[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18205546.552023-09-136568Actual
19675356.002023-11-136573Actual
15700533.002023-07-146515Actual
20826570.002023-12-146515Actual
24130495.002024-03-126567Actual
37791378.432025-03-1365111Actual
26764541.612024-05-1265613Actual
39322439.862025-04-1365613Actual
16880449.002023-08-136536Actual
30405962.002024-09-126564Actual
4172380.002022-08-136517Budget
19410195.442023-10-1365611Actual
12598576.002023-04-136564Actual
2816380.002022-07-146536Budget
33660662.002024-12-136563Actual
241891078.372024-03-126518Actual
2441737.992024-03-1265511Actual
7072480.002022-11-136515Budget
13211380.002023-04-136567Budget
27476382.912024-06-126568Actual
280921102.002024-07-136514Actual
7925244.002022-12-146563Actual
32807335.002024-11-126516Actual
2072655.642022-06-136518Actual
32946300.002024-11-126566Actual
34481465.662024-12-1365611Actual
30638225.002024-09-126546Actual
31710120.002024-10-126526Actual
29512223.002024-08-126546Actual
11835257.002023-03-136546Actual
8253455.002022-12-146565Actual
26732387.222024-05-1265213Actual
38671351.002025-04-136566Actual
32888297.002024-11-126546Actual
31683447.002024-10-126516Actual
7259200.002022-11-136526Budget
1937867.782023-10-1365511Actual
14628414.002023-06-136514Actual
38850528.362025-04-136528Actual
18086440.002023-09-136567Actual
6418380.002022-10-136517Budget
10758117.002023-02-116556Actual
36232421.002025-02-116516Actual
38559162.002025-04-136526Actual
3889100.002022-08-136526Budget
25718614.002024-05-126563Actual
36901536.942025-02-1165612Actual
5014100.002022-09-136526Budget
8431280.002022-12-146536Budget
11939280.002023-03-136566Budget
29538146.002024-08-126556Actual
11224380.002023-03-136513Budget
1188282.002023-03-136556Actual
25901548.002024-05-126515Actual
3395864.002024-12-136526Actual
3841280.002022-08-136516Budget
31764204.002024-10-126546Actual
33244293.322024-11-1265211Actual
525100.002022-05-136526Budget
10486616.002023-02-116565Actual
1932550.002022-06-136517Budget
1929724.162023-10-1365211Actual
38473515.002025-04-136565Actual
17290140.122023-08-1365311Actual
18145546.552023-09-136518Actual
3516123.002022-08-136573Actual
4743360.002022-09-136564Actual
5949550.002022-10-136515Budget
2259380.002022-07-146513Budget
27677260.342024-06-1265611Actual
2071480.002022-06-136518Budget
17856342.002023-09-136516Actual
19795726.002023-11-136515Actual
800675.002022-12-146573Actual
18801623.002023-10-136565Actual
13399372.302023-04-136568Actual
1602286.002022-06-136516Actual
35692261.402025-01-1165112Actual
33271133.742024-11-1265311Actual
364291343.002025-02-116517Actual
4555196.002022-09-136563Actual
22896235.002024-02-116516Actual
25996168.002024-05-126516Actual
1746317.782023-08-1365212Actual
4359280.002022-08-136528Budget
4635100.002022-09-136573Budget
19969141.002023-11-136546Actual
3623406.002022-08-136564Actual
239790.002022-07-146573Budget
26229936.002024-05-126567Actual
21266319.272023-12-146568Actual
26553158.212024-05-1265611Actual
31022305.022024-09-1265311Actual
8852200.002022-12-146528Budget
29338702.002024-08-126515Actual
7540820.002022-11-136517Actual
30967359.282024-09-1265111Actual
7073399.002022-11-136515Actual
32834134.002024-11-126526Actual
18941189.002023-10-136546Actual
28628870.792024-07-136568Actual
7727305.632022-11-136528Actual
1138490.002022-06-136513Actual
15793223.002023-07-146516Actual
314971254.002024-10-126514Actual
1991596.002023-11-136526Actual
2639380.002022-07-146565Budget
5621380.002022-10-136513Budget
24390119.912024-03-1265411Actual
18860151.002023-10-136516Actual
11940355.002023-03-136566Actual
17377195.442023-08-1365611Actual
688574.002022-11-136573Actual
14038738.002023-05-136567Actual
6090291.002022-10-136516Actual
27972693.002024-07-136513Actual
5214200.002022-09-136566Budget
35520229.492025-01-1165211Actual
3004374.162024-08-1265212Actual
9697280.002023-01-116566Budget
6419420.002022-10-136517Actual
394553.002022-05-136565Actual
1520306.002022-06-136565Actual
