[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 960  >   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394553.002022-05-186565Actual
23687156.002024-03-176573Actual
12963232.002023-04-186546Actual
35811218.802025-01-1665113Actual
253378.002022-05-186564Actual
10292517.002023-02-166514Actual
4684720.002022-09-186514Actual
9549280.002023-01-166536Budget
30612249.002024-09-176536Actual
36642640.132025-02-1665111Actual
809711.002022-05-186517Actual
18767452.002023-10-186515Actual
21649510.002024-01-166563Actual
18801623.002023-10-186565Actual
8803838.982022-12-196518Actual
4360508.672022-08-186528Actual
12820380.002023-04-186516Budget
347761007.002025-01-166513Actual
14881.002022-05-186573Actual
27476382.912024-06-176568Actual
18145546.552023-09-186518Actual
26705190.732024-05-1765113Actual
2433673.102024-03-1765211Actual
11739200.002023-03-186526Budget
7728200.002022-11-186528Budget
18173473.822023-09-186528Actual
9917737.462023-01-166518Actual
10431550.002023-02-166515Budget
24390119.912024-03-1765411Actual
38226776.002025-04-186513Actual
10664480.002023-02-166536Budget
5433550.002022-09-186518Budget
20826570.002023-12-196515Actual
25220701.092024-04-176518Actual
34568188.002024-12-1865212Actual
26493140.122024-05-1765411Actual
35961741.002025-02-166563Actual
7073399.002022-11-186515Actual
28742369.912024-07-1865311Actual
1582041.002023-07-196526Actual
7072480.002022-11-186515Budget
17176432.912023-08-186568Actual
31141339.062024-09-1765112Actual
27535561.412024-06-1765111Actual
21974365.002024-01-166536Actual
195841290.002023-11-186513Actual
11940355.002023-03-186566Actual
12210337.452023-03-186528Actual
15874144.002023-07-196546Actual
35492464.602025-01-1665111Actual
2032544.382023-11-1865211Actual
1321850.002022-06-186514Budget
33537555.652024-11-1765213Actual
4824550.002022-09-186515Budget
2583328.002022-07-196515Actual
28595775.342024-07-186528Actual
7541650.002022-11-186517Budget
10712200.002023-02-166546Budget
2292351.002024-02-166526Actual
2446946.002022-07-196514Actual
336480.002022-05-186515Budget
22711642.002024-02-166514Actual
3623406.002022-08-186564Actual
11469480.002023-03-186564Budget
800570.002022-12-196573Budget
3560159.272025-01-1665511Actual
34248813.222024-12-186528Actual
25806902.002024-05-176514Actual
39322439.862025-04-1865613Actual
6338200.002022-10-186566Budget
14628414.002023-06-186514Actual
6281100.002022-10-186556Budget
5294352.002022-09-186517Actual
13649488.002023-05-186564Actual
4497380.002022-09-186513Budget
34161836.002024-12-186567Actual
15579204.002023-07-196573Actual
36670282.682025-02-1665211Actual
3781970.972025-03-1865211Actual
24008159.002024-03-176556Actual
4173584.002022-08-186517Actual
2495742.002024-04-176526Actual
36987485.472025-02-1665213Actual
22442169.912024-01-1665611Actual
2720341.002022-07-196516Actual
33271133.742024-11-1765311Actual
8193568.002022-12-196515Actual
5353380.002022-09-186567Budget
28949462.472024-07-1865612Actual
28358328.002024-07-186546Actual
28218702.002024-07-186565Actual
2049813.532023-11-1865112Actual
2544967.782024-04-1765511Actual
21768421.002024-01-166564Actual
14160584.432023-05-186568Actual
27264342.002024-06-176566Actual
39263364.422025-04-1865113Actual
361391067.002025-02-166515Actual
35189120.002025-01-166556Actual
36782448.642025-02-1665611Actual
26764541.612024-05-1765613Actual
2143433.742023-12-1965511Actual
6666473.822022-10-186568Actual
8112469.002022-12-196564Actual
38883607.152025-04-186568Actual
3624380.002022-08-186564Budget
5682200.002022-10-186563Budget
