[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10486616.002023-03-186565Actual
10567380.002023-03-186516Budget
21325131.612024-01-1865111Actual
12679550.002023-05-186515Budget
34810935.002025-02-156563Actual
20973318.002024-01-186536Actual
9549280.002023-02-156536Budget
9451445.002023-02-156516Actual
20705158.002024-01-186573Actual
14868393.002023-07-186536Actual
8252480.002023-01-186565Budget
5014100.002022-10-186526Budget
3842380.002022-09-176516Actual
337440.002022-06-176515Actual
12820380.002023-05-186516Budget
28218702.002024-08-176565Actual
3109480.002022-08-186567Budget
22711642.002024-03-176514Actual
21768421.002024-02-156564Actual
19617770.002023-12-186563Actual
4635100.002022-10-186573Budget
30015346.512024-09-1665112Actual
19795726.002023-12-186515Actual
6992616.002022-12-186564Actual
11409650.002023-04-176514Budget
13340358.662023-05-186528Actual
2816380.002022-08-186536Budget
7259200.002022-12-186526Budget
33331413.532024-12-1765611Actual
29067310.032024-08-1765613Actual
2891667.782024-08-1765212Actual
867480.002022-06-176567Budget
2664639.062024-06-1665612Actual
12080301.002023-04-176567Actual
24308200.762024-04-1665111Actual
478218.002022-06-176516Actual
2495742.002024-05-176526Actual
11083310.182023-03-186528Actual
2556710.332024-05-1765212Actual
35279672.002025-02-156517Actual
10664480.002023-03-186536Budget
29749563.212024-09-166528Actual
1383288.002023-06-176526Actual
37323690.002025-04-176565Actual
11692458.002023-04-176516Actual
2119200.002022-07-186528Budget
12598576.002023-05-186564Actual
7598380.002022-12-186567Budget
13528660.002023-06-176563Actual
3938280.002022-09-176536Budget
4092200.002022-09-176566Budget
33216707.162024-12-1765111Actual
29896260.342024-09-1665311Actual
34448105.022025-01-1765511Actual
2152633.742024-01-1865112Actual
38346817.002025-05-186514Actual
3686982.682025-03-1865212Actual
38639167.002025-05-186556Actual
32325428.432024-11-1665612Actual
31683447.002024-11-166516Actual
1582041.002023-08-186526Actual
31319625.822024-10-1765613Actual
9778720.002023-02-156517Actual
10291650.002023-03-186514Budget
37699958.672025-04-176528Actual
6666473.822022-11-176568Actual
6479609.002022-11-176567Actual
11611376.002023-04-176565Actual
5762100.002022-11-176573Budget
11282280.002023-04-176563Budget
29431260.002024-09-166516Actual
11835257.002023-04-176546Actual
7680690.492022-12-186518Actual
254380.002022-06-176564Budget
6805180.002022-12-186563Actual
18801623.002023-11-176565Actual
37932524.172025-04-1765611Actual
31141339.062024-10-1765112Actual
14894113.002023-07-186546Actual
38613190.002025-05-186546Actual
336480.002022-06-176515Budget
26077206.002024-06-166546Actual
347761007.002025-02-156513Actual
14509784.002023-07-186513Actual
3238328.362022-08-186528Actual
6607280.002022-11-176528Budget
3190813.222022-08-186518Actual
4966280.002022-10-186516Budget
22209982.922024-02-156518Actual
4033112.002022-09-176556Actual
33510259.152024-12-1765113Actual
574380.002022-06-176536Budget
2450932.672024-04-1665112Actual
2864335.002022-08-186546Actual
3108427.002022-08-186567Actual
7926200.002023-01-186563Budget
25069273.002024-05-176566Actual
22625650.002024-03-176563Actual
22058333.002024-02-156566Actual
4359280.002022-09-176528Budget
14600100.002023-07-186573Actual
526164.002022-06-176526Actual
