[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19090700.002023-10-136567Actual
14920179.002023-06-136556Actual
5681186.002022-10-136563Actual
26705190.732024-05-1265113Actual
30162492.492024-08-1265213Actual
2398111.002022-07-146573Actual
38639167.002025-04-136556Actual
127390.002022-06-136573Budget
17056544.002023-08-136567Actual
1991596.002023-11-136526Actual
22711642.002024-02-116514Actual
22116638.002024-01-116517Actual
19410195.442023-10-1365611Actual
12349462.002023-04-136513Actual
318801275.002024-10-126517Actual
31683447.002024-10-126516Actual
28384157.002024-07-136556Actual
33931370.002024-12-136516Actual
13339200.002023-04-136528Budget
33037962.002024-11-126567Actual
4311550.002022-08-136518Budget
8851310.182022-12-146528Actual
274151485.962024-06-126518Actual
31049286.932024-09-1265411Actual
1439427.362023-05-1365112Actual
27972693.002024-07-136513Actual
22150520.002024-01-116567Actual
29159704.002024-08-126563Actual
20733555.002023-12-146514Actual
34718562.672024-12-1365613Actual
6009380.002022-10-136565Budget
16673293.002023-08-136564Actual
35082205.002025-01-116516Actual
3625994.002025-02-116526Actual
2436390.122024-03-1265311Actual
12538650.002023-04-136514Budget
1582041.002023-07-146526Actual
348961044.002025-01-116514Actual
12209200.002023-03-136528Budget
17643156.002023-09-136573Actual
30285473.002024-09-126563Actual
16766518.002023-08-136565Actual
2602370.002024-05-126526Actual
11739200.002023-03-136526Budget
31913792.002024-10-126567Actual
5109267.002022-09-136546Actual
9314480.002023-01-116515Actual
22745287.002024-02-116564Actual
2501336.002022-07-146564Actual
28567955.642024-07-136518Actual
325011402.002024-11-126513Actual
6338200.002022-10-136566Budget
5214200.002022-09-136566Budget
4230462.002022-08-136567Actual
9176650.002023-01-116514Budget
4360508.672022-08-136528Actual
478218.002022-05-136516Actual
8477332.002022-12-146546Actual
2094576.002023-12-146526Actual
6138100.002022-10-136526Budget
37463212.002025-03-136546Actual
2544967.782024-04-1265511Actual
33746918.002024-12-136514Actual
6418380.002022-10-136517Budget
17290140.122023-08-1365311Actual
376711125.342025-03-136518Actual
15793223.002023-07-146516Actual
19829336.002023-11-136565Actual
11883100.002023-03-136556Budget
34687317.052024-12-1365213Actual
7212380.002022-11-136516Budget
28829409.282024-07-1365611Actual
38997266.722025-04-1365311Actual
65220.002022-05-136563Actual
30967359.282024-09-1265111Actual
9047236.002023-01-116563Actual
1646124.162023-07-1465612Actual
2353732.672024-02-1165612Actual
134941290.002023-05-136513Actual
33124584.432024-11-126528Actual
34069221.002024-12-136566Actual
15700533.002023-07-146515Actual
12868115.002023-04-136526Actual
950861.702022-05-136518Actual
7540820.002022-11-136517Actual
2967395.002022-07-146566Actual
36670282.682025-02-1165211Actual
23447205.022024-02-1165611Actual
11281260.002023-03-136563Actual
16932145.002023-08-136556Actual
4032100.002022-08-136556Budget
10349480.002023-02-116564Budget
11223488.002023-03-136513Actual
2392860.002024-03-126526Actual
1640424.162023-07-1465112Actual
18346141.192023-09-1365411Actual
1433592.252023-05-1365611Actual
14127534.422023-05-136528Actual
38763506.002025-04-136567Actual
3515100.002022-08-136573Budget
1054243.512022-05-136568Actual
9595280.002023-01-116546Budget
9642100.002023-01-116556Budget
23214479.882024-02-116528Actual
2456724.162024-03-1265612Actual
17797443.002023-09-136565Actual
25127744.002024-04-126517Actual
28508660.002024-07-136567Actual
37612660.002025-03-136567Actual
28358328.002024-07-136546Actual
2556710.332024-04-1265212Actual
13649488.002023-05-136564Actual
32807335.002024-11-126516Actual
21974365.002024-01-116536Actual
33216707.162024-11-1265111Actual
24871412.002024-04-126565Actual
8852200.002022-12-146528Budget
9452380.002023-01-116516Budget
20238782.912023-11-136568Actual
23003169.002024-02-116556Actual
525100.002022-05-136526Budget
1521380.002022-06-136565Budget
36642640.132025-02-1165111Actual
