[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 1000   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2318280.002022-07-146563Budget
1520306.002022-06-136565Actual
2250110.332024-01-1165112Actual
33271133.742024-11-1265311Actual
2037992.252023-11-1365411Actual
31683447.002024-10-126516Actual
2719280.002022-07-146516Budget
3435240.002022-08-136563Actual
5062287.002022-09-136536Actual
32714869.002024-11-126515Actual
8381174.002022-12-146526Actual
17937151.002023-09-136546Actual
28687472.042024-07-1365111Actual
12162485.942023-03-136518Actual
4636140.002022-09-136573Actual
17763392.002023-09-136515Actual
4231380.002022-08-136567Budget
8989336.002023-01-116513Actual
14276170.982023-05-1365311Actual
365221676.872025-02-116518Actual
27476382.912024-06-126568Actual
5063280.002022-09-136536Budget
4091328.002022-08-136566Actual
15607346.002023-07-146514Actual
5014100.002022-09-136526Budget
25996168.002024-05-126516Actual
25220701.092024-04-126518Actual
17797443.002023-09-136565Actual
5762100.002022-10-136573Budget
33244293.322024-11-1265211Actual
9499152.002023-01-116526Actual
36960331.082025-02-1165113Actual
19969141.002023-11-136546Actual
8524241.002022-12-146556Actual
337801056.002024-12-136564Actual
27796400.772024-06-1265612Actual
7460234.002022-11-136566Actual
1542932.672023-06-1365612Actual
27206229.002024-06-126546Actual
2967395.002022-07-146566Actual
5948560.002022-10-136515Actual
376711125.342025-03-136518Actual
2253356.082024-01-1165612Actual
4966280.002022-09-136516Budget
31469210.002024-10-126573Actual
38970243.322025-04-1365211Actual
8722469.002022-12-146567Actual
5295380.002022-09-136517Budget
27066436.002024-06-126565Actual
38613190.002025-04-136546Actual
34421328.422024-12-1365411Actual
621280.002022-05-136546Budget
34930923.002025-01-116564Actual
3781970.972025-03-1365211Actual
16732619.002023-08-136515Actual
30464781.002024-09-126515Actual
22837601.002024-02-116565Actual
33537555.652024-11-1265213Actual
3938280.002022-08-136536Budget
31288324.062024-09-1265213Actual
25395117.782024-04-1265311Actual
24450208.212024-03-1265611Actual
1937867.782023-10-1365511Actual
25340157.152024-04-1265111Actual
38942620.982025-04-1365111Actual
9596218.002023-01-116546Actual
24930230.002024-04-126516Actual
6419420.002022-10-136517Actual
24217675.342024-03-126528Actual
8852200.002022-12-146528Budget
17671718.002023-09-136514Actual
4033112.002022-08-136556Actual
36782448.642025-02-1165611Actual
32593185.002024-11-126573Actual
33660662.002024-12-136563Actual
12537616.002023-04-136514Actual
10568338.002023-02-116516Actual
30995116.722024-09-1265211Actual
33216707.162024-11-1265111Actual
20918306.002023-12-146516Actual
14894113.002023-06-136546Actual
725314.002022-05-136566Actual
7403100.002022-11-136556Budget
7540820.002022-11-136517Actual
27677260.342024-06-1265611Actual
9452380.002023-01-116516Budget
669198.002022-05-136556Actual
29067310.032024-07-1365613Actual
16203231.612023-07-1465111Actual
28769212.472024-07-1365411Actual
30612249.002024-09-126536Actual
36019204.002025-02-116573Actual
3939244.002022-08-136536Actual
32914157.002024-11-126556Actual
360801053.002025-02-116564Actual
37018625.822025-02-1165613Actual
12080301.002023-03-136567Actual
20439147.572023-11-1365611Actual
1932494.382023-10-1365311Actual
12268200.002023-03-136568Budget
12964200.002023-04-136546Budget
6089280.002022-10-136516Budget
23982138.002024-03-126546Actual
33872889.002024-12-136565Actual
370761419.002025-03-136513Actual
19795726.002023-11-136515Actual
34038209.002024-12-136556Actual
34540474.172024-12-1365112Actual
372891215.002025-03-136515Actual
1137380.002022-06-136513Budget
3189480.002022-07-146518Budget
12917480.002023-04-136536Budget
2143433.742023-12-1465511Actual
10430712.002023-02-116515Actual
9965200.002023-01-116528Budget
