[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 960  >   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15305156.082023-06-1365411Actual
10106380.002023-02-116513Budget
5867380.002022-10-136564Budget
8581369.002022-12-146566Actual
4825520.002022-09-136515Actual
5621380.002022-10-136513Budget
24717126.002024-04-126573Actual
36697352.892025-02-1165311Actual
19351105.022023-10-1365411Actual
2556710.332024-04-1265212Actual
2179200.002022-06-136568Budget
22951428.002024-02-116536Actual
39024443.322025-04-1365411Actual
34481465.662024-12-1365611Actual
688574.002022-11-136573Actual
21946104.002024-01-116526Actual
34810935.002025-01-116563Actual
10664480.002023-02-116536Budget
2143433.742023-12-1465511Actual
6748585.002022-11-136513Actual
34448105.022024-12-1365511Actual
16519855.002023-08-136513Actual
6608388.972022-10-136528Actual
18264240.132023-09-1365111Actual
6560550.002022-10-136518Budget
10665515.002023-02-116536Actual
37873219.912025-03-1365411Actual
38942620.982025-04-1365111Actual
10815246.002023-02-116566Actual
18915252.002023-10-136536Actual
11282280.002023-03-136563Budget
2967395.002022-07-146566Actual
16673293.002023-08-136564Actual
24778354.002024-04-126564Actual
4092200.002022-08-136566Budget
6138100.002022-10-136526Budget
2052517.782023-11-1365212Actual
13912151.002023-05-136556Actual
3238328.362022-07-146528Actual
36019204.002025-02-116573Actual
364291343.002025-02-116517Actual
6419420.002022-10-136517Actual
1623137.992023-07-1465211Actual
2072655.642022-06-136518Actual
2864335.002022-07-146546Actual
21112730.002023-12-146517Actual
5481357.152022-09-136528Actual
2542295.442024-04-1265411Actual
23388156.082024-02-1165411Actual
32748983.002024-11-126565Actual
8382200.002022-12-146526Budget
2392860.002024-03-126526Actual
36782448.642025-02-1165611Actual
34421328.422024-12-1365411Actual
280921102.002024-07-136514Actual
27563179.492024-06-1265211Actual
38318126.002025-04-136573Actual
1746410.002022-06-136546Actual
17911363.002023-09-136536Actual
11035928.372023-02-116518Actual
39322439.862025-04-1365613Actual
35492464.602025-01-1165111Actual
302511040.002024-09-126513Actual
6009380.002022-10-136565Budget
2250110.332024-01-1165112Actual
27590328.422024-06-1265311Actual
8908232.902022-12-146568Actual
10291650.002023-02-116514Budget
3435240.002022-08-136563Actual
27322935.002024-06-126517Actual
2094576.002023-12-146526Actual
35692261.402025-01-1165112Actual
26914311.002024-06-126573Actual
33037962.002024-11-126567Actual
39263364.422025-04-1365113Actual
26051263.002024-05-126536Actual
6934836.002022-11-136514Actual
1136165.002023-03-136573Actual
27206229.002024-06-126546Actual
28384157.002024-07-136556Actual
23003169.002024-02-116556Actual
26318563.212024-05-126528Actual
3890187.002022-08-136526Actual
4744380.002022-09-136564Budget
6418380.002022-10-136517Budget
38168506.522025-03-1365613Actual
360471634.002025-02-116514Actual
12538650.002023-04-136514Budget
4311550.002022-08-136518Budget
127390.002022-06-136573Budget
2863280.002022-07-146546Budget
7459280.002022-11-136566Budget
261951320.002024-05-126517Actual
1521380.002022-06-136565Budget
1321850.002022-06-136514Budget
1460480.002022-06-136515Budget
8804480.002022-12-146518Budget
9315480.002023-01-116515Budget
9698196.002023-01-116566Actual
6187364.002022-10-136536Actual
32655708.002024-11-126564Actual
22237576.852024-01-116528Actual
