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664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2032544.382023-11-1365211Actual
10616174.002023-02-116526Actual
10163217.002023-02-116563Actual
34248813.222024-12-136528Actual
808550.002022-05-136517Budget
7926200.002022-12-146563Budget
27914748.632024-06-1265613Actual
36339163.002025-02-116556Actual
17235144.382023-08-1365111Actual
2052517.782023-11-1365212Actual
2891667.782024-07-1365212Actual
7868429.002022-12-146513Actual
19269157.152023-10-1365111Actual
16964189.002023-08-136566Actual
34868212.002025-01-116573Actual
1539723.102023-06-1365112Actual
21380119.912023-12-1465311Actual
11551480.002023-03-136515Actual
10665515.002023-02-116536Actual
25778183.002024-05-126573Actual
31411452.002024-10-126563Actual
65220.002022-05-136563Actual
5110200.002022-09-136546Budget
36724289.062025-02-1165411Actual
4884380.002022-09-136565Budget
33510259.152024-11-1265113Actual
14303122.042023-05-1365411Actual
28715117.782024-07-1365211Actual
5156100.002022-09-136556Budget
34161836.002024-12-136567Actual
30638225.002024-09-126546Actual
9370480.002023-01-116565Budget
1379540.002022-06-136564Actual
25684870.002024-05-126513Actual
5014100.002022-09-136526Budget
32946300.002024-11-126566Actual
12963232.002023-04-136546Actual
14160584.432023-05-136568Actual
1990574.002022-06-136567Actual
12269310.182023-03-136568Actual
9837258.002023-01-116567Actual
7211433.002022-11-136516Actual
11224380.002023-03-136513Budget
360471634.002025-02-116514Actual
12410280.002023-04-136563Budget
3890187.002022-08-136526Actual
7728200.002022-11-136528Budget
14038738.002023-05-136567Actual
15223168.852023-06-1365111Actual
9500200.002023-01-116526Budget
7727305.632022-11-136528Actual
23003169.002024-02-116556Actual
35811218.802025-01-1165113Actual
1138490.002022-06-136513Actual
18915252.002023-10-136536Actual
191491134.442023-10-136518Actual
28949462.472024-07-1365612Actual
1582041.002023-07-146526Actual
2652022.042024-05-1265511Actual
28277480.002024-07-136516Actual
1602286.002022-06-136516Actual
28687472.042024-07-1365111Actual
15044520.002023-06-136567Actual
1628596.512023-07-1465411Actual
359281292.002025-02-116513Actual
4173584.002022-08-136517Actual
25806902.002024-05-126514Actual
17317107.142023-08-1365411Actual
37521315.002025-03-136566Actual
35492464.602025-01-1165111Actual
6280138.002022-10-136556Actual
12162485.942023-03-136518Actual
12409291.002023-04-136563Actual
1631244.382023-07-1465511Actual
34601434.812024-12-1365612Actual
16732619.002023-08-136515Actual
22058333.002024-01-116566Actual
1542932.672023-06-1365612Actual
27644115.652024-06-1265511Actual
29923232.682024-08-1265411Actual
38532442.002025-04-136516Actual
2436390.122024-03-1265311Actual
1852280.002022-06-136566Budget
27563179.492024-06-1265211Actual
36697352.892025-02-1165311Actual
1024380.002023-02-116573Budget
21827569.002024-01-116515Actual
1643118.842023-07-1465212Actual
24039279.002024-03-126566Actual
24390119.912024-03-1265411Actual
38970243.322025-04-1365211Actual
3781970.972025-03-1365211Actual
15103784.432023-06-136518Actual
38942620.982025-04-1365111Actual
19943240.002023-11-136536Actual
6090291.002022-10-136516Actual
7598380.002022-11-136567Budget
36841273.102025-02-1165112Actual
27356676.002024-06-126567Actual
1601280.002022-06-136516Budget
12268200.002023-03-136568Budget
18052594.002023-09-136517Actual
14952198.002023-06-136566Actual
3190813.222022-07-146518Actual
39204613.542025-04-1365612Actual
12349462.002023-04-136513Actual
26103106.002024-05-126556Actual
23715546.002024-03-126514Actual
