[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3801993.312025-03-1365212Actual
2353732.672024-02-1165612Actual
36670282.682025-02-1165211Actual
2035283.742023-11-1365311Actual
16964189.002023-08-136566Actual
12020368.002023-03-136517Actual
4360508.672022-08-136528Actual
7727305.632022-11-136528Actual
23982138.002024-03-126546Actual
2664639.062024-05-1265612Actual
8111550.002022-12-146564Budget
30193625.822024-08-1265613Actual
6187364.002022-10-136536Actual
3939244.002022-08-136536Actual
38671351.002025-04-136566Actual
1852280.002022-06-136566Budget
13649488.002023-05-136564Actual
6805180.002022-11-136563Actual
5948560.002022-10-136515Actual
4743360.002022-09-136564Actual
19056594.002023-10-136517Actual
29570365.002024-08-126566Actual
15848185.002023-07-146536Actual
9451445.002023-01-116516Actual
4884380.002022-09-136565Budget
800675.002022-12-146573Actual
6089280.002022-10-136516Budget
1136280.002023-03-136573Budget
28949462.472024-07-1365612Actual
36987485.472025-02-1165213Actual
22356136.932024-01-1165211Actual
526164.002022-05-136526Actual
22410156.082024-01-1165411Actual
32593185.002024-11-126573Actual
2816380.002022-07-146536Budget
22383166.722024-01-1165311Actual
11611376.002023-03-136565Actual
5541200.002022-09-136568Budget
27356676.002024-06-126567Actual
3686982.682025-02-1165212Actual
6748585.002022-11-136513Actual
26856788.002024-06-126563Actual
30464781.002024-09-126515Actual
15932165.002023-07-146566Actual
235951120.002024-03-126513Actual
1788387.002023-09-136526Actual
3790065.652025-03-1365511Actual
5157174.002022-09-136556Actual
14160584.432023-05-136568Actual
12350380.002023-04-136513Budget
23247599.582024-02-116568Actual
30015346.512024-08-1265112Actual
27232139.002024-06-126556Actual
9233640.002023-01-116564Actual
15900214.002023-07-146556Actual
21616700.002024-01-116513Actual
20027235.002023-11-136566Actual
17056544.002023-08-136567Actual
25395117.782024-04-1265311Actual
4555196.002022-09-136563Actual
20859608.002023-12-146565Actual
16852104.002023-08-136526Actual
35221337.002025-01-116566Actual
9965200.002023-01-116528Budget
11940355.002023-03-136566Actual
5868372.002022-10-136564Actual
800570.002022-12-146573Budget
17856342.002023-09-136516Actual
26103106.002024-05-126556Actual
4683650.002022-09-136514Budget
6666473.822022-10-136568Actual
16825347.002023-08-136516Actual
32834134.002024-11-126526Actual
30908934.432024-09-126568Actual
20826570.002023-12-146515Actual
998255.632022-05-136528Actual
15305156.082023-06-1365411Actual
23447205.022024-02-1165611Actual
2638400.002022-07-146565Actual
296281479.002024-08-126517Actual
16880449.002023-08-136536Actual
1743610.332023-08-1365112Actual
32914157.002024-11-126556Actual
38997266.722025-04-1365311Actual
27617341.192024-06-1265411Actual
38729688.002025-04-136517Actual
35400637.462025-01-116528Actual
13805302.002023-05-136516Actual
8381174.002022-12-146526Actual
19675356.002023-11-136573Actual
18173473.822023-09-136528Actual
4359280.002022-08-136528Budget
9596218.002023-01-116546Actual
33510259.152024-11-1265113Actual
32535488.002024-11-126563Actual
11036380.002023-02-116518Budget
5761134.002022-10-136573Actual
2652022.042024-05-1265511Actual
1055200.002022-05-136568Budget
33216707.162024-11-1265111Actual
38052553.962025-03-1365612Actual
21974365.002024-01-116536Actual
2639380.002022-07-146565Budget
37168188.002025-03-136573Actual
7540820.002022-11-136517Actual
32748983.002024-11-126565Actual
11740211.002023-03-136526Actual
134941290.002023-05-136513Actual
4230462.002022-08-136567Actual
11939280.002023-03-136566Budget
37382291.002025-03-136516Actual
2178455.642022-06-136568Actual
29662480.002024-08-126567Actual
12409291.002023-04-136563Actual
33931370.002024-12-136516Actual
29458116.002024-08-126526Actual
5213196.002022-09-136566Actual
3436200.002022-08-136563Budget
196770.002022-05-136514Actual
7130609.002022-11-136565Actual
2968280.002022-07-146566Budget
1793131.002022-06-136556Actual
30875510.182024-09-126528Actual
