[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643118.842023-07-1465212Actual
14542726.002023-06-136563Actual
34601434.812024-12-1365612Actual
38587370.002025-04-136536Actual
6934836.002022-11-136514Actual
21146704.002023-12-146567Actual
4636140.002022-09-136573Actual
6418380.002022-10-136517Budget
17585605.002023-09-136563Actual
30875510.182024-09-126528Actual
10758117.002023-02-116556Actual
24985217.002024-04-126536Actual
7598380.002022-11-136567Budget
32862345.002024-11-126536Actual
6233200.002022-10-136546Actual
16203231.612023-07-1465111Actual
23093780.002024-02-116517Actual
526164.002022-05-136526Actual
2556710.332024-04-1265212Actual
6008588.002022-10-136565Actual
16906197.002023-08-136546Actual
16732619.002023-08-136515Actual
6560550.002022-10-136518Budget
22058333.002024-01-116566Actual
35811218.802025-01-1165113Actual
7727305.632022-11-136528Actual
33451511.412024-11-1265612Actual
31049286.932024-09-1265411Actual
1896772.002023-10-136556Actual
1788387.002023-09-136526Actual
38613190.002025-04-136546Actual
318801275.002024-10-126517Actual
15131376.852023-06-136528Actual
28508660.002024-07-136567Actual
9047236.002023-01-116563Actual
22711642.002024-02-116514Actual
253378.002022-05-136564Actual
19617770.002023-11-136563Actual
15848185.002023-07-146536Actual
9595280.002023-01-116546Budget
7259200.002022-11-136526Budget
31288324.062024-09-1265213Actual
3986226.002022-08-136546Actual
24008159.002024-03-126556Actual
274151485.962024-06-126518Actual
5433550.002022-09-136518Budget
27914748.632024-06-1265613Actual
1937867.782023-10-1365511Actual
33746918.002024-12-136514Actual
27796400.772024-06-1265612Actual
36724289.062025-02-1165411Actual
13805302.002023-05-136516Actual
3435240.002022-08-136563Actual
1054243.512022-05-136568Actual
160831092.012023-07-146518Actual
31624842.002024-10-126565Actual
15305156.082023-06-1365411Actual
28715117.782024-07-1365211Actual
11611376.002023-03-136565Actual
20027235.002023-11-136566Actual
21467145.442023-12-1465611Actual
2719280.002022-07-146516Budget
18319106.082023-09-1365311Actual
20297273.102023-11-1365111Actual
22625650.002024-02-116563Actual
30076417.792024-08-1265612Actual
9697280.002023-01-116566Budget
33872889.002024-12-136565Actual
23127720.002024-02-116567Actual
10897540.002023-02-116517Actual
12538650.002023-04-136514Budget
19056594.002023-10-136517Actual
195850.002022-05-136514Budget
10711196.002023-02-116546Actual
29067310.032024-07-1365613Actual
30584109.002024-09-126526Actual
16673293.002023-08-136564Actual
10664480.002023-02-116536Budget
15874144.002023-07-146546Actual
10568338.002023-02-116516Actual
912870.002023-01-116573Budget
2639380.002022-07-146565Budget
14868393.002023-06-136536Actual
31790188.002024-10-126556Actual
2253356.082024-01-1165612Actual
18555976.002023-10-136513Actual
12020368.002023-03-136517Actual
5621380.002022-10-136513Budget
2155823.102023-12-1465612Actual
2049813.532023-11-1365112Actual
9452380.002023-01-116516Budget
23715546.002024-03-126514Actual
38763506.002025-04-136567Actual
8723380.002022-12-146567Budget
12819343.002023-04-136516Actual
28358328.002024-07-136546Actual
13210315.002023-04-136567Actual
22977104.002024-02-116546Actual
18173473.822023-09-136528Actual
31738277.002024-10-126536Actual
16144555.642023-07-146568Actual
8111550.002022-12-146564Budget
1991596.002023-11-136526Actual
12349462.002023-04-136513Actual
21616700.002024-01-116513Actual
22356136.932024-01-1165211Actual
2715292.002024-06-126526Actual
14661351.002023-06-136564Actual
25806902.002024-05-126514Actual
30995116.722024-09-1265211Actual
1991480.002022-06-136567Budget
12409291.002023-04-136563Actual
2544967.782024-04-1265511Actual
575468.002022-05-136536Actual
6667200.002022-10-136568Budget
37382291.002025-03-136516Actual
10815246.002023-02-116566Actual
8581369.002022-12-146566Actual
11142279.872023-02-116568Actual
14038738.002023-05-136567Actual
315901215.002024-10-126515Actual
1933531.002022-06-136517Actual
9596218.002023-01-116546Actual
28125636.002024-07-136564Actual