336480.002022-05-136515Budget
7072480.002022-11-136515Budget
4965355.002022-09-136516Actual
2253356.082024-01-1165612Actual
165088.002022-06-136526Actual
35692261.402025-01-1165112Actual
15932165.002023-07-146566Actual
337801056.002024-12-136564Actual
1851273.002022-06-136566Actual
8378.002022-05-136513Actual
2040682.682023-11-1365511Actual
15990564.002023-07-146517Actual
10163217.002023-02-116563Actual
2318280.002022-07-146563Budget
27443631.402024-06-126528Actual
23361122.042024-02-1165311Actual
18406128.422023-09-1365611Actual
22209982.922024-01-116518Actual
36287426.002025-02-116536Actual
12350380.002023-04-136513Budget
1321850.002022-06-136514Budget
18052594.002023-09-136517Actual
1749343.312023-08-1365612Actual
18887118.002023-10-136526Actual
4555196.002022-09-136563Actual
2120485.942022-06-136528Actual
5213196.002022-09-136566Actual
12210337.452023-03-136528Actual
20859608.002023-12-146565Actual
30908934.432024-09-126568Actual
34481465.662024-12-1365611Actual
23093780.002024-02-116517Actual
18647120.002023-10-136573Actual
4359280.002022-08-136528Budget
292451458.002024-08-126514Actual
7727305.632022-11-136528Actual
1990574.002022-06-136567Actual
32201116.722024-10-1265511Actual
35313676.002025-01-116567Actual
5540243.512022-09-136568Actual
5809600.002022-10-136514Actual
3109480.002022-07-146567Budget
2863280.002022-07-146546Budget
12820380.002023-04-136516Budget
30788588.002024-09-126567Actual
33718304.002024-12-136573Actual
3375380.002022-08-136513Budget
32411413.542024-10-1265213Actual
28332554.002024-07-136536Actual
27563179.492024-06-1265211Actual
13912151.002023-05-136556Actual
154871312.002023-07-146513Actual
12739390.002023-04-136565Actual
4092200.002022-08-136566Budget
3238328.362022-07-146528Actual
5867380.002022-10-136564Budget
38168506.522025-03-1365613Actual
2450932.672024-03-1265112Actual
18205546.552023-09-136568Actual
23388156.082024-02-1165411Actual
36987485.472025-02-1165213Actual
17763392.002023-09-136515Actual
308472001.122024-09-126518Actual
11470600.002023-03-136564Actual
18801623.002023-10-136565Actual
27264342.002024-06-126566Actual
4743360.002022-09-136564Actual
2260451.002022-07-146513Actual
32946300.002024-11-126566Actual
29923232.682024-08-1265411Actual
24450208.212024-03-1265611Actual
17585605.002023-09-136563Actual
477280.002022-05-136516Budget
9965200.002023-01-116528Budget
6281100.002022-10-136556Budget
21353125.232023-12-1465211Actual
31319625.822024-09-1265613Actual
11939280.002023-03-136566Budget
13944204.002023-05-136566Actual
29431260.002024-08-126516Actual
2341540.122024-02-1165511Actual
5294352.002022-09-136517Actual
284741207.002024-07-136517Actual
2071480.002022-06-136518Budget
32748983.002024-11-126565Actual
26103106.002024-05-126556Actual
5295380.002022-09-136517Budget
36583849.582025-02-116568Actual
377321079.892025-03-136568Actual
9315480.002023-01-116515Budget
29486357.002024-08-126536Actual
22410156.082024-01-1165411Actual
4636140.002022-09-136573Actual
29662480.002024-08-126567Actual
65591064.742022-10-136518Actual
949480.002022-05-136518Budget
39263364.422025-04-1365113Actual
21768421.002024-01-116564Actual
13340358.662023-04-136528Actual
25684870.002024-05-126513Actual
10106380.002023-02-116513Budget
1442111.402023-05-1365212Actual
13150480.002023-04-136517Budget
3516123.002022-08-136573Actual
28769212.472024-07-1365411Actual
21146704.002023-12-146567Actual
11740211.002023-03-136526Actual
31469210.002024-10-126573Actual
8054888.002022-12-146514Actual
5352300.002022-09-136567Actual
5761134.002022-10-136573Actual
2559839.062024-04-1265612Actual
18998200.002023-10-136566Actual
12161380.002023-03-136518Budget
2317252.002022-07-146563Actual
21407164.592023-12-1465411Actual
22804396.002024-02-116515Actual
688670.002022-11-136573Budget
21616700.002024-01-116513Actual
2776451.822024-06-1265212Actual
19888189.002023-11-136516Actual
1527882.682023-06-1365311Actual
31790188.002024-10-126556Actual
13210315.002023-04-136567Actual
4033112.002022-08-136556Actual
