[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21946104.002024-01-166526Actual
11551480.002023-03-186515Actual
28416343.002024-07-186566Actual
2768112.002022-07-196526Actual
22058333.002024-01-166566Actual
6607280.002022-10-186528Budget
27617341.192024-06-1765411Actual
10758117.002023-02-166556Actual
24837338.002024-04-176515Actual
35433510.182025-01-166568Actual
1024493.002023-02-166573Actual
29458116.002024-08-176526Actual
20439147.572023-11-1865611Actual
8333287.002022-12-196516Actual
15734270.002023-07-196565Actual
622238.002022-05-186546Actual
22209982.922024-01-166518Actual
15579204.002023-07-196573Actual
4359280.002022-08-186528Budget
5156100.002022-09-186556Budget
2436390.122024-03-1765311Actual
15607346.002023-07-196514Actual
5157174.002022-09-186556Actual
2652022.042024-05-1765511Actual
195841290.002023-11-186513Actual
29067310.032024-07-1865613Actual
34989783.002025-01-166515Actual
16673293.002023-08-186564Actual
29431260.002024-08-176516Actual
191491134.442023-10-186518Actual
7459280.002022-11-186566Budget
26553158.212024-05-1765611Actual
11939280.002023-03-186566Budget
30995116.722024-09-1765211Actual
2072655.642022-06-186518Actual
11550550.002023-03-186515Budget
32714869.002024-11-176515Actual
35574275.232025-01-1665411Actual
14920179.002023-06-186556Actual
38883607.152025-04-186568Actual
2582480.002022-07-196515Budget
19056594.002023-10-186517Actual
688670.002022-11-186573Budget
2333493.312024-02-1665211Actual
13340358.662023-04-186528Actual
3004374.162024-08-1765212Actual
4092200.002022-08-186566Budget
9642100.002023-01-166556Budget
4885322.002022-09-186565Actual
13886192.002023-05-186546Actual
9548332.002023-01-166536Actual
11883100.002023-03-186556Budget
2120485.942022-06-186528Actual
37409156.002025-03-186526Actual
30193625.822024-08-1765613Actual
6992616.002022-11-186564Actual
8909200.002022-12-196568Budget
688574.002022-11-186573Actual
39290711.792025-04-1865213Actual
18589720.002023-10-186563Actual
2040682.682023-11-1865511Actual
24745556.002024-04-176514Actual
1932550.002022-06-186517Budget
17911363.002023-09-186536Actual
16203231.612023-07-1965111Actual
8381174.002022-12-196526Actual
28064206.002024-07-186573Actual
24390119.912024-03-1765411Actual
5621380.002022-10-186513Budget
31683447.002024-10-176516Actual
4556200.002022-09-186563Budget
7786323.812022-11-186568Actual
30464781.002024-09-176515Actual
14099710.192023-05-186518Actual
3560159.272025-01-1665511Actual
38613190.002025-04-186546Actual
2864335.002022-07-196546Actual
5213196.002022-09-186566Actual
11410880.002023-03-186514Actual
17671718.002023-09-186514Actual
3436784.802024-12-1865211Actual
361391067.002025-02-166515Actual
18264240.132023-09-1865111Actual
24097588.002024-03-176517Actual
37579816.002025-03-186517Actual
2715292.002024-06-176526Actual
2179200.002022-06-186568Budget
39171147.572025-04-1865212Actual
6666473.822022-10-186568Actual
4173584.002022-08-186517Actual
14881.002022-05-186573Actual
23956213.002024-03-176536Actual
36841273.102025-02-1665112Actual
14952198.002023-06-186566Actual
23749364.002024-03-176564Actual
25281432.912024-04-176568Actual
5295380.002022-09-186517Budget
27882622.322024-06-1765213Actual
12963232.002023-04-186546Actual
8382200.002022-12-196526Budget
31288324.062024-09-1765213Actual
6991550.002022-11-186564Budget
38970243.322025-04-1865211Actual
33718304.002024-12-186573Actual
2398111.002022-07-196573Actual
15044520.002023-06-186567Actual
36724289.062025-02-1665411Actual
24871412.002024-04-176565Actual
16732619.002023-08-186515Actual
4825520.002022-09-186515Actual
1946917.782023-10-1865112Actual