330041037.002024-12-176517Actual
1649100.002022-07-186526Budget
291251185.002024-09-166513Actual
10954380.002023-03-186567Budget
1442111.402023-06-1765212Actual
30343244.002024-10-176573Actual
5214200.002022-10-186566Budget
1461540.002022-07-186515Actual
35082205.002025-02-156516Actual
32033704.122024-11-166568Actual
15338141.192023-07-1865611Actual
10896480.002023-03-186517Budget
32092472.042024-11-1665111Actual
38942620.982025-05-1865111Actual
7541650.002022-12-186517Budget
22951428.002024-03-176536Actual
6280138.002022-11-176556Actual
14920179.002023-07-186556Actual
3048550.002022-08-186517Budget
127390.002022-07-186573Budget
26856788.002024-07-176563Actual
1379540.002022-07-186564Actual
2817520.002022-08-186536Actual
8053650.002023-01-186514Budget
1933531.002022-07-186517Actual
36751105.022025-03-1865511Actual
1542932.672023-07-1865612Actual
35163201.002025-02-156546Actual
20733555.002024-01-186514Actual
2720341.002022-08-186516Actual
10106380.002023-03-186513Budget
31764204.002024-11-166546Actual
21946104.002024-02-156526Actual
18173473.822023-10-186528Actual
11789520.002023-04-176536Actual
1024493.002023-03-186573Actual
621280.002022-06-176546Budget
9965200.002023-02-156528Budget
9918480.002023-02-156518Budget
5353380.002022-10-186567Budget
17643156.002023-10-186573Actual
8663650.002023-01-186517Budget
20826570.002024-01-186515Actual
17317107.142023-09-1765411Actual
37489191.002025-04-176556Actual
15848185.002023-08-186536Actual
30162492.492024-09-1665213Actual
28888377.362024-08-1765112Actual
35752715.672025-02-1565612Actual
950861.702022-06-176518Actual
13649488.002023-06-176564Actual
27882622.322024-07-1765213Actual
1055200.002022-06-176568Budget
36463702.002025-03-186567Actual
29841485.872024-09-1665111Actual
8378.002022-06-176513Actual
16111675.342023-08-186528Actual
3004374.162024-09-1665212Actual
8111550.002023-01-186564Budget
34868212.002025-02-156573Actual
33746918.002025-01-176514Actual
376711125.342025-04-176518Actual
34718562.672025-01-1765613Actual
33931370.002025-01-176516Actual
26466148.632024-06-1665311Actual
25684870.002024-06-166513Actual
17963127.002023-10-186556Actual
36019204.002025-03-186573Actual
5482280.002022-10-186528Budget
13616592.002023-06-176514Actual
11610480.002023-04-176565Budget
21860294.002024-02-156565Actual
28687472.042024-08-1765111Actual
28332554.002024-08-176536Actual
1601280.002022-07-186516Budget
1746317.782023-09-1765212Actual
17856342.002023-10-186516Actual
19995104.002023-12-186556Actual
28184761.002024-08-176515Actual
34038209.002025-01-176556Actual
8054888.002023-01-186514Actual
11084200.002023-03-186528Budget
15044520.002023-07-186567Actual
21380119.912024-01-1865311Actual
5541200.002022-10-186568Budget
12964200.002023-05-186546Budget
7260226.002022-12-186526Actual
15793223.002023-08-186516Actual
2456724.162024-04-1665612Actual
10615200.002023-03-186526Budget
10350348.002023-03-186564Actual
12162485.942023-04-176518Actual
18915252.002023-11-176536Actual
18319106.082023-10-1865311Actual
4684720.002022-10-186514Actual
9500200.002023-02-156526Budget
8333287.002023-01-186516Actual
22383166.722024-02-1565311Actual
1322968.002022-07-186514Actual
14221138.002023-06-1765111Actual
25901548.002024-06-166515Actual
35547279.492025-02-1565311Actual