33568569.682024-11-1265613Actual
29279781.002024-08-126564Actual
11143200.002023-02-116568Budget
6479609.002022-10-136567Actual
3436784.802024-12-1365211Actual
7259200.002022-11-136526Budget
35720166.722025-01-1165212Actual
9314480.002023-01-116515Actual
33390196.512024-11-1265112Actual
4498347.002022-09-136513Actual
34220907.162024-12-136518Actual
26350870.792024-05-126568Actual
32914157.002024-11-126556Actual
21974365.002024-01-116536Actual
25840423.002024-05-126564Actual
10105363.002023-02-116513Actual
31790188.002024-10-126556Actual
33124584.432024-11-126528Actual
27644115.652024-06-1265511Actual
1136280.002023-03-136573Budget
18052594.002023-09-136517Actual
37699958.672025-03-136528Actual
315901215.002024-10-126515Actual
27677260.342024-06-1265611Actual
3004374.162024-08-1265212Actual
2253356.082024-01-1165612Actual
8431280.002022-12-146536Budget
4636140.002022-09-136573Actual
29217207.002024-08-126573Actual
25037116.002024-04-126556Actual
31319625.822024-09-1265613Actual
31141339.062024-09-1265112Actual
36232421.002025-02-116516Actual
1640424.162023-07-1465112Actual
912775.002023-01-116573Actual
14221138.002023-05-1365111Actual
10349480.002023-02-116564Budget
24837338.002024-04-126515Actual
2152633.742023-12-1465112Actual
19269157.152023-10-1365111Actual
9697280.002023-01-116566Budget
3790065.652025-03-1365511Actual
245369.272024-03-1265212Actual
28628870.792024-07-136568Actual
23687156.002024-03-126573Actual
1461540.002022-06-136515Actual
7727305.632022-11-136528Actual
15010984.002023-06-136517Actual
29749563.212024-08-126528Actual
31822254.002024-10-126566Actual
3190813.222022-07-146518Actual
25069273.002024-04-126566Actual
28567955.642024-07-136518Actual
35221337.002025-01-116566Actual
25718614.002024-05-126563Actual
326211064.002024-11-126514Actual
7380.002022-05-136513Budget
1055200.002022-05-136568Budget
24985217.002024-04-126536Actual
34280546.552024-12-136568Actual
12269310.182023-03-136568Actual
5682200.002022-10-136563Budget
18767452.002023-10-136515Actual
2350619.912024-02-1165112Actual
11835257.002023-03-136546Actual
17937151.002023-09-136546Actual
2317252.002022-07-146563Actual
12410280.002023-04-136563Budget
8192480.002022-12-146515Budget
7356280.002022-11-136546Budget
1628596.512023-07-1465411Actual
38346817.002025-04-136514Actual
10896480.002023-02-116517Budget
21353125.232023-12-1465211Actual
2055550.762023-11-1365612Actual
2436390.122024-03-1265311Actual
6338200.002022-10-136566Budget
22837601.002024-02-116565Actual
23035230.002024-02-116566Actual
17235144.382023-08-1365111Actual
949480.002022-05-136518Budget
22410156.082024-01-1165411Actual
34989783.002025-01-116515Actual
1625876.292023-07-1465311Actual
35163201.002025-01-116546Actual
4417200.002022-08-136568Budget
26975770.002024-06-126564Actual
2433673.102024-03-1265211Actual
37612660.002025-03-136567Actual
1539723.102023-06-1365112Actual
20859608.002023-12-146565Actual
33271133.742024-11-1265311Actual
36670282.682025-02-1165211Actual
154871312.002023-07-146513Actual
2817520.002022-07-146536Actual
24930230.002024-04-126516Actual
32174175.232024-10-1265411Actual
28769212.472024-07-1365411Actual
575468.002022-05-136536Actual
274151485.962024-06-126518Actual
29431260.002024-08-126516Actual
4172380.002022-08-136517Budget
11789520.002023-03-136536Actual
11223488.002023-03-136513Actual
31531583.002024-10-126564Actual