14754318.002023-06-136565Actual
4416319.272022-08-136568Actual
24008159.002024-03-126556Actual
22356136.932024-01-1165211Actual
15734270.002023-07-146565Actual
37196756.002025-03-136514Actual
6479609.002022-10-136567Actual
30371817.002024-09-126514Actual
5294352.002022-09-136517Actual
18887118.002023-10-136526Actual
1991596.002023-11-136526Actual
66280.002022-05-136563Budget
22442169.912024-01-1165611Actual
246251125.002024-04-126513Actual
28888377.362024-07-1365112Actual
1194280.002022-06-136563Budget
30967359.282024-09-1265111Actual
23186737.462024-02-116518Actual
3515100.002022-08-136573Budget
2968280.002022-07-146566Budget
10615200.002023-02-116526Budget
24871412.002024-04-126565Actual
6137133.002022-10-136526Actual
33839542.002024-12-136515Actual
8804480.002022-12-146518Budget
27882622.322024-06-1265213Actual
1933531.002022-06-136517Actual
32748983.002024-11-126565Actual
2582480.002022-07-146515Budget
2910200.002022-07-146556Budget
5109267.002022-09-136546Actual
23388156.082024-02-1165411Actual
26764541.612024-05-1265613Actual
274151485.962024-06-126518Actual
27180491.002024-06-126536Actual
9697280.002023-01-116566Budget
29782807.162024-08-126568Actual
22804396.002024-02-116515Actual
11551480.002023-03-136515Actual
35520229.492025-01-1165211Actual
24308200.762024-03-1265111Actual
26856788.002024-06-126563Actual
23901398.002024-03-126516Actual
8723380.002022-12-146567Budget
17022576.002023-08-136517Actual
1136280.002023-03-136573Budget
29512223.002024-08-126546Actual
34280546.552024-12-136568Actual
1929724.162023-10-1365211Actual
7868429.002022-12-146513Actual
22237576.852024-01-116528Actual
34069221.002024-12-136566Actual
32443401.262024-10-1265613Actual
32946300.002024-11-126566Actual
5810650.002022-10-136514Budget
4497380.002022-09-136513Budget
3801993.312025-03-1365212Actual
35189120.002025-01-116556Actual
10349480.002023-02-116564Budget
23035230.002024-02-116566Actual
7679480.002022-11-136518Budget
2501336.002022-07-146564Actual
14509784.002023-06-136513Actual
21353125.232023-12-1465211Actual
22269316.242024-01-116568Actual
27855317.052024-06-1265113Actual
34601434.812024-12-1365612Actual
15793223.002023-07-146516Actual
2638400.002022-07-146565Actual
38318126.002025-04-136573Actual
27563179.492024-06-1265211Actual
36463702.002025-02-116567Actual
2398111.002022-07-146573Actual
15044520.002023-06-136567Actual
18052594.002023-09-136517Actual
35547279.492025-01-1165311Actual
1852280.002022-06-136566Budget
35313676.002025-01-116567Actual
2049813.532023-11-1365112Actual
1602286.002022-06-136516Actual
21919257.002024-01-116516Actual
18801623.002023-10-136565Actual
206131200.002023-12-146513Actual
2392860.002024-03-126526Actual
8662512.002022-12-146517Actual
325011402.002024-11-126513Actual
17994231.002023-09-136566Actual
26732387.222024-05-1265213Actual
11281260.002023-03-136563Actual
1640424.162023-07-1465112Actual
7308280.002022-11-136536Budget
1527882.682023-06-1365311Actual
239790.002022-07-146573Budget
21266319.272023-12-146568Actual
28358328.002024-07-136546Actual
20973318.002023-12-146536Actual
2072655.642022-06-136518Actual
15010984.002023-06-136517Actual
29662480.002024-08-126567Actual
526164.002022-05-136526Actual
33510259.152024-11-1265113Actual
575468.002022-05-136536Actual
14600100.002023-06-136573Actual
395380.002022-05-136565Budget
2602370.002024-05-126526Actual
1946917.782023-10-1365112Actual
4965355.002022-09-136516Actual
4230462.002022-08-136567Actual
1138490.002022-06-136513Actual
22150520.002024-01-116567Actual
36371178.002025-02-116566Actual
313771320.002024-10-126513Actual
2776451.822024-06-1265212Actual
326211064.002024-11-126514Actual
19829336.002023-11-136565Actual
9698196.002023-01-116566Actual
24985217.002024-04-126536Actual
19351105.022023-10-1365411Actual
8431280.002022-12-146536Budget
