[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 1000   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16345166.722023-07-1465611Actual
36751105.022025-02-1165511Actual
9779650.002023-01-116517Budget
34069221.002024-12-136566Actual
23956213.002024-03-126536Actual
341271445.002024-12-136517Actual
5681186.002022-10-136563Actual
325011402.002024-11-126513Actual
29008380.212024-07-1365113Actual
6280138.002022-10-136556Actual
154871312.002023-07-146513Actual
337440.002022-05-136515Actual
17797443.002023-09-136565Actual
27443631.402024-06-126528Actual
36313364.002025-02-116546Actual
25718614.002024-05-126563Actual
13292723.822023-04-136518Actual
12917480.002023-04-136536Budget
7259200.002022-11-136526Budget
29512223.002024-08-126546Actual
2259380.002022-07-146513Budget
4231380.002022-08-136567Budget
38997266.722025-04-1365311Actual
1932494.382023-10-1365311Actual
6934836.002022-11-136514Actual
10430712.002023-02-116515Actual
13070246.002023-04-136566Actual
6281100.002022-10-136556Budget
8431280.002022-12-146536Budget
8193568.002022-12-146515Actual
7460234.002022-11-136566Actual
22116638.002024-01-116517Actual
12209200.002023-03-136528Budget
28949462.472024-07-1365612Actual
296281479.002024-08-126517Actual
4555196.002022-09-136563Actual
36901536.942025-02-1165612Actual
621280.002022-05-136546Budget
201781107.162023-11-136518Actual
2260451.002022-07-146513Actual
24039279.002024-03-126566Actual
11409650.002023-03-136514Budget
8581369.002022-12-146566Actual
14881.002022-05-136573Actual
6233200.002022-10-136546Actual
28184761.002024-07-136515Actual
17856342.002023-09-136516Actual
1249080.002023-04-136573Actual
27232139.002024-06-126556Actual
24930230.002024-04-126516Actual
39290711.792025-04-1365213Actual
477280.002022-05-136516Budget
525100.002022-05-136526Budget
8908232.902022-12-146568Actual
28064206.002024-07-136573Actual
18589720.002023-10-136563Actual
37932524.172025-03-1365611Actual
29279781.002024-08-126564Actual
12268200.002023-03-136568Budget
12020368.002023-03-136517Actual
38850528.362025-04-136528Actual
32443401.262024-10-1265613Actual
25935680.002024-05-126565Actual
18346141.192023-09-1365411Actual
10025200.002023-01-116568Budget
7073399.002022-11-136515Actual
32325428.432024-10-1265612Actual
5868372.002022-10-136564Actual
8803838.982022-12-146518Actual
3625994.002025-02-116526Actual
7867380.002022-12-146513Budget
5682200.002022-10-136563Budget
2638400.002022-07-146565Actual
9836380.002023-01-116567Budget
13340358.662023-04-136528Actual
18647120.002023-10-136573Actual
3705553.002022-08-136515Actual
25011104.002024-04-126546Actual
36463702.002025-02-116567Actual
35547279.492025-01-1165311Actual
3341855.022024-11-1265212Actual
32292229.492024-10-1265112Actual
38613190.002025-04-136546Actual
8192480.002022-12-146515Budget
36339163.002025-02-116556Actual
1379540.002022-06-136564Actual
31141339.062024-09-1265112Actual
29159704.002024-08-126563Actual
239790.002022-07-146573Budget
23035230.002024-02-116566Actual
6090291.002022-10-136516Actual
17056544.002023-08-136567Actual
22058333.002024-01-116566Actual
21827569.002024-01-116515Actual
370761419.002025-03-136513Actual
11282280.002023-03-136563Budget
17963127.002023-09-136556Actual
353721419.292025-01-116518Actual
14038738.002023-05-136567Actual
1640424.162023-07-1465112Actual
34421328.422024-12-1365411Actual
37110945.002025-03-136563Actual
7598380.002022-11-136567Budget
26051263.002024-05-126536Actual
19090700.002023-10-136567Actual
28416343.002024-07-136566Actual
32384222.312024-10-1265113Actual
11410880.002023-03-136514Actual
27125260.002024-06-126516Actual
8663650.002022-12-146517Budget
6608388.972022-10-136528Actual
29338702.002024-08-126515Actual
