[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 992  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22442169.912024-01-1165611Actual
13010100.002023-04-136556Budget
8253455.002022-12-146565Actual
23361122.042024-02-1165311Actual
4966280.002022-09-136516Budget
9596218.002023-01-116546Actual
2353732.672024-02-1165612Actual
27882622.322024-06-1265213Actual
13340358.662023-04-136528Actual
38559162.002025-04-136526Actual
35433510.182025-01-116568Actual
7130609.002022-11-136565Actual
28508660.002024-07-136567Actual
5014100.002022-09-136526Budget
37521315.002025-03-136566Actual
30015346.512024-08-1265112Actual
14720503.002023-06-136515Actual
19995104.002023-11-136556Actual
19703683.002023-11-136514Actual
35023604.002025-01-116565Actual
36901536.942025-02-1165612Actual
7403100.002022-11-136556Budget
33298153.952024-11-1265411Actual
478218.002022-05-136516Actual
7259200.002022-11-136526Budget
25778183.002024-05-126573Actual
2250110.332024-01-1165112Actual
29782807.162024-08-126568Actual
30754915.002024-09-126517Actual
19177610.182023-10-136528Actual
9176650.002023-01-116514Budget
27972693.002024-07-136513Actual
30135317.052024-08-1265113Actual
28332554.002024-07-136536Actual
22804396.002024-02-116515Actual
23127720.002024-02-116567Actual
23715546.002024-03-126514Actual
30193625.822024-08-1265613Actual
22683216.002024-02-116573Actual
8382200.002022-12-146526Budget
35189120.002025-01-116556Actual
11740211.002023-03-136526Actual
3376270.002022-08-136513Actual
5110200.002022-09-136546Budget
1424947.572023-05-1365211Actual
2318280.002022-07-146563Budget
284741207.002024-07-136517Actual
6137133.002022-10-136526Actual
27677260.342024-06-1265611Actual
38532442.002025-04-136516Actual
6478380.002022-10-136567Budget
24308200.762024-03-1265111Actual
296281479.002024-08-126517Actual
6667200.002022-10-136568Budget
4635100.002022-09-136573Budget
2120485.942022-06-136528Actual
8333287.002022-12-146516Actual
26135206.002024-05-126566Actual
16553580.002023-08-136563Actual
9837258.002023-01-116567Actual
2544967.782024-04-1265511Actual
1249080.002023-04-136573Actual
8723380.002022-12-146567Budget
22951428.002024-02-116536Actual
21467145.442023-12-1465611Actual
1699234.002022-06-136536Actual
27066436.002024-06-126565Actual
32384222.312024-10-1265113Actual
24249501.092024-03-126568Actual
5156100.002022-09-136556Budget
12917480.002023-04-136536Budget
37323690.002025-03-136565Actual
38587370.002025-04-136536Actual
36313364.002025-02-116546Actual
35163201.002025-01-116546Actual
27914748.632024-06-1265613Actual
195841290.002023-11-136513Actual
24930230.002024-04-126516Actual
23306238.002024-02-1165111Actual
2071480.002022-06-136518Budget
15607346.002023-07-146514Actual
11940355.002023-03-136566Actual
8663650.002022-12-146517Budget
3109480.002022-07-146567Budget
8722469.002022-12-146567Actual
18767452.002023-10-136515Actual
337801056.002024-12-136564Actual
13649488.002023-05-136564Actual
2879664.592024-07-1365511Actual
1792200.002022-06-136556Budget
22711642.002024-02-116514Actual
2664639.062024-05-1265612Actual
9836380.002023-01-116567Budget
8989336.002023-01-116513Actual
6338200.002022-10-136566Budget
11282280.002023-03-136563Budget
36987485.472025-02-1165213Actual
36697352.892025-02-1165311Actual
24871412.002024-04-126565Actual
29279781.002024-08-126564Actual
5949550.002022-10-136515Budget
32862345.002024-11-126536Actual
4498347.002022-09-136513Actual
35313676.002025-01-116567Actual
10025200.002023-01-116568Budget
2333493.312024-02-1165211Actual
3801993.312025-03-1365212Actual
8112469.002022-12-146564Actual
34394239.062024-12-1365311Actual
16144555.642023-07-146568Actual
27855317.052024-06-1265113Actual
35574275.232025-01-1165411Actual
165088.002022-06-136526Actual
36173515.002025-02-116565Actual
10106380.002023-02-116513Budget
29662480.002024-08-126567Actual
912775.002023-01-116573Actual
