[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5948560.002022-10-186515Actual
3564649.002022-08-186514Actual
30875510.182024-09-176528Actual
8909200.002022-12-196568Budget
14160584.432023-05-186568Actual
33872889.002024-12-186565Actual
16880449.002023-08-186536Actual
14038738.002023-05-186567Actual
18406128.422023-09-1865611Actual
1442111.402023-05-1865212Actual
30135317.052024-08-1765113Actual
6560550.002022-10-186518Budget
32888297.002024-11-176546Actual
27264342.002024-06-176566Actual
2536839.062024-04-1765211Actual
2260451.002022-07-196513Actual
1424947.572023-05-1865211Actual
15700533.002023-07-196515Actual
23186737.462024-02-166518Actual
2250110.332024-01-1665112Actual
388221222.322025-04-186518Actual
36697352.892025-02-1665311Actual
195850.002022-05-186514Budget
24717126.002024-04-176573Actual
284741207.002024-07-186517Actual
36371178.002025-02-166566Actual
11739200.002023-03-186526Budget
20647621.002023-12-196563Actual
6186280.002022-10-186536Budget
9697280.002023-01-166566Budget
808550.002022-05-186517Budget
29782807.162024-08-176568Actual
25806902.002024-05-176514Actual
239790.002022-07-196573Budget
29338702.002024-08-176515Actual
4091328.002022-08-186566Actual
2967395.002022-07-196566Actual
22711642.002024-02-166514Actual
8382200.002022-12-196526Budget
8381174.002022-12-196526Actual
20733555.002023-12-196514Actual
14840139.002023-06-186526Actual
20238782.912023-11-186568Actual
35189120.002025-01-166556Actual
24450208.212024-03-1765611Actual
23687156.002024-03-176573Actual
18801623.002023-10-186565Actual
7212380.002022-11-186516Budget
7380.002022-05-186513Budget
22356136.932024-01-1665211Actual
2178455.642022-06-186568Actual
12738480.002023-04-186565Budget
3624380.002022-08-186564Budget
30015346.512024-08-1765112Actual
372301020.002025-03-186564Actual
13886192.002023-05-186546Actual
12819343.002023-04-186516Actual
34568188.002024-12-1865212Actual
7786323.812022-11-186568Actual
38439655.002025-04-186515Actual
23388156.082024-02-1665411Actual
16673293.002023-08-186564Actual
32535488.002024-11-176563Actual
191491134.442023-10-186518Actual
25778183.002024-05-176573Actual
19969141.002023-11-186546Actual
35961741.002025-02-166563Actual
36313364.002025-02-166546Actual
3939244.002022-08-186536Actual
33986281.002024-12-186536Actual
9500200.002023-01-166526Budget
26975770.002024-06-176564Actual
24985217.002024-04-176536Actual
13912151.002023-05-186556Actual
36960331.082025-02-1665113Actual
3790065.652025-03-1865511Actual
11883100.002023-03-186556Budget
27882622.322024-06-1765213Actual
5541200.002022-09-186568Budget
28358328.002024-07-186546Actual
2040682.682023-11-1865511Actual
27356676.002024-06-176567Actual
34038209.002024-12-186556Actual
32325428.432024-10-1765612Actual
30754915.002024-09-176517Actual
19703683.002023-11-186514Actual
8378.002022-05-186513Actual
38671351.002025-04-186566Actual
36670282.682025-02-1665211Actual
2776451.822024-06-1765212Actual
34248813.222024-12-186528Actual
2152633.742023-12-1965112Actual
38473515.002025-04-186565Actual
14720503.002023-06-186515Actual
5762100.002022-10-186573Budget
12210337.452023-03-186528Actual
241891078.372024-03-176518Actual
33718304.002024-12-186573Actual
2094576.002023-12-196526Actual
13069280.002023-04-186566Budget
6608388.972022-10-186528Actual
27206229.002024-06-176546Actual
201781107.162023-11-186518Actual
867480.002022-05-186567Budget
14221138.002023-05-1865111Actual
7541650.002022-11-186517Budget
5809600.002022-10-186514Actual
11282280.002023-03-186563Budget
12739390.002023-04-186565Actual
22209982.922024-01-166518Actual
11410880.002023-03-186514Actual
17704474.002023-09-186564Actual
35547279.492025-01-1665311Actual
4966280.002022-09-186516Budget
22837601.002024-02-166565Actual
18675428.002023-10-186514Actual
33244293.322024-11-1765211Actual
16553580.002023-08-186563Actual
12268200.002023-03-186568Budget