30193625.822024-08-1265613Actual
12963232.002023-04-136546Actual
33451511.412024-11-1265612Actual
29782807.162024-08-126568Actual
34394239.062024-12-1365311Actual
12868115.002023-04-136526Actual
35520229.492025-01-1165211Actual
17176432.912023-08-136568Actual
6667200.002022-10-136568Budget
8334380.002022-12-146516Budget
1379540.002022-06-136564Actual
23749364.002024-03-126564Actual
1442111.402023-05-1365212Actual
19210334.422023-10-136568Actual
23186737.462024-02-116518Actual
9837258.002023-01-116567Actual
19888189.002023-11-136516Actual
2445850.002022-07-146514Budget
16880449.002023-08-136536Actual
22442169.912024-01-1165611Actual
28125636.002024-07-136564Actual
39171147.572025-04-1365212Actual
964382.002023-01-116556Actual
1542932.672023-06-1365612Actual
9778720.002023-01-116517Actual
28687472.042024-07-1365111Actual
34868212.002025-01-116573Actual
8381174.002022-12-146526Actual
13340358.662023-04-136528Actual
1896772.002023-10-136556Actual
195841290.002023-11-136513Actual
372891215.002025-03-136515Actual
4091328.002022-08-136566Actual
30584109.002024-09-126526Actual
28358328.002024-07-136546Actual
239790.002022-07-146573Budget
26135206.002024-05-126566Actual
30405962.002024-09-126564Actual
8582280.002022-12-146566Budget
365221676.872025-02-116518Actual
2602370.002024-05-126526Actual
11224380.002023-03-136513Budget
4032100.002022-08-136556Budget
24130495.002024-03-126567Actual
8524241.002022-12-146556Actual
12916338.002023-04-136536Actual
12537616.002023-04-136514Actual
9048200.002023-01-116563Budget
13150480.002023-04-136517Budget
36463702.002025-02-116567Actual
284741207.002024-07-136517Actual
16553580.002023-08-136563Actual
2719280.002022-07-146516Budget
4230462.002022-08-136567Actual
8054888.002022-12-146514Actual
1322968.002022-06-136514Actual
29570365.002024-08-126566Actual
13710569.002023-05-136515Actual
3395864.002024-12-136526Actual
10568338.002023-02-116516Actual
526164.002022-05-136526Actual
34161836.002024-12-136567Actual
13070246.002023-04-136566Actual
32292229.492024-10-1265112Actual
33244293.322024-11-1265211Actual
997200.002022-05-136528Budget
13151696.002023-04-136517Actual
7787200.002022-11-136568Budget
2891667.782024-07-1365212Actual
7599576.002022-11-136567Actual
17671718.002023-09-136514Actual
7072480.002022-11-136515Budget
15990564.002023-07-146517Actual
5810650.002022-10-136514Budget
4965355.002022-09-136516Actual
2155823.102023-12-1465612Actual
395380.002022-05-136565Budget
6090291.002022-10-136516Actual
7211433.002022-11-136516Actual
1746317.782023-08-1365212Actual
28006777.002024-07-136563Actual
14754318.002023-06-136565Actual
5295380.002022-09-136517Budget
5948560.002022-10-136515Actual
201781107.162023-11-136518Actual
7867380.002022-12-146513Budget
13944204.002023-05-136566Actual
195850.002022-05-136514Budget
34687317.052024-12-1365213Actual
26411209.272024-05-1265111Actual
5433550.002022-09-136518Budget
800675.002022-12-146573Actual
7598380.002022-11-136567Budget
24659540.002024-04-126563Actual
32325428.432024-10-1265612Actual
9451445.002023-01-116516Actual
15900214.002023-07-146556Actual
22591975.002024-02-116513Actual
4743360.002022-09-136564Actual
1949615.652023-10-1365212Actual
18086440.002023-09-136567Actual
38613190.002025-04-136546Actual
330961401.112024-11-126518Actual
36339163.002025-02-116556Actual
3686982.682025-02-1165212Actual
35109151.002025-01-116526Actual
