[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127472.002022-06-136573Actual
39322439.862025-04-1365613Actual
10163217.002023-02-116563Actual
1649100.002022-06-136526Budget
2052517.782023-11-1365212Actual
30696297.002024-09-126566Actual
8990380.002023-01-116513Budget
8054888.002022-12-146514Actual
13944204.002023-05-136566Actual
36782448.642025-02-1165611Actual
28064206.002024-07-136573Actual
13860231.002023-05-136536Actual
22328138.002024-01-1165111Actual
32092472.042024-10-1265111Actual
6607280.002022-10-136528Budget
1602286.002022-06-136516Actual
1952636.932023-10-1365612Actual
2502380.002022-07-146564Budget
16732619.002023-08-136515Actual
11036380.002023-02-116518Budget
2119200.002022-06-136528Budget
4683650.002022-09-136514Budget
28006777.002024-07-136563Actual
23749364.002024-03-126564Actual
9500200.002023-01-116526Budget
36841273.102025-02-1165112Actual
27125260.002024-06-126516Actual
1631244.382023-07-1465511Actual
31913792.002024-10-126567Actual
8382200.002022-12-146526Budget
32834134.002024-11-126526Actual
195850.002022-05-136514Budget
7926200.002022-12-146563Budget
7212380.002022-11-136516Budget
377321079.892025-03-136568Actual
66280.002022-05-136563Budget
725314.002022-05-136566Actual
2445850.002022-07-146514Budget
13210315.002023-04-136567Actual
36901536.942025-02-1165612Actual
16932145.002023-08-136556Actual
17963127.002023-09-136556Actual
33986281.002024-12-136536Actual
29217207.002024-08-126573Actual
8378.002022-05-136513Actual
7130609.002022-11-136565Actual
14628414.002023-06-136514Actual
16852104.002023-08-136526Actual
5013113.002022-09-136526Actual
4743360.002022-09-136564Actual
27882622.322024-06-1265213Actual
38763506.002025-04-136567Actual
7868429.002022-12-146513Actual
29431260.002024-08-126516Actual
526164.002022-05-136526Actual
29512223.002024-08-126546Actual
1990574.002022-06-136567Actual
27796400.772024-06-1265612Actual
12350380.002023-04-136513Budget
5014100.002022-09-136526Budget
726280.002022-05-136566Budget
13211380.002023-04-136567Budget
21919257.002024-01-116516Actual
9595280.002023-01-116546Budget
38532442.002025-04-136516Actual
6137133.002022-10-136526Actual
6667200.002022-10-136568Budget
1699234.002022-06-136536Actual
28358328.002024-07-136546Actual
16825347.002023-08-136516Actual
10616174.002023-02-116526Actual
6187364.002022-10-136536Actual
26411209.272024-05-1265111Actual
7786323.812022-11-136568Actual
12678477.002023-04-136515Actual
23186737.462024-02-116518Actual
35720166.722025-01-1165212Actual
478218.002022-05-136516Actual
25248448.062024-04-126528Actual
37489191.002025-03-136556Actual
3004374.162024-08-1265212Actual
18406128.422023-09-1365611Actual
361391067.002025-02-116515Actual
3938280.002022-08-136536Budget
1442111.402023-05-1365212Actual
33390196.512024-11-1265112Actual
2392860.002024-03-126526Actual
14038738.002023-05-136567Actual
6419420.002022-10-136517Actual
25011104.002024-04-126546Actual
2055550.762023-11-1365612Actual
38226776.002025-04-136513Actual
201781107.162023-11-136518Actual
11083310.182023-02-116528Actual
26466148.632024-05-1265311Actual
24130495.002024-03-126567Actual
23247599.582024-02-116568Actual
254380.002022-05-136564Budget
191491134.442023-10-136518Actual
1137380.002022-06-136513Budget
5213196.002022-09-136566Actual
19943240.002023-11-136536Actual
10664480.002023-02-116536Budget
11143200.002023-02-116568Budget
6418380.002022-10-136517Budget
35082205.002025-01-116516Actual
12537616.002023-04-136514Actual
25901548.002024-05-126515Actual
14509784.002023-06-136513Actual
19736343.002023-11-136564Actual
1628596.512023-07-1465411Actual
19675356.002023-11-136573Actual
3985200.002022-08-136546Budget
2353732.672024-02-1165612Actual
1640424.162023-07-1465112Actual
11142279.872023-02-116568Actual
284741207.002024-07-136517Actual
