[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8381174.002022-12-196526Actual
5810650.002022-10-186514Budget
31469210.002024-10-176573Actual
5681186.002022-10-186563Actual
1851273.002022-06-186566Actual
7786323.812022-11-186568Actual
809711.002022-05-186517Actual
5621380.002022-10-186513Budget
35633279.492025-01-1665611Actual
6747380.002022-11-186513Budget
10568338.002023-02-166516Actual
14542726.002023-06-186563Actual
34481465.662024-12-1865611Actual
28888377.362024-07-1865112Actual
2643970.972024-05-1765211Actual
1743610.332023-08-1865112Actual
9837258.002023-01-166567Actual
11883100.002023-03-186556Budget
13944204.002023-05-186566Actual
35870632.842025-01-1665613Actual
22591975.002024-02-166513Actual
4360508.672022-08-186528Actual
9500200.002023-01-166526Budget
5481357.152022-09-186528Actual
31288324.062024-09-1765213Actual
8663650.002022-12-196517Budget
10106380.002023-02-166513Budget
19943240.002023-11-186536Actual
800675.002022-12-196573Actual
372891215.002025-03-186515Actual
376711125.342025-03-186518Actual
11939280.002023-03-186566Budget
1136280.002023-03-186573Budget
38559162.002025-04-186526Actual
8478280.002022-12-196546Budget
949480.002022-05-186518Budget
15734270.002023-07-196565Actual
308472001.122024-09-176518Actual
19090700.002023-10-186567Actual
9836380.002023-01-166567Budget
21325131.612023-12-1965111Actual
3004374.162024-08-1765212Actual
3049680.002022-07-196517Actual
254380.002022-05-186564Budget
13150480.002023-04-186517Budget
4965355.002022-09-186516Actual
2032544.382023-11-1865211Actual
1698380.002022-06-186536Budget
36313364.002025-02-166546Actual
12209200.002023-03-186528Budget
1055200.002022-05-186568Budget
29923232.682024-08-1765411Actual
3842380.002022-08-186516Actual
3294298.062022-07-196568Actual
35547279.492025-01-1665311Actual
28567955.642024-07-186518Actual
21112730.002023-12-196517Actual
10897540.002023-02-166517Actual
33298153.952024-11-1765411Actual
2910200.002022-07-196556Budget
4824550.002022-09-186515Budget
2152633.742023-12-1965112Actual
1726396.512023-08-1865211Actual
20439147.572023-11-1865611Actual
29431260.002024-08-176516Actual
14004900.002023-05-186517Actual
6338200.002022-10-186566Budget
25996168.002024-05-176516Actual
37196756.002025-03-186514Actual
1932550.002022-06-186517Budget
15874144.002023-07-196546Actual
22116638.002024-01-166517Actual
23035230.002024-02-166566Actual
2720341.002022-07-196516Actual
38380759.002025-04-186564Actual
11739200.002023-03-186526Budget
15641527.002023-07-196564Actual
35313676.002025-01-166567Actual
7212380.002022-11-186516Budget
38111432.842025-03-1865113Actual
9314480.002023-01-166515Actual
3986226.002022-08-186546Actual
4092200.002022-08-186566Budget
22269316.242024-01-166568Actual
21768421.002024-01-166564Actual
3938280.002022-08-186536Budget
212051251.102023-12-196518Actual
16639390.002023-08-186514Actual
36670282.682025-02-1665211Actual
19410195.442023-10-1865611Actual
11691380.002023-03-186516Budget
32888297.002024-11-176546Actual
15900214.002023-07-196556Actual
39171147.572025-04-1865212Actual
30638225.002024-09-176546Actual
24130495.002024-03-176567Actual
17856342.002023-09-186516Actual
1837340.122023-09-1865511Actual
22977104.002024-02-166546Actual
15990564.002023-07-196517Actual
1952636.932023-10-1865612Actual
36724289.062025-02-1665411Actual
3436784.802024-12-1865211Actual
12917480.002023-04-186536Budget
36642640.132025-02-1665111Actual
10615200.002023-02-166526Budget
12738480.002023-04-186565Budget
12268200.002023-03-186568Budget
35692261.402025-01-1665112Actual
6992616.002022-11-186564Actual
11410880.002023-03-186514Actual
28332554.002024-07-186536Actual
15010984.002023-06-186517Actual
23749364.002024-03-176564Actual
7130609.002022-11-186565Actual
38052553.962025-03-1865612Actual
24778354.002024-04-176564Actual
2040682.682023-11-1865511Actual
24390119.912024-03-1765411Actual
5109267.002022-09-186546Actual
19056594.002023-10-186517Actual
5868372.002022-10-186564Actual
318801275.002024-10-176517Actual
