[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14720503.002023-06-136515Actual
14099710.192023-05-136518Actual
4824550.002022-09-136515Budget
1932550.002022-06-136517Budget
19617770.002023-11-136563Actual
8582280.002022-12-146566Budget
26856788.002024-06-126563Actual
22000256.002024-01-116546Actual
35313676.002025-01-116567Actual
9048200.002023-01-116563Budget
25037116.002024-04-126556Actual
668200.002022-05-136556Budget
37018625.822025-02-1165613Actual
21266319.272023-12-146568Actual
2652022.042024-05-1265511Actual
1582041.002023-07-146526Actual
18589720.002023-10-136563Actual
688574.002022-11-136573Actual
13588248.002023-05-136573Actual
29458116.002024-08-126526Actual
2582480.002022-07-146515Budget
2768112.002022-07-146526Actual
1896772.002023-10-136556Actual
13710569.002023-05-136515Actual
477280.002022-05-136516Budget
7072480.002022-11-136515Budget
25220701.092024-04-126518Actual
11610480.002023-03-136565Budget
10349480.002023-02-116564Budget
376711125.342025-03-136518Actual
395380.002022-05-136565Budget
11611376.002023-03-136565Actual
291251185.002024-08-126513Actual
21768421.002024-01-116564Actual
1527882.682023-06-1365311Actual
10025200.002023-01-116568Budget
19829336.002023-11-136565Actual
4312669.282022-08-136518Actual
337440.002022-05-136515Actual
37110945.002025-03-136563Actual
3436200.002022-08-136563Budget
34012281.002024-12-136546Actual
7727305.632022-11-136528Actual
17585605.002023-09-136563Actual
1442111.402023-05-1365212Actual
7787200.002022-11-136568Budget
22209982.922024-01-116518Actual
23214479.882024-02-116528Actual
7309267.002022-11-136536Actual
20973318.002023-12-146536Actual
7403100.002022-11-136556Budget
4885322.002022-09-136565Actual
1745280.002022-06-136546Budget
8252480.002022-12-146565Budget
254380.002022-05-136564Budget
11691380.002023-03-136516Budget
38346817.002025-04-136514Actual
38850528.362025-04-136528Actual
1322968.002022-06-136514Actual
35082205.002025-01-116516Actual
39290711.792025-04-1365213Actual
18346141.192023-09-1365411Actual
9451445.002023-01-116516Actual
31764204.002024-10-126546Actual
31288324.062024-09-1265213Actual
30638225.002024-09-126546Actual
25011104.002024-04-126546Actual
5156100.002022-09-136556Budget
3560159.272025-01-1165511Actual
36371178.002025-02-116566Actual
5809600.002022-10-136514Actual
478218.002022-05-136516Actual
1949615.652023-10-1365212Actual
20647621.002023-12-146563Actual
2350619.912024-02-1165112Actual
10759100.002023-02-116556Budget
4416319.272022-08-136568Actual
6137133.002022-10-136526Actual
5681186.002022-10-136563Actual
11739200.002023-03-136526Budget
6090291.002022-10-136516Actual
27590328.422024-06-1265311Actual
372891215.002025-03-136515Actual
33568569.682024-11-1265613Actual
2259380.002022-07-146513Budget
27563179.492024-06-1265211Actual
28064206.002024-07-136573Actual
37489191.002025-03-136556Actual
21233523.822023-12-146528Actual
1946917.782023-10-1365112Actual
34687317.052024-12-1365213Actual
8382200.002022-12-146526Budget
12349462.002023-04-136513Actual
206131200.002023-12-146513Actual
33037962.002024-11-126567Actual
39084366.722025-04-1365611Actual
34718562.672024-12-1365613Actual
4744380.002022-09-136564Budget
21735528.002024-01-116514Actual
7925244.002022-12-146563Actual
32201116.722024-10-1265511Actual
3049680.002022-07-146517Actual
2032544.382023-11-1365211Actual
9315480.002023-01-116515Budget
308472001.122024-09-126518Actual
38729688.002025-04-136517Actual
4884380.002022-09-136565Budget
866469.002022-05-136567Actual
32292229.492024-10-1265112Actual
27882622.322024-06-1265213Actual
2968280.002022-07-146566Budget
24450208.212024-03-1265611Actual
21380119.912023-12-1465311Actual
6934836.002022-11-136514Actual
8722469.002022-12-146567Actual
1699234.002022-06-136536Actual
26051263.002024-05-126536Actual
1602286.002022-06-136516Actual
17643156.002023-09-136573Actual