9917737.462023-01-116518Actual
37612660.002025-03-136567Actual
2767100.002022-07-146526Budget
32000563.212024-10-126528Actual
14813223.002023-06-136516Actual
330961401.112024-11-126518Actual
26822690.002024-06-126513Actual
34481465.662024-12-1365611Actual
3294298.062022-07-146568Actual
6090291.002022-10-136516Actual
30612249.002024-09-126536Actual
34220907.162024-12-136518Actual
29008380.212024-07-1365113Actual
1932494.382023-10-1365311Actual
26229936.002024-05-126567Actual
12410280.002023-04-136563Budget
2450932.672024-03-1265112Actual
726280.002022-05-136566Budget
1137380.002022-06-136513Budget
5482280.002022-09-136528Budget
388221222.322025-04-136518Actual
19703683.002023-11-136514Actual
16111675.342023-07-146528Actual
2719280.002022-07-146516Budget
27476382.912024-06-126568Actual
14509784.002023-06-136513Actual
23687156.002024-03-126573Actual
2120485.942022-06-136528Actual
18145546.552023-09-136518Actual
4556200.002022-09-136563Budget
31738277.002024-10-126536Actual
31683447.002024-10-126516Actual
25340157.152024-04-1265111Actual
38532442.002025-04-136516Actual
19736343.002023-11-136564Actual
12868115.002023-04-136526Actual
16932145.002023-08-136556Actual
4033112.002022-08-136556Actual
22237576.852024-01-116528Actual
10106380.002023-02-116513Budget
14127534.422023-05-136528Actual
32655708.002024-11-126564Actual
2318280.002022-07-146563Budget
8524241.002022-12-146556Actual
6934836.002022-11-136514Actual
5110200.002022-09-136546Budget
11551480.002023-03-136515Actual
30584109.002024-09-126526Actual
8852200.002022-12-146528Budget
8722469.002022-12-146567Actual
32862345.002024-11-126536Actual
35547279.492025-01-1165311Actual
24871412.002024-04-126565Actual
8723380.002022-12-146567Budget
19210334.422023-10-136568Actual
2661332.672024-05-1265112Actual
1625876.292023-07-1465311Actual
29896260.342024-08-1265311Actual
2559839.062024-04-1265612Actual
14004900.002023-05-136517Actual
18767452.002023-10-136515Actual
3048550.002022-07-146517Budget
1602286.002022-06-136516Actual
11739200.002023-03-136526Budget
30076417.792024-08-1265612Actual
2446946.002022-07-146514Actual
5062287.002022-09-136536Actual
7402125.002022-11-136556Actual
7680690.492022-11-136518Actual
313771320.002024-10-126513Actual
12080301.002023-03-136567Actual
14868393.002023-06-136536Actual
38111432.842025-03-1365113Actual
34448105.022024-12-1365511Actual
15734270.002023-07-146565Actual
21325131.612023-12-1465111Actual
37323690.002025-03-136565Actual
1846524.162023-09-1365112Actual
22896235.002024-02-116516Actual
3108427.002022-07-146567Actual
1138490.002022-06-136513Actual
35082205.002025-01-116516Actual
23808473.002024-03-126515Actual
13151696.002023-04-136517Actual
2456724.162024-03-1265612Actual
35433510.182025-01-116568Actual
34868212.002025-01-116573Actual
4744380.002022-09-136564Budget
5156100.002022-09-136556Budget
23361122.042024-02-1165311Actual
37196756.002025-03-136514Actual
39263364.422025-04-1365113Actual
27796400.772024-06-1265612Actual
1745280.002022-06-136546Budget
17235144.382023-08-1365111Actual
15641527.002023-07-146564Actual
477280.002022-05-136516Budget
27855317.052024-06-1265113Actual
20733555.002023-12-146514Actual
29749563.212024-08-126528Actual
31710120.002024-10-126526Actual
11223488.002023-03-136513Actual
25069273.002024-04-126566Actual
24097588.002024-03-126517Actual
22116638.002024-01-116517Actual
4092200.002022-08-136566Budget
17551864.002023-09-136513Actual
28742369.912024-07-1365311Actual
11691380.002023-03-136516Budget
14628414.002023-06-136514Actual
9548332.002023-01-116536Actual
8054888.002022-12-146514Actual
1054243.512022-05-136568Actual
23749364.002024-03-126564Actual
5867380.002022-10-136564Budget
7460234.002022-11-136566Actual
18860151.002023-10-136516Actual
372891215.002025-03-136515Actual
24930230.002024-04-126516Actual
4636140.002022-09-136573Actual
38226776.002025-04-136513Actual
15793223.002023-07-146516Actual
8477332.002022-12-146546Actual
10616174.002023-02-116526Actual
35838618.812025-01-1165213Actual