26411209.272024-05-1265111Actual
14894113.002023-06-136546Actual
9451445.002023-01-116516Actual
21974365.002024-01-116536Actual
394553.002022-05-136565Actual
5109267.002022-09-136546Actual
36782448.642025-02-1165611Actual
34038209.002024-12-136556Actual
23687156.002024-03-126573Actual
22977104.002024-02-116546Actual
726280.002022-05-136566Budget
5622462.002022-10-136513Actual
5682200.002022-10-136563Budget
12350380.002023-04-136513Budget
2967395.002022-07-146566Actual
27322935.002024-06-126517Actual
17797443.002023-09-136565Actual
1932494.382023-10-1365311Actual
26856788.002024-06-126563Actual
9697280.002023-01-116566Budget
3905168.852025-04-1365511Actual
36670282.682025-02-1165211Actual
16519855.002023-08-136513Actual
10164280.002023-02-116563Budget
13211380.002023-04-136567Budget
36841273.102025-02-1165112Actual
26975770.002024-06-126564Actual
4311550.002022-08-136518Budget
31049286.932024-09-1265411Actual
2292351.002024-02-116526Actual
1991480.002022-06-136567Budget
12537616.002023-04-136514Actual
33244293.322024-11-1265211Actual
19210334.422023-10-136568Actual
291251185.002024-08-126513Actual
33271133.742024-11-1265311Actual
18998200.002023-10-136566Actual
5213196.002022-09-136566Actual
2582480.002022-07-146515Budget
27125260.002024-06-126516Actual
2341540.122024-02-1165511Actual
33872889.002024-12-136565Actual
6089280.002022-10-136516Budget
15900214.002023-07-146556Actual
26350870.792024-05-126568Actual
5157174.002022-09-136556Actual
28416343.002024-07-136566Actual
24130495.002024-03-126567Actual
6748585.002022-11-136513Actual
13912151.002023-05-136556Actual
3294298.062022-07-146568Actual
1433592.252023-05-1365611Actual
10567380.002023-02-116516Budget
10430712.002023-02-116515Actual
14881.002022-05-136573Actual
30908934.432024-09-126568Actual
3563650.002022-08-136514Budget
28006777.002024-07-136563Actual
9499152.002023-01-116526Actual
3341855.022024-11-1265212Actual
525100.002022-05-136526Budget
30638225.002024-09-126546Actual
11470600.002023-03-136564Actual
7727305.632022-11-136528Actual
5433550.002022-09-136518Budget
35137497.002025-01-116536Actual
3395864.002024-12-136526Actual
19795726.002023-11-136515Actual
17763392.002023-09-136515Actual
35279672.002025-01-116517Actual
15848185.002023-07-146536Actual
8192480.002022-12-146515Budget
10815246.002023-02-116566Actual
17671718.002023-09-136514Actual
11551480.002023-03-136515Actual
7308280.002022-11-136536Budget
4091328.002022-08-136566Actual
12081380.002023-03-136567Budget
27535561.412024-06-1265111Actual
24450208.212024-03-1265611Actual
6805180.002022-11-136563Actual
12868115.002023-04-136526Actual
22383166.722024-01-1165311Actual
35109151.002025-01-116526Actual
668200.002022-05-136556Budget
11788480.002023-03-136536Budget
39204613.542025-04-1365612Actual
17585605.002023-09-136563Actual
10897540.002023-02-116517Actual
2035283.742023-11-1365311Actual
27264342.002024-06-126566Actual
6234200.002022-10-136546Budget
35221337.002025-01-116566Actual
2863280.002022-07-146546Budget
7309267.002022-11-136536Actual
19969141.002023-11-136546Actual
9048200.002023-01-116563Budget
17551864.002023-09-136513Actual
65591064.742022-10-136518Actual
29896260.342024-08-1265311Actual
21919257.002024-01-116516Actual
3189480.002022-07-146518Budget
18205546.552023-09-136568Actual
14840139.002023-06-136526Actual
3704550.002022-08-136515Budget
26318563.212024-05-126528Actual
254380.002022-05-136564Budget
1461540.002022-06-136515Actual
14099710.192023-05-136518Actual
35692261.402025-01-1165112Actual
20206673.822023-11-136528Actual
13886192.002023-05-136546Actual
22356136.932024-01-1165211Actual
5353380.002022-09-136567Budget
3623406.002022-08-136564Actual
24217675.342024-03-126528Actual
2891667.782024-07-1365212Actual
25127744.002024-04-126517Actual
23214479.882024-02-116528Actual
5434682.912022-09-136518Actual
27736453.962024-06-1265112Actual
