[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564649.002022-08-136514Actual
347761007.002025-01-116513Actual
18941189.002023-10-136546Actual
22977104.002024-02-116546Actual
37873219.912025-03-1365411Actual
20859608.002023-12-146565Actual
14661351.002023-06-136564Actual
36550737.462025-02-116528Actual
23127720.002024-02-116567Actual
35433510.182025-01-116568Actual
15607346.002023-07-146514Actual
14099710.192023-05-136518Actual
336261307.002024-12-136513Actual
19617770.002023-11-136563Actual
29749563.212024-08-126528Actual
274151485.962024-06-126518Actual
26411209.272024-05-1265111Actual
292451458.002024-08-126514Actual
5109267.002022-09-136546Actual
477280.002022-05-136516Budget
12679550.002023-04-136515Budget
31531583.002024-10-126564Actual
5622462.002022-10-136513Actual
2392860.002024-03-126526Actual
196770.002022-05-136514Actual
37521315.002025-03-136566Actual
24837338.002024-04-126515Actual
10568338.002023-02-116516Actual
23982138.002024-03-126546Actual
2639380.002022-07-146565Budget
38346817.002025-04-136514Actual
26493140.122024-05-1265411Actual
24745556.002024-04-126514Actual
29512223.002024-08-126546Actual
11836200.002023-03-136546Budget
1539723.102023-06-1365112Actual
318801275.002024-10-126517Actual
1439427.362023-05-1365112Actual
27322935.002024-06-126517Actual
30193625.822024-08-1265613Actual
30371817.002024-09-126514Actual
9918480.002023-01-116518Budget
7402125.002022-11-136556Actual
17797443.002023-09-136565Actual
6008588.002022-10-136565Actual
22237576.852024-01-116528Actual
8582280.002022-12-146566Budget
361391067.002025-02-116515Actual
8723380.002022-12-146567Budget
37196756.002025-03-136514Actual
13150480.002023-04-136517Budget
18675428.002023-10-136514Actual
36313364.002025-02-116546Actual
36901536.942025-02-1165612Actual
33124584.432024-11-126528Actual
337801056.002024-12-136564Actual
33331413.532024-11-1265611Actual
6560550.002022-10-136518Budget
16906197.002023-08-136546Actual
14920179.002023-06-136556Actual
2037992.252023-11-1365411Actual
6187364.002022-10-136536Actual
6666473.822022-10-136568Actual
9500200.002023-01-116526Budget
8193568.002022-12-146515Actual
34248813.222024-12-136528Actual
6186280.002022-10-136536Budget
25281432.912024-04-126568Actual
8112469.002022-12-146564Actual
11410880.002023-03-136514Actual
16932145.002023-08-136556Actual
3704550.002022-08-136515Budget
29217207.002024-08-126573Actual
15641527.002023-07-146564Actual
7679480.002022-11-136518Budget
5295380.002022-09-136517Budget
35574275.232025-01-1165411Actual
9047236.002023-01-116563Actual
18555976.002023-10-136513Actual
3705553.002022-08-136515Actual
2398111.002022-07-146573Actual
29869115.652024-08-1265211Actual
38260809.002025-04-136563Actual
32593185.002024-11-126573Actual
1749343.312023-08-1365612Actual
2719280.002022-07-146516Budget
12678477.002023-04-136515Actual
36642640.132025-02-1165111Actual
20733555.002023-12-146514Actual
726280.002022-05-136566Budget
24778354.002024-04-126564Actual
3801993.312025-03-1365212Actual
24097588.002024-03-126517Actual
11940355.002023-03-136566Actual
29431260.002024-08-126516Actual
35400637.462025-01-116528Actual
526164.002022-05-136526Actual
14004900.002023-05-136517Actual
8111550.002022-12-146564Budget
25220701.092024-04-126518Actual
23247599.582024-02-116568Actual
315901215.002024-10-126515Actual
7868429.002022-12-146513Actual
949480.002022-05-136518Budget
2155823.102023-12-1465612Actual
32092472.042024-10-1265111Actual
9595280.002023-01-116546Budget
11739200.002023-03-136526Budget
30464781.002024-09-126515Actual
36371178.002025-02-116566Actual
11939280.002023-03-136566Budget
2638400.002022-07-146565Actual
10615200.002023-02-116526Budget
27066436.002024-06-126565Actual
30162492.492024-08-1265213Actual
254380.002022-05-136564Budget
27972693.002024-07-136513Actual
35520229.492025-01-1165211Actual
28628870.792024-07-136568Actual
3760424.002022-08-136565Actual
17643156.002023-09-136573Actual
14160584.432023-05-136568Actual
36782448.642025-02-1165611Actual
35811218.802025-01-1165113Actual