28064206.002024-07-136573Actual
2398111.002022-07-146573Actual
12021480.002023-03-136517Budget
1852280.002022-06-136566Budget
6186280.002022-10-136536Budget
1380380.002022-06-136564Budget
30193625.822024-08-1265613Actual
8524241.002022-12-146556Actual
2341540.122024-02-1165511Actual
30664118.002024-09-126556Actual
36232421.002025-02-116516Actual
18801623.002023-10-136565Actual
1932494.382023-10-1365311Actual
388221222.322025-04-136518Actual
27972693.002024-07-136513Actual
39171147.572025-04-1365212Actual
25935680.002024-05-126565Actual
165088.002022-06-136526Actual
372891215.002025-03-136515Actual
25220701.092024-04-126518Actual
19410195.442023-10-1365611Actual
8722469.002022-12-146567Actual
330041037.002024-11-126517Actual
27677260.342024-06-1265611Actual
38850528.362025-04-136528Actual
20085704.002023-11-136517Actual
3109480.002022-07-146567Budget
33718304.002024-12-136573Actual
8430358.002022-12-146536Actual
7402125.002022-11-136556Actual
7680690.492022-11-136518Actual
10896480.002023-02-116517Budget
16024650.002023-07-146567Actual
3560159.272025-01-1165511Actual
28829409.282024-07-1365611Actual
17937151.002023-09-136546Actual
7356280.002022-11-136546Budget
4555196.002022-09-136563Actual
1628596.512023-07-1465411Actual
4032100.002022-08-136556Budget
394553.002022-05-136565Actual
5810650.002022-10-136514Budget
39322439.862025-04-1365613Actual
22951428.002024-02-116536Actual
296281479.002024-08-126517Actual
19090700.002023-10-136567Actual
13340358.662023-04-136528Actual
9371441.002023-01-116565Actual
688574.002022-11-136573Actual
10106380.002023-02-116513Budget
246251125.002024-04-126513Actual
2152633.742023-12-1465112Actual
21353125.232023-12-1465211Actual
33037962.002024-11-126567Actual
36019204.002025-02-116573Actual
4311550.002022-08-136518Budget
32325428.432024-10-1265612Actual
1322968.002022-06-136514Actual
25127744.002024-04-126517Actual
3190813.222022-07-146518Actual
8334380.002022-12-146516Budget
1746317.782023-08-1365212Actual
13616592.002023-05-136514Actual
12350380.002023-04-136513Budget
1539723.102023-06-1365112Actual
997200.002022-05-136528Budget
3889100.002022-08-136526Budget
2583328.002022-07-146515Actual
3842380.002022-08-136516Actual
6338200.002022-10-136566Budget
3905168.852025-04-1365511Actual
1698380.002022-06-136536Budget
28949462.472024-07-1365612Actual
14720503.002023-06-136515Actual
4498347.002022-09-136513Actual
348961044.002025-01-116514Actual
2910200.002022-07-146556Budget
195841290.002023-11-136513Actual
23186737.462024-02-116518Actual
21054162.002023-12-146566Actual
22383166.722024-01-1165311Actual
8804480.002022-12-146518Budget
20206673.822023-11-136528Actual
6805180.002022-11-136563Actual
10954380.002023-02-116567Budget
32120156.082024-10-1265211Actual
32834134.002024-11-126526Actual
26493140.122024-05-1265411Actual
21707144.002024-01-116573Actual
38168506.522025-03-1365613Actual
35400637.462025-01-116528Actual
35433510.182025-01-116568Actual
347761007.002025-01-116513Actual
34448105.022024-12-1365511Actual
24717126.002024-04-126573Actual
27125260.002024-06-126516Actual
21860294.002024-01-116565Actual
13069280.002023-04-136566Budget
13744486.002023-05-136565Actual
7309267.002022-11-136536Actual
31141339.062024-09-1265112Actual
1521380.002022-06-136565Budget
35870632.842025-01-1165613Actual
3295200.002022-07-146568Budget
32748983.002024-11-126565Actual
3237200.002022-07-146528Budget
22150520.002024-01-116567Actual
1460480.002022-06-136515Budget
14004900.002023-05-136517Actual
22837601.002024-02-116565Actual
30162492.492024-08-1265213Actual
2250110.332024-01-1165112Actual
15990564.002023-07-146517Actual
24450208.212024-03-1265611Actual
18860151.002023-10-136516Actual
809711.002022-05-136517Actual
1055200.002022-05-136568Budget
5109267.002022-09-136546Actual
5294352.002022-09-136517Actual
6992616.002022-11-136564Actual
8381174.002022-12-146526Actual
38671351.002025-04-136566Actual
2032544.382023-11-1365211Actual
1445140.122023-05-1365612Actual
2052517.782023-11-1365212Actual
9233640.002023-01-116564Actual
