[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37612660.002025-03-136567Actual
36287426.002025-02-116536Actual
25806902.002024-05-126514Actual
18860151.002023-10-136516Actual
23749364.002024-03-126564Actual
9371441.002023-01-116565Actual
4497380.002022-09-136513Budget
13291380.002023-04-136518Budget
24778354.002024-04-126564Actual
16906197.002023-08-136546Actual
246251125.002024-04-126513Actual
24745556.002024-04-126514Actual
27914748.632024-06-1265613Actual
38052553.962025-03-1365612Actual
35163201.002025-01-116546Actual
7212380.002022-11-136516Budget
1852280.002022-06-136566Budget
34248813.222024-12-136528Actual
36371178.002025-02-116566Actual
29956448.642024-08-1265611Actual
38346817.002025-04-136514Actual
1990574.002022-06-136567Actual
8581369.002022-12-146566Actual
2910200.002022-07-146556Budget
3435240.002022-08-136563Actual
30371817.002024-09-126514Actual
29570365.002024-08-126566Actual
32233419.922024-10-1265611Actual
13616592.002023-05-136514Actual
18941189.002023-10-136546Actual
66280.002022-05-136563Budget
12350380.002023-04-136513Budget
23956213.002024-03-126536Actual
19795726.002023-11-136515Actual
9965200.002023-01-116528Budget
29896260.342024-08-1265311Actual
35720166.722025-01-1165212Actual
18647120.002023-10-136573Actual
22442169.912024-01-1165611Actual
28218702.002024-07-136565Actual
253378.002022-05-136564Actual
313771320.002024-10-126513Actual
10664480.002023-02-116536Budget
29869115.652024-08-1265211Actual
1628596.512023-07-1465411Actual
20973318.002023-12-146536Actual
2037992.252023-11-1365411Actual
336261307.002024-12-136513Actual
39084366.722025-04-1365611Actual
33510259.152024-11-1265113Actual
10106380.002023-02-116513Budget
8662512.002022-12-146517Actual
477280.002022-05-136516Budget
5868372.002022-10-136564Actual
23715546.002024-03-126514Actual
36642640.132025-02-1165111Actual
8430358.002022-12-146536Actual
9451445.002023-01-116516Actual
1188282.002023-03-136556Actual
2433673.102024-03-1265211Actual
38318126.002025-04-136573Actual
2441737.992024-03-1265511Actual
30696297.002024-09-126566Actual
10615200.002023-02-116526Budget
30285473.002024-09-126563Actual
20238782.912023-11-136568Actual
34069221.002024-12-136566Actual
4230462.002022-08-136567Actual
33568569.682024-11-1265613Actual
3889100.002022-08-136526Budget
1746410.002022-06-136546Actual
9966455.642023-01-116528Actual
9175440.002023-01-116514Actual
297211419.292024-08-126518Actual
22951428.002024-02-116536Actual
6747380.002022-11-136513Budget
33872889.002024-12-136565Actual
370761419.002025-03-136513Actual
26705190.732024-05-1265113Actual
15700533.002023-07-146515Actual
12917480.002023-04-136536Budget
8990380.002023-01-116513Budget
11836200.002023-03-136546Budget
33216707.162024-11-1265111Actual
13805302.002023-05-136516Actual
36583849.582025-02-116568Actual
32292229.492024-10-1265112Actual
10616174.002023-02-116526Actual
21616700.002024-01-116513Actual
23247599.582024-02-116568Actual
16024650.002023-07-146567Actual
1932550.002022-06-136517Budget
4416319.272022-08-136568Actual
22896235.002024-02-116516Actual
37846344.382025-03-1365311Actual
7540820.002022-11-136517Actual
16825347.002023-08-136516Actual
27206229.002024-06-126546Actual
34540474.172024-12-1365112Actual
2583328.002022-07-146515Actual
14720503.002023-06-136515Actual
17856342.002023-09-136516Actual
21974365.002024-01-116536Actual
950861.702022-05-136518Actual
2450932.672024-03-1265112Actual
8378.002022-05-136513Actual
1849752.892023-09-1365612Actual
8112469.002022-12-146564Actual
15305156.082023-06-1365411Actual
27563179.492024-06-1265211Actual
10349480.002023-02-116564Budget
4965355.002022-09-136516Actual
17937151.002023-09-136546Actual
7786323.812022-11-136568Actual
39171147.572025-04-1365212Actual
2072655.642022-06-136518Actual
17911363.002023-09-136536Actual
4092200.002022-08-136566Budget
4743360.002022-09-136564Actual
