[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7925244.002022-12-206563Actual
10350348.002023-02-176564Actual
25127744.002024-04-186517Actual
2250110.332024-01-1765112Actual
5157174.002022-09-196556Actual
31531583.002024-10-186564Actual
39143325.232025-04-1965112Actual
30193625.822024-08-1865613Actual
11142279.872023-02-176568Actual
14754318.002023-06-196565Actual
31822254.002024-10-186566Actual
27535561.412024-06-1865111Actual
372891215.002025-03-196515Actual
36339163.002025-02-176556Actual
15793223.002023-07-206516Actual
13944204.002023-05-196566Actual
29749563.212024-08-186528Actual
32535488.002024-11-186563Actual
8851310.182022-12-206528Actual
22711642.002024-02-176514Actual
3516123.002022-08-196573Actual
29841485.872024-08-1865111Actual
12209200.002023-03-196528Budget
23842324.002024-03-186565Actual
33271133.742024-11-1865311Actual
32443401.262024-10-1865613Actual
33157570.792024-11-186568Actual
8478280.002022-12-206546Budget
8193568.002022-12-206515Actual
1829234.802023-09-1965211Actual
526164.002022-05-196526Actual
31764204.002024-10-186546Actual
24717126.002024-04-186573Actual
11143200.002023-02-176568Budget
12210337.452023-03-196528Actual
269421512.002024-06-186514Actual
360471634.002025-02-176514Actual
3435240.002022-08-196563Actual
1746317.782023-08-1965212Actual
6608388.972022-10-196528Actual
38226776.002025-04-196513Actual
27443631.402024-06-186528Actual
3841280.002022-08-196516Budget
23093780.002024-02-176517Actual
38138583.722025-03-1965213Actual
6186280.002022-10-196536Budget
1991596.002023-11-196526Actual
11281260.002023-03-196563Actual
35692261.402025-01-1765112Actual
1952636.932023-10-1965612Actual
34421328.422024-12-1965411Actual
28184761.002024-07-196515Actual
19177610.182023-10-196528Actual
35400637.462025-01-176528Actual
33244293.322024-11-1865211Actual
622238.002022-05-196546Actual
3986226.002022-08-196546Actual
27590328.422024-06-1865311Actual
36724289.062025-02-1765411Actual
33451511.412024-11-1865612Actual
12597480.002023-04-196564Budget
29338702.002024-08-186515Actual
688574.002022-11-196573Actual
16932145.002023-08-196556Actual
16964189.002023-08-196566Actual
26975770.002024-06-186564Actual
9837258.002023-01-176567Actual
16732619.002023-08-196515Actual
1932494.382023-10-1965311Actual
27914748.632024-06-1865613Actual
24249501.092024-03-186568Actual
261951320.002024-05-186517Actual
3704550.002022-08-196515Budget
16611240.002023-08-196573Actual
36782448.642025-02-1765611Actual
10291650.002023-02-176514Budget
6234200.002022-10-196546Budget
2155823.102023-12-2065612Actual
8112469.002022-12-206564Actual
2433673.102024-03-1865211Actual
2446946.002022-07-206514Actual
34930923.002025-01-176564Actual
18406128.422023-09-1965611Actual
31411452.002024-10-186563Actual
26103106.002024-05-186556Actual
34012281.002024-12-196546Actual
348961044.002025-01-176514Actual
29538146.002024-08-186556Actual
31683447.002024-10-186516Actual
29217207.002024-08-186573Actual
31049286.932024-09-1865411Actual
6281100.002022-10-196556Budget
14600100.002023-06-196573Actual
34161836.002024-12-196567Actual
37791378.432025-03-1965111Actual
24097588.002024-03-186517Actual
3109480.002022-07-206567Budget
29486357.002024-08-186536Actual
5352300.002022-09-196567Actual
5621380.002022-10-196513Budget
6806200.002022-11-196563Budget
11789520.002023-03-196536Actual
37873219.912025-03-1965411Actual
9965200.002023-01-176528Budget
6009380.002022-10-196565Budget
2178455.642022-06-196568Actual
13070246.002023-04-196566Actual
14038738.002023-05-196567Actual
16553580.002023-08-196563Actual
20297273.102023-11-1965111Actual
18052594.002023-09-196517Actual
22896235.002024-02-176516Actual
34339681.622024-12-1965111Actual
1439427.362023-05-1965112Actual
201781107.162023-11-196518Actual
37579816.002025-03-196517Actual
22951428.002024-02-176536Actual