29338702.002024-08-126515Actual
212051251.102023-12-146518Actual
12537616.002023-04-136514Actual
36463702.002025-02-116567Actual
3761380.002022-08-136565Budget
5681186.002022-10-136563Actual
1424947.572023-05-1365211Actual
34810935.002025-01-116563Actual
1024380.002023-02-116573Budget
6478380.002022-10-136567Budget
27882622.322024-06-1265213Actual
3704550.002022-08-136515Budget
35109151.002025-01-116526Actual
20999222.002023-12-146546Actual
9836380.002023-01-116567Budget
302511040.002024-09-126513Actual
12210337.452023-03-136528Actual
3515100.002022-08-136573Budget
27232139.002024-06-126556Actual
25901548.002024-05-126515Actual
12738480.002023-04-136565Budget
8054888.002022-12-146514Actual
14276170.982023-05-1365311Actual
19269157.152023-10-1365111Actual
4825520.002022-09-136515Actual
14920179.002023-06-136556Actual
14790.002022-05-136573Budget
5157174.002022-09-136556Actual
1248980.002023-04-136573Budget
38942620.982025-04-1365111Actual
10712200.002023-02-116546Budget
29159704.002024-08-126563Actual
4965355.002022-09-136516Actual
13528660.002023-05-136563Actual
261951320.002024-05-126517Actual
1846524.162023-09-1365112Actual
37409156.002025-03-136526Actual
15734270.002023-07-146565Actual
254380.002022-05-136564Budget
12598576.002023-04-136564Actual
12268200.002023-03-136568Budget
574380.002022-05-136536Budget
36782448.642025-02-1165611Actual
1542932.672023-06-1365612Actual
36960331.082025-02-1165113Actual
31082360.342024-09-1265611Actual
34248813.222024-12-136528Actual
4091328.002022-08-136566Actual
5014100.002022-09-136526Budget
37168188.002025-03-136573Actual
5482280.002022-09-136528Budget
239790.002022-07-146573Budget
36339163.002025-02-116556Actual
6479609.002022-10-136567Actual
36642640.132025-02-1165111Actual
19795726.002023-11-136515Actual
4417200.002022-08-136568Budget
241891078.372024-03-126518Actual
30285473.002024-09-126563Actual
23361122.042024-02-1165311Actual
11940355.002023-03-136566Actual
25718614.002024-05-126563Actual
23214479.882024-02-116528Actual
808550.002022-05-136517Budget
31764204.002024-10-126546Actual
337801056.002024-12-136564Actual
20973318.002023-12-146536Actual
9778720.002023-01-116517Actual
10291650.002023-02-116514Budget
2542295.442024-04-1265411Actual
201781107.162023-11-136518Actual
8378.002022-05-136513Actual
2178455.642022-06-136568Actual
35163201.002025-01-116546Actual
37018625.822025-02-1165613Actual
235951120.002024-03-126513Actual
26732387.222024-05-1265213Actual
21325131.612023-12-1465111Actual
4824550.002022-09-136515Budget
26975770.002024-06-126564Actual
34540474.172024-12-1365112Actual
3686982.682025-02-1165212Actual
35137497.002025-01-116536Actual
6281100.002022-10-136556Budget
341271445.002024-12-136517Actual
25996168.002024-05-126516Actual
359281292.002025-02-116513Actual
32000563.212024-10-126528Actual
23842324.002024-03-126565Actual
726280.002022-05-136566Budget
19703683.002023-11-136514Actual
11035928.372023-02-116518Actual
13211380.002023-04-136567Budget
9314480.002023-01-116515Actual
28332554.002024-07-136536Actual
8382200.002022-12-146526Budget
28218702.002024-07-136565Actual
377321079.892025-03-136568Actual
1646124.162023-07-1465612Actual
17022576.002023-08-136517Actual
4416319.272022-08-136568Actual
8477332.002022-12-146546Actual
13339200.002023-04-136528Budget
37196756.002025-03-136514Actual
23956213.002024-03-126536Actual
29458116.002024-08-126526Actual
10292517.002023-02-116514Actual
16639390.002023-08-136514Actual
12868115.002023-04-136526Actual
2040682.682023-11-1365511Actual
2436390.122024-03-1265311Actual
1520306.002022-06-136565Actual
33986281.002024-12-136536Actual
13399372.302023-04-136568Actual
308472001.122024-09-126518Actual
1793131.002022-06-136556Actual
3004374.162024-08-1265212Actual
16766518.002023-08-136565Actual
38111432.842025-03-1365113Actual
11223488.002023-03-136513Actual
16932145.002023-08-136556Actual
2119200.002022-06-136528Budget
22591975.002024-02-116513Actual
36583849.582025-02-116568Actual
16519855.002023-08-136513Actual
1631244.382023-07-1465511Actual