23127720.002024-02-166567Actual
23956213.002024-03-176536Actual
15305156.082023-06-1865411Actual
22711642.002024-02-166514Actual
15607346.002023-07-196514Actual
39024443.322025-04-1865411Actual
25935680.002024-05-176565Actual
17551864.002023-09-186513Actual
9371441.002023-01-166565Actual
35221337.002025-01-166566Actual
21146704.002023-12-196567Actual
25127744.002024-04-176517Actual
7259200.002022-11-186526Budget
15103784.432023-06-186518Actual
18941189.002023-10-186546Actual
11223488.002023-03-186513Actual
239790.002022-07-196573Budget
688574.002022-11-186573Actual
33986281.002024-12-186536Actual
30015346.512024-08-1765112Actual
14600100.002023-06-186573Actual
34448105.022024-12-1865511Actual
21735528.002024-01-166514Actual
25281432.912024-04-176568Actual
22383166.722024-01-1665311Actual
14840139.002023-06-186526Actual
3801993.312025-03-1865212Actual
20826570.002023-12-196515Actual
1946917.782023-10-1865112Actual
6090291.002022-10-186516Actual
16906197.002023-08-186546Actual
33660662.002024-12-186563Actual
3237200.002022-07-196528Budget
27617341.192024-06-1765411Actual
32748983.002024-11-176565Actual
10025200.002023-01-166568Budget
26732387.222024-05-1765213Actual
478218.002022-05-186516Actual
13744486.002023-05-186565Actual
1439427.362023-05-1865112Actual
8477332.002022-12-196546Actual
10163217.002023-02-166563Actual
127390.002022-06-186573Budget
9918480.002023-01-166518Budget
32411413.542024-10-1765213Actual
12820380.002023-04-186516Budget
38587370.002025-04-186536Actual
19703683.002023-11-186514Actual
26229936.002024-05-176567Actual
726280.002022-05-186566Budget
8723380.002022-12-196567Budget
18205546.552023-09-186568Actual
5433550.002022-09-186518Budget
10487480.002023-02-166565Budget
13292723.822023-04-186518Actual
127472.002022-06-186573Actual
28687472.042024-07-1865111Actual
7728200.002022-11-186528Budget
26914311.002024-06-176573Actual
3985200.002022-08-186546Budget
274151485.962024-06-176518Actual
1937867.782023-10-1865511Actual
11692458.002023-03-186516Actual
20085704.002023-11-186517Actual
3515100.002022-08-186573Budget
17317107.142023-08-1865411Actual
35189120.002025-01-166556Actual
165088.002022-06-186526Actual
8054888.002022-12-196514Actual
20733555.002023-12-196514Actual
1746317.782023-08-1865212Actual
12020368.002023-03-186517Actual
8582280.002022-12-196566Budget
28508660.002024-07-186567Actual
34038209.002024-12-186556Actual
37382291.002025-03-186516Actual
20647621.002023-12-196563Actual
23306238.002024-02-1665111Actual
6233200.002022-10-186546Actual
39143325.232025-04-1865112Actual
11470600.002023-03-186564Actual
2456724.162024-03-1765612Actual
10105363.002023-02-166513Actual
36751105.022025-02-1665511Actual
35023604.002025-01-166565Actual
26135206.002024-05-176566Actual
11789520.002023-03-186536Actual
29662480.002024-08-176567Actual
1539723.102023-06-1865112Actual
8804480.002022-12-196518Budget
29512223.002024-08-176546Actual
10815246.002023-02-166566Actual
206131200.002023-12-196513Actual
29782807.162024-08-176568Actual
23901398.002024-03-176516Actual
16519855.002023-08-186513Actual
29869115.652024-08-1765211Actual
34687317.052024-12-1865213Actual
32593185.002024-11-176573Actual
37409156.002025-03-186526Actual
34248813.222024-12-186528Actual
34718562.672024-12-1865613Actual
1521380.002022-06-186565Budget
4635100.002022-09-186573Budget
22804396.002024-02-166515Actual
302511040.002024-09-176513Actual
8851310.182022-12-196528Actual
27232139.002024-06-176556Actual
15044520.002023-06-186567Actual
8253455.002022-12-196565Actual
4091328.002022-08-186566Actual
33390196.512024-11-1765112Actual
808550.002022-05-186517Budget
4497380.002022-09-186513Budget
8525100.002022-12-196556Budget
3890187.002022-08-186526Actual
12350380.002023-04-186513Budget
477280.002022-05-186516Budget
38763506.002025-04-186567Actual
27356676.002024-06-176567Actual
21380119.912023-12-1965311Actual
20999222.002023-12-196546Actual
2638400.002022-07-196565Actual
31822254.002024-10-176566Actual
1949615.652023-10-1865212Actual