37579816.002025-03-136517Actual
1527882.682023-06-1365311Actual
18264240.132023-09-1365111Actual
297211419.292024-08-126518Actual
12210337.452023-03-136528Actual
9499152.002023-01-116526Actual
19943240.002023-11-136536Actual
12598576.002023-04-136564Actual
688574.002022-11-136573Actual
35720166.722025-01-1165212Actual
16906197.002023-08-136546Actual
18708380.002023-10-136564Actual
29217207.002024-08-126573Actual
7868429.002022-12-146513Actual
1749343.312023-08-1365612Actual
9315480.002023-01-116515Budget
2768112.002022-07-146526Actual
10815246.002023-02-116566Actual
20647621.002023-12-146563Actual
688670.002022-11-136573Budget
36901536.942025-02-1165612Actual
2333493.312024-02-1165211Actual
6992616.002022-11-136564Actual
17317107.142023-08-1365411Actual
1631244.382023-07-1465511Actual
30788588.002024-09-126567Actual
4885322.002022-09-136565Actual
2602370.002024-05-126526Actual
1024493.002023-02-116573Actual
19795726.002023-11-136515Actual
330041037.002024-11-126517Actual
27914748.632024-06-1265613Actual
30995116.722024-09-1265211Actual
11789520.002023-03-136536Actual
32147196.512024-10-1265311Actual
22000256.002024-01-116546Actual
246251125.002024-04-126513Actual
21112730.002023-12-146517Actual
17704474.002023-09-136564Actual
3435240.002022-08-136563Actual
7356280.002022-11-136546Budget
28218702.002024-07-136565Actual
1699234.002022-06-136536Actual
13744486.002023-05-136565Actual
2143433.742023-12-1465511Actual
1849752.892023-09-1365612Actual
13912151.002023-05-136556Actual
34339681.622024-12-1365111Actual
15044520.002023-06-136567Actual
34718562.672024-12-1365613Actual
3625994.002025-02-116526Actual
36782448.642025-02-1165611Actual
4497380.002022-09-136513Budget
8581369.002022-12-146566Actual
24308200.762024-03-1265111Actual
9047236.002023-01-116563Actual
394553.002022-05-136565Actual
5481357.152022-09-136528Actual
14790.002022-05-136573Budget
5621380.002022-10-136513Budget
11409650.002023-03-136514Budget
18406128.422023-09-1365611Actual
1649100.002022-06-136526Budget
3295200.002022-07-146568Budget
10349480.002023-02-116564Budget
9176650.002023-01-116514Budget
7679480.002022-11-136518Budget
2554028.422024-04-1265112Actual
9549280.002023-01-116536Budget
372301020.002025-03-136564Actual
10291650.002023-02-116514Budget
33872889.002024-12-136565Actual
11083310.182023-02-116528Actual
13588248.002023-05-136573Actual
621280.002022-05-136546Budget
20705158.002023-12-146573Actual
6478380.002022-10-136567Budget
39171147.572025-04-1365212Actual
1628596.512023-07-1465411Actual
2445850.002022-07-146514Budget
35961741.002025-02-116563Actual
34660401.262024-12-1365113Actual
11084200.002023-02-116528Budget
33298153.952024-11-1265411Actual
37110945.002025-03-136563Actual
21407164.592023-12-1465411Actual
25718614.002024-05-126563Actual
11692458.002023-03-136516Actual
20439147.572023-11-1365611Actual
9837258.002023-01-116567Actual
3986226.002022-08-136546Actual
36583849.582025-02-116568Actual
18052594.002023-09-136517Actual
12867200.002023-04-136526Budget
1746317.782023-08-1365212Actual
7787200.002022-11-136568Budget
13860231.002023-05-136536Actual
26350870.792024-05-126568Actual
20238782.912023-11-136568Actual
29956448.642024-08-1265611Actual
4172380.002022-08-136517Budget
13340358.662023-04-136528Actual
29782807.162024-08-126568Actual
38380759.002025-04-136564Actual
1520306.002022-06-136565Actual
10292517.002023-02-116514Actual
8192480.002022-12-146515Budget
31319625.822024-09-1265613Actual
33124584.432024-11-126528Actual
3905168.852025-04-1365511Actual
15990564.002023-07-146517Actual
3376270.002022-08-136513Actual
8252480.002022-12-146565Budget
17963127.002023-09-136556Actual
66280.002022-05-136563Budget
7212380.002022-11-136516Budget
26051263.002024-05-126536Actual
6008588.002022-10-136565Actual
359281292.002025-02-116513Actual
28358328.002024-07-136546Actual
22683216.002024-02-116573Actual
25161612.002024-04-126567Actual
24659540.002024-04-126563Actual
13211380.002023-04-136567Budget
23629720.002024-03-126563Actual