25220701.092024-04-186518Actual
35752715.672025-01-1765612Actual
235951120.002024-03-186513Actual
33537555.652024-11-1865213Actual
1631244.382023-07-2065511Actual
15521640.002023-07-206563Actual
25248448.062024-04-186528Actual
22356136.932024-01-1765211Actual
7259200.002022-11-196526Budget
26135206.002024-05-186566Actual
32384222.312024-10-1865113Actual
21467145.442023-12-2065611Actual
3049680.002022-07-206517Actual
25806902.002024-05-186514Actual
26466148.632024-05-1865311Actual
1640424.162023-07-2065112Actual
7727305.632022-11-196528Actual
12917480.002023-04-196536Budget
19888189.002023-11-196516Actual
21827569.002024-01-176515Actual
35870632.842025-01-1765613Actual
39322439.862025-04-1965613Actual
5810650.002022-10-196514Budget
17235144.382023-08-1965111Actual
2879664.592024-07-1965511Actual
1322968.002022-06-196514Actual
262901188.982024-05-186518Actual
26732387.222024-05-1865213Actual
22977104.002024-02-176546Actual
2583328.002022-07-206515Actual
337801056.002024-12-196564Actual
2032544.382023-11-1965211Actual
2559839.062024-04-1865612Actual
16880449.002023-08-196536Actual
22625650.002024-02-176563Actual
22804396.002024-02-176515Actual
23715546.002024-03-186514Actual
10897540.002023-02-176517Actual
28416343.002024-07-196566Actual
21919257.002024-01-176516Actual
24659540.002024-04-186563Actual
9175440.002023-01-176514Actual
3375380.002022-08-196513Budget
6805180.002022-11-196563Actual
5481357.152022-09-196528Actual
3395864.002024-12-196526Actual
14221138.002023-05-1965111Actual
18346141.192023-09-1965411Actual
20918306.002023-12-206516Actual
29570365.002024-08-186566Actual
32233419.922024-10-1865611Actual
25718614.002024-05-186563Actual
18860151.002023-10-196516Actual
29923232.682024-08-1865411Actual
31710120.002024-10-186526Actual
8663650.002022-12-206517Budget
2643970.972024-05-1865211Actual
3564649.002022-08-196514Actual
37846344.382025-03-1965311Actual
19829336.002023-11-196565Actual
326211064.002024-11-186514Actual
1932550.002022-06-196517Budget
8524241.002022-12-206556Actual
18887118.002023-10-196526Actual
212051251.102023-12-206518Actual
10164280.002023-02-176563Budget
10106380.002023-02-176513Budget
5762100.002022-10-196573Budget
2542295.442024-04-1865411Actual
2863280.002022-07-206546Budget
280921102.002024-07-196514Actual
5295380.002022-09-196517Budget
12349462.002023-04-196513Actual
7211433.002022-11-196516Actual
28949462.472024-07-1965612Actual
36019204.002025-02-176573Actual
800570.002022-12-206573Budget
11940355.002023-03-196566Actual
23361122.042024-02-1765311Actual
35520229.492025-01-1765211Actual
20859608.002023-12-206565Actual
21054162.002023-12-206566Actual
29067310.032024-07-1965613Actual
37489191.002025-03-196556Actual
12538650.002023-04-196514Budget
1433592.252023-05-1965611Actual
16673293.002023-08-196564Actual
35838618.812025-01-1765213Actual
8909200.002022-12-206568Budget
377321079.892025-03-196568Actual
32748983.002024-11-186565Actual
3985200.002022-08-196546Budget
1646124.162023-07-2065612Actual
26822690.002024-06-186513Actual
21735528.002024-01-176514Actual
7403100.002022-11-196556Budget
30967359.282024-09-1865111Actual
6089280.002022-10-196516Budget
8334380.002022-12-206516Budget
30664118.002024-09-186556Actual
11223488.002023-03-196513Actual
11469480.002023-03-196564Budget
38587370.002025-04-196536Actual
14661351.002023-06-196564Actual
10292517.002023-02-176514Actual
10567380.002023-02-176516Budget
9234550.002023-01-176564Budget
165088.002022-06-196526Actual
18555976.002023-10-196513Actual
11691380.002023-03-196516Budget
24778354.002024-04-186564Actual
10816280.002023-02-176566Budget
3560159.272025-01-1765511Actual
30135317.052024-08-1865113Actual
19736343.002023-11-196564Actual
20973318.002023-12-206536Actual
13588248.002023-05-196573Actual
1849752.892023-09-1965612Actual