4032100.002022-08-186556Budget
27180491.002024-06-176536Actual
1991480.002022-06-186567Budget
365221676.872025-02-166518Actual
1698380.002022-06-186536Budget
7599576.002022-11-186567Actual
10350348.002023-02-166564Actual
1383288.002023-05-186526Actual
23715546.002024-03-176514Actual
25718614.002024-05-176563Actual
23982138.002024-03-176546Actual
30664118.002024-09-176556Actual
360471634.002025-02-166514Actual
10954380.002023-02-166567Budget
37382291.002025-03-186516Actual
4556200.002022-09-186563Budget
8334380.002022-12-196516Budget
809711.002022-05-186517Actual
15990564.002023-07-196517Actual
4684720.002022-09-186514Actual
30638225.002024-09-176546Actual
13805302.002023-05-186516Actual
27796400.772024-06-1765612Actual
302511040.002024-09-176513Actual
39204613.542025-04-1865612Actual
9175440.002023-01-166514Actual
13011182.002023-04-186556Actual
10106380.002023-02-166513Budget
16345166.722023-07-1965611Actual
16111675.342023-07-196528Actual
21407164.592023-12-1965411Actual
8582280.002022-12-196566Budget
32147196.512024-10-1765311Actual
31624842.002024-10-176565Actual
17176432.912023-08-186568Actual
2863280.002022-07-196546Budget
33157570.792024-11-176568Actual
10024349.572023-01-166568Actual
2652022.042024-05-1765511Actual
2119200.002022-06-186528Budget
8253455.002022-12-196565Actual
2052517.782023-11-1865212Actual
2864335.002022-07-196546Actual
12820380.002023-04-186516Budget
29662480.002024-08-176567Actual
32714869.002024-11-176515Actual
23956213.002024-03-176536Actual
6478380.002022-10-186567Budget
1527882.682023-06-1865311Actual
37168188.002025-03-186573Actual
7926200.002022-12-196563Budget
15932165.002023-07-196566Actual
1194280.002022-06-186563Budget
34810935.002025-01-166563Actual
2583328.002022-07-196515Actual
32443401.262024-10-1765613Actual
353721419.292025-01-166518Actual
16203231.612023-07-1965111Actual
8851310.182022-12-196528Actual
1136280.002023-03-186573Budget
3436200.002022-08-186563Budget
31082360.342024-09-1765611Actual
26318563.212024-05-176528Actual
2502380.002022-07-196564Budget
8581369.002022-12-196566Actual
28277480.002024-07-186516Actual
15010984.002023-06-186517Actual
341271445.002024-12-186517Actual
24871412.002024-04-176565Actual
6281100.002022-10-186556Budget
31288324.062024-09-1765213Actual
31531583.002024-10-176564Actual
8054888.002022-12-196514Actual
12538650.002023-04-186514Budget
37846344.382025-03-1865311Actual
35811218.802025-01-1665113Actual
21353125.232023-12-1965211Actual
38052553.962025-03-1865612Actual
12916338.002023-04-186536Actual
24308200.762024-03-1765111Actual
22442169.912024-01-1665611Actual
23306238.002024-02-1665111Actual
26350870.792024-05-176568Actual
20297273.102023-11-1865111Actual
6234200.002022-10-186546Budget
2544967.782024-04-1765511Actual
326211064.002024-11-176514Actual
30193625.822024-08-1765613Actual
18767452.002023-10-186515Actual
15641527.002023-07-196564Actual
4555196.002022-09-186563Actual
36642640.132025-02-1665111Actual
3190813.222022-07-196518Actual
20767351.002023-12-196564Actual
35137497.002025-01-166536Actual
23214479.882024-02-166528Actual
32411413.542024-10-1765213Actual
9965200.002023-01-166528Budget
395380.002022-05-186565Budget
17317107.142023-08-1865411Actual
6280138.002022-10-186556Actual
15044520.002023-06-186567Actual
38559162.002025-04-186526Actual
33390196.512024-11-1765112Actual
2333493.312024-02-1665211Actual
30162492.492024-08-1765213Actual
4416319.272022-08-186568Actual
6666473.822022-10-186568Actual
29458116.002024-08-176526Actual
9966455.642023-01-166528Actual
9779650.002023-01-166517Budget
912870.002023-01-166573Budget
13744486.002023-05-186565Actual
24217675.342024-03-176528Actual
262901188.982024-05-176518Actual
37873219.912025-03-1865411Actual
38260809.002025-04-186563Actual
28332554.002024-07-186536Actual
20826570.002023-12-196515Actual
28508660.002024-07-186567Actual
32292229.492024-10-1765112Actual