5013113.002022-09-136526Actual
28595775.342024-07-136528Actual
11470600.002023-03-136564Actual
12739390.002023-04-136565Actual
13886192.002023-05-136546Actual
16639390.002023-08-136514Actual
2094576.002023-12-146526Actual
23956213.002024-03-126536Actual
36987485.472025-02-1165213Actual
1055200.002022-05-136568Budget
14542726.002023-06-136563Actual
6806200.002022-11-136563Budget
3623406.002022-08-136564Actual
9549280.002023-01-116536Budget
6337172.002022-10-136566Actual
127472.002022-06-136573Actual
2072655.642022-06-136518Actual
19617770.002023-11-136563Actual
34220907.162024-12-136518Actual
330041037.002024-11-126517Actual
2768112.002022-07-146526Actual
25248448.062024-04-126528Actual
337801056.002024-12-136564Actual
4033112.002022-08-136556Actual
1649100.002022-06-136526Budget
34540474.172024-12-1365112Actual
2542295.442024-04-1265411Actual
364291343.002025-02-116517Actual
38260809.002025-04-136563Actual
33839542.002024-12-136515Actual
11692458.002023-03-136516Actual
13291380.002023-04-136518Budget
37168188.002025-03-136573Actual
9048200.002023-01-116563Budget
29869115.652024-08-1265211Actual
38671351.002025-04-136566Actual
8804480.002022-12-146518Budget
7460234.002022-11-136566Actual
20973318.002023-12-146536Actual
1321850.002022-06-136514Budget
261951320.002024-05-126517Actual
23687156.002024-03-126573Actual
35279672.002025-01-116517Actual
26764541.612024-05-1265613Actual
22328138.002024-01-1165111Actual
34339681.622024-12-1365111Actual
32292229.492024-10-1265112Actual
17585605.002023-09-136563Actual
6667200.002022-10-136568Budget
32411413.542024-10-1265213Actual
13588248.002023-05-136573Actual
35400637.462025-01-116528Actual
26051263.002024-05-126536Actual
31288324.062024-09-1265213Actual
1248980.002023-04-136573Budget
9778720.002023-01-116517Actual
31531583.002024-10-126564Actual
206131200.002023-12-146513Actual
9596218.002023-01-116546Actual
19056594.002023-10-136517Actual
10712200.002023-02-116546Budget
29956448.642024-08-1265611Actual
19703683.002023-11-136514Actual
2120485.942022-06-136528Actual
8382200.002022-12-146526Budget
12868115.002023-04-136526Actual
30076417.792024-08-1265612Actual
11835257.002023-03-136546Actual
6418380.002022-10-136517Budget
4497380.002022-09-136513Budget
12210337.452023-03-136528Actual
10897540.002023-02-116517Actual
66280.002022-05-136563Budget
23842324.002024-03-126565Actual
3686982.682025-02-1165212Actual
11083310.182023-02-116528Actual
14221138.002023-05-1365111Actual
1646124.162023-07-1465612Actual
13340358.662023-04-136528Actual
37489191.002025-03-136556Actual
26466148.632024-05-1265311Actual
1793131.002022-06-136556Actual
28384157.002024-07-136556Actual
201781107.162023-11-136518Actual
35633279.492025-01-1165611Actual
341271445.002024-12-136517Actual
11281260.002023-03-136563Actual
12598576.002023-04-136564Actual
22237576.852024-01-116528Actual
688670.002022-11-136573Budget
1851273.002022-06-136566Actual
10567380.002023-02-116516Budget
308472001.122024-09-126518Actual
35720166.722025-01-1165212Actual
1745280.002022-06-136546Budget
31261190.732024-09-1265113Actual
34448105.022024-12-1365511Actual
1024493.002023-02-116573Actual
2179200.002022-06-136568Budget
16553580.002023-08-136563Actual
2445850.002022-07-146514Budget
13912151.002023-05-136556Actual
12597480.002023-04-136564Budget
22150520.002024-01-116567Actual
20999222.002023-12-146546Actual
27882622.322024-06-1265213Actual
38346817.002025-04-136514Actual
3560159.272025-01-1165511Actual
30696297.002024-09-126566Actual
29662480.002024-08-126567Actual
10955616.002023-02-116567Actual