9452380.002023-01-116516Budget
10350348.002023-02-116564Actual
20705158.002023-12-146573Actual
6934836.002022-11-136514Actual
28595775.342024-07-136528Actual
16880449.002023-08-136536Actual
23687156.002024-03-126573Actual
1929724.162023-10-1365211Actual
361391067.002025-02-116515Actual
11551480.002023-03-136515Actual
5434682.912022-09-136518Actual
3108427.002022-07-146567Actual
7727305.632022-11-136528Actual
1248980.002023-04-136573Budget
11084200.002023-02-116528Budget
16611240.002023-08-136573Actual
23901398.002024-03-126516Actual
25395117.782024-04-1265311Actual
10567380.002023-02-116516Budget
2968280.002022-07-146566Budget
37018625.822025-02-1165613Actual
12020368.002023-03-136517Actual
23842324.002024-03-126565Actual
3109480.002022-07-146567Budget
622238.002022-05-136546Actual
5013113.002022-09-136526Actual
1933531.002022-06-136517Actual
33986281.002024-12-136536Actual
31531583.002024-10-126564Actual
3939244.002022-08-136536Actual
12409291.002023-04-136563Actual
31288324.062024-09-1265213Actual
3048550.002022-07-146517Budget
19351105.022023-10-1365411Actual
13010100.002023-04-136556Budget
912775.002023-01-116573Actual
7868429.002022-12-146513Actual
14628414.002023-06-136514Actual
13151696.002023-04-136517Actual
26975770.002024-06-126564Actual
296281479.002024-08-126517Actual
8477332.002022-12-146546Actual
23982138.002024-03-126546Actual
18555976.002023-10-136513Actual
31624842.002024-10-126565Actual
16519855.002023-08-136513Actual
35082205.002025-01-116516Actual
18264240.132023-09-1365111Actual
29458116.002024-08-126526Actual
13399372.302023-04-136568Actual
15607346.002023-07-146514Actual
29431260.002024-08-126516Actual
12819343.002023-04-136516Actual
280921102.002024-07-136514Actual
32535488.002024-11-126563Actual
17671718.002023-09-136514Actual
14868393.002023-06-136536Actual
9047236.002023-01-116563Actual
8053650.002022-12-146514Budget
1726396.512023-08-1365211Actual
3294298.062022-07-146568Actual
2445850.002022-07-146514Budget
28332554.002024-07-136536Actual
165088.002022-06-136526Actual
3341855.022024-11-1265212Actual
18052594.002023-09-136517Actual
1582041.002023-07-146526Actual
38639167.002025-04-136556Actual
14920179.002023-06-136556Actual
25340157.152024-04-1265111Actual
4884380.002022-09-136565Budget
20999222.002023-12-146546Actual
1749343.312023-08-1365612Actual
35109151.002025-01-116526Actual
17585605.002023-09-136563Actual
31141339.062024-09-1265112Actual
19617770.002023-11-136563Actual
37521315.002025-03-136566Actual
19056594.002023-10-136517Actual
5156100.002022-09-136556Budget
31913792.002024-10-126567Actual
23808473.002024-03-126515Actual
38763506.002025-04-136567Actual
37873219.912025-03-1365411Actual
7073399.002022-11-136515Actual
24217675.342024-03-126528Actual
14303122.042023-05-1365411Actual
395380.002022-05-136565Budget
1055200.002022-05-136568Budget
25778183.002024-05-126573Actual
6666473.822022-10-136568Actual
14840139.002023-06-136526Actual
5294352.002022-09-136517Actual
1793131.002022-06-136556Actual
30162492.492024-08-1265213Actual
35752715.672025-01-1165612Actual
1322968.002022-06-136514Actual
3516123.002022-08-136573Actual
526164.002022-05-136526Actual
2152633.742023-12-1465112Actual
33331413.532024-11-1265611Actual
6281100.002022-10-136556Budget
11788480.002023-03-136536Budget
24871412.002024-04-126565Actual
2094576.002023-12-146526Actual
11143200.002023-02-116568Budget
3761380.002022-08-136565Budget
4498347.002022-09-136513Actual
29782807.162024-08-126568Actual
17551864.002023-09-136513Actual
28384157.002024-07-136556Actual
12021480.002023-03-136517Budget
5352300.002022-09-136567Actual
7308280.002022-11-136536Budget
1539723.102023-06-1365112Actual
23361122.042024-02-1165311Actual
15932165.002023-07-146566Actual
4311550.002022-08-136518Budget
26051263.002024-05-126536Actual
35313676.002025-01-116567Actual
2318280.002022-07-146563Budget