313771320.002024-10-126513Actual
37521315.002025-03-136566Actual
11883100.002023-03-136556Budget
30995116.722024-09-1265211Actual
17704474.002023-09-136564Actual
308472001.122024-09-126518Actual
11409650.002023-03-136514Budget
34540474.172024-12-1365112Actual
36287426.002025-02-116536Actual
3704550.002022-08-136515Budget
5540243.512022-09-136568Actual
6186280.002022-10-136536Budget
16639390.002023-08-136514Actual
18941189.002023-10-136546Actual
37409156.002025-03-136526Actual
16932145.002023-08-136556Actual
22328138.002024-01-1165111Actual
37323690.002025-03-136565Actual
35870632.842025-01-1165613Actual
19675356.002023-11-136573Actual
36313364.002025-02-116546Actual
32233419.922024-10-1265611Actual
254380.002022-05-136564Budget
3760424.002022-08-136565Actual
8378.002022-05-136513Actual
15044520.002023-06-136567Actual
32120156.082024-10-1265211Actual
27034869.002024-06-126515Actual
32384222.312024-10-1265113Actual
394553.002022-05-136565Actual
725314.002022-05-136566Actual
66280.002022-05-136563Budget
29035885.482024-07-1365213Actual
7403100.002022-11-136556Budget
16906197.002023-08-136546Actual
4556200.002022-09-136563Budget
23901398.002024-03-126516Actual
18346141.192023-09-1365411Actual
1851273.002022-06-136566Actual
22896235.002024-02-116516Actual
27914748.632024-06-1265613Actual
12917480.002023-04-136536Budget
2911164.002022-07-146556Actual
17317107.142023-08-1365411Actual
18647120.002023-10-136573Actual
10615200.002023-02-116526Budget
6666473.822022-10-136568Actual
23447205.022024-02-1165611Actual
2037992.252023-11-1365411Actual
337801056.002024-12-136564Actual
30162492.492024-08-1265213Actual
1024493.002023-02-116573Actual
134941290.002023-05-136513Actual
10024349.572023-01-116568Actual
800570.002022-12-146573Budget
2441737.992024-03-1265511Actual
15932165.002023-07-146566Actual
2559839.062024-04-1265612Actual
29067310.032024-07-1365613Actual
1734423.102023-08-1365511Actual
372301020.002025-03-136564Actual
36901536.942025-02-1165612Actual
30371817.002024-09-126514Actual
30875510.182024-09-126528Actual
31469210.002024-10-126573Actual
388221222.322025-04-136518Actual
16345166.722023-07-1465611Actual
9500200.002023-01-116526Budget
22977104.002024-02-116546Actual
8662512.002022-12-146517Actual
688670.002022-11-136573Budget
12162485.942023-03-136518Actual
31049286.932024-09-1265411Actual
525100.002022-05-136526Budget
18406128.422023-09-1365611Actual
27066436.002024-06-126565Actual
30285473.002024-09-126563Actual
36642640.132025-02-1165111Actual
18860151.002023-10-136516Actual
34601434.812024-12-1365612Actual
39084366.722025-04-1365611Actual
6933650.002022-11-136514Budget
25901548.002024-05-126515Actual
32201116.722024-10-1265511Actual
32946300.002024-11-126566Actual
8333287.002022-12-146516Actual
4684720.002022-09-136514Actual
262901188.982024-05-126518Actual
34248813.222024-12-136528Actual
36583849.582025-02-116568Actual
21025141.002023-12-146556Actual
16611240.002023-08-136573Actual
19090700.002023-10-136567Actual
5434682.912022-09-136518Actual
7926200.002022-12-146563Budget
14894113.002023-06-136546Actual
10025200.002023-01-116568Budget
2720341.002022-07-146516Actual
12678477.002023-04-136515Actual
8990380.002023-01-116513Budget
31169192.252024-09-1265212Actual
8803838.982022-12-146518Actual
35279672.002025-01-116517Actual
38671351.002025-04-136566Actual
14790.002022-05-136573Budget
