[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 896  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28888377.362024-07-1365112Actual
1849752.892023-09-1365612Actual
34161836.002024-12-136567Actual
36670282.682025-02-1165211Actual
28687472.042024-07-1365111Actual
1837340.122023-09-1365511Actual
3801993.312025-03-1365212Actual
5622462.002022-10-136513Actual
296281479.002024-08-126517Actual
21266319.272023-12-146568Actual
6338200.002022-10-136566Budget
14038738.002023-05-136567Actual
11281260.002023-03-136563Actual
8662512.002022-12-146517Actual
28304102.002024-07-136526Actual
2767100.002022-07-146526Budget
21616700.002024-01-116513Actual
3890187.002022-08-136526Actual
134941290.002023-05-136513Actual
11836200.002023-03-136546Budget
348961044.002025-01-116514Actual
29538146.002024-08-126556Actual
37932524.172025-03-1365611Actual
19210334.422023-10-136568Actual
34038209.002024-12-136556Actual
5062287.002022-09-136536Actual
30162492.492024-08-1265213Actual
23388156.082024-02-1165411Actual
1649100.002022-06-136526Budget
30076417.792024-08-1265612Actual
22116638.002024-01-116517Actual
36583849.582025-02-116568Actual
28416343.002024-07-136566Actual
15932165.002023-07-146566Actual
12537616.002023-04-136514Actual
13399372.302023-04-136568Actual
39290711.792025-04-1365213Actual
17115682.912023-08-136518Actual
18319106.082023-09-1365311Actual
5621380.002022-10-136513Budget
20918306.002023-12-146516Actual
1852280.002022-06-136566Budget
35811218.802025-01-1165113Actual
191491134.442023-10-136518Actual
6233200.002022-10-136546Actual
39322439.862025-04-1365613Actual
20647621.002023-12-146563Actual
10665515.002023-02-116536Actual
23808473.002024-03-126515Actual
35137497.002025-01-116536Actual
25037116.002024-04-126556Actual
26553158.212024-05-1265611Actual
32120156.082024-10-1265211Actual
621280.002022-05-136546Budget
20767351.002023-12-146564Actual
7459280.002022-11-136566Budget
7868429.002022-12-146513Actual
11835257.002023-03-136546Actual
36987485.472025-02-1165213Actual
4311550.002022-08-136518Budget
4312669.282022-08-136518Actual
29486357.002024-08-126536Actual
7460234.002022-11-136566Actual
5294352.002022-09-136517Actual
34421328.422024-12-1365411Actual
22150520.002024-01-116567Actual
6280138.002022-10-136556Actual
31169192.252024-09-1265212Actual
13944204.002023-05-136566Actual
4498347.002022-09-136513Actual
30193625.822024-08-1265613Actual
27125260.002024-06-126516Actual
12598576.002023-04-136564Actual
13886192.002023-05-136546Actual
10758117.002023-02-116556Actual
23093780.002024-02-116517Actual
33451511.412024-11-1265612Actual
36371178.002025-02-116566Actual
4092200.002022-08-136566Budget
9451445.002023-01-116516Actual
13211380.002023-04-136567Budget
7308280.002022-11-136536Budget
6608388.972022-10-136528Actual
3938280.002022-08-136536Budget
29749563.212024-08-126528Actual
35313676.002025-01-116567Actual
29217207.002024-08-126573Actual
16673293.002023-08-136564Actual
32807335.002024-11-126516Actual
6747380.002022-11-136513Budget
5434682.912022-09-136518Actual
3905168.852025-04-1365511Actual
3190813.222022-07-146518Actual
30664118.002024-09-126556Actual
14881.002022-05-136573Actual
2559839.062024-04-1265612Actual
5014100.002022-09-136526Budget
15734270.002023-07-146565Actual
31822254.002024-10-126566Actual
15010984.002023-06-136517Actual
15579204.002023-07-146573Actual
33931370.002024-12-136516Actual
26229936.002024-05-126567Actual
36019204.002025-02-116573Actual
15131376.852023-06-136528Actual
912870.002023-01-116573Budget
38850528.362025-04-136528Actual
5109267.002022-09-136546Actual
688670.002022-11-136573Budget
34660401.262024-12-1365113Actual
25069273.002024-04-126566Actual
2715292.002024-06-126526Actual
2446946.002022-07-146514Actual
32147196.512024-10-1265311Actual
39171147.572025-04-1365212Actual
24985217.002024-04-126536Actual
13616592.002023-05-136514Actual