246251125.002024-04-176513Actual
912870.002023-01-166573Budget
2052517.782023-11-1865212Actual
19090700.002023-10-186567Actual
20027235.002023-11-186566Actual
11610480.002023-03-186565Budget
22591975.002024-02-166513Actual
291251185.002024-08-176513Actual
22269316.242024-01-166568Actual
6667200.002022-10-186568Budget
36019204.002025-02-166573Actual
2638400.002022-07-196565Actual
25248448.062024-04-176528Actual
9048200.002023-01-166563Budget
25069273.002024-04-176566Actual
28358328.002024-07-186546Actual
2456724.162024-03-1765612Actual
20206673.822023-11-186528Actual
4417200.002022-08-186568Budget
12269310.182023-03-186568Actual
8803838.982022-12-196518Actual
26764541.612024-05-1765613Actual
1188282.002023-03-186556Actual
15338141.192023-06-1865611Actual
364291343.002025-02-166517Actual
9233640.002023-01-166564Actual
27736453.962024-06-1765112Actual
33298153.952024-11-1765411Actual
4360508.672022-08-186528Actual
24039279.002024-03-176566Actual
13528660.002023-05-186563Actual
262901188.982024-05-176518Actual
15641527.002023-07-196564Actual
26822690.002024-06-176513Actual
1991596.002023-11-186526Actual
20297273.102023-11-1865111Actual
8581369.002022-12-196566Actual
8989336.002023-01-166513Actual
2446946.002022-07-196514Actual
313771320.002024-10-176513Actual
15010984.002023-06-186517Actual
28949462.472024-07-1865612Actual
37846344.382025-03-1865311Actual
4312669.282022-08-186518Actual
1749343.312023-08-1865612Actual
950861.702022-05-186518Actual
34394239.062024-12-1865311Actual
1138490.002022-06-186513Actual
1746317.782023-08-1865212Actual
1527882.682023-06-1865311Actual
38850528.362025-04-186528Actual
1520306.002022-06-186565Actual
4091328.002022-08-186566Actual
14160584.432023-05-186568Actual
10615200.002023-02-166526Budget
31169192.252024-09-1765212Actual
29923232.682024-08-1765411Actual
36670282.682025-02-1665211Actual
11835257.002023-03-186546Actual
38639167.002025-04-186556Actual
2441737.992024-03-1765511Actual
6089280.002022-10-186516Budget
36173515.002025-02-166565Actual
11789520.002023-03-186536Actual
19617770.002023-11-186563Actual
3841280.002022-08-186516Budget
3986226.002022-08-186546Actual
29662480.002024-08-176567Actual
29538146.002024-08-176556Actual
5682200.002022-10-186563Budget
10164280.002023-02-166563Budget
13291380.002023-04-186518Budget
1137380.002022-06-186513Budget
3294298.062022-07-196568Actual
4033112.002022-08-186556Actual
33451511.412024-11-1765612Actual
17585605.002023-09-186563Actual
7679480.002022-11-186518Budget
7728200.002022-11-186528Budget
3189480.002022-07-196518Budget
27855317.052024-06-1765113Actual
19829336.002023-11-186565Actual
5810650.002022-10-186514Budget
127472.002022-06-186573Actual
3781970.972025-03-1865211Actual
31319625.822024-09-1765613Actual
3939244.002022-08-186536Actual
18941189.002023-10-186546Actual
35109151.002025-01-166526Actual
9500200.002023-01-166526Budget
7460234.002022-11-186566Actual
336480.002022-05-186515Budget
26077206.002024-05-176546Actual
4555196.002022-09-186563Actual
2094576.002023-12-196526Actual
2037992.252023-11-1865411Actual
11739200.002023-03-186526Budget
8054888.002022-12-196514Actual
65220.002022-05-186563Actual
12020368.002023-03-186517Actual
5868372.002022-10-186564Actual
37791378.432025-03-1865111Actual
9965200.002023-01-166528Budget
4498347.002022-09-186513Actual
12410280.002023-04-186563Budget
13616592.002023-05-186514Actual
253378.002022-05-186564Actual
38763506.002025-04-186567Actual
34810935.002025-01-166563Actual
867480.002022-05-186567Budget
8378.002022-05-186513Actual
4311550.002022-08-186518Budget
16111675.342023-07-196528Actual