18264240.132023-09-1365111Actual
2035283.742023-11-1365311Actual
4684720.002022-09-136514Actual
14542726.002023-06-136563Actual
4032100.002022-08-136556Budget
2292351.002024-02-116526Actual
14868393.002023-06-136536Actual
9548332.002023-01-116536Actual
13912151.002023-05-136556Actual
2317252.002022-07-146563Actual
12963232.002023-04-136546Actual
31710120.002024-10-126526Actual
2179200.002022-06-136568Budget
11224380.002023-03-136513Budget
11409650.002023-03-136514Budget
2450932.672024-03-1265112Actual
1433592.252023-05-1365611Actual
22896235.002024-02-116516Actual
7355410.002022-11-136546Actual
26914311.002024-06-126573Actual
31764204.002024-10-126546Actual
30405962.002024-09-126564Actual
38997266.722025-04-1365311Actual
31531583.002024-10-126564Actual
15848185.002023-07-146536Actual
1521380.002022-06-136565Budget
3705553.002022-08-136515Actual
25069273.002024-04-126566Actual
20826570.002023-12-146515Actual
13744486.002023-05-136565Actual
3563650.002022-08-136514Budget
27322935.002024-06-126517Actual
6747380.002022-11-136513Budget
477280.002022-05-136516Budget
29217207.002024-08-126573Actual
34660401.262024-12-1365113Actual
1991480.002022-06-136567Budget
1726396.512023-08-1365211Actual
23003169.002024-02-116556Actual
32535488.002024-11-126563Actual
28508660.002024-07-136567Actual
1631244.382023-07-1465511Actual
5214200.002022-09-136566Budget
2544967.782024-04-1265511Actual
18589720.002023-10-136563Actual
22116638.002024-01-116517Actual
32655708.002024-11-126564Actual
34868212.002025-01-116573Actual
11611376.002023-03-136565Actual
12867200.002023-04-136526Budget
16932145.002023-08-136556Actual
3237200.002022-07-146528Budget
1788387.002023-09-136526Actual
3841280.002022-08-136516Budget
1055200.002022-05-136568Budget
241891078.372024-03-126518Actual
269421512.002024-06-126514Actual
17643156.002023-09-136573Actual
37110945.002025-03-136563Actual
361391067.002025-02-116515Actual
19703683.002023-11-136514Actual
35752715.672025-01-1165612Actual
24249501.092024-03-126568Actual
29896260.342024-08-1265311Actual
3624380.002022-08-136564Budget
15990564.002023-07-146517Actual
3790065.652025-03-1365511Actual
20733555.002023-12-146514Actual
31261190.732024-09-1265113Actual
336261307.002024-12-136513Actual
1846524.162023-09-1365112Actual
9595280.002023-01-116546Budget
6667200.002022-10-136568Budget
37323690.002025-03-136565Actual
10712200.002023-02-116546Budget
20767351.002023-12-146564Actual
12161380.002023-03-136518Budget
27590328.422024-06-1265311Actual
34339681.622024-12-1365111Actual
37579816.002025-03-136517Actual
6933650.002022-11-136514Budget
2720341.002022-07-146516Actual
37521315.002025-03-136566Actual
4824550.002022-09-136515Budget
23127720.002024-02-116567Actual
29869115.652024-08-1265211Actual
38052553.962025-03-1365612Actual
2456724.162024-03-1265612Actual
39322439.862025-04-1365613Actual
7402125.002022-11-136556Actual
11739200.002023-03-136526Budget
1539723.102023-06-1365112Actual
13011182.002023-04-136556Actual
26493140.122024-05-1265411Actual
8252480.002022-12-146565Budget
20085704.002023-11-136517Actual
31022305.022024-09-1265311Actual
9315480.002023-01-116515Budget
34448105.022024-12-1365511Actual
308472001.122024-09-126518Actual
27644115.652024-06-1265511Actual
25901548.002024-05-126515Actual
14661351.002023-06-136564Actual
9451445.002023-01-116516Actual
9371441.002023-01-116565Actual
29749563.212024-08-126528Actual
14221138.002023-05-1365111Actual
19888189.002023-11-136516Actual
38671351.002025-04-136566Actual
20119440.002023-11-136567Actual
29008380.212024-07-1365113Actual
2436390.122024-03-1265311Actual
2120485.942022-06-136528Actual
18205546.552023-09-136568Actual
36987485.472025-02-1165213Actual
10896480.002023-02-116517Budget
8908232.902022-12-146568Actual
37932524.172025-03-1365611Actual
37463212.002025-03-136546Actual