35433510.182025-01-176568Actual
2179200.002022-06-196568Budget
10896480.002023-02-176517Budget
22837601.002024-02-176565Actual
30696297.002024-09-186566Actual
9778720.002023-01-176517Actual
22328138.002024-01-1765111Actual
35082205.002025-01-176516Actual
39263364.422025-04-1965113Actual
1937867.782023-10-1965511Actual
4033112.002022-08-196556Actual
28218702.002024-07-196565Actual
34660401.262024-12-1965113Actual
1726396.512023-08-1965211Actual
2715292.002024-06-186526Actual
14628414.002023-06-196514Actual
33660662.002024-12-196563Actual
1442111.402023-05-1965212Actual
6478380.002022-10-196567Budget
27264342.002024-06-186566Actual
27563179.492024-06-1865211Actual
32834134.002024-11-186526Actual
18647120.002023-10-196573Actual
3515100.002022-08-196573Budget
27125260.002024-06-186516Actual
11084200.002023-02-176528Budget
2767100.002022-07-206526Budget
11282280.002023-03-196563Budget
31624842.002024-10-186565Actual
30995116.722024-09-1865211Actual
154871312.002023-07-206513Actual
35163201.002025-01-176546Actual
10487480.002023-02-176565Budget
284741207.002024-07-196517Actual
2436390.122024-03-1865311Actual
9918480.002023-01-176518Budget
13339200.002023-04-196528Budget
9371441.002023-01-176565Actual
1380380.002022-06-196564Budget
5868372.002022-10-196564Actual
25395117.782024-04-1865311Actual
6666473.822022-10-196568Actual
38729688.002025-04-196517Actual
15932165.002023-07-206566Actual
2259380.002022-07-206513Budget
17317107.142023-08-1965411Actual
16852104.002023-08-196526Actual
9548332.002023-01-176536Actual
14894113.002023-06-196546Actual
23956213.002024-03-186536Actual
11035928.372023-02-176518Actual
27677260.342024-06-1865611Actual
6090291.002022-10-196516Actual
253378.002022-05-196564Actual
25037116.002024-04-186556Actual
37612660.002025-03-196567Actual
2120485.942022-06-196528Actual
7131480.002022-11-196565Budget
4684720.002022-09-196514Actual
28888377.362024-07-1965112Actual
7728200.002022-11-196528Budget
2661332.672024-05-1865112Actual
315901215.002024-10-186515Actual
8382200.002022-12-206526Budget
17176432.912023-08-196568Actual
36697352.892025-02-1765311Actual
7787200.002022-11-196568Budget
912775.002023-01-176573Actual
29431260.002024-08-186516Actual
12738480.002023-04-196565Budget
17643156.002023-09-196573Actual
33124584.432024-11-186528Actual
6747380.002022-11-196513Budget
30371817.002024-09-186514Actual
31261190.732024-09-1865113Actual
33718304.002024-12-196573Actual
302511040.002024-09-186513Actual
33986281.002024-12-196536Actual
291251185.002024-08-186513Actual
6008588.002022-10-196565Actual
3625994.002025-02-176526Actual
1321850.002022-06-196514Budget
14160584.432023-05-196568Actual
27180491.002024-06-186536Actual
23247599.582024-02-176568Actual
7926200.002022-12-206563Budget
6748585.002022-11-196513Actual
2317252.002022-07-206563Actual
10431550.002023-02-176515Budget
12963232.002023-04-196546Actual
23214479.882024-02-176528Actual
949480.002022-05-196518Budget
4311550.002022-08-196518Budget
34394239.062024-12-1965311Actual
30343244.002024-09-186573Actual
37932524.172025-03-1965611Actual
2456724.162024-03-1865612Actual
35720166.722025-01-1765212Actual
36751105.022025-02-1765511Actual
4416319.272022-08-196568Actual
15607346.002023-07-206514Actual
8381174.002022-12-206526Actual
4359280.002022-08-196528Budget
9917737.462023-01-176518Actual
14881.002022-05-196573Actual
5353380.002022-09-196567Budget
33839542.002024-12-196515Actual
8053650.002022-12-206514Budget
33510259.152024-11-1865113Actual
11788480.002023-03-196536Budget
36841273.102025-02-1765112Actual
12020368.002023-03-196517Actual
7680690.492022-11-196518Actual
37196756.002025-03-196514Actual
6418380.002022-10-196517Budget
1628596.512023-07-2065411Actual
36901536.942025-02-1765612Actual
21325131.612023-12-2065111Actual
292451458.002024-08-186514Actual