337801056.002024-12-136564Actual
23749364.002024-03-126564Actual
36782448.642025-02-1165611Actual
2542295.442024-04-1265411Actual
7259200.002022-11-136526Budget
36841273.102025-02-1165112Actual
5157174.002022-09-136556Actual
19675356.002023-11-136573Actual
35547279.492025-01-1165311Actual
35189120.002025-01-116556Actual
10897540.002023-02-116517Actual
29512223.002024-08-126546Actual
31469210.002024-10-126573Actual
33216707.162024-11-1265111Actual
31738277.002024-10-126536Actual
35870632.842025-01-1165613Actual
22150520.002024-01-116567Actual
29538146.002024-08-126556Actual
154871312.002023-07-146513Actual
18647120.002023-10-136573Actual
19056594.002023-10-136517Actual
2720341.002022-07-146516Actual
15848185.002023-07-146536Actual
33986281.002024-12-136536Actual
33157570.792024-11-126568Actual
34248813.222024-12-136528Actual
297211419.292024-08-126518Actual
3435240.002022-08-136563Actual
2639380.002022-07-146565Budget
20733555.002023-12-146514Actual
9314480.002023-01-116515Actual
12410280.002023-04-136563Budget
24130495.002024-03-126567Actual
11083310.182023-02-116528Actual
360471634.002025-02-116514Actual
23127720.002024-02-116567Actual
6233200.002022-10-136546Actual
10024349.572023-01-116568Actual
1054243.512022-05-136568Actual
12867200.002023-04-136526Budget
2446946.002022-07-146514Actual
2863280.002022-07-146546Budget
9917737.462023-01-116518Actual
7598380.002022-11-136567Budget
13805302.002023-05-136516Actual
2495742.002024-04-126526Actual
35838618.812025-01-1165213Actual
8381174.002022-12-146526Actual
2341540.122024-02-1165511Actual
7728200.002022-11-136528Budget
28332554.002024-07-136536Actual
7868429.002022-12-146513Actual
22237576.852024-01-116528Actual
30076417.792024-08-1265612Actual
1698380.002022-06-136536Budget
6281100.002022-10-136556Budget
296281479.002024-08-126517Actual
24217675.342024-03-126528Actual
10815246.002023-02-116566Actual
9836380.002023-01-116567Budget
18173473.822023-09-136528Actual
31202673.112024-09-1265612Actual
38763506.002025-04-136567Actual
23306238.002024-02-1165111Actual
15734270.002023-07-146565Actual
302511040.002024-09-126513Actual
261951320.002024-05-126517Actual
30875510.182024-09-126528Actual
27264342.002024-06-126566Actual
32443401.262024-10-1265613Actual
6933650.002022-11-136514Budget
33271133.742024-11-1265311Actual
2055550.762023-11-1365612Actual
13292723.822023-04-136518Actual
66280.002022-05-136563Budget
28218702.002024-07-136565Actual
12268200.002023-03-136568Budget
10431550.002023-02-116515Budget
24097588.002024-03-126517Actual
2502380.002022-07-146564Budget
9500200.002023-01-116526Budget
14600100.002023-06-136573Actual
253378.002022-05-136564Actual
34660401.262024-12-1365113Actual
29782807.162024-08-126568Actual
29338702.002024-08-126515Actual
38970243.322025-04-1365211Actual
4497380.002022-09-136513Budget
2441737.992024-03-1265511Actual
4555196.002022-09-136563Actual
19351105.022023-10-1365411Actual
22977104.002024-02-116546Actual
13398200.002023-04-136568Budget
16553580.002023-08-136563Actual
13211380.002023-04-136567Budget
34421328.422024-12-1365411Actual
11940355.002023-03-136566Actual
11469480.002023-03-136564Budget
26466148.632024-05-1265311Actual
6806200.002022-11-136563Budget
36173515.002025-02-116565Actual
1383288.002023-05-136526Actual
21025141.002023-12-146556Actual
17994231.002023-09-136566Actual
5063280.002022-09-136536Budget
912775.002023-01-116573Actual
13151696.002023-04-136517Actual
30464781.002024-09-126515Actual
1646124.162023-07-1465612Actual
6009380.002022-10-136565Budget
6418380.002022-10-136517Budget
28742369.912024-07-1365311Actual
3985200.002022-08-136546Budget
26350870.792024-05-126568Actual
4417200.002022-08-136568Budget
284741207.002024-07-136517Actual
30908934.432024-09-126568Actual
3624380.002022-08-136564Budget
19943240.002023-11-136536Actual
34930923.002025-01-116564Actual
5294352.002022-09-136517Actual