25161612.002024-04-126567Actual
964382.002023-01-116556Actual
7867380.002022-12-146513Budget
370761419.002025-03-136513Actual
31710120.002024-10-126526Actual
22058333.002024-01-116566Actual
5353380.002022-09-136567Budget
28064206.002024-07-136573Actual
39263364.422025-04-1365113Actual
5013113.002022-09-136526Actual
37489191.002025-03-136556Actual
38763506.002025-04-136567Actual
14790.002022-05-136573Budget
5762100.002022-10-136573Budget
4173584.002022-08-136517Actual
25127744.002024-04-126517Actual
34339681.622024-12-1365111Actual
274151485.962024-06-126518Actual
13710569.002023-05-136515Actual
376711125.342025-03-136518Actual
16964189.002023-08-136566Actual
20733555.002023-12-146514Actual
38260809.002025-04-136563Actual
16519855.002023-08-136513Actual
13291380.002023-04-136518Budget
17704474.002023-09-136564Actual
10759100.002023-02-116556Budget
38639167.002025-04-136556Actual
17585605.002023-09-136563Actual
1643118.842023-07-1465212Actual
32233419.922024-10-1265611Actual
36339163.002025-02-116556Actual
27563179.492024-06-1265211Actual
2776451.822024-06-1265212Actual
16766518.002023-08-136565Actual
6666473.822022-10-136568Actual
16906197.002023-08-136546Actual
1527882.682023-06-1365311Actual
9698196.002023-01-116566Actual
9175440.002023-01-116514Actual
33244293.322024-11-1265211Actual
364291343.002025-02-116517Actual
1055200.002022-05-136568Budget
24871412.002024-04-126565Actual
35692261.402025-01-1165112Actual
10897540.002023-02-116517Actual
16345166.722023-07-1465611Actual
37463212.002025-03-136546Actual
31913792.002024-10-126567Actual
12679550.002023-04-136515Budget
12162485.942023-03-136518Actual
8525100.002022-12-146556Budget
37323690.002025-03-136565Actual
34568188.002024-12-1365212Actual
33746918.002024-12-136514Actual
4884380.002022-09-136565Budget
34718562.672024-12-1365613Actual
7679480.002022-11-136518Budget
15848185.002023-07-146536Actual
2910200.002022-07-146556Budget
37018625.822025-02-1165613Actual
3704550.002022-08-136515Budget
6138100.002022-10-136526Budget
13339200.002023-04-136528Budget
13805302.002023-05-136516Actual
30875510.182024-09-126528Actual
16732619.002023-08-136515Actual
16203231.612023-07-1465111Actual
33718304.002024-12-136573Actual
9315480.002023-01-116515Budget
5482280.002022-09-136528Budget
2864335.002022-07-146546Actual
269421512.002024-06-126514Actual
29458116.002024-08-126526Actual
27736453.962024-06-1265112Actual
526164.002022-05-136526Actual
3760424.002022-08-136565Actual
7356280.002022-11-136546Budget
668200.002022-05-136556Budget
8803838.982022-12-146518Actual
5948560.002022-10-136515Actual
2253356.082024-01-1165612Actual
15874144.002023-07-146546Actual
24039279.002024-03-126566Actual
27535561.412024-06-1265111Actual
17963127.002023-09-136556Actual
16144555.642023-07-146568Actual
5809600.002022-10-136514Actual
3841280.002022-08-136516Budget
12209200.002023-03-136528Budget
7728200.002022-11-136528Budget
1193344.002022-06-136563Actual
10487480.002023-02-116565Budget
17235144.382023-08-1365111Actual
10163217.002023-02-116563Actual
17856342.002023-09-136516Actual
2318280.002022-07-146563Budget
28595775.342024-07-136528Actual
29570365.002024-08-126566Actual
4417200.002022-08-136568Budget
32535488.002024-11-126563Actual
30638225.002024-09-126546Actual
8333287.002022-12-146516Actual
22383166.722024-01-1165311Actual
15044520.002023-06-136567Actual
28358328.002024-07-136546Actual
7380.002022-05-136513Budget
8723380.002022-12-146567Budget
24097588.002024-03-126517Actual
20826570.002023-12-146515Actual
11611376.002023-03-136565Actual
8054888.002022-12-146514Actual
32714869.002024-11-126515Actual
280921102.002024-07-136514Actual
154871312.002023-07-146513Actual
16024650.002023-07-146567Actual
8381174.002022-12-146526Actual
2536839.062024-04-1265211Actual
34220907.162024-12-136518Actual
32834134.002024-11-126526Actual