34930923.002025-01-116564Actual
34248813.222024-12-136528Actual
3376270.002022-08-136513Actual
29896260.342024-08-1265311Actual
28567955.642024-07-136518Actual
262901188.982024-05-126518Actual
6992616.002022-11-136564Actual
16024650.002023-07-146567Actual
5062287.002022-09-136536Actual
5867380.002022-10-136564Budget
38052553.962025-03-1365612Actual
27796400.772024-06-1265612Actual
23749364.002024-03-126564Actual
38587370.002025-04-136536Actual
2495742.002024-04-126526Actual
5352300.002022-09-136567Actual
6667200.002022-10-136568Budget
10664480.002023-02-116536Budget
370761419.002025-03-136513Actual
11470600.002023-03-136564Actual
13011182.002023-04-136556Actual
13588248.002023-05-136573Actual
9548332.002023-01-116536Actual
245369.272024-03-1265212Actual
9698196.002023-01-116566Actual
32325428.432024-10-1265612Actual
38763506.002025-04-136567Actual
38439655.002025-04-136515Actual
28006777.002024-07-136563Actual
32593185.002024-11-126573Actual
38997266.722025-04-1365311Actual
16519855.002023-08-136513Actual
10105363.002023-02-116513Actual
3760424.002022-08-136565Actual
2353732.672024-02-1165612Actual
27066436.002024-06-126565Actual
2910200.002022-07-146556Budget
65591064.742022-10-136518Actual
13398200.002023-04-136568Budget
22150520.002024-01-116567Actual
17056544.002023-08-136567Actual
195841290.002023-11-136513Actual
14509784.002023-06-136513Actual
35163201.002025-01-116546Actual
2350619.912024-02-1165112Actual
15103784.432023-06-136518Actual
19703683.002023-11-136514Actual
341271445.002024-12-136517Actual
15164523.822023-06-136568Actual
8723380.002022-12-146567Budget
6233200.002022-10-136546Actual
6933650.002022-11-136514Budget
13912151.002023-05-136556Actual
8803838.982022-12-146518Actual
15521640.002023-07-146563Actual
302511040.002024-09-126513Actual
2049813.532023-11-1365112Actual
23093780.002024-02-116517Actual
34220907.162024-12-136518Actual
24217675.342024-03-126528Actual
36841273.102025-02-1165112Actual
29749563.212024-08-126528Actual
319721401.112024-10-126518Actual
25069273.002024-04-126566Actual
388221222.322025-04-136518Actual
18998200.002023-10-136566Actual
195850.002022-05-136514Budget
1248980.002023-04-136573Budget
19943240.002023-11-136536Actual
11036380.002023-02-116518Budget
950861.702022-05-136518Actual
20238782.912023-11-136568Actual
25684870.002024-05-126513Actual
9371441.002023-01-116565Actual
5213196.002022-09-136566Actual
2392860.002024-03-126526Actual
18675428.002023-10-136514Actual
261951320.002024-05-126517Actual
15044520.002023-06-136567Actual
15848185.002023-07-146536Actual
28949462.472024-07-1365612Actual
16203231.612023-07-1465111Actual
8989336.002023-01-116513Actual
30162492.492024-08-1265213Actual
4965355.002022-09-136516Actual
4311550.002022-08-136518Budget
22625650.002024-02-116563Actual
23687156.002024-03-126573Actual
4884380.002022-09-136565Budget
23306238.002024-02-1165111Actual
17235144.382023-08-1365111Actual
11691380.002023-03-136516Budget
21827569.002024-01-116515Actual
2318280.002022-07-146563Budget
6138100.002022-10-136526Budget
9918480.002023-01-116518Budget
5681186.002022-10-136563Actual
38226776.002025-04-136513Actual
26856788.002024-06-126563Actual
29458116.002024-08-126526Actual
7599576.002022-11-136567Actual
2582480.002022-07-146515Budget
32201116.722024-10-1265511Actual
32655708.002024-11-126564Actual
5540243.512022-09-136568Actual
22977104.002024-02-116546Actual
14661351.002023-06-136564Actual
2317252.002022-07-146563Actual
11281260.002023-03-136563Actual
1788387.002023-09-136526Actual
5948560.002022-10-136515Actual
1625876.292023-07-1465311Actual
20027235.002023-11-136566Actual
1933531.002022-06-136517Actual
27535561.412024-06-1265111Actual
29035885.482024-07-1365213Actual
4417200.002022-08-136568Budget
33746918.002024-12-136514Actual
246251125.002024-04-126513Actual
347761007.002025-01-116513Actual
18346141.192023-09-1365411Actual
6991550.002022-11-136564Budget
4824550.002022-09-136515Budget
2544967.782024-04-1265511Actual
1734423.102023-08-1365511Actual