10615200.002023-02-166526Budget
246251125.002024-04-176513Actual
11789520.002023-03-186536Actual
36583849.582025-02-166568Actual
2350619.912024-02-1665112Actual
17671718.002023-09-186514Actual
29841485.872024-08-1765111Actual
7355410.002022-11-186546Actual
2179200.002022-06-186568Budget
235951120.002024-03-176513Actual
20918306.002023-12-196516Actual
22625650.002024-02-166563Actual
19210334.422023-10-186568Actual
15338141.192023-06-1865611Actual
2398111.002022-07-196573Actual
35433510.182025-01-166568Actual
16825347.002023-08-186516Actual
11740211.002023-03-186526Actual
20647621.002023-12-196563Actual
29570365.002024-08-176566Actual
3801993.312025-03-1865212Actual
16611240.002023-08-186573Actual
1461540.002022-06-186515Actual
29538146.002024-08-176556Actual
7680690.492022-11-186518Actual
35400637.462025-01-166528Actual
17994231.002023-09-186566Actual
37991285.872025-03-1865112Actual
5434682.912022-09-186518Actual
284741207.002024-07-186517Actual
5809600.002022-10-186514Actual
8663650.002022-12-196517Budget
8430358.002022-12-196536Actual
28332554.002024-07-186536Actual
359281292.002025-02-166513Actual
23361122.042024-02-1665311Actual
33510259.152024-11-1765113Actual
9315480.002023-01-166515Budget
19056594.002023-10-186517Actual
7212380.002022-11-186516Budget
1649100.002022-06-186526Budget
15305156.082023-06-1865411Actual
25935680.002024-05-176565Actual
5622462.002022-10-186513Actual
2120485.942022-06-186528Actual
206131200.002023-12-196513Actual
3376270.002022-08-186513Actual
30343244.002024-09-176573Actual
38260809.002025-04-186563Actual
16203231.612023-07-1965111Actual
7787200.002022-11-186568Budget
37579816.002025-03-186517Actual
14790.002022-05-186573Budget
33157570.792024-11-176568Actual
34687317.052024-12-1865213Actual
2456724.162024-03-1765612Actual
16673293.002023-08-186564Actual
1433592.252023-05-1865611Actual
17911363.002023-09-186536Actual
8581369.002022-12-196566Actual
1726396.512023-08-1865211Actual
7131480.002022-11-186565Budget
35870632.842025-01-1665613Actual
36841273.102025-02-1665112Actual
212051251.102023-12-196518Actual
38052553.962025-03-1865612Actual
36313364.002025-02-166546Actual
32411413.542024-10-1765213Actual
25901548.002024-05-176515Actual
21146704.002023-12-196567Actual
2536839.062024-04-1765211Actual
37018625.822025-02-1665613Actual
33568569.682024-11-1765613Actual
26466148.632024-05-1765311Actual
669198.002022-05-186556Actual
3049680.002022-07-196517Actual
1383288.002023-05-186526Actual
9047236.002023-01-166563Actual
19969141.002023-11-186546Actual
27180491.002024-06-176536Actual
26350870.792024-05-176568Actual
11281260.002023-03-186563Actual
31411452.002024-10-176563Actual
31288324.062024-09-1765213Actual
9500200.002023-01-166526Budget
7211433.002022-11-186516Actual
360471634.002025-02-166514Actual
18941189.002023-10-186546Actual
32443401.262024-10-1765613Actual
12268200.002023-03-186568Budget
32714869.002024-11-176515Actual
30405962.002024-09-176564Actual
912870.002023-01-166573Budget
24130495.002024-03-176567Actual
65591064.742022-10-186518Actual
32174175.232024-10-1765411Actual
12819343.002023-04-186516Actual
330041037.002024-11-176517Actual
34280546.552024-12-186568Actual
2155823.102023-12-1965612Actual
6233200.002022-10-186546Actual
867480.002022-05-186567Budget
17963127.002023-09-186556Actual
23808473.002024-03-176515Actual
9234550.002023-01-166564Budget
7679480.002022-11-186518Budget
4311550.002022-08-186518Budget
7356280.002022-11-186546Budget
1745280.002022-06-186546Budget
22269316.242024-01-166568Actual
37612660.002025-03-186567Actual