2582480.002022-07-146515Budget
2040682.682023-11-1365511Actual
15579204.002023-07-146573Actual
2398111.002022-07-146573Actual
2536839.062024-04-1265211Actual
1788387.002023-09-136526Actual
20999222.002023-12-146546Actual
38138583.722025-03-1365213Actual
2071480.002022-06-136518Budget
1631244.382023-07-1465511Actual
1582041.002023-07-146526Actual
18589720.002023-10-136563Actual
2318280.002022-07-146563Budget
31624842.002024-10-126565Actual
7355410.002022-11-136546Actual
2554028.422024-04-1265112Actual
1852280.002022-06-136566Budget
23361122.042024-02-1165311Actual
8252480.002022-12-146565Budget
20238782.912023-11-136568Actual
9596218.002023-01-116546Actual
13010100.002023-04-136556Budget
25127744.002024-04-126517Actual
32888297.002024-11-126546Actual
36173515.002025-02-116565Actual
20733555.002023-12-146514Actual
31683447.002024-10-126516Actual
7541650.002022-11-136517Budget
14628414.002023-06-136514Actual
11281260.002023-03-136563Actual
18708380.002023-10-136564Actual
13649488.002023-05-136564Actual
27535561.412024-06-1265111Actual
13805302.002023-05-136516Actual
3939244.002022-08-136536Actual
7402125.002022-11-136556Actual
30498723.002024-09-126565Actual
10350348.002023-02-116564Actual
29008380.212024-07-1365113Actual
12819343.002023-04-136516Actual
25395117.782024-04-1265311Actual
18145546.552023-09-136518Actual
37110945.002025-03-136563Actual
2661332.672024-05-1265112Actual
24039279.002024-03-126566Actual
12350380.002023-04-136513Budget
1991596.002023-11-136526Actual
5213196.002022-09-136566Actual
22383166.722024-01-1165311Actual
206131200.002023-12-146513Actual
36751105.022025-02-1165511Actual
28064206.002024-07-136573Actual
15131376.852023-06-136528Actual
269421512.002024-06-126514Actual
7131480.002022-11-136565Budget
6233200.002022-10-136546Actual
2259380.002022-07-146513Budget
10897540.002023-02-116517Actual
3516123.002022-08-136573Actual
24249501.092024-03-126568Actual
9175440.002023-01-116514Actual
22745287.002024-02-116564Actual
21616700.002024-01-116513Actual
1433592.252023-05-1365611Actual
726280.002022-05-136566Budget
4416319.272022-08-136568Actual
5157174.002022-09-136556Actual
4966280.002022-09-136516Budget
17022576.002023-08-136517Actual
3842380.002022-08-136516Actual
16203231.612023-07-1465111Actual
668200.002022-05-136556Budget
9499152.002023-01-116526Actual
8193568.002022-12-146515Actual
23127720.002024-02-116567Actual
11692458.002023-03-136516Actual
998255.632022-05-136528Actual
9966455.642023-01-116528Actual
2450932.672024-03-1265112Actual
38970243.322025-04-1365211Actual
24745556.002024-04-126514Actual
21054162.002023-12-146566Actual
17585605.002023-09-136563Actual
7308280.002022-11-136536Budget
14509784.002023-06-136513Actual
22000256.002024-01-116546Actual
7212380.002022-11-136516Budget
16732619.002023-08-136515Actual
10955616.002023-02-116567Actual
26732387.222024-05-1265213Actual
23214479.882024-02-116528Actual
28416343.002024-07-136566Actual
1933531.002022-06-136517Actual
23808473.002024-03-126515Actual
33331413.532024-11-1265611Actual
1726396.512023-08-1365211Actual
1932494.382023-10-1365311Actual
35574275.232025-01-1165411Actual
15223168.852023-06-1365111Actual
16024650.002023-07-146567Actual
25161612.002024-04-126567Actual
8112469.002022-12-146564Actual
11739200.002023-03-136526Budget
26764541.612024-05-1265613Actual
4635100.002022-09-136573Budget
11551480.002023-03-136515Actual