38052553.962025-03-1365612Actual
2767100.002022-07-146526Budget
30875510.182024-09-126528Actual
395380.002022-05-136565Budget
1248980.002023-04-136573Budget
5157174.002022-09-136556Actual
26732387.222024-05-1265213Actual
27264342.002024-06-126566Actual
2253356.082024-01-1165612Actual
3889100.002022-08-136526Budget
336480.002022-05-136515Budget
3842380.002022-08-136516Actual
30343244.002024-09-126573Actual
319721401.112024-10-126518Actual
13011182.002023-04-136556Actual
10350348.002023-02-116564Actual
8662512.002022-12-146517Actual
15900214.002023-07-146556Actual
1136165.002023-03-136573Actual
2583328.002022-07-146515Actual
6992616.002022-11-136564Actual
24450208.212024-03-1265611Actual
25481176.292024-04-1265611Actual
160831092.012023-07-146518Actual
38168506.522025-03-1365613Actual
35752715.672025-01-1165612Actual
2450932.672024-03-1265112Actual
22442169.912024-01-1165611Actual
296281479.002024-08-126517Actual
36463702.002025-02-116567Actual
1991596.002023-11-136526Actual
20733555.002023-12-146514Actual
32535488.002024-11-126563Actual
5352300.002022-09-136567Actual
1439427.362023-05-1365112Actual
1601280.002022-06-136516Budget
34038209.002024-12-136556Actual
575468.002022-05-136536Actual
11281260.002023-03-136563Actual
14542726.002023-06-136563Actual
13291380.002023-04-136518Budget
27066436.002024-06-126565Actual
16345166.722023-07-1465611Actual
12538650.002023-04-136514Budget
1188282.002023-03-136556Actual
8252480.002022-12-146565Budget
37323690.002025-03-136565Actual
34161836.002024-12-136567Actual
17056544.002023-08-136567Actual
3395864.002024-12-136526Actual
29338702.002024-08-126515Actual
17176432.912023-08-136568Actual
372301020.002025-03-136564Actual
31822254.002024-10-126566Actual
36751105.022025-02-1165511Actual
34568188.002024-12-1365212Actual
23214479.882024-02-116528Actual
11611376.002023-03-136565Actual
6560550.002022-10-136518Budget
2879664.592024-07-1365511Actual
34930923.002025-01-116564Actual
867480.002022-05-136567Budget
1829234.802023-09-1365211Actual
33271133.742024-11-1265311Actual
21233523.822023-12-146528Actual
30612249.002024-09-126536Actual
37612660.002025-03-136567Actual
12963232.002023-04-136546Actual
315901215.002024-10-126515Actual
11223488.002023-03-136513Actual
10568338.002023-02-116516Actual
13912151.002023-05-136556Actual
28567955.642024-07-136518Actual
3516123.002022-08-136573Actual
1461540.002022-06-136515Actual
30754915.002024-09-126517Actual
669198.002022-05-136556Actual
28715117.782024-07-1365211Actual
33331413.532024-11-1265611Actual
2202689.002024-01-116556Actual
12020368.002023-03-136517Actual
360801053.002025-02-116564Actual
949480.002022-05-136518Budget
3841280.002022-08-136516Budget
6805180.002022-11-136563Actual
394553.002022-05-136565Actual
17911363.002023-09-136536Actual
326211064.002024-11-126514Actual
38318126.002025-04-136573Actual
34280546.552024-12-136568Actual
13805302.002023-05-136516Actual
35492464.602025-01-1165111Actual
15164523.822023-06-136568Actual
7355410.002022-11-136546Actual
4359280.002022-08-136528Budget
9370480.002023-01-116565Budget
27644115.652024-06-1265511Actual
21266319.272023-12-146568Actual
31169192.252024-09-1265212Actual
3790065.652025-03-1365511Actual
11883100.002023-03-136556Budget
7599576.002022-11-136567Actual
253378.002022-05-136564Actual
2398111.002022-07-146573Actual
33931370.002024-12-136516Actual
9047236.002023-01-116563Actual
19703683.002023-11-136514Actual
27476382.912024-06-126568Actual
10486616.002023-02-116565Actual
28184761.002024-07-136515Actual
8477332.002022-12-146546Actual
21946104.002024-01-116526Actual
15131376.852023-06-136528Actual
6608388.972022-10-136528Actual
291251185.002024-08-126513Actual
5063280.002022-09-136536Budget
35137497.002025-01-116536Actual
36583849.582025-02-116568Actual
