[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39143325.232025-04-1365112Actual
11691380.002023-03-136516Budget
2501336.002022-07-146564Actual
22209982.922024-01-116518Actual
18767452.002023-10-136515Actual
337440.002022-05-136515Actual
2664639.062024-05-1265612Actual
2544967.782024-04-1265511Actual
6280138.002022-10-136556Actual
6560550.002022-10-136518Budget
14881.002022-05-136573Actual
10105363.002023-02-116513Actual
38883607.152025-04-136568Actual
1698380.002022-06-136536Budget
12350380.002023-04-136513Budget
1248980.002023-04-136573Budget
7073399.002022-11-136515Actual
3048550.002022-07-146517Budget
17994231.002023-09-136566Actual
206131200.002023-12-146513Actual
1322968.002022-06-136514Actual
574380.002022-05-136536Budget
360471634.002025-02-116514Actual
365221676.872025-02-116518Actual
6806200.002022-11-136563Budget
21974365.002024-01-116536Actual
24039279.002024-03-126566Actual
36697352.892025-02-1165311Actual
30967359.282024-09-1265111Actual
15874144.002023-07-146546Actual
33872889.002024-12-136565Actual
1932494.382023-10-1365311Actual
10349480.002023-02-116564Budget
28888377.362024-07-1365112Actual
6138100.002022-10-136526Budget
10954380.002023-02-116567Budget
6747380.002022-11-136513Budget
17763392.002023-09-136515Actual
2155823.102023-12-1465612Actual
21025141.002023-12-146556Actual
32946300.002024-11-126566Actual
15641527.002023-07-146564Actual
28184761.002024-07-136515Actual
24008159.002024-03-126556Actual
22837601.002024-02-116565Actual
1937867.782023-10-1365511Actual
14127534.422023-05-136528Actual
26705190.732024-05-1265113Actual
2967395.002022-07-146566Actual
32174175.232024-10-1265411Actual
24390119.912024-03-1265411Actual
18555976.002023-10-136513Actual
2260451.002022-07-146513Actual
3294298.062022-07-146568Actual
9500200.002023-01-116526Budget
21146704.002023-12-146567Actual
22711642.002024-02-116514Actual
2350619.912024-02-1165112Actual
1527882.682023-06-1365311Actual
15900214.002023-07-146556Actual
32714869.002024-11-126515Actual
32748983.002024-11-126565Actual
3761380.002022-08-136565Budget
1991480.002022-06-136567Budget
2049813.532023-11-1365112Actual
21054162.002023-12-146566Actual
36463702.002025-02-116567Actual
17911363.002023-09-136536Actual
14160584.432023-05-136568Actual
11083310.182023-02-116528Actual
4231380.002022-08-136567Budget
10291650.002023-02-116514Budget
31022305.022024-09-1265311Actual
5809600.002022-10-136514Actual
13886192.002023-05-136546Actual
33510259.152024-11-1265113Actual
37791378.432025-03-1365111Actual
4092200.002022-08-136566Budget
26350870.792024-05-126568Actual
28332554.002024-07-136536Actual
6089280.002022-10-136516Budget
1846524.162023-09-1365112Actual
24778354.002024-04-126564Actual
15848185.002023-07-146536Actual
10292517.002023-02-116514Actual
18998200.002023-10-136566Actual
24930230.002024-04-126516Actual
32888297.002024-11-126546Actual
8525100.002022-12-146556Budget
25069273.002024-04-126566Actual
7403100.002022-11-136556Budget
13398200.002023-04-136568Budget
38942620.982025-04-1365111Actual
33390196.512024-11-1265112Actual
14720503.002023-06-136515Actual
36287426.002025-02-116536Actual
20206673.822023-11-136528Actual
5482280.002022-09-136528Budget
2445850.002022-07-146514Budget
8334380.002022-12-146516Budget
29279781.002024-08-126564Actual