3295200.002022-07-146568Budget
32174175.232024-10-1265411Actual
37612660.002025-03-136567Actual
4230462.002022-08-136567Actual
2720341.002022-07-146516Actual
38850528.362025-04-136528Actual
2968280.002022-07-146566Budget
26764541.612024-05-1265613Actual
31790188.002024-10-126556Actual
245369.272024-03-1265212Actual
16825347.002023-08-136516Actual
25395117.782024-04-1265311Actual
8908232.902022-12-146568Actual
11409650.002023-03-136514Budget
235951120.002024-03-126513Actual
17856342.002023-09-136516Actual
31288324.062024-09-1265213Actual
21707144.002024-01-116573Actual
5621380.002022-10-136513Budget
16111675.342023-07-146528Actual
31411452.002024-10-126563Actual
15521640.002023-07-146563Actual
28742369.912024-07-1365311Actual
6234200.002022-10-136546Budget
24008159.002024-03-126556Actual
1625876.292023-07-1465311Actual
13944204.002023-05-136566Actual
3781970.972025-03-1365211Actual
27736453.962024-06-1265112Actual
25481176.292024-04-1265611Actual
13616592.002023-05-136514Actual
3376270.002022-08-136513Actual
4360508.672022-08-136528Actual
8663650.002022-12-146517Budget
195841290.002023-11-136513Actual
2333493.312024-02-1165211Actual
206131200.002023-12-146513Actual
33244293.322024-11-1265211Actual
5353380.002022-09-136567Budget
7355410.002022-11-136546Actual
3109480.002022-07-146567Budget
37489191.002025-03-136556Actual
1527882.682023-06-1365311Actual
31764204.002024-10-126546Actual
3435240.002022-08-136563Actual
13210315.002023-04-136567Actual
35547279.492025-01-1165311Actual
5949550.002022-10-136515Budget
30967359.282024-09-1265111Actual
4684720.002022-09-136514Actual
11143200.002023-02-116568Budget
23035230.002024-02-116566Actual
34012281.002024-12-136546Actual
2967395.002022-07-146566Actual
2436390.122024-03-1265311Actual
15990564.002023-07-146517Actual
21467145.442023-12-1465611Actual
33271133.742024-11-1265311Actual
25684870.002024-05-126513Actual
2863280.002022-07-146546Budget
35137497.002025-01-116536Actual
330961401.112024-11-126518Actual
5868372.002022-10-136564Actual
7130609.002022-11-136565Actual
1640424.162023-07-1465112Actual
1136165.002023-03-136573Actual
21233523.822023-12-146528Actual
3515100.002022-08-136573Budget
912775.002023-01-116573Actual
29570365.002024-08-126566Actual
2661332.672024-05-1265112Actual
15044520.002023-06-136567Actual
1933531.002022-06-136517Actual
26732387.222024-05-1265213Actual
10815246.002023-02-116566Actual
34481465.662024-12-1365611Actual
19969141.002023-11-136546Actual
25806902.002024-05-126514Actual
525100.002022-05-136526Budget
2911164.002022-07-146556Actual
30405962.002024-09-126564Actual
6479609.002022-10-136567Actual
5157174.002022-09-136556Actual
364291343.002025-02-116517Actual
296281479.002024-08-126517Actual
24930230.002024-04-126516Actual
2292351.002024-02-116526Actual
30135317.052024-08-1265113Actual
24450208.212024-03-1265611Actual
10291650.002023-02-116514Budget
17317107.142023-08-1365411Actual
10024349.572023-01-116568Actual
25840423.002024-05-126564Actual
30498723.002024-09-126565Actual
6806200.002022-11-136563Budget
15164523.822023-06-136568Actual
28218702.002024-07-136565Actual
2556710.332024-04-1265212Actual
25718614.002024-05-126563Actual
30908934.432024-09-126568Actual
15900214.002023-07-146556Actual
29458116.002024-08-126526Actual
395380.002022-05-136565Budget
30788588.002024-09-126567Actual
2664639.062024-05-1265612Actual
29372480.002024-08-126565Actual
284741207.002024-07-136517Actual
2501336.002022-07-146564Actual
11223488.002023-03-136513Actual
32147196.512024-10-1265311Actual
6419420.002022-10-136517Actual
21768421.002024-01-116564Actual
9917737.462023-01-116518Actual
1193344.002022-06-136563Actual
32807335.002024-11-126516Actual
28508660.002024-07-136567Actual
1949615.652023-10-1365212Actual
30343244.002024-09-126573Actual
32292229.492024-10-1265112Actual
25037116.002024-04-126556Actual
23306238.002024-02-1165111Actual
37110945.002025-03-136563Actual
2456724.162024-03-1265612Actual
22683216.002024-02-116573Actual
5762100.002022-10-136573Budget
1582041.002023-07-146526Actual
