[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7308280.002022-11-136536Budget
2891667.782024-07-1365212Actual
4032100.002022-08-136556Budget
2536839.062024-04-1265211Actual
8430358.002022-12-146536Actual
31411452.002024-10-126563Actual
1837340.122023-09-1365511Actual
127472.002022-06-136573Actual
361391067.002025-02-116515Actual
23808473.002024-03-126515Actual
16673293.002023-08-136564Actual
7727305.632022-11-136528Actual
5948560.002022-10-136515Actual
326211064.002024-11-126514Actual
31141339.062024-09-1265112Actual
28687472.042024-07-1365111Actual
3341855.022024-11-1265212Actual
2333493.312024-02-1165211Actual
20859608.002023-12-146565Actual
35400637.462025-01-116528Actual
725314.002022-05-136566Actual
12739390.002023-04-136565Actual
34687317.052024-12-1365213Actual
35023604.002025-01-116565Actual
6667200.002022-10-136568Budget
1932550.002022-06-136517Budget
23093780.002024-02-116517Actual
4497380.002022-09-136513Budget
30788588.002024-09-126567Actual
38473515.002025-04-136565Actual
38318126.002025-04-136573Actual
22442169.912024-01-1165611Actual
3564649.002022-08-136514Actual
16111675.342023-07-146528Actual
1726396.512023-08-1365211Actual
11940355.002023-03-136566Actual
3109480.002022-07-146567Budget
16345166.722023-07-1465611Actual
31288324.062024-09-1265213Actual
7680690.492022-11-136518Actual
4555196.002022-09-136563Actual
24390119.912024-03-1265411Actual
997200.002022-05-136528Budget
291251185.002024-08-126513Actual
27476382.912024-06-126568Actual
800675.002022-12-146573Actual
3624380.002022-08-136564Budget
35221337.002025-01-116566Actual
11410880.002023-03-136514Actual
5761134.002022-10-136573Actual
37018625.822025-02-1165613Actual
22804396.002024-02-116515Actual
18264240.132023-09-1365111Actual
2341540.122024-02-1165511Actual
4683650.002022-09-136514Budget
2638400.002022-07-146565Actual
1248980.002023-04-136573Budget
25248448.062024-04-126528Actual
37846344.382025-03-1365311Actual
35163201.002025-01-116546Actual
27972693.002024-07-136513Actual
2554028.422024-04-1265112Actual
20027235.002023-11-136566Actual
29008380.212024-07-1365113Actual
39204613.542025-04-1365612Actual
2436390.122024-03-1265311Actual
7867380.002022-12-146513Budget
25718614.002024-05-126563Actual
292451458.002024-08-126514Actual
18205546.552023-09-136568Actual
3985200.002022-08-136546Budget
33451511.412024-11-1265612Actual
31202673.112024-09-1265612Actual
16519855.002023-08-136513Actual
388221222.322025-04-136518Actual
22951428.002024-02-116536Actual
14628414.002023-06-136514Actual
32888297.002024-11-126546Actual
37437517.002025-03-136536Actual
29841485.872024-08-1265111Actual
2433673.102024-03-1265211Actual
22000256.002024-01-116546Actual
2664639.062024-05-1265612Actual
14099710.192023-05-136518Actual
16932145.002023-08-136556Actual
12350380.002023-04-136513Budget
34394239.062024-12-1365311Actual
37409156.002025-03-136526Actual
2049813.532023-11-1365112Actual
17763392.002023-09-136515Actual
28769212.472024-07-1365411Actual
24217675.342024-03-126528Actual
18647120.002023-10-136573Actual
8908232.902022-12-146568Actual
29782807.162024-08-126568Actual
5213196.002022-09-136566Actual
33510259.152024-11-1265113Actual
14754318.002023-06-136565Actual
10759100.002023-02-116556Budget
2542295.442024-04-1265411Actual
2768112.002022-07-146526Actual
24450208.212024-03-1265611Actual
1628596.512023-07-1465411Actual
12209200.002023-03-136528Budget
20206673.822023-11-136528Actual
5810650.002022-10-136514Budget
7728200.002022-11-136528Budget
29338702.002024-08-126515Actual
11691380.002023-03-136516Budget
17671718.002023-09-136514Actual
20918306.002023-12-146516Actual