2891667.782024-07-1365212Actual
7728200.002022-11-136528Budget
31738277.002024-10-126536Actual
1649100.002022-06-136526Budget
7259200.002022-11-136526Budget
10816280.002023-02-116566Budget
3560159.272025-01-1165511Actual
3704550.002022-08-136515Budget
5682200.002022-10-136563Budget
3108427.002022-07-146567Actual
3985200.002022-08-136546Budget
30015346.512024-08-1265112Actual
37699958.672025-03-136528Actual
27476382.912024-06-126568Actual
38439655.002025-04-136515Actual
28184761.002024-07-136515Actual
21860294.002024-01-116565Actual
10712200.002023-02-116546Budget
2583328.002022-07-146515Actual
32120156.082024-10-1265211Actual
360801053.002025-02-116564Actual
27322935.002024-06-126517Actual
27796400.772024-06-1265612Actual
22896235.002024-02-116516Actual
26493140.122024-05-1265411Actual
23306238.002024-02-1165111Actual
38473515.002025-04-136565Actual
3938280.002022-08-136536Budget
37323690.002025-03-136565Actual
38260809.002025-04-136563Actual
1933531.002022-06-136517Actual
2495742.002024-04-126526Actual
12021480.002023-03-136517Budget
9596218.002023-01-116546Actual
14276170.982023-05-1365311Actual
10711196.002023-02-116546Actual
7380.002022-05-136513Budget
23901398.002024-03-126516Actual
24249501.092024-03-126568Actual
9548332.002023-01-116536Actual
30343244.002024-09-126573Actual
2152633.742023-12-1465112Actual
15338141.192023-06-1365611Actual
20027235.002023-11-136566Actual
35279672.002025-01-116517Actual
29956448.642024-08-1265611Actual
17671718.002023-09-136514Actual
11611376.002023-03-136565Actual
26914311.002024-06-126573Actual
13744486.002023-05-136565Actual
13069280.002023-04-136566Budget
2639380.002022-07-146565Budget
34601434.812024-12-1365612Actual
38559162.002025-04-136526Actual
9697280.002023-01-116566Budget
28304102.002024-07-136526Actual
574380.002022-05-136536Budget
7868429.002022-12-146513Actual
5433550.002022-09-136518Budget
7786323.812022-11-136568Actual
11835257.002023-03-136546Actual
9500200.002023-01-116526Budget
9778720.002023-01-116517Actual
11550550.002023-03-136515Budget
6748585.002022-11-136513Actual
18860151.002023-10-136516Actual
7460234.002022-11-136566Actual
23749364.002024-03-126564Actual
2049813.532023-11-1365112Actual
19703683.002023-11-136514Actual
28888377.362024-07-1365112Actual
27882622.322024-06-1265213Actual
30498723.002024-09-126565Actual
15164523.822023-06-136568Actual
7211433.002022-11-136516Actual
16964189.002023-08-136566Actual
13528660.002023-05-136563Actual
16024650.002023-07-146567Actual
364291343.002025-02-116517Actual
26135206.002024-05-126566Actual
13588248.002023-05-136573Actual
17551864.002023-09-136513Actual
14813223.002023-06-136516Actual
25395117.782024-04-1265311Actual
3939244.002022-08-136536Actual
20826570.002023-12-146515Actual
33510259.152024-11-1265113Actual
32384222.312024-10-1265113Actual
25037116.002024-04-126556Actual
1136280.002023-03-136573Budget
35633279.492025-01-1165611Actual
7260226.002022-11-136526Actual
38532442.002025-04-136516Actual
1745280.002022-06-136546Budget
34248813.222024-12-136528Actual
31624842.002024-10-126565Actual
22625650.002024-02-116563Actual
239790.002022-07-146573Budget
4884380.002022-09-136565Budget
127472.002022-06-136573Actual
37873219.912025-03-1365411Actual
336261307.002024-12-136513Actual
32714869.002024-11-126515Actual
38226776.002025-04-136513Actual
37018625.822025-02-1165613Actual
8253455.002022-12-146565Actual
21233523.822023-12-146528Actual
13886192.002023-05-136546Actual
18173473.822023-09-136528Actual
34810935.002025-01-116563Actual
16611240.002023-08-136573Actual
29896260.342024-08-1265311Actual
26350870.792024-05-126568Actual
10759100.002023-02-116556Budget
3705553.002022-08-136515Actual
8908232.902022-12-146568Actual
29570365.002024-08-126566Actual
30135317.052024-08-1265113Actual
22328138.002024-01-1165111Actual
17963127.002023-09-136556Actual
4416319.272022-08-136568Actual
21467145.442023-12-1465611Actual
2582480.002022-07-146515Budget
17377195.442023-08-1365611Actual
1932550.002022-06-136517Budget