38671351.002025-04-136566Actual
37521315.002025-03-136566Actual
38138583.722025-03-1365213Actual
23447205.022024-02-1165611Actual
10163217.002023-02-116563Actual
24745556.002024-04-126514Actual
4033112.002022-08-136556Actual
348961044.002025-01-116514Actual
2052517.782023-11-1365212Actual
32201116.722024-10-1265511Actual
25069273.002024-04-126566Actual
21146704.002023-12-146567Actual
38729688.002025-04-136517Actual
12916338.002023-04-136536Actual
2450932.672024-03-1265112Actual
8477332.002022-12-146546Actual
20297273.102023-11-1365111Actual
2661332.672024-05-1265112Actual
9966455.642023-01-116528Actual
18887118.002023-10-136526Actual
30498723.002024-09-126565Actual
1433592.252023-05-1365611Actual
6419420.002022-10-136517Actual
29372480.002024-08-126565Actual
32174175.232024-10-1265411Actual
6478380.002022-10-136567Budget
34601434.812024-12-1365612Actual
22804396.002024-02-116515Actual
12820380.002023-04-136516Budget
22410156.082024-01-1165411Actual
13211380.002023-04-136567Budget
3841280.002022-08-136516Budget
191491134.442023-10-136518Actual
3376270.002022-08-136513Actual
8851310.182022-12-146528Actual
6748585.002022-11-136513Actual
1991596.002023-11-136526Actual
1525135.872023-06-1365211Actual
35574275.232025-01-1165411Actual
246251125.002024-04-126513Actual
3842380.002022-08-136516Actual
37579816.002025-03-136517Actual
23687156.002024-03-126573Actual
10615200.002023-02-116526Budget
31738277.002024-10-126536Actual
30162492.492024-08-1265213Actual
26350870.792024-05-126568Actual
27535561.412024-06-1265111Actual
39322439.862025-04-1365613Actual
4311550.002022-08-136518Budget
10815246.002023-02-116566Actual
1539723.102023-06-1365112Actual
38260809.002025-04-136563Actual
2318280.002022-07-146563Budget
5352300.002022-09-136567Actual
1194280.002022-06-136563Budget
1745280.002022-06-136546Budget
1990574.002022-06-136567Actual
336261307.002024-12-136513Actual
32862345.002024-11-126536Actual
33510259.152024-11-1265113Actual
26732387.222024-05-1265213Actual
9314480.002023-01-116515Actual
18319106.082023-09-1365311Actual
5063280.002022-09-136536Budget
526164.002022-05-136526Actual
17022576.002023-08-136517Actual
27066436.002024-06-126565Actual
12080301.002023-03-136567Actual
13210315.002023-04-136567Actual
16852104.002023-08-136526Actual
31319625.822024-09-1265613Actual
33931370.002024-12-136516Actual
30343244.002024-09-126573Actual
20238782.912023-11-136568Actual
12679550.002023-04-136515Budget
25248448.062024-04-126528Actual
32033704.122024-10-126568Actual
38439655.002025-04-136515Actual
11035928.372023-02-116518Actual
1321850.002022-06-136514Budget
11142279.872023-02-116568Actual
26822690.002024-06-126513Actual
38052553.962025-03-1365612Actual
34930923.002025-01-116564Actual
4556200.002022-09-136563Budget
4825520.002022-09-136515Actual
26318563.212024-05-126528Actual
21325131.612023-12-1465111Actual
31624842.002024-10-126565Actual
23247599.582024-02-116568Actual
1743610.332023-08-1365112Actual
20733555.002023-12-146514Actual
28332554.002024-07-136536Actual
24308200.762024-03-1265111Actual
15164523.822023-06-136568Actual
32411413.542024-10-1265213Actual
280921102.002024-07-136514Actual
18801623.002023-10-136565Actual
33746918.002024-12-136514Actual
336480.002022-05-136515Budget
5013113.002022-09-136526Actual
196770.002022-05-136514Actual
262901188.982024-05-126518Actual
3985200.002022-08-136546Budget
39084366.722025-04-1365611Actual
6187364.002022-10-136536Actual
11470600.002023-03-136564Actual
21467145.442023-12-1465611Actual
308472001.122024-09-126518Actual
31469210.002024-10-126573Actual
8662512.002022-12-146517Actual
21025141.002023-12-146556Actual
15990564.002023-07-146517Actual
6418380.002022-10-136517Budget