15223168.852023-06-1365111Actual
1024380.002023-02-116573Budget
16673293.002023-08-136564Actual
20297273.102023-11-1365111Actual
2502380.002022-07-146564Budget
26318563.212024-05-126528Actual
13340358.662023-04-136528Actual
2259380.002022-07-146513Budget
16345166.722023-07-1465611Actual
9314480.002023-01-116515Actual
21768421.002024-01-116564Actual
22000256.002024-01-116546Actual
34810935.002025-01-116563Actual
32807335.002024-11-126516Actual
4556200.002022-09-136563Budget
29486357.002024-08-126536Actual
20027235.002023-11-136566Actual
1380380.002022-06-136564Budget
35082205.002025-01-116516Actual
23749364.002024-03-126564Actual
35492464.602025-01-1165111Actual
38346817.002025-04-136514Actual
16611240.002023-08-136573Actual
19210334.422023-10-136568Actual
359281292.002025-02-116513Actual
35870632.842025-01-1165613Actual
17856342.002023-09-136516Actual
30754915.002024-09-126517Actual
10486616.002023-02-116565Actual
4635100.002022-09-136573Budget
27972693.002024-07-136513Actual
13339200.002023-04-136528Budget
6138100.002022-10-136526Budget
32292229.492024-10-1265112Actual
11083310.182023-02-116528Actual
36841273.102025-02-1165112Actual
29923232.682024-08-1265411Actual
800570.002022-12-146573Budget
13944204.002023-05-136566Actual
35163201.002025-01-116546Actual
24097588.002024-03-126517Actual
35838618.812025-01-1165213Actual
13399372.302023-04-136568Actual
32384222.312024-10-1265113Actual
38559162.002025-04-136526Actual
24717126.002024-04-126573Actual
19269157.152023-10-1365111Actual
35433510.182025-01-116568Actual
1746410.002022-06-136546Actual
10759100.002023-02-116556Budget
36751105.022025-02-1165511Actual
3623406.002022-08-136564Actual
9370480.002023-01-116565Budget
2350619.912024-02-1165112Actual
1054243.512022-05-136568Actual
1460480.002022-06-136515Budget
2652022.042024-05-1265511Actual
27034869.002024-06-126515Actual
16766518.002023-08-136565Actual
6805180.002022-11-136563Actual
21025141.002023-12-146556Actual
5434682.912022-09-136518Actual
9048200.002023-01-116563Budget
6186280.002022-10-136536Budget
12021480.002023-03-136517Budget
65591064.742022-10-136518Actual
4555196.002022-09-136563Actual
22625650.002024-02-116563Actual
4498347.002022-09-136513Actual
5809600.002022-10-136514Actual
10567380.002023-02-116516Budget
11691380.002023-03-136516Budget
5482280.002022-09-136528Budget
9836380.002023-01-116567Budget
12349462.002023-04-136513Actual
254380.002022-05-136564Budget
12269310.182023-03-136568Actual
27617341.192024-06-1265411Actual
31411452.002024-10-126563Actual
36339163.002025-02-116556Actual
12409291.002023-04-136563Actual
3436200.002022-08-136563Budget
330041037.002024-11-126517Actual
32325428.432024-10-1265612Actual
7787200.002022-11-136568Budget
5353380.002022-09-136567Budget
30638225.002024-09-126546Actual
5013113.002022-09-136526Actual
6560550.002022-10-136518Budget
37168188.002025-03-136573Actual
16852104.002023-08-136526Actual
12209200.002023-03-136528Budget
2071480.002022-06-136518Budget
12738480.002023-04-136565Budget
14952198.002023-06-136566Actual
13649488.002023-05-136564Actual
2715292.002024-06-126526Actual
7925244.002022-12-146563Actual
1445140.122023-05-1365612Actual
11223488.002023-03-136513Actual
35137497.002025-01-116536Actual
8990380.002023-01-116513Budget
1379540.002022-06-136564Actual
10350348.002023-02-116564Actual
11939280.002023-03-136566Budget
30696297.002024-09-126566Actual
8054888.002022-12-146514Actual
261951320.002024-05-126517Actual
12350380.002023-04-136513Budget
25840423.002024-05-126564Actual
5110200.002022-09-136546Budget
6338200.002022-10-136566Budget
478218.002022-05-136516Actual
1024493.002023-02-116573Actual
28277480.002024-07-136516Actual
2341540.122024-02-1165511Actual
21946104.002024-01-116526Actual
1743610.332023-08-1365112Actual
24778354.002024-04-126564Actual