24871412.002024-04-126565Actual
5213196.002022-09-136566Actual
13210315.002023-04-136567Actual
127390.002022-06-136573Budget
3395864.002024-12-136526Actual
38639167.002025-04-136556Actual
3939244.002022-08-136536Actual
325011402.002024-11-126513Actual
8908232.902022-12-146568Actual
29035885.482024-07-1365213Actual
33537555.652024-11-1265213Actual
284741207.002024-07-136517Actual
6138100.002022-10-136526Budget
10954380.002023-02-116567Budget
26350870.792024-05-126568Actual
18767452.002023-10-136515Actual
11282280.002023-03-136563Budget
2583328.002022-07-146515Actual
27180491.002024-06-126536Actual
7380.002022-05-136513Budget
4172380.002022-08-136517Budget
23901398.002024-03-126516Actual
20085704.002023-11-136517Actual
17963127.002023-09-136556Actual
3801993.312025-03-1365212Actual
19795726.002023-11-136515Actual
154871312.002023-07-146513Actual
4231380.002022-08-136567Budget
18998200.002023-10-136566Actual
22442169.912024-01-1165611Actual
4092200.002022-08-136566Budget
8053650.002022-12-146514Budget
27443631.402024-06-126528Actual
2260451.002022-07-146513Actual
38729688.002025-04-136517Actual
2502380.002022-07-146564Budget
6478380.002022-10-136567Budget
28184761.002024-07-136515Actual
21735528.002024-01-116514Actual
8990380.002023-01-116513Budget
8054888.002022-12-146514Actual
1788387.002023-09-136526Actual
8524241.002022-12-146556Actual
14004900.002023-05-136517Actual
3842380.002022-08-136516Actual
10487480.002023-02-116565Budget
18173473.822023-09-136528Actual
3294298.062022-07-146568Actual
21054162.002023-12-146566Actual
30967359.282024-09-1265111Actual
21974365.002024-01-116536Actual
4965355.002022-09-136516Actual
23388156.082024-02-1165411Actual
15848185.002023-07-146536Actual
7073399.002022-11-136515Actual
6992616.002022-11-136564Actual
2715292.002024-06-126526Actual
19410195.442023-10-1365611Actual
196770.002022-05-136514Actual
964382.002023-01-116556Actual
34280546.552024-12-136568Actual
34687317.052024-12-1365213Actual
34568188.002024-12-1365212Actual
22269316.242024-01-116568Actual
16611240.002023-08-136573Actual
8111550.002022-12-146564Budget
19090700.002023-10-136567Actual
37699958.672025-03-136528Actual
1625876.292023-07-1465311Actual
1188282.002023-03-136556Actual
33718304.002024-12-136573Actual
37791378.432025-03-1365111Actual
20238782.912023-11-136568Actual
9315480.002023-01-116515Budget
26553158.212024-05-1265611Actual
6186280.002022-10-136536Budget
29431260.002024-08-126516Actual
5481357.152022-09-136528Actual
1726396.512023-08-1365211Actual
37579816.002025-03-136517Actual
21919257.002024-01-116516Actual
9452380.002023-01-116516Budget
10896480.002023-02-116517Budget
274151485.962024-06-126518Actual
21768421.002024-01-116564Actual
14628414.002023-06-136514Actual
7540820.002022-11-136517Actual
33124584.432024-11-126528Actual
14754318.002023-06-136565Actual
30193625.822024-08-1265613Actual
27206229.002024-06-126546Actual
35961741.002025-02-116563Actual
477280.002022-05-136516Budget
5761134.002022-10-136573Actual
24450208.212024-03-1265611Actual
19210334.422023-10-136568Actual
33244293.322024-11-1265211Actual
7260226.002022-11-136526Actual
27125260.002024-06-126516Actual
2450932.672024-03-1265112Actual
4360508.672022-08-136528Actual
10711196.002023-02-116546Actual
34012281.002024-12-136546Actual
3436784.802024-12-1365211Actual
1952636.932023-10-1365612Actual
15700533.002023-07-146515Actual
12820380.002023-04-136516Budget
32655708.002024-11-126564Actual
6747380.002022-11-136513Budget
2040682.682023-11-1365511Actual
28888377.362024-07-1365112Actual
2398111.002022-07-146573Actual