33298153.952024-11-1265411Actual
21233523.822023-12-146528Actual
1460480.002022-06-136515Budget
808550.002022-05-136517Budget
37168188.002025-03-136573Actual
8333287.002022-12-146516Actual
33331413.532024-11-1265611Actual
29512223.002024-08-126546Actual
38850528.362025-04-136528Actual
9548332.002023-01-116536Actual
17643156.002023-09-136573Actual
341271445.002024-12-136517Actual
5810650.002022-10-136514Budget
36642640.132025-02-1165111Actual
27443631.402024-06-126528Actual
2032544.382023-11-1365211Actual
28715117.782024-07-1365211Actual
11409650.002023-03-136514Budget
1194280.002022-06-136563Budget
4033112.002022-08-136556Actual
2178455.642022-06-136568Actual
8112469.002022-12-146564Actual
6934836.002022-11-136514Actual
8804480.002022-12-146518Budget
36232421.002025-02-116516Actual
18589720.002023-10-136563Actual
8582280.002022-12-146566Budget
10615200.002023-02-116526Budget
24308200.762024-03-1265111Actual
25248448.062024-04-126528Actual
25718614.002024-05-126563Actual
11469480.002023-03-136564Budget
2450932.672024-03-1265112Actual
292451458.002024-08-126514Actual
10487480.002023-02-116565Budget
5481357.152022-09-136528Actual
13011182.002023-04-136556Actual
39171147.572025-04-1365212Actual
26732387.222024-05-1265213Actual
2398111.002022-07-146573Actual
38763506.002025-04-136567Actual
33718304.002024-12-136573Actual
8378.002022-05-136513Actual
37579816.002025-03-136517Actual
10350348.002023-02-116564Actual
34660401.262024-12-1365113Actual
24985217.002024-04-126536Actual
19177610.182023-10-136528Actual
5013113.002022-09-136526Actual
27644115.652024-06-1265511Actual
20859608.002023-12-146565Actual
38226776.002025-04-136513Actual
20973318.002023-12-146536Actual
5295380.002022-09-136517Budget
5867380.002022-10-136564Budget
10164280.002023-02-116563Budget
12162485.942023-03-136518Actual
6667200.002022-10-136568Budget
19210334.422023-10-136568Actual
1640424.162023-07-1465112Actual
10816280.002023-02-116566Budget
5063280.002022-09-136536Budget
8253455.002022-12-146565Actual
9697280.002023-01-116566Budget
11789520.002023-03-136536Actual
15932165.002023-07-146566Actual
3781970.972025-03-1365211Actual
38168506.522025-03-1365613Actual
34989783.002025-01-116515Actual
22116638.002024-01-116517Actual
25395117.782024-04-1265311Actual
14868393.002023-06-136536Actual
14754318.002023-06-136565Actual
18319106.082023-09-1365311Actual
24871412.002024-04-126565Actual
15579204.002023-07-146573Actual
29538146.002024-08-126556Actual
38260809.002025-04-136563Actual
1699234.002022-06-136536Actual
13150480.002023-04-136517Budget
36371178.002025-02-116566Actual
13616592.002023-05-136514Actual
13912151.002023-05-136556Actual
14509784.002023-06-136513Actual
13944204.002023-05-136566Actual
11740211.002023-03-136526Actual
38559162.002025-04-136526Actual
18346141.192023-09-1365411Actual
8909200.002022-12-146568Budget
9175440.002023-01-116514Actual
11836200.002023-03-136546Budget
14303122.042023-05-1365411Actual
2910200.002022-07-146556Budget
10665515.002023-02-116536Actual
11084200.002023-02-116528Budget
22058333.002024-01-116566Actual
38111432.842025-03-1365113Actual
15338141.192023-06-1365611Actual
12916338.002023-04-136536Actual
3938280.002022-08-136536Budget
235951120.002024-03-126513Actual
27972693.002024-07-136513Actual
2502380.002022-07-146564Budget