33037962.002024-11-126567Actual
29159704.002024-08-126563Actual
5481357.152022-09-136528Actual
13860231.002023-05-136536Actual
38439655.002025-04-136515Actual
30788588.002024-09-126567Actual
14303122.042023-05-1365411Actual
38111432.842025-03-1365113Actual
15521640.002023-07-146563Actual
3375380.002022-08-136513Budget
7212380.002022-11-136516Budget
11035928.372023-02-116518Actual
28742369.912024-07-1365311Actual
4744380.002022-09-136564Budget
27232139.002024-06-126556Actual
21325131.612023-12-1465111Actual
3890187.002022-08-136526Actual
23629720.002024-03-126563Actual
1461540.002022-06-136515Actual
10665515.002023-02-116536Actual
5541200.002022-09-136568Budget
22745287.002024-02-116564Actual
726280.002022-05-136566Budget
11469480.002023-03-136564Budget
35692261.402025-01-1165112Actual
36550737.462025-02-116528Actual
3560159.272025-01-1165511Actual
622238.002022-05-136546Actual
280921102.002024-07-136514Actual
29035885.482024-07-1365213Actual
26466148.632024-05-1265311Actual
13150480.002023-04-136517Budget
7072480.002022-11-136515Budget
8478280.002022-12-146546Budget
10291650.002023-02-116514Budget
7680690.492022-11-136518Actual
25718614.002024-05-126563Actual
38587370.002025-04-136536Actual
17551864.002023-09-136513Actual
35720166.722025-01-1165212Actual
7131480.002022-11-136565Budget
12868115.002023-04-136526Actual
11789520.002023-03-136536Actual
10106380.002023-02-116513Budget
2441737.992024-03-1265511Actual
36724289.062025-02-1165411Actual
26103106.002024-05-126556Actual
4092200.002022-08-136566Budget
35961741.002025-02-116563Actual
8111550.002022-12-146564Budget
37699958.672025-03-136528Actual
319721401.112024-10-126518Actual
33390196.512024-11-1265112Actual
7260226.002022-11-136526Actual
2583328.002022-07-146515Actual
27125260.002024-06-126516Actual
2817520.002022-07-146536Actual
2643970.972024-05-1265211Actual
29431260.002024-08-126516Actual
30285473.002024-09-126563Actual
7073399.002022-11-136515Actual
1932550.002022-06-136517Budget
29458116.002024-08-126526Actual
574380.002022-05-136536Budget
21233523.822023-12-146528Actual
3048550.002022-07-146517Budget
13886192.002023-05-136546Actual
2661332.672024-05-1265112Actual
315901215.002024-10-126515Actual
33124584.432024-11-126528Actual
12598576.002023-04-136564Actual
9966455.642023-01-116528Actual
1699234.002022-06-136536Actual
8192480.002022-12-146515Budget
6478380.002022-10-136567Budget
2879664.592024-07-1365511Actual
998255.632022-05-136528Actual
8477332.002022-12-146546Actual
195850.002022-05-136514Budget
12538650.002023-04-136514Budget
13616592.002023-05-136514Actual
4360508.672022-08-136528Actual
8378.002022-05-136513Actual
15103784.432023-06-136518Actual
19943240.002023-11-136536Actual
32888297.002024-11-126546Actual
37612660.002025-03-136567Actual
18767452.002023-10-136515Actual
24659540.002024-04-126563Actual
29538146.002024-08-126556Actual
9779650.002023-01-116517Budget
10164280.002023-02-116563Budget
235951120.002024-03-126513Actual
3686982.682025-02-1165212Actual
37409156.002025-03-136526Actual
38473515.002025-04-136565Actual
964382.002023-01-116556Actual
21146704.002023-12-146567Actual
6337172.002022-10-136566Actual
39084366.722025-04-1365611Actual
5949550.002022-10-136515Budget
32201116.722024-10-1265511Actual
1851273.002022-06-136566Actual
29841485.872024-08-1265111Actual
22977104.002024-02-116546Actual
3761380.002022-08-136565Budget
27736453.962024-06-1265112Actual
38380759.002025-04-136564Actual
17176432.912023-08-136568Actual
33568569.682024-11-1265613Actual
21707144.002024-01-116573Actual
7130609.002022-11-136565Actual
31624842.002024-10-126565Actual
28628870.792024-07-136568Actual
35811218.802025-01-1165113Actual
3190813.222022-07-146518Actual
31082360.342024-09-1265611Actual
16111675.342023-07-146528Actual

Generated 2025-06-13 01:10:17.972 UTC