-06-136536Budget
4032100.002022-08-136556Budget
17176432.912023-08-136568Actual
11551480.002023-03-136515Actual
8382200.002022-12-146526Budget
4359280.002022-08-136528Budget
12021480.002023-03-136517Budget
13886192.002023-05-136546Actual
17056544.002023-08-136567Actual
37463212.002025-03-136546Actual
37437517.002025-03-136536Actual
866469.002022-05-136567Actual
2143433.742023-12-1465511Actual
33298153.952024-11-1265411Actual
10711196.002023-02-116546Actual
30135317.052024-08-1265113Actual
12867200.002023-04-136526Budget
32807335.002024-11-126516Actual
36287426.002025-02-116536Actual
3790065.652025-03-1365511Actual
22804396.002024-02-116515Actual
9176650.002023-01-116514Budget
10665515.002023-02-116536Actual
15641527.002023-07-146564Actual
17235144.382023-08-1365111Actual
12537616.002023-04-136514Actual
13069280.002023-04-136566Budget
353721419.292025-01-116518Actual
11836200.002023-03-136546Budget
2602370.002024-05-126526Actual
12538650.002023-04-136514Budget
7356280.002022-11-136546Budget
1745280.002022-06-136546Budget
28332554.002024-07-136536Actual
10616174.002023-02-116526Actual
336480.002022-05-136515Budget
3238328.362022-07-146528Actual
315901215.002024-10-126515Actual
37699958.672025-03-136528Actual
2715292.002024-06-126526Actual
33244293.322024-11-1265211Actual
1932494.382023-10-1365311Actual
34280546.552024-12-136568Actual
27066436.002024-06-126565Actual
17704474.002023-09-136564Actual
22116638.002024-01-116517Actual
6233200.002022-10-136546Actual
10567380.002023-02-116516Budget
29538146.002024-08-126556Actual
2559839.062024-04-1265612Actual
6747380.002022-11-136513Budget
21467145.442023-12-1465611Actual
12210337.452023-03-136528Actual
2072655.642022-06-136518Actual
1138490.002022-06-136513Actual
37791378.432025-03-1365111Actual
26732387.222024-05-1265213Actual
17643156.002023-09-136573Actual
14099710.192023-05-136518Actual
1461540.002022-06-136515Actual
9234550.002023-01-116564Budget
2333493.312024-02-1165211Actual
2317252.002022-07-146563Actual
15900214.002023-07-146556Actual
32174175.232024-10-1265411Actual
37873219.912025-03-1365411Actual
6089280.002022-10-136516Budget
4635100.002022-09-136573Budget
29217207.002024-08-126573Actual
10292517.002023-02-116514Actual
16673293.002023-08-136564Actual
2318280.002022-07-146563Budget
24039279.002024-03-126566Actual
19177610.182023-10-136528Actual
21325131.612023-12-1465111Actual
35574275.232025-01-1165411Actual
36670282.682025-02-1165211Actual
19995104.002023-11-136556Actual
3890187.002022-08-136526Actual
6338200.002022-10-136566Budget
726280.002022-05-136566Budget
37846344.382025-03-1365311Actual
4312669.282022-08-136518Actual
24745556.002024-04-126514Actual
12162485.942023-03-136518Actual
19829336.002023-11-136565Actual
191491134.442023-10-136518Actual
6419420.002022-10-136517Actual
15700533.002023-07-146515Actual
5809600.002022-10-136514Actual
2052517.782023-11-1365212Actual
12020368.002023-03-136517Actual
35692261.402025-01-1165112Actual
34448105.022024-12-1365511Actual
38942620.982025-04-1365111Actual
9778720.002023-01-116517Actual
16553580.002023-08-136563Actual
21974365.002024-01-116536Actual
38473515.002025-04-136565Actual
34660401.262024-12-1365113Actual
9549280.002023-01-116536Budget
10430712.002023-02-116515Actual
8804480.002022-12-146518Budget
28184761.002024-07-136515Actual
15010984.002023-06-136517Actual
32714869.002024-11-126515Actual
29782807.162024-08-126568Actual
330961401.112024-11-126518Actual
14038738.002023-05-136567Actual
18708380.002023-10-136564Actual
39263364.422025-04-1365113Actual
29279781.002024-08-126564Actual
30908934.432024-09-126568Actual
33216707.162024-11-1265111Actual
574380.002022-05-136536Budget
15338141.192023-06-1365611Actual
261951320.002024-05-126517Actual
12409291.002023-04-136563Actual
7598380.002022-11-136567Budget
7072480.002022-11-136515Budget
35633279.492025-01-1165611Actual
16639390.002023-08-136514Actual
32092472.042024-10-1265111Actual