32914157.002024-11-176556Actual
27914748.632024-06-1765613Actual
6280138.002022-10-186556Actual
38997266.722025-04-1865311Actual
2445850.002022-07-196514Budget
2602370.002024-05-176526Actual
3048550.002022-07-196517Budget
28277480.002024-07-186516Actual
3435240.002022-08-186563Actual
1746410.002022-06-186546Actual
33839542.002024-12-186515Actual
337440.002022-05-186515Actual
18264240.132023-09-1865111Actual
32233419.922024-10-1765611Actual
6934836.002022-11-186514Actual
235951120.002024-03-176513Actual
525100.002022-05-186526Budget
10430712.002023-02-166515Actual
2341540.122024-02-1665511Actual
4359280.002022-08-186528Budget
25011104.002024-04-176546Actual
38532442.002025-04-186516Actual
3295200.002022-07-196568Budget
19351105.022023-10-1865411Actual
2544967.782024-04-1765511Actual
912870.002023-01-166573Budget
11788480.002023-03-186536Budget
6933650.002022-11-186514Budget
14099710.192023-05-186518Actual
7787200.002022-11-186568Budget
16766518.002023-08-186565Actual
5434682.912022-09-186518Actual
4416319.272022-08-186568Actual
29372480.002024-08-176565Actual
10350348.002023-02-166564Actual
2441737.992024-03-1765511Actual
3375380.002022-08-186513Budget
65220.002022-05-186563Actual
12537616.002023-04-186514Actual
18767452.002023-10-186515Actual
23715546.002024-03-176514Actual
28125636.002024-07-186564Actual
26466148.632024-05-1765311Actual
2120485.942022-06-186528Actual
7680690.492022-11-186518Actual
17963127.002023-09-186556Actual
18145546.552023-09-186518Actual
4825520.002022-09-186515Actual
2179200.002022-06-186568Budget
23388156.082024-02-1665411Actual
27535561.412024-06-1765111Actual
35400637.462025-01-166528Actual
38942620.982025-04-1865111Actual
17290140.122023-08-1865311Actual
18406128.422023-09-1865611Actual
25840423.002024-05-176564Actual
336480.002022-05-186515Budget
37110945.002025-03-186563Actual
32714869.002024-11-176515Actual
26077206.002024-05-176546Actual
296281479.002024-08-176517Actual
29279781.002024-08-176564Actual
800570.002022-12-196573Budget
15164523.822023-06-186568Actual
29570365.002024-08-176566Actual
1383288.002023-05-186526Actual
33568569.682024-11-1765613Actual
32201116.722024-10-1765511Actual
10759100.002023-02-166556Budget
15223168.852023-06-1865111Actual
8382200.002022-12-196526Budget
18319106.082023-09-1865311Actual
9233640.002023-01-166564Actual
35433510.182025-01-166568Actual
17797443.002023-09-186565Actual
25481176.292024-04-1765611Actual
12598576.002023-04-186564Actual
688670.002022-11-186573Budget
18860151.002023-10-186516Actual
35109151.002025-01-166526Actual
16880449.002023-08-186536Actual
7403100.002022-11-186556Budget
14754318.002023-06-186565Actual
21233523.822023-12-196528Actual
13340358.662023-04-186528Actual
3625994.002025-02-166526Actual
17377195.442023-08-1865611Actual
36583849.582025-02-166568Actual
37018625.822025-02-1665613Actual
18647120.002023-10-186573Actual
1379540.002022-06-186564Actual
11035928.372023-02-166518Actual
1699234.002022-06-186536Actual
27322935.002024-06-176517Actual
14221138.002023-05-1865111Actual
4173584.002022-08-186517Actual
6748585.002022-11-186513Actual
30788588.002024-09-176567Actual
27443631.402024-06-176528Actual
7211433.002022-11-186516Actual
15932165.002023-07-196566Actual
3905168.852025-04-1865511Actual
1896772.002023-10-186556Actual
395380.002022-05-186565Budget
1024493.002023-02-166573Actual
16852104.002023-08-186526Actual
2559839.062024-04-1765612Actual
5949550.002022-10-186515Budget
39322439.862025-04-1865613Actual
526164.002022-05-186526Actual
6234200.002022-10-186546Budget
12210337.452023-03-186528Actual
36371178.002025-02-166566Actual
12597480.002023-04-186564Budget
361391067.002025-02-166515Actual
5214200.002022-09-186566Budget
33746918.002024-12-186514Actual
10349480.002023-02-166564Budget
9176650.002023-01-166514Budget
4683650.002022-09-186514Budget
20705158.002023-12-196573Actual
20973318.002023-12-196536Actual
38226776.002025-04-186513Actual
8378.002022-05-186513Actual
6608388.972022-10-186528Actual