7309267.002022-11-136536Actual
14754318.002023-06-136565Actual
19269157.152023-10-1365111Actual
11083310.182023-02-116528Actual
3986226.002022-08-136546Actual
4360508.672022-08-136528Actual
1322968.002022-06-136514Actual
38639167.002025-04-136556Actual
8804480.002022-12-146518Budget
24450208.212024-03-1265611Actual
688670.002022-11-136573Budget
6608388.972022-10-136528Actual
17143364.722023-08-136528Actual
32147196.512024-10-1265311Actual
15990564.002023-07-146517Actual
3801993.312025-03-1365212Actual
2502380.002022-07-146564Budget
27736453.962024-06-1265112Actual
10665515.002023-02-116536Actual
1136165.002023-03-136573Actual
8722469.002022-12-146567Actual
34448105.022024-12-1365511Actual
575468.002022-05-136536Actual
3905168.852025-04-1365511Actual
27882622.322024-06-1265213Actual
33124584.432024-11-126528Actual
35400637.462025-01-116528Actual
6089280.002022-10-136516Budget
33390196.512024-11-1265112Actual
4498347.002022-09-136513Actual
8378.002022-05-136513Actual
38318126.002025-04-136573Actual
13339200.002023-04-136528Budget
23842324.002024-03-126565Actual
5762100.002022-10-136573Budget
8193568.002022-12-146515Actual
31319625.822024-09-1265613Actual
1649100.002022-06-136526Budget
2768112.002022-07-146526Actual
14813223.002023-06-136516Actual
2178455.642022-06-136568Actual
8663650.002022-12-146517Budget
8111550.002022-12-146564Budget
19056594.002023-10-136517Actual
3890187.002022-08-136526Actual
360471634.002025-02-116514Actual
34568188.002024-12-1365212Actual
160831092.012023-07-146518Actual
22209982.922024-01-116518Actual
10431550.002023-02-116515Budget
36313364.002025-02-116546Actual
7679480.002022-11-136518Budget
274151485.962024-06-126518Actual
22591975.002024-02-116513Actual
34660401.262024-12-1365113Actual
36583849.582025-02-116568Actual
2652022.042024-05-1265511Actual
12081380.002023-03-136567Budget
23629720.002024-03-126563Actual
8333287.002022-12-146516Actual
25248448.062024-04-126528Actual
21025141.002023-12-146556Actual
5809600.002022-10-136514Actual
9452380.002023-01-116516Budget
23956213.002024-03-126536Actual
1024380.002023-02-116573Budget
12161380.002023-03-136518Budget
31790188.002024-10-126556Actual
12739390.002023-04-136565Actual
22442169.912024-01-1165611Actual
29372480.002024-08-126565Actual
38613190.002025-04-136546Actual
12080301.002023-03-136567Actual
11409650.002023-03-136514Budget
3436200.002022-08-136563Budget
32233419.922024-10-1265611Actual
10897540.002023-02-116517Actual
5761134.002022-10-136573Actual
15932165.002023-07-146566Actual
6337172.002022-10-136566Actual
30343244.002024-09-126573Actual
23003169.002024-02-116556Actual
2556710.332024-04-1265212Actual
2643970.972024-05-1265211Actual
20297273.102023-11-1365111Actual
24717126.002024-04-126573Actual
28742369.912024-07-1365311Actual
3294298.062022-07-146568Actual
32384222.312024-10-1265113Actual
13291380.002023-04-136518Budget
29217207.002024-08-126573Actual
11469480.002023-03-136564Budget
24008159.002024-03-126556Actual
26411209.272024-05-1265111Actual
16852104.002023-08-136526Actual
725314.002022-05-136566Actual
11551480.002023-03-136515Actual
27322935.002024-06-126517Actual
35633279.492025-01-1165611Actual
2119200.002022-06-136528Budget
14952198.002023-06-136566Actual
348961044.002025-01-116514Actual
29431260.002024-08-126516Actual
36642640.132025-02-1165111Actual
10712200.002023-02-116546Budget
8252480.002022-12-146565Budget
1249080.002023-04-136573Actual
11084200.002023-02-116528Budget
29279781.002024-08-126564Actual
3624380.002022-08-136564Budget
28277480.002024-07-136516Actual
30754915.002024-09-126517Actual
10616174.002023-02-116526Actual
3108427.002022-07-146567Actual
35492464.602025-01-1165111Actual
34868212.002025-01-116573Actual
16111675.342023-07-146528Actual
23901398.002024-03-126516Actual
7460234.002022-11-136566Actual
14840139.002023-06-136526Actual
3375380.002022-08-136513Budget
34012281.002024-12-136546Actual
800570.002022-12-146573Budget
16144555.642023-07-146568Actual