2495742.002024-04-126526Actual
27322935.002024-06-126517Actual
4091328.002022-08-136566Actual
27882622.322024-06-1265213Actual
22745287.002024-02-116564Actual
6008588.002022-10-136565Actual
1601280.002022-06-136516Budget
1136165.002023-03-136573Actual
18647120.002023-10-136573Actual
212051251.102023-12-146518Actual
38970243.322025-04-1365211Actual
21112730.002023-12-146517Actual
1746317.782023-08-1365212Actual
9595280.002023-01-116546Budget
15793223.002023-07-146516Actual
31319625.822024-09-1265613Actual
3624380.002022-08-136564Budget
24659540.002024-04-126563Actual
867480.002022-05-136567Budget
35720166.722025-01-1165212Actual
359281292.002025-02-116513Actual
8193568.002022-12-146515Actual
17994231.002023-09-136566Actual
37579816.002025-03-136517Actual
29923232.682024-08-1265411Actual
1138490.002022-06-136513Actual
1743610.332023-08-1365112Actual
3761380.002022-08-136565Budget
388221222.322025-04-136518Actual
5681186.002022-10-136563Actual
726280.002022-05-136566Budget
35082205.002025-01-116516Actual
22356136.932024-01-1165211Actual
14160584.432023-05-136568Actual
165088.002022-06-136526Actual
18860151.002023-10-136516Actual
21649510.002024-01-116563Actual
11223488.002023-03-136513Actual
22410156.082024-01-1165411Actual
13588248.002023-05-136573Actual
34448105.022024-12-1365511Actual
31049286.932024-09-1265411Actual
31411452.002024-10-126563Actual
6089280.002022-10-136516Budget
12161380.002023-03-136518Budget
20238782.912023-11-136568Actual
33390196.512024-11-1265112Actual
24008159.002024-03-126556Actual
25481176.292024-04-1265611Actual
10896480.002023-02-116517Budget
7402125.002022-11-136556Actual
10349480.002023-02-116564Budget
10431550.002023-02-116515Budget
30464781.002024-09-126515Actual
22237576.852024-01-116528Actual
2639380.002022-07-146565Budget
800570.002022-12-146573Budget
19795726.002023-11-136515Actual
11470600.002023-03-136564Actual
360801053.002025-02-116564Actual
30584109.002024-09-126526Actual
2179200.002022-06-136568Budget
22951428.002024-02-116536Actual
29841485.872024-08-1265111Actual
9548332.002023-01-116536Actual
7072480.002022-11-136515Budget
3189480.002022-07-146518Budget
9966455.642023-01-116528Actual
12819343.002023-04-136516Actual
24450208.212024-03-1265611Actual
2071480.002022-06-136518Budget
21380119.912023-12-1465311Actual
8804480.002022-12-146518Budget
28949462.472024-07-1365612Actual
34012281.002024-12-136546Actual
29372480.002024-08-126565Actual
10106380.002023-02-116513Budget
20085704.002023-11-136517Actual
17643156.002023-09-136573Actual
8430358.002022-12-146536Actual
8990380.002023-01-116513Budget
31022305.022024-09-1265311Actual
7212380.002022-11-136516Budget
2353732.672024-02-1165612Actual
23715546.002024-03-126514Actual
1539723.102023-06-1365112Actual
32443401.262024-10-1265613Actual
27034869.002024-06-126515Actual
38052553.962025-03-1365612Actual
18708380.002023-10-136564Actual
30967359.282024-09-1265111Actual
38942620.982025-04-1365111Actual
353721419.292025-01-116518Actual
33660662.002024-12-136563Actual
575468.002022-05-136536Actual
7925244.002022-12-146563Actual
13744486.002023-05-136565Actual
28277480.002024-07-136516Actual
4965355.002022-09-136516Actual
13070246.002023-04-136566Actual
2445850.002022-07-146514Budget
3108427.002022-07-146567Actual
23035230.002024-02-116566Actual
3564649.002022-08-136514Actual
1640424.162023-07-1465112Actual
36173515.002025-02-116565Actual
9697280.002023-01-116566Budget
308472001.122024-09-126518Actual
9500200.002023-01-116526Budget
5063280.002022-09-136536Budget
24217675.342024-03-126528Actual
20027235.002023-11-136566Actual
1734423.102023-08-1365511Actual
292451458.002024-08-126514Actual
394553.002022-05-136565Actual
39024443.322025-04-1365411Actual
3986226.002022-08-136546Actual
25840423.002024-05-126564Actual
2863280.002022-07-146546Budget
5433550.002022-09-136518Budget
5481357.152022-09-136528Actual