24871412.002024-04-126565Actual
14813223.002023-06-136516Actual
22058333.002024-01-116566Actual
12349462.002023-04-136513Actual
8382200.002022-12-146526Budget
29008380.212024-07-1365113Actual
15700533.002023-07-146515Actual
33568569.682024-11-1265613Actual
9966455.642023-01-116528Actual
10487480.002023-02-116565Budget
36697352.892025-02-1165311Actual
29159704.002024-08-126563Actual
7212380.002022-11-136516Budget
1699234.002022-06-136536Actual
30696297.002024-09-126566Actual
1433592.252023-05-1365611Actual
15131376.852023-06-136528Actual
39322439.862025-04-1365613Actual
36724289.062025-02-1165411Actual
22837601.002024-02-116565Actual
15103784.432023-06-136518Actual
14790.002022-05-136573Budget
2502380.002022-07-146564Budget
7131480.002022-11-136565Budget
7598380.002022-11-136567Budget
17290140.122023-08-1365311Actual
34989783.002025-01-116515Actual
15010984.002023-06-136517Actual
377321079.892025-03-136568Actual
27034869.002024-06-126515Actual
5110200.002022-09-136546Budget
21353125.232023-12-1465211Actual
12537616.002023-04-136514Actual
34601434.812024-12-1365612Actual
3841280.002022-08-136516Budget
36583849.582025-02-116568Actual
29841485.872024-08-1265111Actual
1138490.002022-06-136513Actual
35221337.002025-01-116566Actual
12538650.002023-04-136514Budget
10816280.002023-02-116566Budget
3395864.002024-12-136526Actual
30754915.002024-09-126517Actual
3938280.002022-08-136536Budget
31913792.002024-10-126567Actual
16345166.722023-07-1465611Actual
8722469.002022-12-146567Actual
1461540.002022-06-136515Actual
195850.002022-05-136514Budget
15874144.002023-07-146546Actual
6138100.002022-10-136526Budget
32325428.432024-10-1265612Actual
32120156.082024-10-1265211Actual
5809600.002022-10-136514Actual
18998200.002023-10-136566Actual
31082360.342024-09-1265611Actual
28687472.042024-07-1365111Actual
19675356.002023-11-136573Actual
25069273.002024-04-126566Actual
32834134.002024-11-126526Actual
28888377.362024-07-1365112Actual
4824550.002022-09-136515Budget
13710569.002023-05-136515Actual
6280138.002022-10-136556Actual
1024380.002023-02-116573Budget
39171147.572025-04-1365212Actual
9778720.002023-01-116517Actual
3189480.002022-07-146518Budget
5014100.002022-09-136526Budget
15793223.002023-07-146516Actual
13744486.002023-05-136565Actual
291251185.002024-08-126513Actual
30015346.512024-08-1265112Actual
4965355.002022-09-136516Actual
10897540.002023-02-116517Actual
2582480.002022-07-146515Budget
28332554.002024-07-136536Actual
11084200.002023-02-116528Budget
3985200.002022-08-136546Budget
2350619.912024-02-1165112Actual
16611240.002023-08-136573Actual
21112730.002023-12-146517Actual
30557315.002024-09-126516Actual
27855317.052024-06-1265113Actual
14303122.042023-05-1365411Actual
37791378.432025-03-1365111Actual
212051251.102023-12-146518Actual
3563650.002022-08-136514Budget
4743360.002022-09-136564Actual
35082205.002025-01-116516Actual
3004374.162024-08-1265212Actual
5540243.512022-09-136568Actual
65591064.742022-10-136518Actual
127390.002022-06-136573Budget
27264342.002024-06-126566Actual
26553158.212024-05-1265611Actual
18205546.552023-09-136568Actual
21946104.002024-01-116526Actual
201781107.162023-11-136518Actual
12739390.002023-04-136565Actual
15848185.002023-07-146536Actual
1525135.872023-06-1365211Actual
13805302.002023-05-136516Actual
13069280.002023-04-136566Budget
13528660.002023-05-136563Actual
18406128.422023-09-1365611Actual
8804480.002022-12-146518Budget
1601280.002022-06-136516Budget
6418380.002022-10-136517Budget
19410195.442023-10-1365611Actual
18319106.082023-09-1365311Actual
12819343.002023-04-136516Actual
16024650.002023-07-146567Actual
302511040.002024-09-126513Actual
25778183.002024-05-126573Actual
12867200.002023-04-136526Budget
5294352.002022-09-136517Actual
13211380.002023-04-136567Budget
1460480.002022-06-136515Budget
23749364.002024-03-126564Actual
3190813.222022-07-146518Actual
35961741.002025-02-116563Actual
2891667.782024-07-1365212Actual
29662480.002024-08-126567Actual
34868212.002025-01-116573Actual