25778183.002024-05-126573Actual
26318563.212024-05-126528Actual
12917480.002023-04-136536Budget
32862345.002024-11-126536Actual
28064206.002024-07-136573Actual
24130495.002024-03-126567Actual
2179200.002022-06-136568Budget
12963232.002023-04-136546Actual
36371178.002025-02-116566Actual
6607280.002022-10-136528Budget
9836380.002023-01-116567Budget
16519855.002023-08-136513Actual
7073399.002022-11-136515Actual
27677260.342024-06-1265611Actual
196770.002022-05-136514Actual
10568338.002023-02-116516Actual
23629720.002024-03-126563Actual
10487480.002023-02-116565Budget
2055550.762023-11-1365612Actual
5062287.002022-09-136536Actual
10954380.002023-02-116567Budget
13860231.002023-05-136536Actual
14720503.002023-06-136515Actual
34930923.002025-01-116564Actual
12678477.002023-04-136515Actual
38111432.842025-03-1365113Actual
33298153.952024-11-1265411Actual
20119440.002023-11-136567Actual
12020368.002023-03-136517Actual
36782448.642025-02-1165611Actual
5013113.002022-09-136526Actual
30664118.002024-09-126556Actual
16203231.612023-07-1465111Actual
6090291.002022-10-136516Actual
35870632.842025-01-1165613Actual
36724289.062025-02-1165411Actual
313771320.002024-10-126513Actual
30557315.002024-09-126516Actual
35163201.002025-01-116546Actual
3376270.002022-08-136513Actual
2652022.042024-05-1265511Actual
23127720.002024-02-116567Actual
34540474.172024-12-1365112Actual
3563650.002022-08-136514Budget
30076417.792024-08-1265612Actual
10350348.002023-02-116564Actual
6560550.002022-10-136518Budget
4091328.002022-08-136566Actual
14754318.002023-06-136565Actual
25806902.002024-05-126514Actual
23186737.462024-02-116518Actual
8381174.002022-12-146526Actual
8663650.002022-12-146517Budget
1137380.002022-06-136513Budget
32834134.002024-11-126526Actual
34280546.552024-12-136568Actual
31411452.002024-10-126563Actual
3761380.002022-08-136565Budget
372891215.002025-03-136515Actual
24008159.002024-03-126556Actual
28742369.912024-07-1365311Actual
14004900.002023-05-136517Actual
1929724.162023-10-1365211Actual
15131376.852023-06-136528Actual
3294298.062022-07-146568Actual
34339681.622024-12-1365111Actual
20918306.002023-12-146516Actual
16553580.002023-08-136563Actual
34568188.002024-12-1365212Actual
9175440.002023-01-116514Actual
2250110.332024-01-1165112Actual
10291650.002023-02-116514Budget
21946104.002024-01-116526Actual
21025141.002023-12-146556Actual
2446946.002022-07-146514Actual
1837340.122023-09-1365511Actual
29869115.652024-08-1265211Actual
35189120.002025-01-116556Actual
33451511.412024-11-1265612Actual
27034869.002024-06-126515Actual
2536839.062024-04-1265211Actual
1194280.002022-06-136563Budget
30754915.002024-09-126517Actual
622238.002022-05-136546Actual
4172380.002022-08-136517Budget
22591975.002024-02-116513Actual
31169192.252024-09-1265212Actual
2879664.592024-07-1365511Actual
24390119.912024-03-1265411Actual
8192480.002022-12-146515Budget
10486616.002023-02-116565Actual
2542295.442024-04-1265411Actual
2911164.002022-07-146556Actual
26466148.632024-05-1265311Actual
8252480.002022-12-146565Budget
37168188.002025-03-136573Actual
32443401.262024-10-1265613Actual
1625876.292023-07-1465311Actual
27855317.052024-06-1265113Actual
4497380.002022-09-136513Budget
1380380.002022-06-136564Budget
2119200.002022-06-136528Budget
38942620.982025-04-1365111Actual
36339163.002025-02-116556Actual
33839542.002024-12-136515Actual
16732619.002023-08-136515Actual
5157174.002022-09-136556Actual
319721401.112024-10-126518Actual
6137133.002022-10-136526Actual
36019204.002025-02-116573Actual
5949550.002022-10-136515Budget
1136165.002023-03-136573Actual
1322968.002022-06-136514Actual
28595775.342024-07-136528Actual
6933650.002022-11-136514Budget
314971254.002024-10-126514Actual
38052553.962025-03-1365612Actual
3436784.802024-12-1365211Actual
3624380.002022-08-136564Budget
2143433.742023-12-1465511Actual
9499152.002023-01-116526Actual
18264240.132023-09-1365111Actual
1460480.002022-06-136515Budget

Generated 2025-06-12 06:29:21.451 UTC