15874144.002023-07-146546Actual
36313364.002025-02-116546Actual
31022305.022024-09-1265311Actual
5948560.002022-10-136515Actual
21707144.002024-01-116573Actual
21146704.002023-12-146567Actual
5541200.002022-09-136568Budget
284741207.002024-07-136517Actual
274151485.962024-06-126518Actual
38260809.002025-04-136563Actual
2719280.002022-07-146516Budget
2120485.942022-06-136528Actual
23035230.002024-02-116566Actual
22591975.002024-02-116513Actual
11469480.002023-03-136564Budget
35811218.802025-01-1165113Actual
10815246.002023-02-116566Actual
6607280.002022-10-136528Budget
10105363.002023-02-116513Actual
292451458.002024-08-126514Actual
28006777.002024-07-136563Actual
574380.002022-05-136536Budget
27232139.002024-06-126556Actual
30343244.002024-09-126573Actual
28277480.002024-07-136516Actual
32655708.002024-11-126564Actual
28416343.002024-07-136566Actual
28064206.002024-07-136573Actual
7728200.002022-11-136528Budget
34718562.672024-12-1365613Actual
8908232.902022-12-146568Actual
2879664.592024-07-1365511Actual
808550.002022-05-136517Budget
36339163.002025-02-116556Actual
26135206.002024-05-126566Actual
25037116.002024-04-126556Actual
3686982.682025-02-1165212Actual
32201116.722024-10-1265511Actual
21735528.002024-01-116514Actual
37110945.002025-03-136563Actual
2967395.002022-07-146566Actual
33298153.952024-11-1265411Actual
11282280.002023-03-136563Budget
7680690.492022-11-136518Actual
24985217.002024-04-126536Actual
25684870.002024-05-126513Actual
2317252.002022-07-146563Actual
291251185.002024-08-126513Actual
28184761.002024-07-136515Actual
39024443.322025-04-1365411Actual
12538650.002023-04-136514Budget
31710120.002024-10-126526Actual
35221337.002025-01-116566Actual
32325428.432024-10-1265612Actual
10711196.002023-02-116546Actual
5622462.002022-10-136513Actual
27066436.002024-06-126565Actual
22745287.002024-02-116564Actual
3790065.652025-03-1365511Actual
35520229.492025-01-1165211Actual
38613190.002025-04-136546Actual
16111675.342023-07-146528Actual
3781970.972025-03-1365211Actual
4683650.002022-09-136514Budget
3842380.002022-08-136516Actual
19090700.002023-10-136567Actual
10665515.002023-02-116536Actual
18406128.422023-09-1365611Actual
14542726.002023-06-136563Actual
24249501.092024-03-126568Actual
4684720.002022-09-136514Actual
21467145.442023-12-1465611Actual
8381174.002022-12-146526Actual
12738480.002023-04-136565Budget
245369.272024-03-1265212Actual
12678477.002023-04-136515Actual
1646124.162023-07-1465612Actual
14160584.432023-05-136568Actual
30584109.002024-09-126526Actual
17290140.122023-08-1365311Actual
3938280.002022-08-136536Budget
35433510.182025-01-116568Actual
394553.002022-05-136565Actual
32411413.542024-10-1265213Actual
1137380.002022-06-136513Budget
8852200.002022-12-146528Budget
36670282.682025-02-1165211Actual
2259380.002022-07-146513Budget
997200.002022-05-136528Budget
9779650.002023-01-116517Budget
13211380.002023-04-136567Budget
2341540.122024-02-1165511Actual
36960331.082025-02-1165113Actual
9595280.002023-01-116546Budget
31411452.002024-10-126563Actual
2353732.672024-02-1165612Actual
15900214.002023-07-146556Actual
21827569.002024-01-116515Actual
16553580.002023-08-136563Actual
32748983.002024-11-126565Actual
17377195.442023-08-1365611Actual
29662480.002024-08-126567Actual
302511040.002024-09-126513Actual
23003169.002024-02-116556Actual
37489191.002025-03-136556Actual
15044520.002023-06-136567Actual
15103784.432023-06-136518Actual
12210337.452023-03-136528Actual
7926200.002022-12-146563Budget
37791378.432025-03-1365111Actual
4360508.672022-08-136528Actual
17317107.142023-08-1365411Actual
6748585.002022-11-136513Actual
18205546.552023-09-136568Actual
372891215.002025-03-136515Actual
1525135.872023-06-1365211Actual
32120156.082024-10-1265211Actual
1138490.002022-06-136513Actual
2536839.062024-04-1265211Actual
11083310.182023-02-116528Actual