3938280.002022-08-186536Budget
23127720.002024-02-166567Actual
66280.002022-05-186563Budget
30584109.002024-09-176526Actual
372301020.002025-03-186564Actual
21467145.442023-12-1965611Actual
24217675.342024-03-176528Actual
17704474.002023-09-186564Actual
38532442.002025-04-186516Actual
5761134.002022-10-186573Actual
11035928.372023-02-166518Actual
1990574.002022-06-186567Actual
292451458.002024-08-176514Actual
27034869.002024-06-176515Actual
32593185.002024-11-176573Actual
6419420.002022-10-186517Actual
34660401.262024-12-1865113Actual
10163217.002023-02-166563Actual
14840139.002023-06-186526Actual
35838618.812025-01-1665213Actual
38671351.002025-04-186566Actual
18264240.132023-09-1865111Actual
30638225.002024-09-176546Actual
38613190.002025-04-186546Actual
30285473.002024-09-176563Actual
35633279.492025-01-1665611Actual
9499152.002023-01-166526Actual
1746410.002022-06-186546Actual
2602370.002024-05-176526Actual
11835257.002023-03-186546Actual
11282280.002023-03-186563Budget
4033112.002022-08-186556Actual
33390196.512024-11-1765112Actual
22837601.002024-02-166565Actual
313771320.002024-10-176513Actual
9048200.002023-01-166563Budget
28125636.002024-07-186564Actual
16906197.002023-08-186546Actual
21233523.822023-12-196528Actual
30967359.282024-09-1765111Actual
18675428.002023-10-186514Actual
291251185.002024-08-176513Actual
10105363.002023-02-166513Actual
13211380.002023-04-186567Budget
2333493.312024-02-1665211Actual
37932524.172025-03-1865611Actual
27125260.002024-06-176516Actual
17797443.002023-09-186565Actual
32946300.002024-11-176566Actual
7130609.002022-11-186565Actual
13070246.002023-04-186566Actual
18887118.002023-10-186526Actual
1949615.652023-10-1865212Actual
7402125.002022-11-186556Actual
23749364.002024-03-176564Actual
3790065.652025-03-1865511Actual
1749343.312023-08-1865612Actual
20973318.002023-12-196536Actual
1846524.162023-09-1865112Actual
11143200.002023-02-166568Budget
4683650.002022-09-186514Budget
33931370.002024-12-186516Actual
1445140.122023-05-1865612Actual
26822690.002024-06-176513Actual
31913792.002024-10-176567Actual
22150520.002024-01-166567Actual
1743610.332023-08-1865112Actual
6337172.002022-10-186566Actual
15164523.822023-06-186568Actual
318801275.002024-10-176517Actual
38439655.002025-04-186515Actual
32233419.922024-10-1765611Actual
37521315.002025-03-186566Actual
2450932.672024-03-1765112Actual
4556200.002022-09-186563Budget
11836200.002023-03-186546Budget
34481465.662024-12-1865611Actual
30696297.002024-09-176566Actual
1625876.292023-07-1965311Actual
1138490.002022-06-186513Actual
8909200.002022-12-196568Budget
29869115.652024-08-1765211Actual
866469.002022-05-186567Actual
8524241.002022-12-196556Actual
38639167.002025-04-186556Actual
3238328.362022-07-196528Actual
2891667.782024-07-1865212Actual
38138583.722025-03-1865213Actual
10955616.002023-02-166567Actual
15900214.002023-07-196556Actual
134941290.002023-05-186513Actual
25395117.782024-04-1765311Actual
37489191.002025-03-186556Actual
32147196.512024-10-1765311Actual
17377195.442023-08-1865611Actual
8381174.002022-12-196526Actual
9918480.002023-01-166518Budget
27882622.322024-06-1765213Actual
24985217.002024-04-176536Actual
19943240.002023-11-186536Actual
37791378.432025-03-1865111Actual
6992616.002022-11-186564Actual
8111550.002022-12-196564Budget
8804480.002022-12-196518Budget
27443631.402024-06-176528Actual
11939280.002023-03-186566Budget
388221222.322025-04-186518Actual
3842380.002022-08-186516Actual
17022576.002023-08-186517Actual
22058333.002024-01-166566Actual