9048200.002023-01-116563Budget
31469210.002024-10-126573Actual
2446946.002022-07-146514Actual
16673293.002023-08-136564Actual
377321079.892025-03-136568Actual
12820380.002023-04-136516Budget
25481176.292024-04-1265611Actual
1745280.002022-06-136546Budget
22000256.002024-01-116546Actual
330041037.002024-11-126517Actual
33510259.152024-11-1265113Actual
13210315.002023-04-136567Actual
22356136.932024-01-1165211Actual
26822690.002024-06-126513Actual
7867380.002022-12-146513Budget
21112730.002023-12-146517Actual
17994231.002023-09-136566Actual
33537555.652024-11-1265213Actual
13805302.002023-05-136516Actual
26975770.002024-06-126564Actual
34280546.552024-12-136568Actual
196770.002022-05-136514Actual
10567380.002023-02-116516Budget
21616700.002024-01-116513Actual
325011402.002024-11-126513Actual
2501336.002022-07-146564Actual
2155823.102023-12-1465612Actual
2179200.002022-06-136568Budget
3705553.002022-08-136515Actual
9549280.002023-01-116536Budget
2638400.002022-07-146565Actual
23127720.002024-02-116567Actual
16345166.722023-07-1465611Actual
2715292.002024-06-126526Actual
14127534.422023-05-136528Actual
20705158.002023-12-146573Actual
15607346.002023-07-146514Actual
6008588.002022-10-136565Actual
7308280.002022-11-136536Budget
1851273.002022-06-136566Actual
2040682.682023-11-1365511Actual
30498723.002024-09-126565Actual
13150480.002023-04-136517Budget
12209200.002023-03-136528Budget
1743610.332023-08-1365112Actual
20733555.002023-12-146514Actual
22711642.002024-02-116514Actual
22237576.852024-01-116528Actual
1749343.312023-08-1365612Actual
2583328.002022-07-146515Actual
1194280.002022-06-136563Budget
21974365.002024-01-116536Actual
372891215.002025-03-136515Actual
9778720.002023-01-116517Actual
1746410.002022-06-136546Actual
330961401.112024-11-126518Actual
36339163.002025-02-116556Actual
2864335.002022-07-146546Actual
22745287.002024-02-116564Actual
19995104.002023-11-136556Actual
2602370.002024-05-126526Actual
20647621.002023-12-146563Actual
30015346.512024-08-1265112Actual
4497380.002022-09-136513Budget
24871412.002024-04-126565Actual
8909200.002022-12-146568Budget
38729688.002025-04-136517Actual
6281100.002022-10-136556Budget
20206673.822023-11-136528Actual
11789520.002023-03-136536Actual
9596218.002023-01-116546Actual
38883607.152025-04-136568Actual
21054162.002023-12-146566Actual
10568338.002023-02-116516Actual
28358328.002024-07-136546Actual
30135317.052024-08-1265113Actual
326211064.002024-11-126514Actual
32033704.122024-10-126568Actual
6338200.002022-10-136566Budget
33872889.002024-12-136565Actual
2891667.782024-07-1365212Actual
9966455.642023-01-116528Actual
37323690.002025-03-136565Actual
32443401.262024-10-1265613Actual
16932145.002023-08-136556Actual
7926200.002022-12-146563Budget
1582041.002023-07-146526Actual
10350348.002023-02-116564Actual
478218.002022-05-136516Actual
27180491.002024-06-126536Actual
10291650.002023-02-116514Budget
28888377.362024-07-1365112Actual
16964189.002023-08-136566Actual
7130609.002022-11-136565Actual
23808473.002024-03-126515Actual
997200.002022-05-136528Budget
5353380.002022-09-136567Budget
2037992.252023-11-1365411Actual
17115682.912023-08-136518Actual
726280.002022-05-136566Budget
8192480.002022-12-146515Budget
8478280.002022-12-146546Budget
37612660.002025-03-136567Actual
37846344.382025-03-1365311Actual
8908232.902022-12-146568Actual
30875510.182024-09-126528Actual
36019204.002025-02-116573Actual
28769212.472024-07-1365411Actual
28184761.002024-07-136515Actual
8524241.002022-12-146556Actual
29923232.682024-08-1265411Actual
12678477.002023-04-136515Actual
7380.002022-05-136513Budget
31531583.002024-10-126564Actual
10024349.572023-01-116568Actual
2542295.442024-04-1265411Actual
1837340.122023-09-1365511Actual
2661332.672024-05-1265112Actual
16825347.002023-08-136516Actual
1424947.572023-05-1365211Actual
32914157.002024-11-126556Actual
1054243.512022-05-136568Actual
3048550.002022-07-146517Budget
669198.002022-05-136556Actual

Generated 2025-06-12 11:28:03.184 UTC