21919257.002024-01-116516Actual
3237200.002022-07-146528Budget
32092472.042024-10-1265111Actual
7679480.002022-11-136518Budget
2119200.002022-06-136528Budget
3686982.682025-02-1165212Actual
17856342.002023-09-136516Actual
3761380.002022-08-136565Budget
1248980.002023-04-136573Budget
20027235.002023-11-136566Actual
621280.002022-05-136546Budget
12081380.002023-03-136567Budget
12537616.002023-04-136514Actual
809711.002022-05-136517Actual
30995116.722024-09-1265211Actual
9779650.002023-01-116517Budget
8908232.902022-12-146568Actual
2436390.122024-03-1265311Actual
11281260.002023-03-136563Actual
2120485.942022-06-136528Actual
30193625.822024-08-1265613Actual
2891667.782024-07-1365212Actual
20119440.002023-11-136567Actual
19410195.442023-10-1365611Actual
10164280.002023-02-116563Budget
22625650.002024-02-116563Actual
5762100.002022-10-136573Budget
330041037.002024-11-126517Actual
800675.002022-12-146573Actual
2094576.002023-12-146526Actual
22383166.722024-01-1165311Actual
6187364.002022-10-136536Actual
38473515.002025-04-136565Actual
38380759.002025-04-136564Actual
3790065.652025-03-1365511Actual
1024380.002023-02-116573Budget
1521380.002022-06-136565Budget
34280546.552024-12-136568Actual
13649488.002023-05-136564Actual
6234200.002022-10-136546Budget
35574275.232025-01-1165411Actual
28006777.002024-07-136563Actual
34540474.172024-12-1365112Actual
3889100.002022-08-136526Budget
10567380.002023-02-116516Budget
1846524.162023-09-1365112Actual
7130609.002022-11-136565Actual
6478380.002022-10-136567Budget
2715292.002024-06-126526Actual
23808473.002024-03-126515Actual
38439655.002025-04-136515Actual
13011182.002023-04-136556Actual
32120156.082024-10-1265211Actual
8663650.002022-12-146517Budget
18086440.002023-09-136567Actual
35752715.672025-01-1165612Actual
9371441.002023-01-116565Actual
9176650.002023-01-116514Budget
3704550.002022-08-136515Budget
25069273.002024-04-126566Actual
30343244.002024-09-126573Actual
388221222.322025-04-136518Actual
7073399.002022-11-136515Actual
1321850.002022-06-136514Budget
1601280.002022-06-136516Budget
31683447.002024-10-126516Actual
35433510.182025-01-116568Actual
32655708.002024-11-126564Actual
13340358.662023-04-136528Actual
13944204.002023-05-136566Actual
34810935.002025-01-116563Actual
341271445.002024-12-136517Actual
14661351.002023-06-136564Actual
33746918.002024-12-136514Actual
6608388.972022-10-136528Actual
5353380.002022-09-136567Budget
17056544.002023-08-136567Actual
33510259.152024-11-1265113Actual
1379540.002022-06-136564Actual
7786323.812022-11-136568Actual
15793223.002023-07-146516Actual
24871412.002024-04-126565Actual
17317107.142023-08-1365411Actual
34394239.062024-12-1365311Actual
29217207.002024-08-126573Actual
11883100.002023-03-136556Budget
1991480.002022-06-136567Budget
6560550.002022-10-136518Budget
10816280.002023-02-116566Budget
313771320.002024-10-126513Actual
34038209.002024-12-136556Actual
34069221.002024-12-136566Actual
19995104.002023-11-136556Actual
8723380.002022-12-146567Budget
28277480.002024-07-136516Actual
36697352.892025-02-1165311Actual
10664480.002023-02-116536Budget
28687472.042024-07-1365111Actual
13291380.002023-04-136518Budget
998255.632022-05-136528Actual
4498347.002022-09-136513Actual
1439427.362023-05-1365112Actual
31411452.002024-10-126563Actual
5295380.002022-09-136517Budget
19969141.002023-11-136546Actual
1193344.002022-06-136563Actual
21827569.002024-01-116515Actual
15579204.002023-07-146573Actual
5014100.002022-09-136526Budget
21353125.232023-12-1465211Actual
2643970.972024-05-1265211Actual
38997266.722025-04-1365311Actual
24249501.092024-03-126568Actual
24008159.002024-03-126556Actual
31261190.732024-09-1265113Actual
11410880.002023-03-136514Actual
1628596.512023-07-1465411Actual
30285473.002024-09-126563Actual
30612249.002024-09-126536Actual
13069280.002023-04-136566Budget
23982138.002024-03-126546Actual