16673293.002023-08-136564Actual
27617341.192024-06-1265411Actual
13340358.662023-04-136528Actual
19736343.002023-11-136564Actual
33216707.162024-11-1265111Actual
2250110.332024-01-1165112Actual
32714869.002024-11-126515Actual
668200.002022-05-136556Budget
808550.002022-05-136517Budget
8524241.002022-12-146556Actual
12269310.182023-03-136568Actual
33298153.952024-11-1265411Actual
165088.002022-06-136526Actual
8662512.002022-12-146517Actual
1745280.002022-06-136546Budget
34810935.002025-01-116563Actual
21860294.002024-01-116565Actual
2910200.002022-07-146556Budget
2143433.742023-12-1465511Actual
6607280.002022-10-136528Budget
33872889.002024-12-136565Actual
36751105.022025-02-1165511Actual
5213196.002022-09-136566Actual
478218.002022-05-136516Actual
6009380.002022-10-136565Budget
8378.002022-05-136513Actual
30664118.002024-09-126556Actual
27590328.422024-06-1265311Actual
36960331.082025-02-1165113Actual
28125636.002024-07-136564Actual
26975770.002024-06-126564Actual
17671718.002023-09-136514Actual
18767452.002023-10-136515Actual
10106380.002023-02-116513Budget
35720166.722025-01-1165212Actual
32535488.002024-11-126563Actual
37846344.382025-03-1365311Actual
27356676.002024-06-126567Actual
7403100.002022-11-136556Budget
20647621.002023-12-146563Actual
23361122.042024-02-1165311Actual
360801053.002025-02-116564Actual
15223168.852023-06-1365111Actual
28304102.002024-07-136526Actual
4416319.272022-08-136568Actual
5681186.002022-10-136563Actual
32000563.212024-10-126528Actual
1628596.512023-07-1465411Actual
27563179.492024-06-1265211Actual
20119440.002023-11-136567Actual
4359280.002022-08-136528Budget
3238328.362022-07-146528Actual
18708380.002023-10-136564Actual
12161380.002023-03-136518Budget
35870632.842025-01-1165613Actual
1137380.002022-06-136513Budget
18173473.822023-09-136528Actual
2055550.762023-11-1365612Actual
5156100.002022-09-136556Budget
15579204.002023-07-146573Actual
12410280.002023-04-136563Budget
8477332.002022-12-146546Actual
14868393.002023-06-136536Actual
26051263.002024-05-126536Actual
9837258.002023-01-116567Actual
36173515.002025-02-116565Actual
36670282.682025-02-1165211Actual
30995116.722024-09-1265211Actual
13588248.002023-05-136573Actual
24659540.002024-04-126563Actual
9642100.002023-01-116556Budget
18145546.552023-09-136518Actual
13070246.002023-04-136566Actual
34540474.172024-12-1365112Actual
10025200.002023-01-116568Budget
1990574.002022-06-136567Actual
17056544.002023-08-136567Actual
36287426.002025-02-116536Actual
688670.002022-11-136573Budget
12820380.002023-04-136516Budget
262901188.982024-05-126518Actual
28567955.642024-07-136518Actual
2554028.422024-04-1265112Actual
9370480.002023-01-116565Budget
13912151.002023-05-136556Actual
160831092.012023-07-146518Actual
370761419.002025-03-136513Actual
37579816.002025-03-136517Actual
18589720.002023-10-136563Actual
1793131.002022-06-136556Actual
31202673.112024-09-1265612Actual
20918306.002023-12-146516Actual
11470600.002023-03-136564Actual
27882622.322024-06-1265213Actual
34687317.052024-12-1365213Actual
21266319.272023-12-146568Actual
33157570.792024-11-126568Actual
11740211.002023-03-136526Actual
9314480.002023-01-116515Actual
38226776.002025-04-136513Actual
35109151.002025-01-116526Actual
6747380.002022-11-136513Budget
36987485.472025-02-1165213Actual
4825520.002022-09-136515Actual
7356280.002022-11-136546Budget
65220.002022-05-136563Actual
19703683.002023-11-136514Actual
6992616.002022-11-136564Actual
3436200.002022-08-136563Budget
27644115.652024-06-1265511Actual
2652022.042024-05-1265511Actual
10105363.002023-02-116513Actual
22410156.082024-01-1165411Actual
4312669.282022-08-136518Actual
34718562.672024-12-1365613Actual
2767100.002022-07-146526Budget
33839542.002024-12-136515Actual
26705190.732024-05-1265113Actual
1837340.122023-09-1365511Actual
7073399.002022-11-136515Actual
10292517.002023-02-116514Actual
1792200.002022-06-136556Budget
1424947.572023-05-1365211Actual
4635100.002022-09-136573Budget
2559839.062024-04-1265612Actual

Generated 2025-06-13 02:36:34.099 UTC