12268200.002023-03-136568Budget
33872889.002024-12-136565Actual
14160584.432023-05-136568Actual
38052553.962025-03-1365612Actual
2178455.642022-06-136568Actual
5681186.002022-10-136563Actual
33839542.002024-12-136515Actual
212051251.102023-12-146518Actual
35692261.402025-01-1165112Actual
24837338.002024-04-126515Actual
13070246.002023-04-136566Actual
3436784.802024-12-1365211Actual
1460480.002022-06-136515Budget
32834134.002024-11-126526Actual
6186280.002022-10-136536Budget
28064206.002024-07-136573Actual
28304102.002024-07-136526Actual
10430712.002023-02-116515Actual
8989336.002023-01-116513Actual
11692458.002023-03-136516Actual
28218702.002024-07-136565Actual
4635100.002022-09-136573Budget
11282280.002023-03-136563Budget
1849752.892023-09-1365612Actual
14813223.002023-06-136516Actual
27644115.652024-06-1265511Actual
4092200.002022-08-136566Budget
7403100.002022-11-136556Budget
11281260.002023-03-136563Actual
15932165.002023-07-146566Actual
32033704.122024-10-126568Actual
17911363.002023-09-136536Actual
3986226.002022-08-136546Actual
2911164.002022-07-146556Actual
20085704.002023-11-136517Actual
13886192.002023-05-136546Actual
10954380.002023-02-116567Budget
21233523.822023-12-146528Actual
2767100.002022-07-146526Budget
5062287.002022-09-136536Actual
10292517.002023-02-116514Actual
1788387.002023-09-136526Actual
6805180.002022-11-136563Actual
27563179.492024-06-1265211Actual
21266319.272023-12-146568Actual
5295380.002022-09-136517Budget
3189480.002022-07-146518Budget
7787200.002022-11-136568Budget
14790.002022-05-136573Budget
1851273.002022-06-136566Actual
15521640.002023-07-146563Actual
19210334.422023-10-136568Actual
16964189.002023-08-136566Actual
25840423.002024-05-126564Actual
2441737.992024-03-1265511Actual
2055550.762023-11-1365612Actual
22209982.922024-01-116518Actual
31319625.822024-09-1265613Actual
964382.002023-01-116556Actual
35633279.492025-01-1165611Actual
14303122.042023-05-1365411Actual
38613190.002025-04-136546Actual
26493140.122024-05-1265411Actual
1743610.332023-08-1365112Actual
2317252.002022-07-146563Actual
8582280.002022-12-146566Budget
4173584.002022-08-136517Actual
13649488.002023-05-136564Actual
364291343.002025-02-116517Actual
19269157.152023-10-1365111Actual
39171147.572025-04-1365212Actual
19056594.002023-10-136517Actual
2350619.912024-02-1165112Actual
622238.002022-05-136546Actual
3801993.312025-03-1365212Actual
2719280.002022-07-146516Budget
2582480.002022-07-146515Budget
20999222.002023-12-146546Actual
12162485.942023-03-136518Actual
4417200.002022-08-136568Budget
32946300.002024-11-126566Actual
998255.632022-05-136528Actual
29431260.002024-08-126516Actual
23247599.582024-02-116568Actual
12679550.002023-04-136515Budget
9048200.002023-01-116563Budget
4360508.672022-08-136528Actual
1646124.162023-07-1465612Actual
37323690.002025-03-136565Actual
18406128.422023-09-1365611Actual
38138583.722025-03-1365213Actual
34448105.022024-12-1365511Actual
7868429.002022-12-146513Actual
10568338.002023-02-116516Actual
33986281.002024-12-136536Actual
32233419.922024-10-1265611Actual
36173515.002025-02-116565Actual
3686982.682025-02-1165212Actual
11610480.002023-03-136565Budget
7402125.002022-11-136556Actual
25220701.092024-04-126518Actual
10487480.002023-02-116565Budget
478218.002022-05-136516Actual
3939244.002022-08-136536Actual
25011104.002024-04-126546Actual
37791378.432025-03-1365111Actual
25901548.002024-05-126515Actual
17022576.002023-08-136517Actual
1745280.002022-06-136546Budget
808550.002022-05-136517Budget
22383166.722024-01-1165311Actual
1829234.802023-09-1365211Actual
13339200.002023-04-136528Budget