8477332.002022-12-196546Actual
1829234.802023-09-1865211Actual
23361122.042024-02-1665311Actual
7728200.002022-11-186528Budget
3376270.002022-08-186513Actual
37409156.002025-03-186526Actual
34989783.002025-01-166515Actual
38850528.362025-04-186528Actual
21054162.002023-12-196566Actual
4230462.002022-08-186567Actual
32120156.082024-10-1765211Actual
1849752.892023-09-1865612Actual
23003169.002024-02-166556Actual
34868212.002025-01-166573Actual
12917480.002023-04-186536Budget
30498723.002024-09-176565Actual
13860231.002023-05-186536Actual
29749563.212024-08-176528Actual
376711125.342025-03-186518Actual
12081380.002023-03-186567Budget
297211419.292024-08-176518Actual
8990380.002023-01-166513Budget
13710569.002023-05-186515Actual
3375380.002022-08-186513Budget
22591975.002024-02-166513Actual
526164.002022-05-186526Actual
1188282.002023-03-186556Actual
2450932.672024-03-1765112Actual
7356280.002022-11-186546Budget
35313676.002025-01-166567Actual
296281479.002024-08-176517Actual
13150480.002023-04-186517Budget
6090291.002022-10-186516Actual
18555976.002023-10-186513Actual
5214200.002022-09-186566Budget
246251125.002024-04-176513Actual
32000563.212024-10-176528Actual
4311550.002022-08-186518Budget
26764541.612024-05-1765613Actual
9836380.002023-01-166567Budget
12964200.002023-04-186546Budget
27736453.962024-06-1765112Actual
14628414.002023-06-186514Actual
25684870.002024-05-176513Actual
34280546.552024-12-186568Actual
2433673.102024-03-1765211Actual
1734423.102023-08-1865511Actual
1929724.162023-10-1865211Actual
3109480.002022-07-196567Budget
30967359.282024-09-1765111Actual
34481465.662024-12-1865611Actual
10568338.002023-02-166516Actual
3560159.272025-01-1665511Actual
24745556.002024-04-176514Actual
38729688.002025-04-186517Actual
38111432.842025-03-1865113Actual
29486357.002024-08-176536Actual
32748983.002024-11-176565Actual
23127720.002024-02-166567Actual
36173515.002025-02-166565Actual
14881.002022-05-186573Actual
17056544.002023-08-186567Actual
29008380.212024-07-1865113Actual
9451445.002023-01-166516Actual
4498347.002022-09-186513Actual
21380119.912023-12-1965311Actual
38613190.002025-04-186546Actual
37196756.002025-03-186514Actual
16906197.002023-08-186546Actual
12679550.002023-04-186515Budget
17585605.002023-09-186563Actual
9047236.002023-01-166563Actual
22745287.002024-02-166564Actual
2032544.382023-11-1865211Actual
39024443.322025-04-1865411Actual
6806200.002022-11-186563Budget
36232421.002025-02-166516Actual
23247599.582024-02-166568Actual
1138490.002022-06-186513Actual
14542726.002023-06-186563Actual
13528660.002023-05-186563Actual
7540820.002022-11-186517Actual
34718562.672024-12-1865613Actual
2554028.422024-04-1765112Actual
2501336.002022-07-196564Actual
5110200.002022-09-186546Budget
4312669.282022-08-186518Actual
2441737.992024-03-1765511Actual
38226776.002025-04-186513Actual
30076417.792024-08-1765612Actual
2767100.002022-07-196526Budget
1699234.002022-06-186536Actual
2341540.122024-02-1665511Actual
1542932.672023-06-1865612Actual
253378.002022-05-186564Actual
35838618.812025-01-1665213Actual
1024380.002023-02-166573Budget
18145546.552023-09-186518Actual
19736343.002023-11-186564Actual
4359280.002022-08-186528Budget
20973318.002023-12-196536Actual
35221337.002025-01-166566Actual
21707144.002024-01-166573Actual
22000256.002024-01-166546Actual
866469.002022-05-186567Actual
6337172.002022-10-186566Actual
38346817.002025-04-186514Actual
11035928.372023-02-166518Actual
6008588.002022-10-186565Actual
12868115.002023-04-186526Actual
12162485.942023-03-186518Actual
1055200.002022-05-186568Budget
19410195.442023-10-1865611Actual
16766518.002023-08-186565Actual
38997266.722025-04-1865311Actual
37521315.002025-03-186566Actual
4172380.002022-08-186517Budget
30696297.002024-09-176566Actual
32946300.002024-11-176566Actual
5014100.002022-09-186526Budget
3435240.002022-08-186563Actual