66280.002022-05-136563Budget
261951320.002024-05-126517Actual
3516123.002022-08-136573Actual
33451511.412024-11-1265612Actual
9371441.002023-01-116565Actual
809711.002022-05-136517Actual
1937867.782023-10-1365511Actual
6337172.002022-10-136566Actual
13805302.002023-05-136516Actual
33660662.002024-12-136563Actual
21768421.002024-01-116564Actual
2398111.002022-07-146573Actual
37437517.002025-03-136536Actual
19617770.002023-11-136563Actual
11883100.002023-03-136556Budget
30664118.002024-09-126556Actual
24659540.002024-04-126563Actual
5481357.152022-09-136528Actual
12020368.002023-03-136517Actual
10954380.002023-02-116567Budget
1379540.002022-06-136564Actual
8430358.002022-12-146536Actual
13616592.002023-05-136514Actual
34220907.162024-12-136518Actual
33331413.532024-11-1265611Actual
31082360.342024-09-1265611Actual
35082205.002025-01-116516Actual
5062287.002022-09-136536Actual
4555196.002022-09-136563Actual
7728200.002022-11-136528Budget
19736343.002023-11-136564Actual
29458116.002024-08-126526Actual
17056544.002023-08-136567Actual
4884380.002022-09-136565Budget
36019204.002025-02-116573Actual
17115682.912023-08-136518Actual
35838618.812025-01-1165213Actual
1380380.002022-06-136564Budget
38671351.002025-04-136566Actual
3375380.002022-08-136513Budget
30371817.002024-09-126514Actual
16673293.002023-08-136564Actual
25011104.002024-04-126546Actual
18346141.192023-09-1365411Actual
21735528.002024-01-116514Actual
11143200.002023-02-116568Budget
37463212.002025-03-136546Actual
5214200.002022-09-136566Budget
20647621.002023-12-146563Actual
38970243.322025-04-1365211Actual
998255.632022-05-136528Actual
359281292.002025-02-116513Actual
28184761.002024-07-136515Actual
13291380.002023-04-136518Budget
9918480.002023-01-116518Budget
8524241.002022-12-146556Actual
34339681.622024-12-1365111Actual
2072655.642022-06-136518Actual
33839542.002024-12-136515Actual
14276170.982023-05-1365311Actual
21054162.002023-12-146566Actual
30612249.002024-09-126536Actual
10712200.002023-02-116546Budget
1601280.002022-06-136516Budget
292451458.002024-08-126514Actual
1024493.002023-02-116573Actual
5541200.002022-09-136568Budget
314971254.002024-10-126514Actual
8581369.002022-12-146566Actual
2040682.682023-11-1365511Actual
5810650.002022-10-136514Budget
3841280.002022-08-136516Budget
29841485.872024-08-1265111Actual
35720166.722025-01-1165212Actual
5482280.002022-09-136528Budget
34687317.052024-12-1365213Actual
15579204.002023-07-146573Actual
11610480.002023-03-136565Budget
36960331.082025-02-1165113Actual
2816380.002022-07-146536Budget
201781107.162023-11-136518Actual
16732619.002023-08-136515Actual
26822690.002024-06-126513Actual
6008588.002022-10-136565Actual
3890187.002022-08-136526Actual
3295200.002022-07-146568Budget
3560159.272025-01-1165511Actual
23749364.002024-03-126564Actual
1445140.122023-05-1365612Actual
19888189.002023-11-136516Actual
23901398.002024-03-126516Actual
12598576.002023-04-136564Actual
9698196.002023-01-116566Actual
2495742.002024-04-126526Actual
2768112.002022-07-146526Actual
31822254.002024-10-126566Actual
20238782.912023-11-136568Actual
31202673.112024-09-1265612Actual
377321079.892025-03-136568Actual
39171147.572025-04-1365212Actual
39024443.322025-04-1365411Actual
191491134.442023-10-136518Actual
5540243.512022-09-136568Actual
4684720.002022-09-136514Actual
4173584.002022-08-136517Actual
27617341.192024-06-1265411Actual
35961741.002025-02-116563Actual
27796400.772024-06-1265612Actual
5681186.002022-10-136563Actual
33124584.432024-11-126528Actual
7680690.492022-11-136518Actual
14661351.002023-06-136564Actual
2559839.062024-04-1265612Actual
21946104.002024-01-116526Actual
30696297.002024-09-126566Actual
17317107.142023-08-1365411Actual
35547279.492025-01-1165311Actual
28304102.002024-07-136526Actual
29570365.002024-08-126566Actual
5621380.002022-10-136513Budget