22356136.932024-01-1165211Actual
21860294.002024-01-116565Actual
4091328.002022-08-136566Actual
388221222.322025-04-136518Actual
22150520.002024-01-116567Actual
7459280.002022-11-136566Budget
526164.002022-05-136526Actual
23127720.002024-02-116567Actual
30754915.002024-09-126517Actual
4556200.002022-09-136563Budget
1539723.102023-06-1365112Actual
12679550.002023-04-136515Budget
5621380.002022-10-136513Budget
2055550.762023-11-1365612Actual
7356280.002022-11-136546Budget
6805180.002022-11-136563Actual
19736343.002023-11-136564Actual
24097588.002024-03-126517Actual
12738480.002023-04-136565Budget
2120485.942022-06-136528Actual
15700533.002023-07-146515Actual
7925244.002022-12-146563Actual
949480.002022-05-136518Budget
30612249.002024-09-126536Actual
23247599.582024-02-116568Actual
5214200.002022-09-136566Budget
12410280.002023-04-136563Budget
19056594.002023-10-136517Actual
30343244.002024-09-126573Actual
26764541.612024-05-1265613Actual
2602370.002024-05-126526Actual
27563179.492024-06-1265211Actual
11036380.002023-02-116518Budget
370761419.002025-03-136513Actual
8430358.002022-12-146536Actual
11610480.002023-03-136565Budget
17963127.002023-09-136556Actual
1952636.932023-10-1365612Actual
27034869.002024-06-126515Actual
3801993.312025-03-1365212Actual
314971254.002024-10-126514Actual
4684720.002022-09-136514Actual
195841290.002023-11-136513Actual
17585605.002023-09-136563Actual
3341855.022024-11-1265212Actual
25161612.002024-04-126567Actual
3704550.002022-08-136515Budget
964382.002023-01-116556Actual
28829409.282024-07-1365611Actual
37873219.912025-03-1365411Actual
2767100.002022-07-146526Budget
38613190.002025-04-136546Actual
10025200.002023-01-116568Budget
4824550.002022-09-136515Budget
26466148.632024-05-1265311Actual
11883100.002023-03-136556Budget
669198.002022-05-136556Actual
3238328.362022-07-146528Actual
12917480.002023-04-136536Budget
1628596.512023-07-1465411Actual
14840139.002023-06-136526Actual
2661332.672024-05-1265112Actual
11739200.002023-03-136526Budget
28218702.002024-07-136565Actual
16611240.002023-08-136573Actual
14099710.192023-05-136518Actual
31169192.252024-09-1265212Actual
191491134.442023-10-136518Actual
28064206.002024-07-136573Actual
5157174.002022-09-136556Actual
29869115.652024-08-1265211Actual
14542726.002023-06-136563Actual
1946917.782023-10-1365112Actual
13291380.002023-04-136518Budget
35720166.722025-01-1165212Actual
1743610.332023-08-1365112Actual
32914157.002024-11-126556Actual
1520306.002022-06-136565Actual
9778720.002023-01-116517Actual
4635100.002022-09-136573Budget
867480.002022-05-136567Budget
29035885.482024-07-1365213Actual
9917737.462023-01-116518Actual
13069280.002023-04-136566Budget
22383166.722024-01-1165311Actual
5062287.002022-09-136536Actual
18406128.422023-09-1365611Actual
23982138.002024-03-126546Actual
11939280.002023-03-136566Budget
9315480.002023-01-116515Budget
20826570.002023-12-146515Actual
12678477.002023-04-136515Actual
18086440.002023-09-136567Actual
10712200.002023-02-116546Budget
31913792.002024-10-126567Actual
12868115.002023-04-136526Actual
22410156.082024-01-1165411Actual
24717126.002024-04-126573Actual
296281479.002024-08-126517Actual
7540820.002022-11-136517Actual
6479609.002022-10-136567Actual
6666473.822022-10-136568Actual
6338200.002022-10-136566Budget