13528660.002023-05-136563Actual
23901398.002024-03-126516Actual
23842324.002024-03-126565Actual
669198.002022-05-136556Actual
28769212.472024-07-1365411Actual
32655708.002024-11-126564Actual
24745556.002024-04-126514Actual
26705190.732024-05-1265113Actual
19995104.002023-11-136556Actual
12349462.002023-04-136513Actual
1846524.162023-09-1365112Actual
8852200.002022-12-146528Budget
14661351.002023-06-136564Actual
32411413.542024-10-1265213Actual
5949550.002022-10-136515Budget
3889100.002022-08-136526Budget
33157570.792024-11-126568Actual
13649488.002023-05-136564Actual
1445140.122023-05-1365612Actual
36724289.062025-02-1165411Actual
7309267.002022-11-136536Actual
2664639.062024-05-1265612Actual
1929724.162023-10-1365211Actual
26077206.002024-05-126546Actual
912775.002023-01-116573Actual
10486616.002023-02-116565Actual
14868393.002023-06-136536Actual
997200.002022-05-136528Budget
20705158.002023-12-146573Actual
8112469.002022-12-146564Actual
1829234.802023-09-1365211Actual
19736343.002023-11-136564Actual
30343244.002024-09-126573Actual
1024380.002023-02-116573Budget
10105363.002023-02-116513Actual
13292723.822023-04-136518Actual
3237200.002022-07-146528Budget
12410280.002023-04-136563Budget
8908232.902022-12-146568Actual
2032544.382023-11-1365211Actual
13860231.002023-05-136536Actual
23361122.042024-02-1165311Actual
949480.002022-05-136518Budget
17797443.002023-09-136565Actual
39204613.542025-04-1365612Actual
2040682.682023-11-1365511Actual
65220.002022-05-136563Actual
32748983.002024-11-126565Actual
38226776.002025-04-136513Actual
9917737.462023-01-116518Actual
29869115.652024-08-1265211Actual
37437517.002025-03-136536Actual
7787200.002022-11-136568Budget
2968280.002022-07-146566Budget
32325428.432024-10-1265612Actual
37196756.002025-03-136514Actual
2556710.332024-04-1265212Actual
34481465.662024-12-1365611Actual
31624842.002024-10-126565Actual
9837258.002023-01-116567Actual
11788480.002023-03-136536Budget
9314480.002023-01-116515Actual
28218702.002024-07-136565Actual
2260451.002022-07-146513Actual
7727305.632022-11-136528Actual
15521640.002023-07-146563Actual
2768112.002022-07-146526Actual
6478380.002022-10-136567Budget
4172380.002022-08-136517Budget
21054162.002023-12-146566Actual
30612249.002024-09-126536Actual
10430712.002023-02-116515Actual
3341855.022024-11-1265212Actual
3560159.272025-01-1165511Actual
4636140.002022-09-136573Actual
30135317.052024-08-1265113Actual
9642100.002023-01-116556Budget
12738480.002023-04-136565Budget
2052517.782023-11-1365212Actual
16932145.002023-08-136556Actual
1932494.382023-10-1365311Actual
21860294.002024-01-116565Actual
14303122.042023-05-1365411Actual
330041037.002024-11-126517Actual
196770.002022-05-136514Actual
37382291.002025-03-136516Actual
800675.002022-12-146573Actual
2501336.002022-07-146564Actual
18555976.002023-10-136513Actual
35633279.492025-01-1165611Actual
1749343.312023-08-1365612Actual
12916338.002023-04-136536Actual
2456724.162024-03-1265612Actual
7680690.492022-11-136518Actual
22977104.002024-02-116546Actual
6090291.002022-10-136516Actual
26856788.002024-06-126563Actual
8053650.002022-12-146514Budget
10955616.002023-02-116567Actual
1949615.652023-10-1365212Actual
235951120.002024-03-126513Actual
27972693.002024-07-136513Actual
253378.002022-05-136564Actual
30754915.002024-09-126517Actual
7260226.002022-11-136526Actual
17671718.002023-09-136514Actual
7130609.002022-11-136565Actual
28006777.002024-07-136563Actual
10567380.002023-02-116516Budget
32201116.722024-10-1265511Actual
35870632.842025-01-1165613Actual
9499152.002023-01-116526Actual
29067310.032024-07-1365613Actual
32946300.002024-11-126566Actual
20973318.002023-12-146536Actual
17290140.122023-08-1365311Actual
17056544.002023-08-136567Actual
477280.002022-05-136516Budget
15103784.432023-06-136518Actual
19177610.182023-10-136528Actual