34568188.002024-12-1965212Actual
32914157.002024-11-186556Actual
4683650.002022-09-196514Budget
17797443.002023-09-196565Actual
3790065.652025-03-1965511Actual
196770.002022-05-196514Actual
20647621.002023-12-206563Actual
34601434.812024-12-1965612Actual
20206673.822023-11-196528Actual
361391067.002025-02-176515Actual
37521315.002025-03-196566Actual
31790188.002024-10-186556Actual
2072655.642022-06-196518Actual
36642640.132025-02-1765111Actual
19090700.002023-10-196567Actual
1194280.002022-06-196563Budget
3939244.002022-08-196536Actual
14813223.002023-06-196516Actual
5540243.512022-09-196568Actual
37699958.672025-03-196528Actual
3004374.162024-08-1865212Actual
1990574.002022-06-196567Actual
34481465.662024-12-1965611Actual
66280.002022-05-196563Budget
5109267.002022-09-196546Actual
19410195.442023-10-1965611Actual
37991285.872025-03-1965112Actual
10615200.002023-02-176526Budget
14004900.002023-05-196517Actual
10759100.002023-02-176556Budget
8253455.002022-12-206565Actual
8989336.002023-01-176513Actual
2639380.002022-07-206565Budget
25778183.002024-05-186573Actual
1024493.002023-02-176573Actual
6280138.002022-10-196556Actual
2253356.082024-01-1765612Actual
2768112.002022-07-206526Actual
24039279.002024-03-186566Actual
15700533.002023-07-206515Actual
2554028.422024-04-1865112Actual
2094576.002023-12-206526Actual
24008159.002024-03-186556Actual
7598380.002022-11-196567Budget
9048200.002023-01-176563Budget
336480.002022-05-196515Budget
11083310.182023-02-176528Actual
36313364.002025-02-176546Actual
16519855.002023-08-196513Actual
9314480.002023-01-176515Actual
29662480.002024-08-186567Actual
25011104.002024-04-186546Actual
32411413.542024-10-1865213Actual
36670282.682025-02-1765211Actual
14952198.002023-06-196566Actual
998255.632022-05-196528Actual
12916338.002023-04-196536Actual
21146704.002023-12-206567Actual
15223168.852023-06-1965111Actual
8430358.002022-12-206536Actual
4092200.002022-08-196566Budget
8477332.002022-12-206546Actual
29008380.212024-07-1965113Actual
12161380.002023-03-196518Budget
14840139.002023-06-196526Actual
3623406.002022-08-196564Actual
17585605.002023-09-196563Actual
17763392.002023-09-196515Actual
36550737.462025-02-176528Actual
65591064.742022-10-196518Actual
2816380.002022-07-206536Budget
2350619.912024-02-1765112Actual
36232421.002025-02-176516Actual
27796400.772024-06-1865612Actual
3294298.062022-07-206568Actual
4231380.002022-08-196567Budget
313771320.002024-10-186513Actual
18998200.002023-10-196566Actual
347761007.002025-01-176513Actual
5681186.002022-10-196563Actual
26411209.272024-05-1865111Actual
16825347.002023-08-196516Actual
13011182.002023-04-196556Actual
10664480.002023-02-176536Budget
2556710.332024-04-1865212Actual
11692458.002023-03-196516Actual
134941290.002023-05-196513Actual
38052553.962025-03-1965612Actual
9176650.002023-01-176514Budget
17856342.002023-09-196516Actual
16144555.642023-07-206568Actual
18708380.002023-10-196564Actual
29869115.652024-08-1865211Actual
1699234.002022-06-196536Actual
2318280.002022-07-206563Budget
8581369.002022-12-206566Actual
8192480.002022-12-206515Budget
1896772.002023-10-196556Actual
28277480.002024-07-196516Actual
13886192.002023-05-196546Actual
239790.002022-07-206573Budget
4556200.002022-09-196563Budget
1055200.002022-05-196568Budget
18264240.132023-09-1965111Actual
27232139.002024-06-186556Actual
27206229.002024-06-186546Actual
4743360.002022-09-196564Actual
20826570.002023-12-206515Actual
1249080.002023-04-196573Actual
6933650.002022-11-196514Budget
1521380.002022-06-196565Budget
12268200.002023-03-196568Budget
4884380.002022-09-196565Budget
2536839.062024-04-1865211Actual
8525100.002022-12-206556Budget
3563650.002022-08-196514Budget
30875510.182024-09-186528Actual
6934836.002022-11-196514Actual
33037962.002024-11-186567Actual