28687472.042024-07-1365111Actual
1851273.002022-06-136566Actual
35692261.402025-01-1165112Actual
21974365.002024-01-116536Actual
1643118.842023-07-1465212Actual
2049813.532023-11-1365112Actual
2353732.672024-02-1165612Actual
8252480.002022-12-146565Budget
17643156.002023-09-136573Actual
16732619.002023-08-136515Actual
17235144.382023-08-1365111Actual
38226776.002025-04-136513Actual
7541650.002022-11-136517Budget
622238.002022-05-136546Actual
24130495.002024-03-126567Actual
8990380.002023-01-116513Budget
23842324.002024-03-126565Actual
291251185.002024-08-126513Actual
3108427.002022-07-146567Actual
38970243.322025-04-1365211Actual
4359280.002022-08-136528Budget
10712200.002023-02-116546Budget
2202689.002024-01-116556Actual
32535488.002024-11-126563Actual
11789520.002023-03-136536Actual
11281260.002023-03-136563Actual
30664118.002024-09-126556Actual
1952636.932023-10-1365612Actual
9370480.002023-01-116565Budget
25340157.152024-04-1265111Actual
2155823.102023-12-1465612Actual
25840423.002024-05-126564Actual
15579204.002023-07-146573Actual
33872889.002024-12-136565Actual
15131376.852023-06-136528Actual
27590328.422024-06-1265311Actual
2817520.002022-07-146536Actual
20767351.002023-12-146564Actual
809711.002022-05-136517Actual
26493140.122024-05-1265411Actual
1699234.002022-06-136536Actual
11083310.182023-02-116528Actual
12021480.002023-03-136517Budget
2035283.742023-11-1365311Actual
6933650.002022-11-136514Budget
21616700.002024-01-116513Actual
6009380.002022-10-136565Budget
6991550.002022-11-136564Budget
10024349.572023-01-116568Actual
28567955.642024-07-136518Actual
37612660.002025-03-136567Actual
5482280.002022-09-136528Budget
1137380.002022-06-136513Budget
11550550.002023-03-136515Budget
27476382.912024-06-126568Actual
2891667.782024-07-1365212Actual
7211433.002022-11-136516Actual
21353125.232023-12-1465211Actual
5810650.002022-10-136514Budget
14661351.002023-06-136564Actual
15305156.082023-06-1365411Actual
22328138.002024-01-1165111Actual
10105363.002023-02-116513Actual
10431550.002023-02-116515Budget
3686982.682025-02-1165212Actual
12598576.002023-04-136564Actual
3704550.002022-08-136515Budget
2495742.002024-04-126526Actual
25220701.092024-04-126518Actual
7680690.492022-11-136518Actual
1949615.652023-10-1365212Actual
364291343.002025-02-116517Actual
20647621.002023-12-146563Actual
12081380.002023-03-136567Budget
4417200.002022-08-136568Budget
302511040.002024-09-126513Actual
30967359.282024-09-1265111Actual
5540243.512022-09-136568Actual
395380.002022-05-136565Budget
38532442.002025-04-136516Actual
25778183.002024-05-126573Actual
9918480.002023-01-116518Budget
8852200.002022-12-146528Budget
6186280.002022-10-136536Budget
16611240.002023-08-136573Actual
4173584.002022-08-136517Actual
5621380.002022-10-136513Budget
3237200.002022-07-146528Budget
1852280.002022-06-136566Budget
206131200.002023-12-146513Actual
29431260.002024-08-126516Actual
32655708.002024-11-126564Actual
8053650.002022-12-146514Budget
1631244.382023-07-1465511Actual
10349480.002023-02-116564Budget
35023604.002025-01-116565Actual
726280.002022-05-136566Budget
32714869.002024-11-126515Actual
30584109.002024-09-126526Actual
3890187.002022-08-136526Actual
1646124.162023-07-1465612Actual
32147196.512024-10-1265311Actual
34161836.002024-12-136567Actual
2398111.002022-07-146573Actual
964382.002023-01-116556Actual
25037116.002024-04-126556Actual
21649510.002024-01-116563Actual
21380119.912023-12-1465311Actual
1445140.122023-05-1365612Actual
6805180.002022-11-136563Actual
15793223.002023-07-146516Actual
8111550.002022-12-146564Budget
34568188.002024-12-1365212Actual
23629720.002024-03-126563Actual
10759100.002023-02-116556Budget
33271133.742024-11-1265311Actual