3625994.002025-02-116526Actual
2661332.672024-05-1265112Actual
37323690.002025-03-136565Actual
6337172.002022-10-136566Actual
4033112.002022-08-136556Actual
15044520.002023-06-136567Actual
12867200.002023-04-136526Budget
361391067.002025-02-116515Actual
36901536.942025-02-1165612Actual
31261190.732024-09-1265113Actual
5353380.002022-09-136567Budget
11692458.002023-03-136516Actual
38729688.002025-04-136517Actual
32147196.512024-10-1265311Actual
9315480.002023-01-116515Budget
4635100.002022-09-136573Budget
32655708.002024-11-126564Actual
32807335.002024-11-126516Actual
37489191.002025-03-136556Actual
21233523.822023-12-146528Actual
12964200.002023-04-136546Budget
28384157.002024-07-136556Actual
376711125.342025-03-136518Actual
29008380.212024-07-1365113Actual
2495742.002024-04-126526Actual
18941189.002023-10-136546Actual
24308200.762024-03-1265111Actual
28304102.002024-07-136526Actual
11739200.002023-03-136526Budget
2879664.592024-07-1365511Actual
35221337.002025-01-116566Actual
23247599.582024-02-116568Actual
16345166.722023-07-1465611Actual
11409650.002023-03-136514Budget
1602286.002022-06-136516Actual
4173584.002022-08-136517Actual
23808473.002024-03-126515Actual
6419420.002022-10-136517Actual
6666473.822022-10-136568Actual
16611240.002023-08-136573Actual
31683447.002024-10-126516Actual
6747380.002022-11-136513Budget
28277480.002024-07-136516Actual
17143364.722023-08-136528Actual
10163217.002023-02-116563Actual
21768421.002024-01-116564Actual
37110945.002025-03-136563Actual
10816280.002023-02-116566Budget
1990574.002022-06-136567Actual
65220.002022-05-136563Actual
11551480.002023-03-136515Actual
1136280.002023-03-136573Budget
12963232.002023-04-136546Actual
1383288.002023-05-136526Actual
35313676.002025-01-116567Actual
11469480.002023-03-136564Budget
9965200.002023-01-116528Budget
3294298.062022-07-146568Actual
35720166.722025-01-1165212Actual
2602370.002024-05-126526Actual
364291343.002025-02-116517Actual
1433592.252023-05-1365611Actual
13150480.002023-04-136517Budget
33216707.162024-11-1265111Actual
4966280.002022-09-136516Budget
14160584.432023-05-136568Actual
127472.002022-06-136573Actual
32914157.002024-11-126556Actual
34687317.052024-12-1365213Actual
14894113.002023-06-136546Actual
2768112.002022-07-146526Actual
27563179.492024-06-1265211Actual
32384222.312024-10-1265113Actual
27206229.002024-06-126546Actual
29749563.212024-08-126528Actual
2055550.762023-11-1365612Actual
26229936.002024-05-126567Actual
30464781.002024-09-126515Actual
15579204.002023-07-146573Actual
9698196.002023-01-116566Actual
19210334.422023-10-136568Actual
7380.002022-05-136513Budget
2450932.672024-03-1265112Actual
31469210.002024-10-126573Actual
19888189.002023-11-136516Actual
14600100.002023-06-136573Actual
3238328.362022-07-146528Actual
8663650.002022-12-146517Budget
37463212.002025-03-136546Actual
8252480.002022-12-146565Budget
35547279.492025-01-1165311Actual
25778183.002024-05-126573Actual
1193344.002022-06-136563Actual
35023604.002025-01-116565Actual
21974365.002024-01-116536Actual
34421328.422024-12-1365411Actual
12161380.002023-03-136518Budget
9234550.002023-01-116564Budget
35520229.492025-01-1165211Actual
35574275.232025-01-1165411Actual
2968280.002022-07-146566Budget
34280546.552024-12-136568Actual
9779650.002023-01-116517Budget
2863280.002022-07-146546Budget
11036380.002023-02-116518Budget
13886192.002023-05-136546Actual
12739390.002023-04-136565Actual
13649488.002023-05-136564Actual
4497380.002022-09-136513Budget
8112469.002022-12-146564Actual
22683216.002024-02-116573Actual
365221676.872025-02-116518Actual
28888377.362024-07-1365112Actual
10616174.002023-02-116526Actual
38346817.002025-04-136514Actual
3801993.312025-03-1365212Actual
2433673.102024-03-1265211Actual
10025200.002023-01-116568Budget
9917737.462023-01-116518Actual
3760424.002022-08-136565Actual
34339681.622024-12-1365111Actual
29956448.642024-08-1265611Actual
36751105.022025-02-1165511Actual
33390196.512024-11-1265112Actual

Generated 2025-06-12 06:55:40.780 UTC