25996168.002024-05-176516Actual
24837338.002024-04-176515Actual
239790.002022-07-196573Budget
14813223.002023-06-186516Actual
38850528.362025-04-186528Actual
9451445.002023-01-166516Actual
14303122.042023-05-1865411Actual
13398200.002023-04-186568Budget
35221337.002025-01-166566Actual
5868372.002022-10-186564Actual
38997266.722025-04-1865311Actual
241891078.372024-03-176518Actual
3294298.062022-07-196568Actual
37323690.002025-03-186565Actual
29279781.002024-08-176564Actual
36287426.002025-02-166536Actual
29923232.682024-08-1765411Actual
127390.002022-06-186573Budget
21707144.002024-01-166573Actual
2035283.742023-11-1865311Actual
1521380.002022-06-186565Budget
16766518.002023-08-186565Actual
8054888.002022-12-196514Actual
2260451.002022-07-196513Actual
26229936.002024-05-176567Actual
38168506.522025-03-1865613Actual
10711196.002023-02-166546Actual
32655708.002024-11-176564Actual
575468.002022-05-186536Actual
29512223.002024-08-176546Actual
30076417.792024-08-1765612Actual
35520229.492025-01-1665211Actual
18406128.422023-09-1865611Actual
14952198.002023-06-186566Actual
8582280.002022-12-196566Budget
9595280.002023-01-166546Budget
3436784.802024-12-1865211Actual
19736343.002023-11-186564Actual
24871412.002024-04-176565Actual
7380.002022-05-186513Budget
38473515.002025-04-186565Actual
30371817.002024-09-176514Actual
4825520.002022-09-186515Actual
15641527.002023-07-196564Actual
35163201.002025-01-166546Actual
1852280.002022-06-186566Budget
1640424.162023-07-1965112Actual
14127534.422023-05-186528Actual
5949550.002022-10-186515Budget
5948560.002022-10-186515Actual
10759100.002023-02-166556Budget
3705553.002022-08-186515Actual
28304102.002024-07-186526Actual
12020368.002023-03-186517Actual
38942620.982025-04-1865111Actual
13528660.002023-05-186563Actual
20439147.572023-11-1865611Actual
28829409.282024-07-1865611Actual
26732387.222024-05-1765213Actual
8431280.002022-12-196536Budget
25718614.002024-05-176563Actual
28384157.002024-07-186556Actual
3704550.002022-08-186515Budget
21860294.002024-01-166565Actual
7459280.002022-11-186566Budget
22116638.002024-01-166517Actual
2253356.082024-01-1665612Actual
36371178.002025-02-166566Actual
17551864.002023-09-186513Actual
5013113.002022-09-186526Actual
19703683.002023-11-186514Actual
2911164.002022-07-196556Actual
31531583.002024-10-176564Actual
2652022.042024-05-1765511Actual
7599576.002022-11-186567Actual
9314480.002023-01-166515Actual
29896260.342024-08-1765311Actual
1932494.382023-10-1865311Actual
16144555.642023-07-196568Actual
1829234.802023-09-1865211Actual
336261307.002024-12-186513Actual
16111675.342023-07-196528Actual
26318563.212024-05-176528Actual
1623137.992023-07-1965211Actual
36232421.002025-02-166516Actual
34394239.062024-12-1865311Actual
2863280.002022-07-196546Budget
26975770.002024-06-176564Actual
4884380.002022-09-186565Budget
10816280.002023-02-166566Budget
38111432.842025-03-1865113Actual
13616592.002023-05-186514Actual
10567380.002023-02-166516Budget
14920179.002023-06-186556Actual
32033704.122024-10-176568Actual
1137380.002022-06-186513Budget
30908934.432024-09-176568Actual
12349462.002023-04-186513Actual
12209200.002023-03-186528Budget
13588248.002023-05-186573Actual
24745556.002024-04-176514Actual
2967395.002022-07-196566Actual
4359280.002022-08-186528Budget
10954380.002023-02-166567Budget
20999222.002023-12-196546Actual
21735528.002024-01-166514Actual
30162492.492024-08-1765213Actual
2638400.002022-07-196565Actual
8253455.002022-12-196565Actual
13291380.002023-04-186518Budget
15521640.002023-07-196563Actual