33037962.002024-11-126567Actual
5063280.002022-09-136536Budget
33537555.652024-11-1265213Actual
37791378.432025-03-1365111Actual
280921102.002024-07-136514Actual
10615200.002023-02-116526Budget
964382.002023-01-116556Actual
31049286.932024-09-1265411Actual
22837601.002024-02-116565Actual
9595280.002023-01-116546Budget
1949615.652023-10-1365212Actual
24039279.002024-03-126566Actual
6280138.002022-10-136556Actual
36550737.462025-02-116528Actual
36173515.002025-02-116565Actual
25684870.002024-05-126513Actual
1442111.402023-05-1365212Actual
24217675.342024-03-126528Actual
16766518.002023-08-136565Actual
9314480.002023-01-116515Actual
4498347.002022-09-136513Actual
1539723.102023-06-1365112Actual
5294352.002022-09-136517Actual
37846344.382025-03-1365311Actual
32233419.922024-10-1265611Actual
2536839.062024-04-1265211Actual
336480.002022-05-136515Budget
12269310.182023-03-136568Actual
9048200.002023-01-116563Budget
1601280.002022-06-136516Budget
26411209.272024-05-1265111Actual
38970243.322025-04-1365211Actual
5433550.002022-09-136518Budget
37018625.822025-02-1165613Actual
36724289.062025-02-1165411Actual
13011182.002023-04-136556Actual
1383288.002023-05-136526Actual
5682200.002022-10-136563Budget
25220701.092024-04-126518Actual
1460480.002022-06-136515Budget
38439655.002025-04-136515Actual
10350348.002023-02-116564Actual
3190813.222022-07-146518Actual
28595775.342024-07-136528Actual
9371441.002023-01-116565Actual
17643156.002023-09-136573Actual
261951320.002024-05-126517Actual
35137497.002025-01-116536Actual
27180491.002024-06-126536Actual
27590328.422024-06-1265311Actual
22711642.002024-02-116514Actual
22625650.002024-02-116563Actual
20119440.002023-11-136567Actual
14276170.982023-05-1365311Actual
13616592.002023-05-136514Actual
38763506.002025-04-136567Actual
32092472.042024-10-1265111Actual
21054162.002023-12-146566Actual
38260809.002025-04-136563Actual
34248813.222024-12-136528Actual
19995104.002023-11-136556Actual
37873219.912025-03-1365411Actual
15223168.852023-06-1365111Actual
2879664.592024-07-1365511Actual
35574275.232025-01-1165411Actual
1837340.122023-09-1365511Actual
32384222.312024-10-1265113Actual
26318563.212024-05-126528Actual
10487480.002023-02-116565Budget
23035230.002024-02-116566Actual
37489191.002025-03-136556Actual
29372480.002024-08-126565Actual
10430712.002023-02-116515Actual
5540243.512022-09-136568Actual
10897540.002023-02-116517Actual
22804396.002024-02-116515Actual
3189480.002022-07-146518Budget
353721419.292025-01-116518Actual
23306238.002024-02-1165111Actual
574380.002022-05-136536Budget
239790.002022-07-146573Budget
29338702.002024-08-126515Actual
6479609.002022-10-136567Actual
25127744.002024-04-126517Actual
3761380.002022-08-136565Budget
28277480.002024-07-136516Actual
15521640.002023-07-146563Actual
32888297.002024-11-126546Actual
16639390.002023-08-136514Actual
26077206.002024-05-126546Actual
33746918.002024-12-136514Actual
7459280.002022-11-136566Budget
26975770.002024-06-126564Actual
2542295.442024-04-1265411Actual
18319106.082023-09-1365311Actual
5810650.002022-10-136514Budget
4966280.002022-09-136516Budget
5352300.002022-09-136567Actual
6234200.002022-10-136546Budget
39290711.792025-04-1365213Actual
32807335.002024-11-126516Actual
2910200.002022-07-146556Budget
19351105.022023-10-1365411Actual
10431550.002023-02-116515Budget
25481176.292024-04-1265611Actual
160831092.012023-07-146518Actual
26705190.732024-05-1265113Actual
4635100.002022-09-136573Budget
18998200.002023-10-136566Actual
2155823.102023-12-1465612Actual
395380.002022-05-136565Budget
25011104.002024-04-126546Actual
35279672.002025-01-116517Actual
2260451.002022-07-146513Actual
14920179.002023-06-136556Actual
14038738.002023-05-136567Actual
2864335.002022-07-146546Actual
10896480.002023-02-116517Budget
33568569.682024-11-1265613Actual
12268200.002023-03-136568Budget
35633279.492025-01-1165611Actual
18801623.002023-10-136565Actual
269421512.002024-06-126514Actual

Generated 2025-06-12 15:25:27.510 UTC