30875510.182024-09-126528Actual
2119200.002022-06-136528Budget
21649510.002024-01-116563Actual
621280.002022-05-136546Budget
9836380.002023-01-116567Budget
7403100.002022-11-136556Budget
21707144.002024-01-116573Actual
34930923.002025-01-116564Actual
8852200.002022-12-146528Budget
32147196.512024-10-1265311Actual
34660401.262024-12-1365113Actual
24717126.002024-04-126573Actual
3238328.362022-07-146528Actual
9698196.002023-01-116566Actual
17671718.002023-09-136514Actual
32000563.212024-10-126528Actual
22591975.002024-02-116513Actual
7680690.492022-11-136518Actual
23749364.002024-03-126564Actual
27322935.002024-06-126517Actual
32174175.232024-10-1265411Actual
2155823.102023-12-1465612Actual
32092472.042024-10-1265111Actual
13151696.002023-04-136517Actual
997200.002022-05-136528Budget
24659540.002024-04-126563Actual
2911164.002022-07-146556Actual
3704550.002022-08-136515Budget
7356280.002022-11-136546Budget
4683650.002022-09-136514Budget
1136280.002023-03-136573Budget
4885322.002022-09-136565Actual
30162492.492024-08-1265213Actual
6934836.002022-11-136514Actual
296281479.002024-08-126517Actual
29841485.872024-08-1265111Actual
12209200.002023-03-136528Budget
3985200.002022-08-136546Budget
25718614.002024-05-126563Actual
134941290.002023-05-136513Actual
291251185.002024-08-126513Actual
15990564.002023-07-146517Actual
6608388.972022-10-136528Actual
7599576.002022-11-136567Actual
18647120.002023-10-136573Actual
10024349.572023-01-116568Actual
12679550.002023-04-136515Budget
6234200.002022-10-136546Budget
9314480.002023-01-116515Actual
8334380.002022-12-146516Budget
1322968.002022-06-136514Actual
2152633.742023-12-1465112Actual
29458116.002024-08-126526Actual
2910200.002022-07-146556Budget
1442111.402023-05-1365212Actual
5810650.002022-10-136514Budget
16852104.002023-08-136526Actual
35163201.002025-01-116546Actual
4966280.002022-09-136516Budget
36371178.002025-02-116566Actual
20119440.002023-11-136567Actual
30405962.002024-09-126564Actual
38168506.522025-03-1365613Actual
13860231.002023-05-136536Actual
38997266.722025-04-1365311Actual
18941189.002023-10-136546Actual
3435240.002022-08-136563Actual
4312669.282022-08-136518Actual
23629720.002024-03-126563Actual
38613190.002025-04-136546Actual
20647621.002023-12-146563Actual
5214200.002022-09-136566Budget
2202689.002024-01-116556Actual
13211380.002023-04-136567Budget
11836200.002023-03-136546Budget
297211419.292024-08-126518Actual
3625994.002025-02-116526Actual
525100.002022-05-136526Budget
33931370.002024-12-136516Actual
2350619.912024-02-1165112Actual
4744380.002022-09-136564Budget
1424947.572023-05-1365211Actual
4032100.002022-08-136556Budget
24097588.002024-03-126517Actual
1746410.002022-06-136546Actual
253378.002022-05-136564Actual
3889100.002022-08-136526Budget
31082360.342024-09-1265611Actual
26856788.002024-06-126563Actual
9451445.002023-01-116516Actual
30343244.002024-09-126573Actual
5541200.002022-09-136568Budget
7402125.002022-11-136556Actual
3563650.002022-08-136514Budget
30464781.002024-09-126515Actual
23982138.002024-03-126546Actual
31710120.002024-10-126526Actual
30371817.002024-09-126514Actual
27796400.772024-06-1265612Actual
245369.272024-03-1265212Actual
4230462.002022-08-136567Actual
11035928.372023-02-116518Actual
1433592.252023-05-1365611Actual
21467145.442023-12-1465611Actual
38883607.152025-04-136568Actual
5353380.002022-09-136567Budget
2501336.002022-07-146564Actual
10431550.002023-02-116515Budget
35692261.402025-01-1165112Actual
36670282.682025-02-1165211Actual
20206673.822023-11-136528Actual
11610480.002023-03-136565Budget