14038738.002023-05-136567Actual
24450208.212024-03-1265611Actual
35520229.492025-01-1165211Actual
1852280.002022-06-136566Budget
9233640.002023-01-116564Actual
38473515.002025-04-136565Actual
26856788.002024-06-126563Actual
23447205.022024-02-1165611Actual
32443401.262024-10-1265613Actual
10896480.002023-02-116517Budget
5761134.002022-10-136573Actual
8803838.982022-12-146518Actual
22625650.002024-02-116563Actual
36339163.002025-02-116556Actual
35163201.002025-01-116546Actual
195850.002022-05-136514Budget
30875510.182024-09-126528Actual
3889100.002022-08-136526Budget
35574275.232025-01-1165411Actual
31049286.932024-09-1265411Actual
29956448.642024-08-1265611Actual
13399372.302023-04-136568Actual
8053650.002022-12-146514Budget
6748585.002022-11-136513Actual
3623406.002022-08-136564Actual
18145546.552023-09-136518Actual
1424947.572023-05-1365211Actual
13588248.002023-05-136573Actual
525100.002022-05-136526Budget
31202673.112024-09-1265612Actual
29841485.872024-08-1265111Actual
38639167.002025-04-136556Actual
1788387.002023-09-136526Actual
33568569.682024-11-1265613Actual
34810935.002025-01-116563Actual
18173473.822023-09-136528Actual
13210315.002023-04-136567Actual
6186280.002022-10-136536Budget
2639380.002022-07-146565Budget
6418380.002022-10-136517Budget
6991550.002022-11-136564Budget
35547279.492025-01-1165311Actual
21616700.002024-01-116513Actual
2143433.742023-12-1465511Actual
7786323.812022-11-136568Actual
6933650.002022-11-136514Budget
8662512.002022-12-146517Actual
15223168.852023-06-1365111Actual
3375380.002022-08-136513Budget
3985200.002022-08-136546Budget
2495742.002024-04-126526Actual
15010984.002023-06-136517Actual
5868372.002022-10-136564Actual
4497380.002022-09-136513Budget
9499152.002023-01-116526Actual
19995104.002023-11-136556Actual
33451511.412024-11-1265612Actual
11035928.372023-02-116518Actual
27796400.772024-06-1265612Actual
284741207.002024-07-136517Actual
360801053.002025-02-116564Actual
1849752.892023-09-1365612Actual
9234550.002023-01-116564Budget
3890187.002022-08-136526Actual
10616174.002023-02-116526Actual
3564649.002022-08-136514Actual
11470600.002023-03-136564Actual
372301020.002025-03-136564Actual
1188282.002023-03-136556Actual
37382291.002025-03-136516Actual
7599576.002022-11-136567Actual
5110200.002022-09-136546Budget
30557315.002024-09-126516Actual
34448105.022024-12-1365511Actual
15521640.002023-07-146563Actual
2891667.782024-07-1365212Actual
1136165.002023-03-136573Actual
11788480.002023-03-136536Budget
17056544.002023-08-136567Actual
26077206.002024-05-126546Actual
11223488.002023-03-136513Actual
27125260.002024-06-126516Actual
66280.002022-05-136563Budget
28769212.472024-07-1365411Actual
16906197.002023-08-136546Actual
7926200.002022-12-146563Budget
22000256.002024-01-116546Actual
12210337.452023-03-136528Actual
39204613.542025-04-1365612Actual
18860151.002023-10-136516Actual
38318126.002025-04-136573Actual
31683447.002024-10-126516Actual
13528660.002023-05-136563Actual
478218.002022-05-136516Actual
26914311.002024-06-126573Actual
21112730.002023-12-146517Actual
8663650.002022-12-146517Budget
3760424.002022-08-136565Actual
20439147.572023-11-1365611Actual
27535561.412024-06-1265111Actual
1793131.002022-06-136556Actual
2582480.002022-07-146515Budget
1521380.002022-06-136565Budget