2119200.002022-06-186528Budget
1793131.002022-06-186556Actual
6009380.002022-10-186565Budget
14661351.002023-06-186564Actual
31169192.252024-09-1765212Actual
2341540.122024-02-1665511Actual
14754318.002023-06-186565Actual
1932550.002022-06-186517Budget
165088.002022-06-186526Actual
14542726.002023-06-186563Actual
12350380.002023-04-186513Budget
5156100.002022-09-186556Budget
19177610.182023-10-186528Actual
1054243.512022-05-186568Actual
20733555.002023-12-196514Actual
2436390.122024-03-1765311Actual
21025141.002023-12-196556Actual
1442111.402023-05-1865212Actual
25037116.002024-04-176556Actual
3889100.002022-08-186526Budget
13886192.002023-05-186546Actual
16519855.002023-08-186513Actual
11142279.872023-02-166568Actual
3625994.002025-02-166526Actual
8382200.002022-12-196526Budget
33451511.412024-11-1765612Actual
1136165.002023-03-186573Actual
32325428.432024-10-1765612Actual
18346141.192023-09-1865411Actual
29035885.482024-07-1865213Actual
17056544.002023-08-186567Actual
11611376.002023-03-186565Actual
30015346.512024-08-1765112Actual
998255.632022-05-186528Actual
38318126.002025-04-186573Actual
8851310.182022-12-196528Actual
1991480.002022-06-186567Budget
1698380.002022-06-186536Budget
8990380.002023-01-166513Budget
17235144.382023-08-1865111Actual
4636140.002022-09-186573Actual
337801056.002024-12-186564Actual
8525100.002022-12-196556Budget
12081380.002023-03-186567Budget
17317107.142023-08-1865411Actual
5762100.002022-10-186573Budget
26135206.002024-05-176566Actual
1380380.002022-06-186564Budget
39024443.322025-04-1865411Actual
16553580.002023-08-186563Actual
36173515.002025-02-166565Actual
25840423.002024-05-176564Actual
10758117.002023-02-166556Actual
1193344.002022-06-186563Actual
3761380.002022-08-186565Budget
1792200.002022-06-186556Budget
360801053.002025-02-166564Actual
39171147.572025-04-1865212Actual
2816380.002022-07-196536Budget
18589720.002023-10-186563Actual
23186737.462024-02-166518Actual
330961401.112024-11-176518Actual
997200.002022-05-186528Budget
20859608.002023-12-196565Actual
29431260.002024-08-176516Actual
3905168.852025-04-1865511Actual
364291343.002025-02-166517Actual
21266319.272023-12-196568Actual
4091328.002022-08-186566Actual
1194280.002022-06-186563Budget
34339681.622024-12-1865111Actual
30464781.002024-09-176515Actual
808550.002022-05-186517Budget
4965355.002022-09-186516Actual
319721401.112024-10-176518Actual
16639390.002023-08-186514Actual
19995104.002023-11-186556Actual
1055200.002022-05-186568Budget
32834134.002024-11-176526Actual
23388156.082024-02-1665411Actual
23956213.002024-03-176536Actual
32535488.002024-11-176563Actual
16880449.002023-08-186536Actual
9233640.002023-01-166564Actual
14276170.982023-05-1865311Actual
19617770.002023-11-186563Actual
32000563.212024-10-176528Actual
36724289.062025-02-1665411Actual
9778720.002023-01-166517Actual
196770.002022-05-186514Actual
32748983.002024-11-176565Actual
5214200.002022-09-186566Budget
31049286.932024-09-1765411Actual
12409291.002023-04-186563Actual
25069273.002024-04-176566Actual
28567955.642024-07-186518Actual
21616700.002024-01-166513Actual
33037962.002024-11-176567Actual
33746918.002024-12-186514Actual
15131376.852023-06-186528Actual
478218.002022-05-186516Actual
21353125.232023-12-1965211Actual
30788588.002024-09-176567Actual
7460234.002022-11-186566Actual
3564649.002022-08-186514Actual
27736453.962024-06-1765112Actual
7260226.002022-11-186526Actual
14038738.002023-05-186567Actual
1248980.002023-04-186573Budget
17856342.002023-09-186516Actual
32384222.312024-10-1765113Actual