20705158.002023-12-146573Actual
1024380.002023-02-116573Budget
21616700.002024-01-116513Actual
39322439.862025-04-1365613Actual
376711125.342025-03-136518Actual
18941189.002023-10-136546Actual
25395117.782024-04-1265311Actual
212051251.102023-12-146518Actual
26914311.002024-06-126573Actual
21707144.002024-01-116573Actual
5294352.002022-09-136517Actual
725314.002022-05-136566Actual
2052517.782023-11-1365212Actual
4231380.002022-08-136567Budget
8851310.182022-12-146528Actual
1949615.652023-10-1365212Actual
9452380.002023-01-116516Budget
12538650.002023-04-136514Budget
21325131.612023-12-1465111Actual
22058333.002024-01-116566Actual
2436390.122024-03-1265311Actual
17856342.002023-09-136516Actual
34601434.812024-12-1365612Actual
20733555.002023-12-146514Actual
27443631.402024-06-126528Actual
22837601.002024-02-116565Actual
1851273.002022-06-136566Actual
3781970.972025-03-1365211Actual
34280546.552024-12-136568Actual
867480.002022-05-136567Budget
15932165.002023-07-146566Actual
4360508.672022-08-136528Actual
36232421.002025-02-116516Actual
4359280.002022-08-136528Budget
6479609.002022-10-136567Actual
2202689.002024-01-116556Actual
24008159.002024-03-126556Actual
9779650.002023-01-116517Budget
11142279.872023-02-116568Actual
13588248.002023-05-136573Actual
622238.002022-05-136546Actual
235951120.002024-03-126513Actual
32174175.232024-10-1265411Actual
1837340.122023-09-1365511Actual
24778354.002024-04-126564Actual
19675356.002023-11-136573Actual
38473515.002025-04-136565Actual
800675.002022-12-146573Actual
280921102.002024-07-136514Actual
28064206.002024-07-136573Actual
6747380.002022-11-136513Budget
26466148.632024-05-1265311Actual
22896235.002024-02-116516Actual
6090291.002022-10-136516Actual
25281432.912024-04-126568Actual
26103106.002024-05-126556Actual
31790188.002024-10-126556Actual
269421512.002024-06-126514Actual
7926200.002022-12-146563Budget
23842324.002024-03-126565Actual
11410880.002023-03-136514Actual
688670.002022-11-136573Budget
6992616.002022-11-136564Actual
11739200.002023-03-136526Budget
8908232.902022-12-146568Actual
246251125.002024-04-126513Actual
29008380.212024-07-1365113Actual
1248980.002023-04-136573Budget
38111432.842025-03-1365113Actual
11083310.182023-02-116528Actual
17377195.442023-08-1365611Actual
9595280.002023-01-116546Budget
30995116.722024-09-1265211Actual
1460480.002022-06-136515Budget
1829234.802023-09-1365211Actual
2661332.672024-05-1265112Actual
3564649.002022-08-136514Actual
20767351.002023-12-146564Actual
36287426.002025-02-116536Actual
2910200.002022-07-146556Budget
28888377.362024-07-1365112Actual
325011402.002024-11-126513Actual
13399372.302023-04-136568Actual
32000563.212024-10-126528Actual
17963127.002023-09-136556Actual
34448105.022024-12-1365511Actual
29159704.002024-08-126563Actual
30788588.002024-09-126567Actual
16964189.002023-08-136566Actual
28769212.472024-07-1365411Actual
10758117.002023-02-116556Actual
8582280.002022-12-146566Budget
29512223.002024-08-126546Actual
19410195.442023-10-1365611Actual
3760424.002022-08-136565Actual
18555976.002023-10-136513Actual
3986226.002022-08-136546Actual
16639390.002023-08-136514Actual
7260226.002022-11-136526Actual
13069280.002023-04-136566Budget
27476382.912024-06-126568Actual
12410280.002023-04-136563Budget
3190813.222022-07-146518Actual
6934836.002022-11-136514Actual
6608388.972022-10-136528Actual
313771320.002024-10-126513Actual
575468.002022-05-136536Actual
9370480.002023-01-116565Budget
2643970.972024-05-1265211Actual
11409650.002023-03-136514Budget
1321850.002022-06-136514Budget
4744380.002022-09-136564Budget
18145546.552023-09-136518Actual
347761007.002025-01-116513Actual
13339200.002023-04-136528Budget
32834134.002024-11-126526Actual
9778720.002023-01-116517Actual
1631244.382023-07-1465511Actual
127472.002022-06-136573Actual
35492464.602025-01-1165111Actual
35520229.492025-01-1165211Actual