1249080.002023-05-186573Actual
2639380.002022-08-186565Budget
1946917.782023-11-1765112Actual
29662480.002024-09-166567Actual
2250110.332024-02-1565112Actual
16766518.002023-09-176565Actual
32384222.312024-11-1665113Actual
7787200.002022-12-186568Budget
1439427.362023-06-1765112Actual
11035928.372023-03-186518Actual
195850.002022-06-176514Budget
4032100.002022-09-176556Budget
25037116.002024-05-176556Actual
4683650.002022-10-186514Budget
65591064.742022-11-176518Actual
17797443.002023-10-186565Actual
18346141.192023-10-1865411Actual
16519855.002023-09-176513Actual
12409291.002023-05-186563Actual
33244293.322024-12-1765211Actual
688574.002022-12-186573Actual
9697280.002023-02-156566Budget
2446946.002022-08-186514Actual
37846344.382025-04-1765311Actual
9966455.642023-02-156528Actual
30875510.182024-10-176528Actual
16639390.002023-09-176514Actual
22745287.002024-03-176564Actual
24717126.002024-05-176573Actual
127472.002022-07-186573Actual
1521380.002022-07-186565Budget
4824550.002022-10-186515Budget
17994231.002023-10-186566Actual
24249501.092024-04-166568Actual
22237576.852024-02-156528Actual
10616174.002023-03-186526Actual
39171147.572025-05-1865212Actual
22896235.002024-03-176516Actual
4230462.002022-09-176567Actual
14542726.002023-07-186563Actual
5062287.002022-10-186536Actual
6234200.002022-11-176546Budget
29486357.002024-09-166536Actual
34601434.812025-01-1765612Actual
19888189.002023-12-186516Actual
1136165.002023-04-176573Actual
34339681.622025-01-1765111Actual
39024443.322025-05-1865411Actual
239790.002022-08-186573Budget
8524241.002023-01-186556Actual
23186737.462024-03-176518Actual
27617341.192024-07-1765411Actual
34220907.162025-01-176518Actual
13744486.002023-06-176565Actual
33298153.952024-12-1765411Actual
2072655.642022-07-186518Actual
319721401.112024-11-166518Actual
292451458.002024-09-166514Actual
36287426.002025-03-186536Actual
348961044.002025-02-156514Actual
8722469.002023-01-186567Actual
31738277.002024-11-166536Actual
37612660.002025-04-176567Actual
37110945.002025-04-176563Actual
25840423.002024-06-166564Actual
8990380.002023-02-156513Budget
18086440.002023-10-186567Actual
1929724.162023-11-1765211Actual
32443401.262024-11-1665613Actual
24097588.002024-04-166517Actual
18589720.002023-11-176563Actual
33660662.002025-01-176563Actual
9837258.002023-02-156567Actual
7679480.002022-12-186518Budget
7868429.002023-01-186513Actual
23749364.002024-04-166564Actual
2143433.742024-01-1865511Actual
3049680.002022-08-186517Actual
2178455.642022-07-186568Actual
34012281.002025-01-176546Actual
2318280.002022-08-186563Budget
1640424.162023-08-1865112Actual
3985200.002022-09-176546Budget
4360508.672022-09-176528Actual
370761419.002025-04-176513Actual
13805302.002023-06-176516Actual
3295200.002022-08-186568Budget
21146704.002024-01-186567Actual
1433592.252023-06-1765611Actual
297211419.292024-09-166518Actual
9234550.002023-02-156564Budget
3704550.002022-09-176515Budget
12210337.452023-04-176528Actual
34248813.222025-01-176528Actual
7403100.002022-12-186556Budget
2910200.002022-08-186556Budget
28508660.002024-08-176567Actual
10759100.002023-03-186556Budget
1248980.002023-05-186573Budget
998255.632022-06-176528Actual
964382.002023-02-156556Actual
2317252.002022-08-186563Actual
31022305.022024-10-1765311Actual