1699234.002022-06-186536Actual
25481176.292024-04-1765611Actual
25340157.152024-04-1765111Actual
3048550.002022-07-196517Budget
19675356.002023-11-186573Actual
9452380.002023-01-166516Budget
11610480.002023-03-186565Budget
4032100.002022-08-186556Budget
11691380.002023-03-186516Budget
25778183.002024-05-176573Actual
9966455.642023-01-166528Actual
314971254.002024-10-176514Actual
34868212.002025-01-166573Actual
5541200.002022-09-186568Budget
19090700.002023-10-186567Actual
19795726.002023-11-186515Actual
23447205.022024-02-1665611Actual
5810650.002022-10-186514Budget
12739390.002023-04-186565Actual
1946917.782023-10-1865112Actual
13150480.002023-04-186517Budget
2441737.992024-03-1765511Actual
3189480.002022-07-196518Budget
13151696.002023-04-186517Actual
12678477.002023-04-186515Actual
8662512.002022-12-196517Actual
10616174.002023-02-166526Actual
37196756.002025-03-186514Actual
29008380.212024-07-1865113Actual
31822254.002024-10-176566Actual
341271445.002024-12-186517Actual
31790188.002024-10-176556Actual
1734423.102023-08-1865511Actual
297211419.292024-08-176518Actual
2554028.422024-04-1765112Actual
11551480.002023-03-186515Actual
800675.002022-12-196573Actual
12917480.002023-04-186536Budget
9548332.002023-01-166536Actual
2715292.002024-06-176526Actual
2817520.002022-07-196536Actual
15793223.002023-07-196516Actual
9779650.002023-01-166517Budget
376711125.342025-03-186518Actual
36339163.002025-02-166556Actual
24308200.762024-03-1765111Actual
34220907.162024-12-186518Actual
622238.002022-05-186546Actual
2501336.002022-07-196564Actual
9175440.002023-01-166514Actual
37168188.002025-03-186573Actual
23715546.002024-03-176514Actual
4635100.002022-09-186573Budget
6280138.002022-10-186556Actual
13805302.002023-05-186516Actual
27232139.002024-06-176556Actual
2661332.672024-05-1765112Actual
6560550.002022-10-186518Budget
34989783.002025-01-166515Actual
28628870.792024-07-186568Actual
34421328.422024-12-1865411Actual
1746317.782023-08-1865212Actual
29662480.002024-08-176567Actual
33872889.002024-12-186565Actual
6748585.002022-11-186513Actual
22683216.002024-02-166573Actual
16345166.722023-07-1965611Actual
8192480.002022-12-196515Budget
3436200.002022-08-186563Budget
2037992.252023-11-1865411Actual
2556710.332024-04-1765212Actual
39084366.722025-04-1865611Actual
14868393.002023-06-186536Actual
2178455.642022-06-186568Actual
3939244.002022-08-186536Actual
13069280.002023-04-186566Budget
35023604.002025-01-166565Actual
2879664.592024-07-1865511Actual
18915252.002023-10-186536Actual
26103106.002024-05-176556Actual
15010984.002023-06-186517Actual
21407164.592023-12-1965411Actual
8723380.002022-12-196567Budget
2071480.002022-06-186518Budget
31738277.002024-10-176536Actual
22977104.002024-02-166546Actual
28508660.002024-07-186567Actual
6186280.002022-10-186536Budget
25248448.062024-04-176528Actual
22000256.002024-01-166546Actual
3004374.162024-08-1765212Actual
8053650.002022-12-196514Budget
14720503.002023-06-186515Actual
23629720.002024-03-176563Actual
1439427.362023-05-1865112Actual
38380759.002025-04-186564Actual
2055550.762023-11-1865612Actual
1933531.002022-06-186517Actual
2317252.002022-07-196563Actual
6008588.002022-10-186565Actual
14004900.002023-05-186517Actual
37463212.002025-03-186546Actual
11788480.002023-03-186536Budget
2250110.332024-01-1665112Actual
12679550.002023-04-186515Budget
24249501.092024-03-176568Actual
17763392.002023-09-186515Actual
3237200.002022-07-196528Budget
13210315.002023-04-186567Actual
13011182.002023-04-186556Actual

Generated 2025-06-17 20:27:38.371 UTC