11789520.002023-03-136536Actual
9500200.002023-01-116526Budget
29869115.652024-08-1265211Actual
28829409.282024-07-1365611Actual
12916338.002023-04-136536Actual
2350619.912024-02-1165112Actual
17022576.002023-08-136517Actual
32914157.002024-11-126556Actual
1746317.782023-08-1365212Actual
24717126.002024-04-126573Actual
15521640.002023-07-146563Actual
22150520.002024-01-116567Actual
4743360.002022-09-136564Actual
20297273.102023-11-1365111Actual
14303122.042023-05-1365411Actual
4636140.002022-09-136573Actual
253378.002022-05-136564Actual
38052553.962025-03-1365612Actual
29538146.002024-08-126556Actual
15164523.822023-06-136568Actual
32807335.002024-11-126516Actual
32325428.432024-10-1265612Actual
14509784.002023-06-136513Actual
32411413.542024-10-1265213Actual
20999222.002023-12-146546Actual
1745280.002022-06-136546Budget
37168188.002025-03-136573Actual
25901548.002024-05-126515Actual
2143433.742023-12-1465511Actual
25161612.002024-04-126567Actual
7212380.002022-11-136516Budget
10487480.002023-02-116565Budget
2501336.002022-07-146564Actual
11691380.002023-03-136516Budget
30405962.002024-09-126564Actual
5761134.002022-10-136573Actual
3515100.002022-08-136573Budget
7540820.002022-11-136517Actual
2441737.992024-03-1265511Actual
26077206.002024-05-126546Actual
2776451.822024-06-1265212Actual
5867380.002022-10-136564Budget
2450932.672024-03-1265112Actual
6418380.002022-10-136517Budget
1946917.782023-10-1365112Actual
28715117.782024-07-1365211Actual
17937151.002023-09-136546Actual
32201116.722024-10-1265511Actual
38613190.002025-04-136546Actual
1055200.002022-05-136568Budget
395380.002022-05-136565Budget
4312669.282022-08-136518Actual
7925244.002022-12-146563Actual
37579816.002025-03-136517Actual
8054888.002022-12-146514Actual
3761380.002022-08-136565Budget
4556200.002022-09-136563Budget
1852280.002022-06-136566Budget
18915252.002023-10-136536Actual
19269157.152023-10-1365111Actual
4230462.002022-08-136567Actual
22625650.002024-02-116563Actual
9917737.462023-01-116518Actual
37791378.432025-03-1365111Actual
8804480.002022-12-146518Budget
372891215.002025-03-136515Actual
4033112.002022-08-136556Actual
372301020.002025-03-136564Actual
11692458.002023-03-136516Actual
24390119.912024-03-1265411Actual
38763506.002025-04-136567Actual
34868212.002025-01-116573Actual
39290711.792025-04-1365213Actual
29749563.212024-08-126528Actual
33390196.512024-11-1265112Actual
12597480.002023-04-136564Budget
7598380.002022-11-136567Budget
28218702.002024-07-136565Actual
17911363.002023-09-136536Actual
14600100.002023-06-136573Actual
34161836.002024-12-136567Actual
5868372.002022-10-136564Actual
15131376.852023-06-136528Actual
25718614.002024-05-126563Actual
28595775.342024-07-136528Actual
3939244.002022-08-136536Actual
31141339.062024-09-1265112Actual
18860151.002023-10-136516Actual
337440.002022-05-136515Actual
10759100.002023-02-116556Budget
23982138.002024-03-126546Actual
34568188.002024-12-1365212Actual
5295380.002022-09-136517Budget
25684870.002024-05-126513Actual
950861.702022-05-136518Actual
16932145.002023-08-136556Actual
1383288.002023-05-136526Actual
1602286.002022-06-136516Actual
23388156.082024-02-1165411Actual
37612660.002025-03-136567Actual
4825520.002022-09-136515Actual
28687472.042024-07-1365111Actual
11836200.002023-03-136546Budget
5762100.002022-10-136573Budget
20826570.002023-12-146515Actual
8252480.002022-12-146565Budget
3938280.002022-08-136536Budget
1322968.002022-06-136514Actual
21649510.002024-01-116563Actual
31319625.822024-09-1265613Actual
34540474.172024-12-1365112Actual
24097588.002024-03-126517Actual
1136280.002023-03-136573Budget
33537555.652024-11-1265213Actual
24745556.002024-04-126514Actual
32147196.512024-10-1265311Actual
6666473.822022-10-136568Actual
20027235.002023-11-136566Actual
31710120.002024-10-126526Actual

Generated 2025-06-12 17:33:16.613 UTC