36232421.002025-03-186516Actual
20297273.102023-12-1865111Actual
10955616.002023-03-186567Actual
3294298.062022-08-186568Actual
20999222.002024-01-186546Actual
34540474.172025-01-1765112Actual
14952198.002023-07-186566Actual
16345166.722023-08-1865611Actual
17937151.002023-10-186546Actual
2049813.532023-12-1865112Actual
5540243.512022-10-186568Actual
1602286.002022-07-186516Actual
16825347.002023-09-176516Actual
33390196.512024-12-1765112Actual
13912151.002023-06-176556Actual
525100.002022-06-176526Budget
6338200.002022-11-176566Budget
4744380.002022-10-186564Budget
31469210.002024-11-166573Actual
24659540.002024-05-176563Actual
16852104.002023-09-176526Actual
13210315.002023-05-186567Actual
10431550.002023-03-186515Budget
32292229.492024-11-1665112Actual
8803838.982023-01-186518Actual
11142279.872023-03-186568Actual
21707144.002024-02-156573Actual
16203231.612023-08-1865111Actual
36697352.892025-03-1865311Actual
10487480.002023-03-186565Budget
22410156.082024-02-1565411Actual
31913792.002024-11-166567Actual
12269310.182023-04-176568Actual
30638225.002024-10-176546Actual
9176650.002023-02-156514Budget
10292517.002023-03-186514Actual
26318563.212024-06-166528Actual
360801053.002025-03-186564Actual
13886192.002023-06-176546Actual
9371441.002023-02-156565Actual
1734423.102023-09-1765511Actual
5433550.002022-10-186518Budget
12867200.002023-05-186526Budget
11223488.002023-04-176513Actual
18675428.002023-11-176514Actual
9047236.002023-02-156563Actual
32888297.002024-12-176546Actual
2643970.972024-06-1665211Actual
32807335.002024-12-176516Actual
8851310.182023-01-186528Actual
201781107.162023-12-186518Actual
2652022.042024-06-1665511Actual
14720503.002023-07-186515Actual
13010100.002023-05-186556Budget
27476382.912024-07-176568Actual
5481357.152022-10-186528Actual
38883607.152025-05-186568Actual
34930923.002025-02-156564Actual
5110200.002022-10-186546Budget
5109267.002022-10-186546Actual
29458116.002024-09-166526Actual
10758117.002023-03-186556Actual
38138583.722025-04-1765213Actual
8430358.002023-01-186536Actual
13398200.002023-05-186568Budget
12739390.002023-05-186565Actual
1460480.002022-07-186515Budget
668200.002022-06-176556Budget
9698196.002023-02-156566Actual
37168188.002025-04-176573Actual
19410195.442023-11-1765611Actual
30371817.002024-10-176514Actual
6187364.002022-11-176536Actual
8909200.002023-01-186568Budget
11550550.002023-04-176515Budget
23035230.002024-03-176566Actual
9548332.002023-02-156536Actual
31261190.732024-10-1765113Actual
8382200.002023-01-186526Budget
8989336.002023-02-156513Actual
4417200.002022-09-176568Budget
9596218.002023-02-156546Actual
3436784.802025-01-1765211Actual
27206229.002024-07-176546Actual
10163217.002023-03-186563Actual
3889100.002022-09-176526Budget
37196756.002025-04-176514Actual
36173515.002025-03-186565Actual
3341855.022024-12-1765212Actual
359281292.002025-03-186513Actual
1932494.382023-11-1765311Actual
3375380.002022-09-176513Budget
2767100.002022-08-186526Budget
2638400.002022-08-186565Actual
377321079.892025-04-176568Actual
36670282.682025-03-1865211Actual
34394239.062025-01-1765311Actual
38226776.002025-05-186513Actual
372891215.002025-04-176515Actual
1054243.512022-06-176568Actual
19090700.002023-11-176567Actual
3986226.002022-09-176546Actual
9779650.002023-02-156517Budget