348961044.002025-01-116514Actual
1439427.362023-05-1365112Actual
1937867.782023-10-1365511Actual
12964200.002023-04-136546Budget
7073399.002022-11-136515Actual
15338141.192023-06-1365611Actual
3624380.002022-08-136564Budget
31022305.022024-09-1265311Actual
32834134.002024-11-126526Actual
28184761.002024-07-136515Actual
1849752.892023-09-1365612Actual
29538146.002024-08-126556Actual
65220.002022-05-136563Actual
15848185.002023-07-146536Actual
2639380.002022-07-146565Budget
25481176.292024-04-1265611Actual
5622462.002022-10-136513Actual
12021480.002023-03-136517Budget
127472.002022-06-136573Actual
23247599.582024-02-116568Actual
31738277.002024-10-126536Actual
25935680.002024-05-126565Actual
5868372.002022-10-136564Actual
21146704.002023-12-146567Actual
17763392.002023-09-136515Actual
38111432.842025-03-1365113Actual
296281479.002024-08-126517Actual
17143364.722023-08-136528Actual
37437517.002025-03-136536Actual
347761007.002025-01-116513Actual
2456724.162024-03-1265612Actual
3048550.002022-07-146517Budget
1520306.002022-06-136565Actual
35433510.182025-01-116568Actual
621280.002022-05-136546Budget
6008588.002022-10-136565Actual
29512223.002024-08-126546Actual
28715117.782024-07-1365211Actual
8663650.002022-12-146517Budget
5109267.002022-09-136546Actual
30076417.792024-08-1265612Actual
25996168.002024-05-126516Actual
15734270.002023-07-146565Actual
18173473.822023-09-136528Actual
9779650.002023-01-116517Budget
2501336.002022-07-146564Actual
18205546.552023-09-136568Actual
15164523.822023-06-136568Actual
9917737.462023-01-116518Actual
1932550.002022-06-136517Budget
21266319.272023-12-146568Actual
14038738.002023-05-136567Actual
32535488.002024-11-126563Actual
19995104.002023-11-136556Actual
34012281.002024-12-136546Actual
330041037.002024-11-126517Actual
17377195.442023-08-1365611Actual
29869115.652024-08-1265211Actual
2968280.002022-07-146566Budget
7868429.002022-12-146513Actual
160831092.012023-07-146518Actual
11691380.002023-03-136516Budget
1698380.002022-06-136536Budget
6992616.002022-11-136564Actual
17963127.002023-09-136556Actual
9918480.002023-01-116518Budget
4497380.002022-09-136513Budget
20767351.002023-12-146564Actual
11740211.002023-03-136526Actual
35189120.002025-01-116556Actual
13588248.002023-05-136573Actual
21380119.912023-12-1465311Actual
11611376.002023-03-136565Actual
12161380.002023-03-136518Budget
39204613.542025-04-1365612Actual
20918306.002023-12-146516Actual
10163217.002023-02-116563Actual
31913792.002024-10-126567Actual
28332554.002024-07-136536Actual
31082360.342024-09-1265611Actual
25340157.152024-04-1265111Actual
18555976.002023-10-136513Actual
10292517.002023-02-116514Actual
29662480.002024-08-126567Actual
376711125.342025-03-136518Actual
1792200.002022-06-136556Budget
38639167.002025-04-136556Actual
5156100.002022-09-136556Budget
1194280.002022-06-136563Budget
32593185.002024-11-126573Actual
15793223.002023-07-146516Actual
7260226.002022-11-136526Actual
14952198.002023-06-136566Actual
34038209.002024-12-136556Actual
24217675.342024-03-126528Actual
30638225.002024-09-126546Actual
319721401.112024-10-126518Actual
23982138.002024-03-126546Actual
22804396.002024-02-116515Actual
9548332.002023-01-116536Actual
15700533.002023-07-146515Actual
2816380.002022-07-146536Budget
10759100.002023-02-116556Budget
10711196.002023-02-116546Actual

Generated 2025-06-12 10:32:41.254 UTC