34481465.662024-12-1365611Actual
31738277.002024-10-126536Actual
23629720.002024-03-126563Actual
525100.002022-05-136526Budget
31790188.002024-10-126556Actual
6806200.002022-11-136563Budget
26914311.002024-06-126573Actual
12080301.002023-03-136567Actual
31822254.002024-10-126566Actual
33718304.002024-12-136573Actual
12867200.002023-04-136526Budget
5482280.002022-09-136528Budget
867480.002022-05-136567Budget
13912151.002023-05-136556Actual
1949615.652023-10-1365212Actual
360471634.002025-02-116514Actual
38671351.002025-04-136566Actual
29896260.342024-08-1265311Actual
22116638.002024-01-116517Actual
3625994.002025-02-116526Actual
39024443.322025-04-1365411Actual
3435240.002022-08-136563Actual
9837258.002023-01-116567Actual
28006777.002024-07-136563Actual
261951320.002024-05-126517Actual
15164523.822023-06-136568Actual
5014100.002022-09-136526Budget
28508660.002024-07-136567Actual
5156100.002022-09-136556Budget
3563650.002022-08-136514Budget
4231380.002022-08-136567Budget
18887118.002023-10-136526Actual
10350348.002023-02-116564Actual
34868212.002025-01-116573Actual
38970243.322025-04-1365211Actual
19969141.002023-11-136546Actual
8723380.002022-12-146567Budget
18173473.822023-09-136528Actual
17176432.912023-08-136568Actual
9047236.002023-01-116563Actual
31022305.022024-09-1265311Actual
16852104.002023-08-136526Actual
360801053.002025-02-116564Actual
526164.002022-05-136526Actual
12349462.002023-04-136513Actual
2456724.162024-03-1265612Actual
12868115.002023-04-136526Actual
8581369.002022-12-146566Actual
36697352.892025-02-1165311Actual
27535561.412024-06-1265111Actual
26135206.002024-05-126566Actual
34339681.622024-12-1365111Actual
65220.002022-05-136563Actual
2143433.742023-12-1465511Actual
3938280.002022-08-136536Budget
17585605.002023-09-136563Actual
24659540.002024-04-126563Actual
12678477.002023-04-136515Actual
24308200.762024-03-1265111Actual
19736343.002023-11-136564Actual
4744380.002022-09-136564Budget
27232139.002024-06-126556Actual
35811218.802025-01-1165113Actual
12161380.002023-03-136518Budget
11939280.002023-03-136566Budget
14221138.002023-05-1365111Actual
394553.002022-05-136565Actual
1193344.002022-06-136563Actual
7355410.002022-11-136546Actual
30162492.492024-08-1265213Actual
20647621.002023-12-146563Actual
29662480.002024-08-126567Actual
4965355.002022-09-136516Actual
16906197.002023-08-136546Actual
3841280.002022-08-136516Budget
2879664.592024-07-1365511Actual
31049286.932024-09-1265411Actual
7540820.002022-11-136517Actual
5214200.002022-09-136566Budget
5540243.512022-09-136568Actual
6234200.002022-10-136546Budget
22683216.002024-02-116573Actual
12964200.002023-04-136546Budget
21974365.002024-01-116536Actual
8252480.002022-12-146565Budget
24745556.002024-04-126514Actual
26350870.792024-05-126568Actual
35720166.722025-01-1165212Actual
31469210.002024-10-126573Actual
7541650.002022-11-136517Budget
15734270.002023-07-146565Actual
21025141.002023-12-146556Actual
12820380.002023-04-136516Budget
35109151.002025-01-116526Actual
9499152.002023-01-116526Actual
30696297.002024-09-126566Actual
21735528.002024-01-116514Actual
1539723.102023-06-1365112Actual
7072480.002022-11-136515Budget
8111550.002022-12-146564Budget
18915252.002023-10-136536Actual
36642640.132025-02-1165111Actual
2910200.002022-07-146556Budget
6933650.002022-11-136514Budget
9500200.002023-01-116526Budget
36841273.102025-02-1165112Actual
33746918.002024-12-136514Actual
17551864.002023-09-136513Actual
6992616.002022-11-136564Actual
17704474.002023-09-136564Actual
341271445.002024-12-136517Actual
13011182.002023-04-136556Actual
12210337.452023-03-136528Actual