7459280.002022-11-186566Budget
3237200.002022-07-196528Budget
4417200.002022-08-186568Budget
33568569.682024-11-1765613Actual
20119440.002023-11-186567Actual
23901398.002024-03-176516Actual
16519855.002023-08-186513Actual
127390.002022-06-186573Budget
1946917.782023-10-1865112Actual
14868393.002023-06-186536Actual
35870632.842025-01-1665613Actual
1649100.002022-06-186526Budget
12598576.002023-04-186564Actual
28715117.782024-07-1865211Actual
8430358.002022-12-196536Actual
33931370.002024-12-186516Actual
18346141.192023-09-1865411Actual
34660401.262024-12-1865113Actual
14509784.002023-06-186513Actual
1952636.932023-10-1865612Actual
1990574.002022-06-186567Actual
6137133.002022-10-186526Actual
25395117.782024-04-1765311Actual
29896260.342024-08-1765311Actual
9370480.002023-01-166565Budget
29869115.652024-08-1765211Actual
10665515.002023-02-166536Actual
2542295.442024-04-1765411Actual
13616592.002023-05-186514Actual
34220907.162024-12-186518Actual
348961044.002025-01-166514Actual
26229936.002024-05-176567Actual
29372480.002024-08-176565Actual
1024493.002023-02-166573Actual
1460480.002022-06-186515Budget
19056594.002023-10-186517Actual
29512223.002024-08-176546Actual
17235144.382023-08-1865111Actual
20999222.002023-12-196546Actual
25037116.002024-04-176556Actual
319721401.112024-10-176518Actual
15521640.002023-07-196563Actual
29956448.642024-08-1765611Actual
28769212.472024-07-1865411Actual
11611376.002023-03-186565Actual
3889100.002022-08-186526Budget
22237576.852024-01-166528Actual
16825347.002023-08-186516Actual
1745280.002022-06-186546Budget
27855317.052024-06-1765113Actual
15734270.002023-07-196565Actual
17290140.122023-08-1865311Actual
4743360.002022-09-186564Actual
23749364.002024-03-176564Actual
10711196.002023-02-166546Actual
1933531.002022-06-186517Actual
2602370.002024-05-176526Actual
2879664.592024-07-1865511Actual
1851273.002022-06-186566Actual
12963232.002023-04-186546Actual
29841485.872024-08-1765111Actual
39263364.422025-04-1865113Actual
31913792.002024-10-176567Actual
22058333.002024-01-166566Actual
34421328.422024-12-1865411Actual
10164280.002023-02-166563Budget
17671718.002023-09-186514Actual
17963127.002023-09-186556Actual
12537616.002023-04-186514Actual
3890187.002022-08-186526Actual
688670.002022-11-186573Budget
35023604.002025-01-166565Actual
28304102.002024-07-186526Actual
21768421.002024-01-166564Actual
1054243.512022-05-186568Actual
2638400.002022-07-196565Actual
25069273.002024-04-176566Actual
31261190.732024-09-1765113Actual
21146704.002023-12-196567Actual
25935680.002024-05-176565Actual
34394239.062024-12-1865311Actual
22951428.002024-02-166536Actual
19675356.002023-11-186573Actual
28125636.002024-07-186564Actual
9315480.002023-01-166515Budget
7309267.002022-11-186536Actual
11788480.002023-03-186536Budget
22896235.002024-02-166516Actual
28742369.912024-07-1865311Actual
34601434.812024-12-1865612Actual
1937867.782023-10-1865511Actual
25481176.292024-04-1765611Actual
21735528.002024-01-166514Actual
11691380.002023-03-186516Budget
5761134.002022-10-186573Actual
347761007.002025-01-166513Actual
27322935.002024-06-176517Actual
31710120.002024-10-176526Actual
19995104.002023-11-186556Actual
10955616.002023-02-166567Actual
5433550.002022-09-186518Budget
37110945.002025-03-186563Actual
7680690.492022-11-186518Actual
292451458.002024-08-176514Actual
8525100.002022-12-196556Budget
3004374.162024-08-1765212Actual
6748585.002022-11-186513Actual
621280.002022-05-186546Budget
26493140.122024-05-1765411Actual
19829336.002023-11-186565Actual
21233523.822023-12-196528Actual
5013113.002022-09-186526Actual
5109267.002022-09-186546Actual
10431550.002023-02-166515Budget
16144555.642023-07-196568Actual
29570365.002024-08-176566Actual
5622462.002022-10-186513Actual
3781970.972025-03-1865211Actual
17377195.442023-08-1865611Actual

Generated 2025-06-17 11:30:29.423 UTC