36642640.132025-02-1165111Actual
32384222.312024-10-1265113Actual
36583849.582025-02-116568Actual
33718304.002024-12-136573Actual
3395864.002024-12-136526Actual
14127534.422023-05-136528Actual
1937867.782023-10-1365511Actual
21266319.272023-12-146568Actual
2152633.742023-12-1465112Actual
14813223.002023-06-136516Actual
25037116.002024-04-126556Actual
36841273.102025-02-1165112Actual
196770.002022-05-136514Actual
30193625.822024-08-1265613Actual
17115682.912023-08-136518Actual
22150520.002024-01-116567Actual
28829409.282024-07-1365611Actual
34540474.172024-12-1365112Actual
25011104.002024-04-126546Actual
1743610.332023-08-1365112Actual
2502380.002022-07-146564Budget
24985217.002024-04-126536Actual
2967395.002022-07-146566Actual
6138100.002022-10-136526Budget
33872889.002024-12-136565Actual
8253455.002022-12-146565Actual
38532442.002025-04-136516Actual
17022576.002023-08-136517Actual
3375380.002022-08-136513Budget
17994231.002023-09-136566Actual
9965200.002023-01-116528Budget
36313364.002025-02-116546Actual
29869115.652024-08-1265211Actual
26822690.002024-06-126513Actual
11939280.002023-03-136566Budget
17551864.002023-09-136513Actual
13339200.002023-04-136528Budget
28949462.472024-07-1365612Actual
5622462.002022-10-136513Actual
23306238.002024-02-1165111Actual
38138583.722025-03-1365213Actual
3341855.022024-11-1265212Actual
19056594.002023-10-136517Actual
10954380.002023-02-116567Budget
15164523.822023-06-136568Actual
3841280.002022-08-136516Budget
10164280.002023-02-116563Budget
6805180.002022-11-136563Actual
9175440.002023-01-116514Actual
3625994.002025-02-116526Actual
65591064.742022-10-136518Actual
296281479.002024-08-126517Actual
361391067.002025-02-116515Actual
6337172.002022-10-136566Actual
30343244.002024-09-126573Actual
5621380.002022-10-136513Budget
526164.002022-05-136526Actual
17763392.002023-09-136515Actual
6008588.002022-10-136565Actual
17856342.002023-09-136516Actual
38671351.002025-04-136566Actual
19210334.422023-10-136568Actual
16852104.002023-08-136526Actual
16024650.002023-07-146567Actual
32147196.512024-10-1265311Actual
8525100.002022-12-146556Budget
39171147.572025-04-1365212Actual
291251185.002024-08-126513Actual
8582280.002022-12-146566Budget
9314480.002023-01-116515Actual
364291343.002025-02-116517Actual
24308200.762024-03-1265111Actual
31738277.002024-10-126536Actual
3761380.002022-08-136565Budget
38226776.002025-04-136513Actual
30076417.792024-08-1265612Actual
14868393.002023-06-136536Actual
27232139.002024-06-126556Actual
35163201.002025-01-116546Actual
23629720.002024-03-126563Actual
3004374.162024-08-1265212Actual
1188282.002023-03-136556Actual
8334380.002022-12-146516Budget
32325428.432024-10-1265612Actual
360471634.002025-02-116514Actual
1055200.002022-05-136568Budget
34220907.162024-12-136518Actual
134941290.002023-05-136513Actual
2664639.062024-05-1265612Actual
388221222.322025-04-136518Actual
33157570.792024-11-126568Actual
8524241.002022-12-146556Actual
29841485.872024-08-1265111Actual
32292229.492024-10-1265112Actual
30754915.002024-09-126517Actual
348961044.002025-01-116514Actual
12738480.002023-04-136565Budget
13744486.002023-05-136565Actual
1521380.002022-06-136565Budget
7679480.002022-11-136518Budget
22977104.002024-02-116546Actual
35720166.722025-01-1165212Actual
1933531.002022-06-136517Actual
14661351.002023-06-136564Actual
912775.002023-01-116573Actual
8053650.002022-12-146514Budget
37932524.172025-03-1365611Actual
26493140.122024-05-1265411Actual
25481176.292024-04-1265611Actual
29896260.342024-08-1265311Actual
3435240.002022-08-136563Actual
21407164.592023-12-1465411Actual
6281100.002022-10-136556Budget
269421512.002024-06-126514Actual
1248980.002023-04-136573Budget
2120485.942022-06-136528Actual
23447205.022024-02-1165611Actual
1249080.002023-04-136573Actual
280921102.002024-07-136514Actual
2891667.782024-07-1365212Actual
30638225.002024-09-126546Actual
13210315.002023-04-136567Actual

Generated 2025-06-12 18:21:28.397 UTC