3190813.222022-07-146518Actual
29372480.002024-08-126565Actual
11551480.002023-03-136515Actual
25806902.002024-05-126514Actual
26975770.002024-06-126564Actual
18941189.002023-10-136546Actual
29486357.002024-08-126536Actual
16932145.002023-08-136556Actual
33451511.412024-11-1265612Actual
3801993.312025-03-1365212Actual
353721419.292025-01-116518Actual
2450932.672024-03-1265112Actual
2816380.002022-07-146536Budget
1932494.382023-10-1365311Actual
2040682.682023-11-1365511Actual
65591064.742022-10-136518Actual
15223168.852023-06-1365111Actual
1445140.122023-05-1365612Actual
34601434.812024-12-1365612Actual
17937151.002023-09-136546Actual
17551864.002023-09-136513Actual
16519855.002023-08-136513Actual
12020368.002023-03-136517Actual
32233419.922024-10-1265611Actual
3939244.002022-08-136536Actual
38052553.962025-03-1365612Actual
2071480.002022-06-136518Budget
20238782.912023-11-136568Actual
1937867.782023-10-1365511Actual
1749343.312023-08-1365612Actual
33390196.512024-11-1265112Actual
38639167.002025-04-136556Actual
29896260.342024-08-1265311Actual
20297273.102023-11-1365111Actual
14790.002022-05-136573Budget
29841485.872024-08-1265111Actual
21054162.002023-12-146566Actual
15103784.432023-06-136518Actual
8662512.002022-12-146517Actual
13399372.302023-04-136568Actual
19736343.002023-11-136564Actual
34220907.162024-12-136518Actual
14038738.002023-05-136567Actual
32593185.002024-11-126573Actual
11224380.002023-03-136513Budget
25718614.002024-05-126563Actual
27034869.002024-06-126515Actual
212051251.102023-12-146518Actual
3781970.972025-03-1365211Actual
1929724.162023-10-1365211Actual
5110200.002022-09-136546Budget
5810650.002022-10-136514Budget
2445850.002022-07-146514Budget
30788588.002024-09-126567Actual
30135317.052024-08-1265113Actual
25127744.002024-04-126517Actual
31710120.002024-10-126526Actual
12350380.002023-04-136513Budget
11939280.002023-03-136566Budget
4091328.002022-08-136566Actual
5062287.002022-09-136536Actual
20826570.002023-12-146515Actual
38260809.002025-04-136563Actual
38318126.002025-04-136573Actual
5352300.002022-09-136567Actual
1055200.002022-05-136568Budget
22896235.002024-02-116516Actual
33718304.002024-12-136573Actual
33331413.532024-11-1265611Actual
14754318.002023-06-136565Actual
12210337.452023-03-136528Actual
1136165.002023-03-136573Actual
1625876.292023-07-1465311Actual
1792200.002022-06-136556Budget
2318280.002022-07-146563Budget
35811218.802025-01-1165113Actual
359281292.002025-02-116513Actual
37437517.002025-03-136536Actual
9047236.002023-01-116563Actual
35023604.002025-01-116565Actual
38587370.002025-04-136536Actual
30405962.002024-09-126564Actual
31624842.002024-10-126565Actual
23035230.002024-02-116566Actual
27644115.652024-06-1265511Actual
7459280.002022-11-136566Budget
10616174.002023-02-116526Actual
9499152.002023-01-116526Actual
36019204.002025-02-116573Actual
9452380.002023-01-116516Budget
8478280.002022-12-146546Budget
38613190.002025-04-136546Actual
12964200.002023-04-136546Budget
18319106.082023-09-1365311Actual
31822254.002024-10-126566Actual
28829409.282024-07-1365611Actual
37612660.002025-03-136567Actual
9549280.002023-01-116536Budget
23186737.462024-02-116518Actual
28384157.002024-07-136556Actual
22683216.002024-02-116573Actual
11143200.002023-02-116568Budget
12538650.002023-04-136514Budget
319721401.112024-10-126518Actual
1424947.572023-05-1365211Actual
4032100.002022-08-136556Budget
24039279.002024-03-126566Actual
2638400.002022-07-146565Actual
23247599.582024-02-116568Actual
12916338.002023-04-136536Actual
7260226.002022-11-136526Actual
195850.002022-05-136514Budget
241891078.372024-03-126518Actual
29159704.002024-08-126563Actual
3842380.002022-08-136516Actual
13616592.002023-05-136514Actual
867480.002022-05-136567Budget
26077206.002024-05-126546Actual
7867380.002022-12-146513Budget

Generated 2025-06-12 06:59:05.964 UTC