35221337.002025-01-166566Actual
6608388.972022-10-186528Actual
6186280.002022-10-186536Budget
21380119.912023-12-1965311Actual
1136165.002023-03-186573Actual
34421328.422024-12-1865411Actual
2445850.002022-07-196514Budget
26914311.002024-06-176573Actual
2643970.972024-05-1765211Actual
29749563.212024-08-176528Actual
35633279.492025-01-1665611Actual
30135317.052024-08-1765113Actual
6090291.002022-10-186516Actual
2350619.912024-02-1665112Actual
7868429.002022-12-196513Actual
10759100.002023-02-166556Budget
29512223.002024-08-176546Actual
10431550.002023-02-166515Budget
23715546.002024-03-176514Actual
201781107.162023-11-186518Actual
16852104.002023-08-186526Actual
1699234.002022-06-186536Actual
26493140.122024-05-1765411Actual
284741207.002024-07-186517Actual
14813223.002023-06-186516Actual
6806200.002022-11-186563Budget
9697280.002023-01-166566Budget
10815246.002023-02-166566Actual
37991285.872025-03-1865112Actual
274151485.962024-06-176518Actual
26732387.222024-05-1765213Actual
21467145.442023-12-1965611Actual
2559839.062024-04-1765612Actual
25011104.002024-04-176546Actual
22237576.852024-01-166528Actual
23127720.002024-02-166567Actual
6338200.002022-10-186566Budget
1601280.002022-06-186516Budget
10106380.002023-02-166513Budget
14868393.002023-06-186536Actual
13399372.302023-04-186568Actual
3108427.002022-07-196567Actual
20973318.002023-12-196536Actual
32092472.042024-10-1765111Actual
25901548.002024-05-176515Actual
1990574.002022-06-186567Actual
269421512.002024-06-176514Actual
12162485.942023-03-186518Actual
7309267.002022-11-186536Actual
2720341.002022-07-196516Actual
5481357.152022-09-186528Actual
3375380.002022-08-186513Budget
30015346.512024-08-1765112Actual
2817520.002022-07-196536Actual
34161836.002024-12-186567Actual
11281260.002023-03-186563Actual
15900214.002023-07-196556Actual
14790.002022-05-186573Budget
1726396.512023-08-1865211Actual
29570365.002024-08-176566Actual
34339681.622024-12-1865111Actual
21025141.002023-12-196556Actual
21707144.002024-01-166573Actual
22356136.932024-01-1665211Actual
12738480.002023-04-186565Budget
6747380.002022-11-186513Budget
5949550.002022-10-186515Budget
18555976.002023-10-186513Actual
20119440.002023-11-186567Actual
27677260.342024-06-1765611Actual
24217675.342024-03-176528Actual
18887118.002023-10-186526Actual
19995104.002023-11-186556Actual
15990564.002023-07-196517Actual
33568569.682024-11-1765613Actual
6337172.002022-10-186566Actual
14221138.002023-05-1865111Actual
1539723.102023-06-1865112Actual
12679550.002023-04-186515Budget
5762100.002022-10-186573Budget
13011182.002023-04-186556Actual
14600100.002023-06-186573Actual
37489191.002025-03-186556Actual
377321079.892025-03-186568Actual
32201116.722024-10-1765511Actual
10816280.002023-02-166566Budget
2767100.002022-07-196526Budget
5062287.002022-09-186536Actual
3889100.002022-08-186526Budget
477280.002022-05-186516Budget
11084200.002023-02-166528Budget
28125636.002024-07-186564Actual
1445140.122023-05-1865612Actual
15874144.002023-07-196546Actual
2055550.762023-11-1865612Actual
12350380.002023-04-186513Budget
372891215.002025-03-186515Actual
4416319.272022-08-186568Actual
800675.002022-12-196573Actual
30076417.792024-08-1765612Actual
11940355.002023-03-186566Actual
7599576.002022-11-186567Actual
31469210.002024-10-176573Actual
11740211.002023-03-186526Actual
39204613.542025-04-1865612Actual
5867380.002022-10-186564Budget
341271445.002024-12-186517Actual
17643156.002023-09-186573Actual
14754318.002023-06-186565Actual
27206229.002024-06-176546Actual
27590328.422024-06-1765311Actual
1793131.002022-06-186556Actual
1745280.002022-06-186546Budget