7073399.002022-11-196515Actual
7356280.002022-11-196546Budget
20767351.002023-12-206564Actual
6667200.002022-10-196568Budget
195850.002022-05-196514Budget
30405962.002024-09-186564Actual
34448105.022024-12-1965511Actual
35547279.492025-01-1765311Actual
25161612.002024-04-186567Actual
2720341.002022-07-206516Actual
32807335.002024-11-186516Actual
1852280.002022-06-196566Budget
9595280.002023-01-176546Budget
1788387.002023-09-196526Actual
1623137.992023-07-2065211Actual
12350380.002023-04-196513Budget
376711125.342025-03-196518Actual
2445850.002022-07-206514Budget
15010984.002023-06-196517Actual
30908934.432024-09-186568Actual
2864335.002022-07-206546Actual
28064206.002024-07-196573Actual
32033704.122024-10-186568Actual
2143433.742023-12-2065511Actual
12081380.002023-03-196567Budget
1625876.292023-07-2065311Actual
38763506.002025-04-196567Actual
330041037.002024-11-186517Actual
308472001.122024-09-186518Actual
23749364.002024-03-186564Actual
10712200.002023-02-176546Budget
1136165.002023-03-196573Actual
21860294.002024-01-176565Actual
3237200.002022-07-206528Budget
35574275.232025-01-1765411Actual
23186737.462024-02-176518Actual
38168506.522025-03-1965613Actual
25840423.002024-05-186564Actual
5156100.002022-09-196556Budget
23306238.002024-02-1765111Actual
7540820.002022-11-196517Actual
5063280.002022-09-196536Budget
964382.002023-01-176556Actual
5433550.002022-09-196518Budget
808550.002022-05-196517Budget
337440.002022-05-196515Actual
10954380.002023-02-176567Budget
477280.002022-05-196516Budget
4032100.002022-08-196556Budget
25481176.292024-04-1865611Actual
29372480.002024-08-186565Actual
2450932.672024-03-1865112Actual
14542726.002023-06-196563Actual
24930230.002024-04-186516Actual
3624380.002022-08-196564Budget
388221222.322025-04-196518Actual
36960331.082025-02-1765113Actual
6338200.002022-10-196566Budget
2495742.002024-04-186526Actual
20119440.002023-11-196567Actual
7599576.002022-11-196567Actual
21974365.002024-01-176536Actual
35492464.602025-01-1765111Actual
1792200.002022-06-196556Budget
28332554.002024-07-196536Actual
1643118.842023-07-2065212Actual
2341540.122024-02-1765511Actual
13069280.002023-04-196566Budget
20027235.002023-11-196566Actual
5622462.002022-10-196513Actual
16639390.002023-08-196514Actual
21649510.002024-01-176563Actual
26914311.002024-06-186573Actual
1749343.312023-08-1965612Actual
38439655.002025-04-196515Actual
32888297.002024-11-186546Actual
12409291.002023-04-196563Actual
2035283.742023-11-1965311Actual
206131200.002023-12-206513Actual
5949550.002022-10-196515Budget
5014100.002022-09-196526Budget
23388156.082024-02-1765411Actual
31288324.062024-09-1865213Actual
8252480.002022-12-206565Budget
26856788.002024-06-186563Actual
25684870.002024-05-186513Actual
10616174.002023-02-176526Actual
1582041.002023-07-206526Actual
12679550.002023-04-196515Budget
7380.002022-05-196513Budget
22209982.922024-01-176518Actual
6560550.002022-10-196518Budget
13399372.302023-04-196568Actual
8582280.002022-12-206566Budget
127390.002022-06-196573Budget
14127534.422023-05-196528Actual
13151696.002023-04-196517Actual
25935680.002024-05-186565Actual
3376270.002022-08-196513Actual
11836200.002023-03-196546Budget
32201116.722024-10-1865511Actual
29279781.002024-08-186564Actual
370761419.002025-03-196513Actual
24130495.002024-03-186567Actual
27736453.962024-06-1865112Actual
24985217.002024-04-186536Actual
28715117.782024-07-1965211Actual
6233200.002022-10-196546Actual
22000256.002024-01-176546Actual
36987485.472025-02-1765213Actual
7309267.002022-11-196536Actual
31202673.112024-09-1865612Actual
866469.002022-05-196567Actual
30464781.002024-09-186515Actual
18145546.552023-09-196518Actual
575468.002022-05-196536Actual
669198.002022-05-196556Actual
23447205.022024-02-1765611Actual

Generated 2025-06-18 17:36:14.367 UTC