3004374.162024-08-1265212Actual
17937151.002023-09-136546Actual
23901398.002024-03-126516Actual
14127534.422023-05-136528Actual
22837601.002024-02-116565Actual
2040682.682023-11-1365511Actual
35720166.722025-01-1165212Actual
13944204.002023-05-136566Actual
5353380.002022-09-136567Budget
245369.272024-03-1265212Actual
6234200.002022-10-136546Budget
5295380.002022-09-136517Budget
30696297.002024-09-126566Actual
34868212.002025-01-116573Actual
65591064.742022-10-136518Actual
1602286.002022-06-136516Actual
195850.002022-05-136514Budget
6338200.002022-10-136566Budget
10486616.002023-02-116565Actual
1929724.162023-10-1365211Actual
37018625.822025-02-1165613Actual
3294298.062022-07-146568Actual
13291380.002023-04-136518Budget
4824550.002022-09-136515Budget
20918306.002023-12-146516Actual
39263364.422025-04-1365113Actual
24249501.092024-03-126568Actual
22356136.932024-01-1165211Actual
1193344.002022-06-136563Actual
31710120.002024-10-126526Actual
16519855.002023-08-136513Actual
19177610.182023-10-136528Actual
37489191.002025-03-136556Actual
6560550.002022-10-136518Budget
27677260.342024-06-1265611Actual
33216707.162024-11-1265111Actual
17671718.002023-09-136514Actual
2556710.332024-04-1265212Actual
12597480.002023-04-136564Budget
4091328.002022-08-136566Actual
2664639.062024-05-1265612Actual
21768421.002024-01-116564Actual
29782807.162024-08-126568Actual
20027235.002023-11-136566Actual
360801053.002025-02-116564Actual
24871412.002024-04-126565Actual
274151485.962024-06-126518Actual
34248813.222024-12-136528Actual
1625876.292023-07-1465311Actual
4416319.272022-08-136568Actual
3189480.002022-07-146518Budget
14813223.002023-06-136516Actual
18406128.422023-09-1365611Actual
376711125.342025-03-136518Actual
30193625.822024-08-1265613Actual
13805302.002023-05-136516Actual
284741207.002024-07-136517Actual
7868429.002022-12-146513Actual
30908934.432024-09-126568Actual
1248980.002023-04-136573Budget
31082360.342024-09-1265611Actual
314971254.002024-10-126514Actual
7308280.002022-11-136536Budget
2071480.002022-06-136518Budget
20119440.002023-11-136567Actual
18205546.552023-09-136568Actual
3563650.002022-08-136514Budget
19269157.152023-10-1365111Actual
6008588.002022-10-136565Actual
9176650.002023-01-116514Budget
2967395.002022-07-146566Actual
2441737.992024-03-1265511Actual
2152633.742023-12-1465112Actual
10955616.002023-02-116567Actual
37846344.382025-03-1365311Actual
27882622.322024-06-1265213Actual
1188282.002023-03-136556Actual
22951428.002024-02-116536Actual
3564649.002022-08-136514Actual
3801993.312025-03-1365212Actual
12410280.002023-04-136563Budget
29538146.002024-08-126556Actual
17290140.122023-08-1365311Actual
2559839.062024-04-1265612Actual
31169192.252024-09-1265212Actual
14160584.432023-05-136568Actual
23808473.002024-03-126515Actual
27972693.002024-07-136513Actual
14952198.002023-06-136566Actual
361391067.002025-02-116515Actual
3905168.852025-04-1365511Actual
9233640.002023-01-116564Actual
2317252.002022-07-146563Actual
9596218.002023-01-116546Actual
37196756.002025-03-136514Actual
13744486.002023-05-136565Actual
10350348.002023-02-116564Actual
27264342.002024-06-126566Actual
949480.002022-05-136518Budget
20859608.002023-12-146565Actual
2863280.002022-07-146546Budget
28358328.002024-07-136546Actual
33718304.002024-12-136573Actual
33244293.322024-11-1265211Actual
28715117.782024-07-1365211Actual
36960331.082025-02-1165113Actual
2179200.002022-06-136568Budget
26914311.002024-06-126573Actual
17115682.912023-08-136518Actual
24390119.912024-03-1265411Actual
15932165.002023-07-146566Actual
37409156.002025-03-136526Actual
21707144.002024-01-116573Actual
165088.002022-06-136526Actual
1933531.002022-06-136517Actual