38587370.002025-04-136536Actual
19736343.002023-11-136564Actual
29279781.002024-08-126564Actual
32593185.002024-11-126573Actual
32384222.312024-10-1265113Actual
33271133.742024-11-1265311Actual
30612249.002024-09-126536Actual
7355410.002022-11-136546Actual
165088.002022-06-136526Actual
29217207.002024-08-126573Actual
8478280.002022-12-146546Budget
5063280.002022-09-136536Budget
35520229.492025-01-1165211Actual
38850528.362025-04-136528Actual
4684720.002022-09-136514Actual
314971254.002024-10-126514Actual
20439147.572023-11-1365611Actual
4359280.002022-08-136528Budget
22745287.002024-02-116564Actual
18346141.192023-09-1365411Actual
24130495.002024-03-126567Actual
17911363.002023-09-136536Actual
669198.002022-05-136556Actual
8381174.002022-12-146526Actual
18086440.002023-09-136567Actual
39171147.572025-04-1365212Actual
22625650.002024-02-116563Actual
12538650.002023-04-136514Budget
9176650.002023-01-116514Budget
1749343.312023-08-1365612Actual
32834134.002024-11-126526Actual
31319625.822024-09-1265613Actual
24778354.002024-04-126564Actual
11142279.872023-02-116568Actual
725314.002022-05-136566Actual
2143433.742023-12-1465511Actual
9918480.002023-01-116518Budget
22116638.002024-01-116517Actual
377321079.892025-03-136568Actual
8909200.002022-12-146568Budget
7212380.002022-11-136516Budget
21353125.232023-12-1465211Actual
14894113.002023-06-136546Actual
34810935.002025-01-116563Actual
10486616.002023-02-116565Actual
26732387.222024-05-1265213Actual
1946917.782023-10-1365112Actual
33872889.002024-12-136565Actual
35870632.842025-01-1165613Actual
33390196.512024-11-1265112Actual
3436200.002022-08-136563Budget
8581369.002022-12-146566Actual
8723380.002022-12-146567Budget
65591064.742022-10-136518Actual
30015346.512024-08-1265112Actual
10164280.002023-02-116563Budget
37932524.172025-03-1365611Actual
313771320.002024-10-126513Actual
688574.002022-11-136573Actual
36287426.002025-02-116536Actual
15010984.002023-06-136517Actual
12020368.002023-03-136517Actual
3761380.002022-08-136565Budget
6187364.002022-10-136536Actual
15521640.002023-07-146563Actual
347761007.002025-01-116513Actual
3515100.002022-08-136573Budget
4417200.002022-08-136568Budget
388221222.322025-04-136518Actual
8252480.002022-12-146565Budget
6991550.002022-11-136564Budget
10615200.002023-02-116526Budget
10815246.002023-02-116566Actual
13070246.002023-04-136566Actual
11940355.002023-03-136566Actual
22951428.002024-02-116536Actual
6281100.002022-10-136556Budget
18145546.552023-09-136518Actual
16345166.722023-07-1465611Actual
1439427.362023-05-1365112Actual
5949550.002022-10-136515Budget
18675428.002023-10-136514Actual
18264240.132023-09-1365111Actual
25340157.152024-04-1265111Actual
9966455.642023-01-116528Actual
20705158.002023-12-146573Actual
25901548.002024-05-126515Actual
30788588.002024-09-126567Actual
29749563.212024-08-126528Actual
2035283.742023-11-1365311Actual
2446946.002022-07-146514Actual
10349480.002023-02-116564Budget
15900214.002023-07-146556Actual
3841280.002022-08-136516Budget
36751105.022025-02-1165511Actual
34989783.002025-01-116515Actual
24930230.002024-04-126516Actual
3109480.002022-07-146567Budget
2341540.122024-02-1165511Actual
28064206.002024-07-136573Actual
36583849.582025-02-116568Actual
2664639.062024-05-1265612Actual
10025200.002023-01-116568Budget
1792200.002022-06-136556Budget
1383288.002023-05-136526Actual
7308280.002022-11-136536Budget
20826570.002023-12-146515Actual
3108427.002022-07-146567Actual
33568569.682024-11-1265613Actual
2456724.162024-03-1265612Actual
36782448.642025-02-1165611Actual
