[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11224380.002023-03-206513Budget
23093780.002024-02-186517Actual
23306238.002024-02-1865111Actual
20439147.572023-11-2065611Actual
34718562.672024-12-2065613Actual
12867200.002023-04-206526Budget
5352300.002022-09-206567Actual
6281100.002022-10-206556Budget
17585605.002023-09-206563Actual
13944204.002023-05-206566Actual
35400637.462025-01-186528Actual
31710120.002024-10-196526Actual
16964189.002023-08-206566Actual
13398200.002023-04-206568Budget
21649510.002024-01-186563Actual
11789520.002023-03-206536Actual
12409291.002023-04-206563Actual
867480.002022-05-206567Budget
19177610.182023-10-206528Actual
245369.272024-03-1965212Actual
2715292.002024-06-196526Actual
6418380.002022-10-206517Budget
1743610.332023-08-2065112Actual
29372480.002024-08-196565Actual
15793223.002023-07-216516Actual
35279672.002025-01-186517Actual
38380759.002025-04-206564Actual
13860231.002023-05-206536Actual
33718304.002024-12-206573Actual
38532442.002025-04-206516Actual
5353380.002022-09-206567Budget
10105363.002023-02-186513Actual
21146704.002023-12-216567Actual
37521315.002025-03-206566Actual
7728200.002022-11-206528Budget
25481176.292024-04-1965611Actual
6337172.002022-10-206566Actual
12963232.002023-04-206546Actual
38473515.002025-04-206565Actual
4556200.002022-09-206563Budget
13710569.002023-05-206515Actual
19056594.002023-10-206517Actual
39143325.232025-04-2065112Actual
3986226.002022-08-206546Actual
8989336.002023-01-186513Actual
274151485.962024-06-196518Actual
16906197.002023-08-206546Actual
1991480.002022-06-206567Budget
998255.632022-05-206528Actual
2450932.672024-03-1965112Actual
997200.002022-05-206528Budget
2456724.162024-03-1965612Actual
38763506.002025-04-206567Actual
24008159.002024-03-196556Actual
20647621.002023-12-216563Actual
5948560.002022-10-206515Actual
9314480.002023-01-186515Actual
35137497.002025-01-186536Actual
11836200.002023-03-206546Budget
478218.002022-05-206516Actual
2767100.002022-07-216526Budget
800570.002022-12-216573Budget
6608388.972022-10-206528Actual
30584109.002024-09-196526Actual
134941290.002023-05-206513Actual
30405962.002024-09-196564Actual
20238782.912023-11-206568Actual
28184761.002024-07-206515Actual
949480.002022-05-206518Budget
1625876.292023-07-2165311Actual
2864335.002022-07-216546Actual
32862345.002024-11-196536Actual
2052517.782023-11-2065212Actual
36287426.002025-02-186536Actual
37323690.002025-03-206565Actual
25011104.002024-04-196546Actual
14661351.002023-06-206564Actual
337440.002022-05-206515Actual
315901215.002024-10-196515Actual
20999222.002023-12-216546Actual
29841485.872024-08-1965111Actual
39171147.572025-04-2065212Actual
11610480.002023-03-206565Budget
19351105.022023-10-2065411Actual
6187364.002022-10-206536Actual
9548332.002023-01-186536Actual
14004900.002023-05-206517Actual
2445850.002022-07-216514Budget
18647120.002023-10-206573Actual
12020368.002023-03-206517Actual
15223168.852023-06-2065111Actual
34038209.002024-12-206556Actual
34660401.262024-12-2065113Actual
8722469.002022-12-216567Actual
29035885.482024-07-2065213Actual
20767351.002023-12-216564Actual
15010984.002023-06-206517Actual
2817520.002022-07-216536Actual
38883607.152025-04-206568Actual
27796400.772024-06-1965612Actual
5014100.002022-09-206526Budget
15990564.002023-07-216517Actual
3341855.022024-11-1965212Actual
28888377.362024-07-2065112Actual
31169192.252024-09-1965212Actual
11084200.002023-02-186528Budget
3939244.002022-08-206536Actual
5949550.002022-10-206515Budget
12964200.002023-04-206546Budget
360801053.002025-02-186564Actual
2556710.332024-04-1965212Actual
14127534.422023-05-206528Actual
7072480.002022-11-206515Budget
8382200.002022-12-216526Budget
3625994.002025-02-186526Actual
32147196.512024-10-1965311Actual
9596218.002023-01-186546Actual
7680690.492022-11-206518Actual
3705553.002022-08-206515Actual
21827569.002024-01-186515Actual
6747380.002022-11-206513Budget
3435240.002022-08-206563Actual
39084366.722025-04-2065611Actual
14840139.002023-06-206526Actual
10163217.002023-02-186563Actual
14790.002022-05-206573Budget
15700533.002023-07-216515Actual
20826570.002023-12-216515Actual