8253455.002022-12-146565Actual
17797443.002023-09-136565Actual
14881.002022-05-136573Actual
4173584.002022-08-136517Actual
2253356.082024-01-1165612Actual
14127534.422023-05-136528Actual
330961401.112024-11-126518Actual
21946104.002024-01-116526Actual
23186737.462024-02-116518Actual
13528660.002023-05-136563Actual
347761007.002025-01-116513Actual
5213196.002022-09-136566Actual
2544967.782024-04-1265511Actual
31764204.002024-10-126546Actual
7072480.002022-11-136515Budget
15010984.002023-06-136517Actual
24008159.002024-03-126556Actual
17643156.002023-09-136573Actual
341271445.002024-12-136517Actual
359281292.002025-02-116513Actual
29841485.872024-08-1265111Actual
29486357.002024-08-126536Actual
3515100.002022-08-136573Budget
34280546.552024-12-136568Actual
27677260.342024-06-1265611Actual
19829336.002023-11-136565Actual
22058333.002024-01-116566Actual
11410880.002023-03-136514Actual
31049286.932024-09-1265411Actual
21380119.912023-12-1465311Actual
6089280.002022-10-136516Budget
27264342.002024-06-126566Actual
2816380.002022-07-146536Budget
2556710.332024-04-1265212Actual
19995104.002023-11-136556Actual
24039279.002024-03-126566Actual
1792200.002022-06-136556Budget
14790.002022-05-136573Budget
6933650.002022-11-136514Budget
330041037.002024-11-126517Actual
3375380.002022-08-136513Budget
26229936.002024-05-126567Actual
14276170.982023-05-1365311Actual
1445140.122023-05-1365612Actual
23447205.022024-02-1165611Actual
5433550.002022-09-136518Budget
12081380.002023-03-136567Budget
11223488.002023-03-136513Actual
11939280.002023-03-136566Budget
19675356.002023-11-136573Actual
13340358.662023-04-136528Actual
2661332.672024-05-1265112Actual
29035885.482024-07-1365213Actual
14509784.002023-06-136513Actual
9918480.002023-01-116518Budget
35838618.812025-01-1165213Actual
14004900.002023-05-136517Actual
4636140.002022-09-136573Actual
27644115.652024-06-1265511Actual
1743610.332023-08-1365112Actual
10487480.002023-02-116565Budget
26553158.212024-05-1265611Actual
17022576.002023-08-136517Actual
20767351.002023-12-146564Actual
11409650.002023-03-136514Budget
8431280.002022-12-146536Budget
22356136.932024-01-1165211Actual
5014100.002022-09-136526Budget
10486616.002023-02-116565Actual
6805180.002022-11-136563Actual
25011104.002024-04-126546Actual
30135317.052024-08-1265113Actual
32092472.042024-10-1265111Actual
6090291.002022-10-136516Actual
11740211.002023-03-136526Actual
32147196.512024-10-1265311Actual
15131376.852023-06-136528Actual
29512223.002024-08-126546Actual
28304102.002024-07-136526Actual
16932145.002023-08-136556Actual
19177610.182023-10-136528Actual
13912151.002023-05-136556Actual
24450208.212024-03-1265611Actual
7598380.002022-11-136567Budget
29749563.212024-08-126528Actual
866469.002022-05-136567Actual
15579204.002023-07-146573Actual
27180491.002024-06-126536Actual
8804480.002022-12-146518Budget
13588248.002023-05-136573Actual
2202689.002024-01-116556Actual
3705553.002022-08-136515Actual
9314480.002023-01-116515Actual
33718304.002024-12-136573Actual
20119440.002023-11-136567Actual
8382200.002022-12-146526Budget
7867380.002022-12-146513Budget
337801056.002024-12-136564Actual
30788588.002024-09-126567Actual
18346141.192023-09-1365411Actual
22000256.002024-01-116546Actual
13011182.002023-04-136556Actual
337440.002022-05-136515Actual
3004374.162024-08-1265212Actual
1249080.002023-04-136573Actual
36901536.942025-02-1165612Actual
21233523.822023-12-146528Actual
669198.002022-05-136556Actual
32000563.212024-10-126528Actual
1527882.682023-06-1365311Actual
9048200.002023-01-116563Budget
336480.002022-05-136515Budget
27356676.002024-06-126567Actual
1439427.362023-05-1365112Actual
65591064.742022-10-136518Actual
668200.002022-05-136556Budget
9642100.002023-01-116556Budget
22711642.002024-02-116514Actual
1380380.002022-06-136564Budget
23388156.082024-02-1165411Actual

Generated 2025-06-12 22:43:40.063 UTC