525100.002022-05-136526Budget
23003169.002024-02-116556Actual
1249080.002023-04-136573Actual
195850.002022-05-136514Budget
4635100.002022-09-136573Budget
5682200.002022-10-136563Budget
36782448.642025-02-1165611Actual
361391067.002025-02-116515Actual
1631244.382023-07-1465511Actual
1932550.002022-06-136517Budget
17763392.002023-09-136515Actual
1726396.512023-08-1365211Actual
3790065.652025-03-1365511Actual
5156100.002022-09-136556Budget
1321850.002022-06-136514Budget
36901536.942025-02-1165612Actual
4033112.002022-08-136556Actual
25281432.912024-04-126568Actual
12868115.002023-04-136526Actual
246251125.002024-04-126513Actual
36751105.022025-02-1165511Actual
808550.002022-05-136517Budget
2094576.002023-12-146526Actual
21325131.612023-12-1465111Actual
11789520.002023-03-136536Actual
29662480.002024-08-126567Actual
6186280.002022-10-136536Budget
27232139.002024-06-126556Actual
12081380.002023-03-136567Budget
1424947.572023-05-1365211Actual
14276170.982023-05-1365311Actual
18675428.002023-10-136514Actual
6934836.002022-11-136514Actual
17551864.002023-09-136513Actual
19829336.002023-11-136565Actual
3781970.972025-03-1365211Actual
37846344.382025-03-1365311Actual
1136280.002023-03-136573Budget
26051263.002024-05-126536Actual
5868372.002022-10-136564Actual
28829409.282024-07-1365611Actual
27476382.912024-06-126568Actual
32384222.312024-10-1265113Actual
1439427.362023-05-1365112Actual
34540474.172024-12-1365112Actual
25901548.002024-05-126515Actual
2643970.972024-05-1265211Actual
1628596.512023-07-1465411Actual
574380.002022-05-136536Budget
33331413.532024-11-1265611Actual
14509784.002023-06-136513Actual
10025200.002023-01-116568Budget
28715117.782024-07-1365211Actual
22896235.002024-02-116516Actual
15164523.822023-06-136568Actual
2120485.942022-06-136528Actual
2652022.042024-05-1265511Actual
8378.002022-05-136513Actual
3294298.062022-07-146568Actual
17022576.002023-08-136517Actual
6992616.002022-11-136564Actual
377321079.892025-03-136568Actual
26466148.632024-05-1265311Actual
36697352.892025-02-1165311Actual
35547279.492025-01-1165311Actual
23186737.462024-02-116518Actual
254380.002022-05-136564Budget
24308200.762024-03-1265111Actual
395380.002022-05-136565Budget
24130495.002024-03-126567Actual
28332554.002024-07-136536Actual
22804396.002024-02-116515Actual
36232421.002025-02-116516Actual
7786323.812022-11-136568Actual
30285473.002024-09-126563Actual
30371817.002024-09-126514Actual
3842380.002022-08-136516Actual
2817520.002022-07-146536Actual
33986281.002024-12-136536Actual
14628414.002023-06-136514Actual
3985200.002022-08-136546Budget
127472.002022-06-136573Actual
16880449.002023-08-136536Actual
15338141.192023-06-1365611Actual
9778720.002023-01-116517Actual
6748585.002022-11-136513Actual
32092472.042024-10-1265111Actual
14920179.002023-06-136556Actual
34868212.002025-01-116573Actual
1322968.002022-06-136514Actual
10164280.002023-02-116563Budget
5110200.002022-09-136546Budget
1952636.932023-10-1365612Actual
23982138.002024-03-126546Actual
7598380.002022-11-136567Budget
5213196.002022-09-136566Actual
29512223.002024-08-126546Actual
22000256.002024-01-116546Actual
314971254.002024-10-126514Actual
25718614.002024-05-126563Actual
32862345.002024-11-126536Actual
21146704.002023-12-146567Actual
13069280.002023-04-136566Budget
9965200.002023-01-116528Budget
9233640.002023-01-116564Actual
11740211.002023-03-136526Actual
2891667.782024-07-1365212Actual
13010100.002023-04-136556Budget
2292351.002024-02-116526Actual
10712200.002023-02-116546Budget
14720503.002023-06-136515Actual
9048200.002023-01-116563Budget
17143364.722023-08-136528Actual
8253455.002022-12-146565Actual
1896772.002023-10-136556Actual
8477332.002022-12-146546Actual
6667200.002022-10-136568Budget
10616174.002023-02-116526Actual
9047236.002023-01-116563Actual
14004900.002023-05-136517Actual

Generated 2025-06-12 03:19:56.360 UTC