4359280.002022-08-206528Budget
2664639.062024-05-1965612Actual
35752715.672025-01-1865612Actual
10568338.002023-02-186516Actual
7402125.002022-11-206556Actual
2719280.002022-07-216516Budget
2353732.672024-02-1865612Actual
6806200.002022-11-206563Budget
5761134.002022-10-206573Actual
16732619.002023-08-206515Actual
24249501.092024-03-196568Actual
18145546.552023-09-206518Actual
2501336.002022-07-216564Actual
13150480.002023-04-206517Budget
35961741.002025-02-186563Actual
37437517.002025-03-206536Actual
27677260.342024-06-1965611Actual
7459280.002022-11-206566Budget
26914311.002024-06-196573Actual
24837338.002024-04-196515Actual
33568569.682024-11-1965613Actual
2072655.642022-06-206518Actual
10615200.002023-02-186526Budget
1746317.782023-08-2065212Actual
36841273.102025-02-1865112Actual
15305156.082023-06-2065411Actual
9233640.002023-01-186564Actual
27066436.002024-06-196565Actual
36697352.892025-02-1865311Actual
1851273.002022-06-206566Actual
8662512.002022-12-216517Actual
30875510.182024-09-196528Actual
11692458.002023-03-206516Actual
3560159.272025-01-1865511Actual
10024349.572023-01-186568Actual
7212380.002022-11-206516Budget
13211380.002023-04-206567Budget
4635100.002022-09-206573Budget
14952198.002023-06-206566Actual
38587370.002025-04-206536Actual
1460480.002022-06-206515Budget
23214479.882024-02-186528Actual
39024443.322025-04-2065411Actual
10106380.002023-02-186513Budget
1628596.512023-07-2165411Actual
35692261.402025-01-1865112Actual
15131376.852023-06-206528Actual
23447205.022024-02-1865611Actual
3623406.002022-08-206564Actual
2879664.592024-07-2065511Actual
37579816.002025-03-206517Actual
5867380.002022-10-206564Budget
12598576.002023-04-206564Actual
15607346.002023-07-216514Actual
127472.002022-06-206573Actual
11835257.002023-03-206546Actual
22896235.002024-02-186516Actual
1188282.002023-03-206556Actual
1054243.512022-05-206568Actual
26705190.732024-05-1965113Actual
30788588.002024-09-196567Actual
1991596.002023-11-206526Actual
26975770.002024-06-196564Actual
36173515.002025-02-186565Actual
12679550.002023-04-206515Budget
36463702.002025-02-186567Actual
28949462.472024-07-2065612Actual
4231380.002022-08-206567Budget
12349462.002023-04-206513Actual
27264342.002024-06-196566Actual
35720166.722025-01-1865212Actual
669198.002022-05-206556Actual
30696297.002024-09-196566Actual
4311550.002022-08-206518Budget
2179200.002022-06-206568Budget
29749563.212024-08-196528Actual
27617341.192024-06-1965411Actual
30076417.792024-08-1965612Actual
5762100.002022-10-206573Budget
4091328.002022-08-206566Actual
32325428.432024-10-1965612Actual
1521380.002022-06-206565Budget
35163201.002025-01-186546Actual
5062287.002022-09-206536Actual
1527882.682023-06-2065311Actual
32946300.002024-11-196566Actual
2816380.002022-07-216536Budget
24745556.002024-04-196514Actual
10349480.002023-02-186564Budget
37489191.002025-03-206556Actual
13210315.002023-04-206567Actual
10430712.002023-02-186515Actual
13588248.002023-05-206573Actual
14099710.192023-05-206518Actual
17022576.002023-08-206517Actual
21112730.002023-12-216517Actual
7541650.002022-11-206517Budget
28769212.472024-07-2065411Actual
11469480.002023-03-206564Budget
11036380.002023-02-186518Budget
2259380.002022-07-216513Budget
3564649.002022-08-206514Actual
30908934.432024-09-196568Actual
37612660.002025-03-206567Actual
33216707.162024-11-1965111Actual
11035928.372023-02-186518Actual
24930230.002024-04-196516Actual
688574.002022-11-206573Actual
27443631.402024-06-196528Actual
32535488.002024-11-196563Actual
26553158.212024-05-1965611Actual
32443401.262024-10-1965613Actual
6280138.002022-10-206556Actual
34394239.062024-12-2065311Actual
19795726.002023-11-206515Actual
13805302.002023-05-206516Actual
22977104.002024-02-186546Actual
1024493.002023-02-186573Actual
23003169.002024-02-186556Actual
8477332.002022-12-216546Actual
1896772.002023-10-206556Actual
39290711.792025-04-2065213Actual
5013113.002022-09-206526Actual
16673293.002023-08-206564Actual
12080301.002023-03-206567Actual
3376270.002022-08-206513Actual
31319625.822024-09-1965613Actual
28006777.002024-07-206563Actual
284741207.002024-07-206517Actual