38346817.002025-04-186514Actual
14127534.422023-05-186528Actual
24837338.002024-04-176515Actual
12963232.002023-04-186546Actual
14813223.002023-06-186516Actual
25069273.002024-04-176566Actual
4684720.002022-09-186514Actual
31710120.002024-10-176526Actual
27264342.002024-06-176566Actual
23093780.002024-02-166517Actual
867480.002022-05-186567Budget
22356136.932024-01-1665211Actual
34161836.002024-12-186567Actual
2652022.042024-05-1765511Actual
377321079.892025-03-186568Actual
1602286.002022-06-186516Actual
9370480.002023-01-166565Budget
1136165.002023-03-186573Actual
13860231.002023-05-186536Actual
2155823.102023-12-1965612Actual
1461540.002022-06-186515Actual
21353125.232023-12-1965211Actual
22951428.002024-02-166536Actual
29538146.002024-08-176556Actual
9642100.002023-01-166556Budget
3238328.362022-07-196528Actual
10567380.002023-02-166516Budget
29486357.002024-08-176536Actual
38883607.152025-04-186568Actual
3686982.682025-02-1665212Actual
34394239.062024-12-1865311Actual
9917737.462023-01-166518Actual
36287426.002025-02-166536Actual
253378.002022-05-186564Actual
36782448.642025-02-1665611Actual
364291343.002025-02-166517Actual
12409291.002023-04-186563Actual
2260451.002022-07-196513Actual
24097588.002024-03-176517Actual
4231380.002022-08-186567Budget
6479609.002022-10-186567Actual
34540474.172024-12-1865112Actual
37437517.002025-03-186536Actual
2816380.002022-07-196536Budget
15338141.192023-06-1865611Actual
14868393.002023-06-186536Actual
6186280.002022-10-186536Budget
36173515.002025-02-166565Actual
12538650.002023-04-186514Budget
912775.002023-01-166573Actual
30285473.002024-09-176563Actual
34012281.002024-12-186546Actual
341271445.002024-12-186517Actual
2094576.002023-12-196526Actual
1542932.672023-06-1865612Actual
5809600.002022-10-186514Actual
32384222.312024-10-1765113Actual
11084200.002023-02-166528Budget
34989783.002025-01-166515Actual
29008380.212024-07-1865113Actual
24008159.002024-03-176556Actual
2639380.002022-07-196565Budget
261951320.002024-05-176517Actual
31790188.002024-10-176556Actual
1460480.002022-06-186515Budget
23003169.002024-02-166556Actual
39204613.542025-04-1865612Actual
29035885.482024-07-1865213Actual
24985217.002024-04-176536Actual
2049813.532023-11-1865112Actual
13339200.002023-04-186528Budget
28304102.002024-07-186526Actual
17911363.002023-09-186536Actual
31202673.112024-09-1765612Actual
30696297.002024-09-176566Actual
36901536.942025-02-1665612Actual
28595775.342024-07-186528Actual
11550550.002023-03-186515Budget
2072655.642022-06-186518Actual
36232421.002025-02-166516Actual
25718614.002024-05-176563Actual
13011182.002023-04-186556Actual
313771320.002024-10-176513Actual
3108427.002022-07-196567Actual
2864335.002022-07-196546Actual
38439655.002025-04-186515Actual
13069280.002023-04-186566Budget
297211419.292024-08-176518Actual
8581369.002022-12-196566Actual
19795726.002023-11-186515Actual
394553.002022-05-186565Actual
2353732.672024-02-1665612Actual
35811218.802025-01-1665113Actual
160831092.012023-07-196518Actual
10816280.002023-02-166566Budget
6666473.822022-10-186568Actual
22058333.002024-01-166566Actual
16111675.342023-07-196528Actual
19177610.182023-10-186528Actual
4312669.282022-08-186518Actual
1138490.002022-06-186513Actual
8112469.002022-12-196564Actual
17763392.002023-09-186515Actual
28218702.002024-07-186565Actual
9549280.002023-01-166536Budget
246251125.002024-04-176513Actual
9965200.002023-01-166528Budget
6478380.002022-10-186567Budget
5213196.002022-09-186566Actual
7356280.002022-11-186546Budget
3563650.002022-08-186514Budget
32292229.492024-10-1765112Actual
269421512.002024-06-176514Actual
27590328.422024-06-1765311Actual
575468.002022-05-186536Actual
38318126.002025-04-186573Actual
20027235.002023-11-186566Actual
621280.002022-05-186546Budget
2318280.002022-07-196563Budget
32120156.082024-10-1765211Actual
12678477.002023-04-186515Actual
27855317.052024-06-1765113Actual
10896480.002023-02-166517Budget

Generated 2025-06-17 11:26:01.270 UTC