22116638.002024-01-166517Actual
18052594.002023-09-186517Actual
4497380.002022-09-186513Budget
17235144.382023-08-1865111Actual
4966280.002022-09-186516Budget
9370480.002023-01-166565Budget
5622462.002022-10-186513Actual
7356280.002022-11-186546Budget
10955616.002023-02-166567Actual
10025200.002023-01-166568Budget
325011402.002024-11-176513Actual
165088.002022-06-186526Actual
1643118.842023-07-1965212Actual
38138583.722025-03-1865213Actual
8252480.002022-12-196565Budget
29035885.482024-07-1865213Actual
8053650.002022-12-196514Budget
8477332.002022-12-196546Actual
37168188.002025-03-186573Actual
11692458.002023-03-186516Actual
8111550.002022-12-196564Budget
22000256.002024-01-166546Actual
34868212.002025-01-166573Actual
32411413.542024-10-1765213Actual
17022576.002023-08-186517Actual
30696297.002024-09-176566Actual
1424947.572023-05-1865211Actual
1525135.872023-06-1865211Actual
20733555.002023-12-196514Actual
20918306.002023-12-196516Actual
28304102.002024-07-186526Actual
2433673.102024-03-1765211Actual
23186737.462024-02-166518Actual
5109267.002022-09-186546Actual
2071480.002022-06-186518Budget
7073399.002022-11-186515Actual
13860231.002023-05-186536Actual
360471634.002025-02-166514Actual
16932145.002023-08-186556Actual
7541650.002022-11-186517Budget
11409650.002023-03-186514Budget
10711196.002023-02-166546Actual
29896260.342024-08-1765311Actual
28006777.002024-07-186563Actual
3625994.002025-02-166526Actual
24308200.762024-03-1765111Actual
25395117.782024-04-1765311Actual
22328138.002024-01-1665111Actual
36583849.582025-02-166568Actual
26318563.212024-05-176528Actual
7355410.002022-11-186546Actual
8582280.002022-12-196566Budget
4683650.002022-09-186514Budget
19703683.002023-11-186514Actual
7308280.002022-11-186536Budget
28888377.362024-07-1865112Actual
28384157.002024-07-186556Actual
30612249.002024-09-176536Actual
33244293.322024-11-1765211Actual
7925244.002022-12-196563Actual
3395864.002024-12-186526Actual
1582041.002023-07-196526Actual
33872889.002024-12-186565Actual
1628596.512023-07-1965411Actual
25037116.002024-04-176556Actual
297211419.292024-08-176518Actual
31202673.112024-09-1765612Actual
1193344.002022-06-186563Actual
27644115.652024-06-1765511Actual
22804396.002024-02-166515Actual
8662512.002022-12-196517Actual
1631244.382023-07-1965511Actual
3564649.002022-08-186514Actual
10712200.002023-02-166546Budget
6805180.002022-11-186563Actual
36697352.892025-02-1665311Actual
35023604.002025-01-166565Actual
30908934.432024-09-176568Actual
330961401.112024-11-176518Actual
280921102.002024-07-186514Actual
32888297.002024-11-176546Actual
10897540.002023-02-166517Actual
21827569.002024-01-166515Actual
33931370.002024-12-186516Actual
14720503.002023-06-186515Actual
17377195.442023-08-1865611Actual
32120156.082024-10-1765211Actual
9917737.462023-01-166518Actual
7540820.002022-11-186517Actual
11611376.002023-03-186565Actual
11470600.002023-03-186564Actual
17176432.912023-08-186568Actual
14004900.002023-05-186517Actual
245369.272024-03-1765212Actual
5063280.002022-09-186536Budget
32325428.432024-10-1765612Actual
12209200.002023-03-186528Budget
11143200.002023-02-166568Budget
16906197.002023-08-186546Actual
23982138.002024-03-176546Actual
6479609.002022-10-186567Actual
19269157.152023-10-1865111Actual
10292517.002023-02-166514Actual
1698380.002022-06-186536Budget
241891078.372024-03-176518Actual
38168506.522025-03-1865613Actual
8430358.002022-12-196536Actual
2155823.102023-12-1965612Actual
195850.002022-05-186514Budget
36339163.002025-02-166556Actual
3842380.002022-08-186516Actual

Generated 2025-06-18 01:22:33.933 UTC