29008380.212024-07-1365113Actual
34339681.622024-12-1365111Actual
14790.002022-05-136573Budget
23306238.002024-02-1165111Actual
19969141.002023-11-136546Actual
7541650.002022-11-136517Budget
23214479.882024-02-116528Actual
15990564.002023-07-146517Actual
3435240.002022-08-136563Actual
4172380.002022-08-136517Budget
6608388.972022-10-136528Actual
2035283.742023-11-1365311Actual
19888189.002023-11-136516Actual
11143200.002023-02-116568Budget
17143364.722023-08-136528Actual
7309267.002022-11-136536Actual
274151485.962024-06-126518Actual
6234200.002022-10-136546Budget
19703683.002023-11-136514Actual
36724289.062025-02-1165411Actual
9918480.002023-01-116518Budget
261951320.002024-05-126517Actual
30638225.002024-09-126546Actual
30664118.002024-09-126556Actual
20027235.002023-11-136566Actual
3986226.002022-08-136546Actual
27180491.002024-06-126536Actual
2436390.122024-03-1265311Actual
39322439.862025-04-1365613Actual
32862345.002024-11-126536Actual
7598380.002022-11-136567Budget
12739390.002023-04-136565Actual
28384157.002024-07-136556Actual
29338702.002024-08-126515Actual
31822254.002024-10-126566Actual
2052517.782023-11-1365212Actual
32655708.002024-11-126564Actual
280921102.002024-07-136514Actual
38729688.002025-04-136517Actual
330961401.112024-11-126518Actual
34421328.422024-12-1365411Actual
2353732.672024-02-1165612Actual
18647120.002023-10-136573Actual
2638400.002022-07-146565Actual
14628414.002023-06-136514Actual
2556710.332024-04-1265212Actual
5681186.002022-10-136563Actual
16553580.002023-08-136563Actual
25011104.002024-04-126546Actual
1933531.002022-06-136517Actual
21735528.002024-01-116514Actual
1746410.002022-06-136546Actual
12349462.002023-04-136513Actual
1445140.122023-05-1365612Actual
21380119.912023-12-1465311Actual
3436200.002022-08-136563Budget
17317107.142023-08-1365411Actual
16111675.342023-07-146528Actual
12161380.002023-03-136518Budget
998255.632022-05-136528Actual
12597480.002023-04-136564Budget
8722469.002022-12-146567Actual
622238.002022-05-136546Actual
11611376.002023-03-136565Actual
19829336.002023-11-136565Actual
3625994.002025-02-116526Actual
38439655.002025-04-136515Actual
27617341.192024-06-1265411Actual
34568188.002024-12-1365212Actual
8192480.002022-12-146515Budget
39290711.792025-04-1365213Actual
4965355.002022-09-136516Actual
4743360.002022-09-136564Actual
35870632.842025-01-1165613Actual
2259380.002022-07-146513Budget
1851273.002022-06-136566Actual
38587370.002025-04-136536Actual
23749364.002024-03-126564Actual
2202689.002024-01-116556Actual
20085704.002023-11-136517Actual
35492464.602025-01-1165111Actual
372891215.002025-03-136515Actual
134941290.002023-05-136513Actual
30696297.002024-09-126566Actual
16203231.612023-07-1465111Actual
1896772.002023-10-136556Actual
7212380.002022-11-136516Budget
19795726.002023-11-136515Actual
7867380.002022-12-146513Budget
3516123.002022-08-136573Actual
395380.002022-05-136565Budget
12409291.002023-04-136563Actual
37991285.872025-03-1365112Actual
9836380.002023-01-116567Budget
15103784.432023-06-136518Actual
330041037.002024-11-126517Actual
29486357.002024-08-126536Actual
34718562.672024-12-1365613Actual
39263364.422025-04-1365113Actual
1932550.002022-06-136517Budget
28304102.002024-07-136526Actual
9176650.002023-01-116514Budget

Generated 2025-06-12 07:50:37.395 UTC