34038209.002024-12-136556Actual
27882622.322024-06-1265213Actual
21467145.442023-12-1465611Actual
29570365.002024-08-126566Actual
313771320.002024-10-126513Actual
11789520.002023-03-136536Actual
4359280.002022-08-136528Budget
241891078.372024-03-126518Actual
17856342.002023-09-136516Actual
6608388.972022-10-136528Actual
3704550.002022-08-136515Budget
19617770.002023-11-136563Actual
26553158.212024-05-1265611Actual
21353125.232023-12-1465211Actual
35189120.002025-01-116556Actual
19410195.442023-10-1365611Actual
17235144.382023-08-1365111Actual
10616174.002023-02-116526Actual
28742369.912024-07-1365311Actual
2544967.782024-04-1265511Actual
14276170.982023-05-1365311Actual
35137497.002025-01-116536Actual
13860231.002023-05-136536Actual
36371178.002025-02-116566Actual
15607346.002023-07-146514Actual
27796400.772024-06-1265612Actual
17317107.142023-08-1365411Actual
33244293.322024-11-1265211Actual
25481176.292024-04-1265611Actual
2776451.822024-06-1265212Actual
38380759.002025-04-136564Actual
35547279.492025-01-1165311Actual
38763506.002025-04-136567Actual
2040682.682023-11-1365511Actual
1625876.292023-07-1465311Actual
17056544.002023-08-136567Actual
1896772.002023-10-136556Actual
9234550.002023-01-116564Budget
5541200.002022-09-136568Budget
912775.002023-01-116573Actual
32655708.002024-11-126564Actual
6934836.002022-11-136514Actual
23186737.462024-02-116518Actual
9314480.002023-01-116515Actual
30967359.282024-09-1265111Actual
14004900.002023-05-136517Actual
36287426.002025-02-116536Actual
15900214.002023-07-146556Actual
6280138.002022-10-136556Actual
3760424.002022-08-136565Actual
36670282.682025-02-1165211Actual
2202689.002024-01-116556Actual
5809600.002022-10-136514Actual
4230462.002022-08-136567Actual
9233640.002023-01-116564Actual
1698380.002022-06-136536Budget
11142279.872023-02-116568Actual
7925244.002022-12-146563Actual
8112469.002022-12-146564Actual
1442111.402023-05-1365212Actual
5481357.152022-09-136528Actual
7260226.002022-11-136526Actual
315901215.002024-10-126515Actual
372301020.002025-03-136564Actual
3294298.062022-07-146568Actual
14509784.002023-06-136513Actual
27677260.342024-06-1265611Actual
11469480.002023-03-136564Budget
33216707.162024-11-1265111Actual
27264342.002024-06-126566Actual
32411413.542024-10-1265213Actual
22269316.242024-01-116568Actual
2720341.002022-07-146516Actual
1542932.672023-06-1365612Actual
21146704.002023-12-146567Actual
18767452.002023-10-136515Actual
32593185.002024-11-126573Actual
35870632.842025-01-1165613Actual
12537616.002023-04-136514Actual
1991596.002023-11-136526Actual
32174175.232024-10-1265411Actual
6009380.002022-10-136565Budget
7598380.002022-11-136567Budget
2037992.252023-11-1365411Actual
11550550.002023-03-136515Budget
35433510.182025-01-116568Actual
2445850.002022-07-146514Budget
15848185.002023-07-146536Actual
16825347.002023-08-136516Actual
7309267.002022-11-136536Actual
24097588.002024-03-126517Actual
5063280.002022-09-136536Budget
9642100.002023-01-116556Budget
34012281.002024-12-136546Actual
2450932.672024-03-1265112Actual
13710569.002023-05-136515Actual
10815246.002023-02-116566Actual
11224380.002023-03-136513Budget
23447205.022024-02-1165611Actual
280921102.002024-07-136514Actual
17115682.912023-08-136518Actual
26732387.222024-05-1265213Actual
2652022.042024-05-1265511Actual
2179200.002022-06-136568Budget
2817520.002022-07-146536Actual
6090291.002022-10-136516Actual
21860294.002024-01-116565Actual
27855317.052024-06-1265113Actual
12917480.002023-04-136536Budget
196770.002022-05-136514Actual
30875510.182024-09-126528Actual

Generated 2025-06-12 06:30:29.981 UTC