27066436.002024-06-126565Actual
2661332.672024-05-1265112Actual
13744486.002023-05-136565Actual
35547279.492025-01-1165311Actual
4825520.002022-09-136515Actual
10816280.002023-02-116566Budget
1137380.002022-06-136513Budget
17856342.002023-09-136516Actual
30908934.432024-09-126568Actual
25127744.002024-04-126517Actual
18708380.002023-10-136564Actual
12021480.002023-03-136517Budget
302511040.002024-09-126513Actual
11410880.002023-03-136514Actual
36173515.002025-02-116565Actual
9779650.002023-01-116517Budget
7459280.002022-11-136566Budget
5868372.002022-10-136564Actual
9595280.002023-01-116546Budget
2333493.312024-02-1165211Actual
11469480.002023-03-136564Budget
1829234.802023-09-1365211Actual
36313364.002025-02-116546Actual
15874144.002023-07-146546Actual
35189120.002025-01-116556Actual
4824550.002022-09-136515Budget
6479609.002022-10-136567Actual
1929724.162023-10-1365211Actual
29512223.002024-08-126546Actual
269421512.002024-06-126514Actual
28508660.002024-07-136567Actual
22711642.002024-02-116514Actual
14127534.422023-05-136528Actual
25069273.002024-04-126566Actual
15131376.852023-06-136528Actual
7679480.002022-11-136518Budget
5434682.912022-09-136518Actual
9697280.002023-01-116566Budget
1949615.652023-10-1365212Actual
29067310.032024-07-1365613Actual
3760424.002022-08-136565Actual
17022576.002023-08-136517Actual
11036380.002023-02-116518Budget
32120156.082024-10-1265211Actual
12081380.002023-03-136567Budget
6008588.002022-10-136565Actual
800675.002022-12-146573Actual
23447205.022024-02-1165611Actual
370761419.002025-03-136513Actual
12678477.002023-04-136515Actual
31822254.002024-10-126566Actual
2864335.002022-07-146546Actual
12867200.002023-04-136526Budget
39263364.422025-04-1365113Actual
38318126.002025-04-136573Actual
38052553.962025-03-1365612Actual
17551864.002023-09-136513Actual
23361122.042024-02-1165311Actual
32862345.002024-11-126536Actual
11691380.002023-03-136516Budget
19177610.182023-10-136528Actual
11223488.002023-03-136513Actual
28567955.642024-07-136518Actual
4636140.002022-09-136573Actual
1937867.782023-10-1365511Actual
800570.002022-12-146573Budget
20733555.002023-12-146514Actual
37991285.872025-03-1365112Actual
30584109.002024-09-126526Actual
29782807.162024-08-126568Actual
20918306.002023-12-146516Actual
37382291.002025-03-136516Actual
2816380.002022-07-146536Budget
20767351.002023-12-146564Actual
14661351.002023-06-136564Actual
25281432.912024-04-126568Actual
22683216.002024-02-116573Actual
11740211.002023-03-136526Actual
262901188.982024-05-126518Actual
22000256.002024-01-116546Actual
2318280.002022-07-146563Budget
28769212.472024-07-1365411Actual
3004374.162024-08-1265212Actual
2071480.002022-06-136518Budget
912775.002023-01-116573Actual
39084366.722025-04-1365611Actual
365221676.872025-02-116518Actual
26229936.002024-05-126567Actual
35838618.812025-01-1165213Actual
25037116.002024-04-126556Actual
38559162.002025-04-136526Actual
27034869.002024-06-126515Actual
10350348.002023-02-116564Actual
29896260.342024-08-1265311Actual
12819343.002023-04-136516Actual
24837338.002024-04-126515Actual
5681186.002022-10-136563Actual
8663650.002022-12-146517Budget
15579204.002023-07-146573Actual
15305156.082023-06-1365411Actual
13339200.002023-04-136528Budget
32443401.262024-10-1265613Actual
37873219.912025-03-1365411Actual
32535488.002024-11-126563Actual
26135206.002024-05-126566Actual
8193568.002022-12-146515Actual
21946104.002024-01-116526Actual
1699234.002022-06-136536Actual
867480.002022-05-136567Budget
11883100.002023-03-136556Budget

Generated 2025-06-12 10:48:10.945 UTC