7679480.002022-11-136518Budget
13528660.002023-05-136563Actual
13886192.002023-05-136546Actual
9642100.002023-01-116556Budget
13588248.002023-05-136573Actual
17143364.722023-08-136528Actual
38346817.002025-04-136514Actual
4032100.002022-08-136556Budget
26466148.632024-05-1265311Actual
292451458.002024-08-126514Actual
36550737.462025-02-116528Actual
1829234.802023-09-1365211Actual
12538650.002023-04-136514Budget
2911164.002022-07-146556Actual
10164280.002023-02-116563Budget
9048200.002023-01-116563Budget
15338141.192023-06-1365611Actual
11224380.002023-03-136513Budget
37437517.002025-03-136536Actual
19056594.002023-10-136517Actual
29458116.002024-08-126526Actual
5949550.002022-10-136515Budget
16825347.002023-08-136516Actual
2715292.002024-06-126526Actual
1542932.672023-06-1365612Actual
4172380.002022-08-136517Budget
11084200.002023-02-116528Budget
3295200.002022-07-146568Budget
32834134.002024-11-126526Actual
21407164.592023-12-1465411Actual
9778720.002023-01-116517Actual
12738480.002023-04-136565Budget
9315480.002023-01-116515Budget
35082205.002025-01-116516Actual
35400637.462025-01-116528Actual
22683216.002024-02-116573Actual
36583849.582025-02-116568Actual
17585605.002023-09-136563Actual
31261190.732024-09-1265113Actual
31049286.932024-09-1265411Actual
33451511.412024-11-1265612Actual
27563179.492024-06-1265211Actual
10896480.002023-02-116517Budget
12161380.002023-03-136518Budget
4885322.002022-09-136565Actual
31202673.112024-09-1265612Actual
29067310.032024-07-1365613Actual
998255.632022-05-136528Actual
10487480.002023-02-116565Budget
800570.002022-12-146573Budget
9697280.002023-01-116566Budget
8524241.002022-12-146556Actual
1746317.782023-08-1365212Actual
30464781.002024-09-126515Actual
10758117.002023-02-116556Actual
3515100.002022-08-136573Budget
36697352.892025-02-1165311Actual
25901548.002024-05-126515Actual
32807335.002024-11-126516Actual
195841290.002023-11-136513Actual
7072480.002022-11-136515Budget
2502380.002022-07-146564Budget
26103106.002024-05-126556Actual
4684720.002022-09-136514Actual
30076417.792024-08-1265612Actual
14720503.002023-06-136515Actual
30788588.002024-09-126567Actual
1138490.002022-06-136513Actual
127390.002022-06-136573Budget
7540820.002022-11-136517Actual
1520306.002022-06-136565Actual
337801056.002024-12-136564Actual
38763506.002025-04-136567Actual
1521380.002022-06-136565Budget
27644115.652024-06-1265511Actual
8333287.002022-12-146516Actual
12350380.002023-04-136513Budget
12868115.002023-04-136526Actual
23361122.042024-02-1165311Actual
669198.002022-05-136556Actual
3048550.002022-07-146517Budget
3109480.002022-07-146567Budget
35838618.812025-01-1165213Actual
372891215.002025-03-136515Actual
2333493.312024-02-1165211Actual
5214200.002022-09-136566Budget
8582280.002022-12-146566Budget
574380.002022-05-136536Budget
16673293.002023-08-136564Actual
1649100.002022-06-136526Budget
25996168.002024-05-126516Actual
18915252.002023-10-136536Actual
2037992.252023-11-1365411Actual
24450208.212024-03-1265611Actual
18052594.002023-09-136517Actual
394553.002022-05-136565Actual
7728200.002022-11-136528Budget
9965200.002023-01-116528Budget
4360508.672022-08-136528Actual
38168506.522025-03-1365613Actual
5157174.002022-09-136556Actual
9549280.002023-01-116536Budget
22896235.002024-02-116516Actual
37463212.002025-03-136546Actual
5110200.002022-09-136546Budget
32593185.002024-11-126573Actual
330041037.002024-11-126517Actual
11692458.002023-03-136516Actual
319721401.112024-10-126518Actual
17551864.002023-09-136513Actual
1024380.002023-02-116573Budget
26077206.002024-05-126546Actual
6137133.002022-10-136526Actual
20439147.572023-11-1365611Actual
37168188.002025-03-136573Actual

Generated 2025-06-12 04:20:47.462 UTC