33390196.512024-11-1965112Actual
14542726.002023-06-206563Actual
3985200.002022-08-206546Budget
16111675.342023-07-216528Actual
11788480.002023-03-206536Budget
3889100.002022-08-206526Budget
33451511.412024-11-1965612Actual
201781107.162023-11-206518Actual
1640424.162023-07-2165112Actual
3375380.002022-08-206513Budget
1643118.842023-07-2165212Actual
7787200.002022-11-206568Budget
18998200.002023-10-206566Actual
23808473.002024-03-196515Actual
13291380.002023-04-206518Budget
22711642.002024-02-186514Actual
24390119.912024-03-1965411Actual
2536839.062024-04-1965211Actual
2253356.082024-01-1865612Actual
13069280.002023-04-206566Budget
6234200.002022-10-206546Budget
1137380.002022-06-206513Budget
14276170.982023-05-2065311Actual
27356676.002024-06-196567Actual
9370480.002023-01-186565Budget
33037962.002024-11-196567Actual
20918306.002023-12-216516Actual
3190813.222022-07-216518Actual
23035230.002024-02-186566Actual
2638400.002022-07-216565Actual
32714869.002024-11-196515Actual
15641527.002023-07-216564Actual
1542932.672023-06-2065612Actual
37110945.002025-03-206563Actual
14813223.002023-06-206516Actual
2341540.122024-02-1865511Actual
27125260.002024-06-196516Actual
4636140.002022-09-206573Actual
25220701.092024-04-196518Actual
5809600.002022-10-206514Actual
24308200.762024-03-1965111Actual
12268200.002023-03-206568Budget
241891078.372024-03-196518Actual
18860151.002023-10-206516Actual
10897540.002023-02-186517Actual
11939280.002023-03-206566Budget
9917737.462023-01-186518Actual
28508660.002024-07-206567Actual
34448105.022024-12-2065511Actual
35547279.492025-01-1865311Actual
32411413.542024-10-1965213Actual
10665515.002023-02-186536Actual
36901536.942025-02-1865612Actual
1745280.002022-06-206546Budget
18052594.002023-09-206517Actual
360471634.002025-02-186514Actual
365221676.872025-02-186518Actual
2776451.822024-06-1965212Actual
1136165.002023-03-206573Actual
372891215.002025-03-206515Actual
11551480.002023-03-206515Actual
7131480.002022-11-206565Budget
23956213.002024-03-196536Actual
13528660.002023-05-206563Actual
12269310.182023-03-206568Actual
14038738.002023-05-206567Actual
2055550.762023-11-2065612Actual
3624380.002022-08-206564Budget
6666473.822022-10-206568Actual
11281260.002023-03-206563Actual
2260451.002022-07-216513Actual
3238328.362022-07-216528Actual
21353125.232023-12-2165211Actual
33271133.742024-11-1965311Actual
5622462.002022-10-206513Actual
1852280.002022-06-206566Budget
9778720.002023-01-186517Actual
6009380.002022-10-206565Budget
35520229.492025-01-1865211Actual
5109267.002022-09-206546Actual
10758117.002023-02-186556Actual
33537555.652024-11-1965213Actual
28332554.002024-07-206536Actual
10431550.002023-02-186515Budget
1024380.002023-02-186573Budget
6137133.002022-10-206526Actual
31141339.062024-09-1965112Actual
27914748.632024-06-1965613Actual
7727305.632022-11-206528Actual
25340157.152024-04-1965111Actual
38052553.962025-03-2065612Actual
1136280.002023-03-206573Budget
8431280.002022-12-216536Budget
25684870.002024-05-196513Actual
4173584.002022-08-206517Actual
8053650.002022-12-216514Budget
23687156.002024-03-196573Actual
38997266.722025-04-2065311Actual
22683216.002024-02-186573Actual
38639167.002025-04-206556Actual
1055200.002022-05-206568Budget
1539723.102023-06-2065112Actual
38942620.982025-04-2065111Actual
32092472.042024-10-1965111Actual
10616174.002023-02-186526Actual
32807335.002024-11-196516Actual
28595775.342024-07-206528Actual
38138583.722025-03-2065213Actual
11409650.002023-03-206514Budget
2143433.742023-12-2165511Actual
13292723.822023-04-206518Actual
30557315.002024-09-196516Actual
26764541.612024-05-1965613Actual
296281479.002024-08-196517Actual
2446946.002022-07-216514Actual
6805180.002022-11-206563Actual
31624842.002024-10-196565Actual
6090291.002022-10-206516Actual
14754318.002023-06-206565Actual
22745287.002024-02-186564Actual
575468.002022-05-206536Actual
28416343.002024-07-206566Actual
622238.002022-05-206546Actual
24130495.002024-03-196567Actual
30015346.512024-08-1965112Actual
4498347.002022-09-206513Actual
8525100.002022-12-216556Budget

Generated 2025-06-19 09:50:54.565 UTC