31822254.002024-11-166566Actual
36313364.002025-03-186546Actual
7380.002022-06-176513Budget
394553.002022-06-176565Actual
30464781.002024-10-176515Actual
22591975.002024-03-176513Actual
5621380.002022-11-176513Budget
21407164.592024-01-1865411Actual
10711196.002023-03-186546Actual
13151696.002023-05-186517Actual
17235144.382023-09-1765111Actual
13211380.002023-05-186567Budget
17290140.122023-09-1765311Actual
2179200.002022-07-186568Budget
38763506.002025-05-186567Actual
18205546.552023-10-186568Actual
26135206.002024-06-166566Actual
28064206.002024-08-176573Actual
27232139.002024-07-176556Actual
7540820.002022-12-186517Actual
16906197.002023-09-176546Actual
35870632.842025-02-1565613Actual
6419420.002022-11-176517Actual
32862345.002024-12-176536Actual
1991596.002023-12-186526Actual
575468.002022-06-176536Actual
14038738.002023-06-176567Actual
7072480.002022-12-186515Budget
29035885.482024-08-1765213Actual
23842324.002024-04-166565Actual
10815246.002023-03-186566Actual
38380759.002025-05-186564Actual
66280.002022-06-176563Budget
3841280.002022-09-176516Budget
17056544.002023-09-176567Actual
20206673.822023-12-186528Actual
15990564.002023-08-186517Actual
8431280.002023-01-186536Budget
35023604.002025-02-156565Actual
11940355.002023-04-176566Actual
3939244.002022-09-176536Actual
3905168.852025-05-1865511Actual
30908934.432024-10-176568Actual
5294352.002022-10-186517Actual
12917480.002023-05-186536Budget
34989783.002025-02-156515Actual
29538146.002024-09-166556Actual
4416319.272022-09-176568Actual
2292351.002024-03-176526Actual
3705553.002022-09-176515Actual
35109151.002025-02-156526Actual
5622462.002022-11-176513Actual
5948560.002022-11-176515Actual
18052594.002023-10-186517Actual
7308280.002022-12-186536Budget
25806902.002024-06-166514Actual
8193568.002023-01-186515Actual
16932145.002023-09-176556Actual
12021480.002023-04-176517Budget
1024380.002023-03-186573Budget
31169192.252024-10-1765212Actual
28384157.002024-08-176556Actual
35520229.492025-02-1565211Actual
17176432.912023-09-176568Actual
30193625.822024-09-1665613Actual
17763392.002023-10-186515Actual
2559839.062024-05-1765612Actual
7786323.812022-12-186568Actual
1698380.002022-07-186536Budget
38473515.002025-05-186565Actual
18998200.002023-11-176566Actual
17911363.002023-10-186536Actual
8334380.002023-01-186516Budget
20918306.002024-01-186516Actual
2582480.002022-08-186515Budget
26103106.002024-06-166556Actual
196770.002022-06-176514Actual
39290711.792025-05-1865213Actual
11883100.002023-04-176556Budget
274151485.962024-07-176518Actual
15874144.002023-08-186546Actual
9315480.002023-02-156515Budget
2032544.382023-12-1865211Actual
388221222.322025-05-186518Actual
3625994.002025-03-186526Actual
10430712.002023-03-186515Actual
6560550.002022-11-176518Budget
22150520.002024-02-156567Actual
13339200.002023-05-186528Budget
37409156.002025-04-176526Actual
330961401.112024-12-176518Actual
31288324.062024-10-1765213Actual
21467145.442024-01-1865611Actual
21616700.002024-02-156513Actual
36901536.942025-03-1865612Actual
30285473.002024-10-176563Actual
245369.272024-04-1665212Actual
725314.002022-06-176566Actual
24450208.212024-04-1665611Actual
2259380.002022-08-186513Budget
15932165.002023-08-186566Actual
15131376.852023-07-186528Actual

Generated 2025-07-17 05:24:28.725 UTC