38639167.002025-04-136556Actual
28595775.342024-07-136528Actual
21325131.612023-12-1465111Actual
1743610.332023-08-1365112Actual
9836380.002023-01-116567Budget
14720503.002023-06-136515Actual
3761380.002022-08-136565Budget
29372480.002024-08-126565Actual
22410156.082024-01-1165411Actual
2152633.742023-12-1465112Actual
6008588.002022-10-136565Actual
18887118.002023-10-136526Actual
9779650.002023-01-116517Budget
2032544.382023-11-1365211Actual
31202673.112024-09-1265612Actual
13151696.002023-04-136517Actual
1380380.002022-06-136564Budget
2776451.822024-06-1265212Actual
1932550.002022-06-136517Budget
4744380.002022-09-136564Budget
17022576.002023-08-136517Actual
3563650.002022-08-136514Budget
26493140.122024-05-1265411Actual
6337172.002022-10-136566Actual
1643118.842023-07-1465212Actual
4555196.002022-09-136563Actual
1379540.002022-06-136564Actual
2350619.912024-02-1165112Actual
2768112.002022-07-146526Actual
31141339.062024-09-1265112Actual
246251125.002024-04-126513Actual
6234200.002022-10-136546Budget
5949550.002022-10-136515Budget
33216707.162024-11-1265111Actual
19177610.182023-10-136528Actual
2817520.002022-07-146536Actual
29538146.002024-08-126556Actual
5948560.002022-10-136515Actual
23093780.002024-02-116517Actual
195841290.002023-11-136513Actual
2501336.002022-07-146564Actual
38970243.322025-04-1365211Actual
13339200.002023-04-136528Budget
14881.002022-05-136573Actual
5434682.912022-09-136518Actual
36987485.472025-02-1165213Actual
912775.002023-01-116573Actual
10291650.002023-02-116514Budget
16111675.342023-07-146528Actual
19090700.002023-10-136567Actual
17290140.122023-08-1365311Actual
7072480.002022-11-136515Budget
5621380.002022-10-136513Budget
65591064.742022-10-136518Actual
11788480.002023-03-136536Budget
21146704.002023-12-146567Actual
668200.002022-05-136556Budget
20705158.002023-12-146573Actual
23388156.082024-02-1165411Actual
7260226.002022-11-136526Actual
34810935.002025-01-116563Actual
12162485.942023-03-136518Actual
38111432.842025-03-1365113Actual
20297273.102023-11-1365111Actual
22058333.002024-01-116566Actual
14952198.002023-06-136566Actual
27206229.002024-06-126546Actual
318801275.002024-10-126517Actual
12021480.002023-03-136517Budget
14894113.002023-06-136546Actual
15932165.002023-07-146566Actual
31319625.822024-09-1265613Actual
33124584.432024-11-126528Actual
10759100.002023-02-116556Budget
16880449.002023-08-136536Actual
13616592.002023-05-136514Actual
1929724.162023-10-1365211Actual
10896480.002023-02-116517Budget
5482280.002022-09-136528Budget
18086440.002023-09-136567Actual
24308200.762024-03-1265111Actual
24871412.002024-04-126565Actual
26914311.002024-06-126573Actual
6933650.002022-11-136514Budget
18998200.002023-10-136566Actual
1949615.652023-10-1365212Actual
2536839.062024-04-1265211Actual
29869115.652024-08-1265211Actual
10954380.002023-02-116567Budget
7680690.492022-11-136518Actual
14868393.002023-06-136536Actual
1321850.002022-06-136514Budget
10897540.002023-02-116517Actual
24097588.002024-03-126517Actual
27322935.002024-06-126517Actual
29956448.642024-08-1265611Actual
10815246.002023-02-116566Actual
1991480.002022-06-136567Budget
23127720.002024-02-116567Actual
37932524.172025-03-1365611Actual
30076417.792024-08-1265612Actual
1055200.002022-05-136568Budget
7728200.002022-11-136528Budget
37196756.002025-03-136514Actual
330961401.112024-11-126518Actual
6479609.002022-10-136567Actual
21112730.002023-12-146517Actual
8111550.002022-12-146564Budget
2333493.312024-02-1165211Actual
3436784.802024-12-1365211Actual
29749563.212024-08-126528Actual
31683447.002024-10-126516Actual
5809600.002022-10-136514Actual
19351105.022023-10-1365411Actual
35221337.002025-01-116566Actual
16964189.002023-08-136566Actual
34421328.422024-12-1365411Actual
9314480.002023-01-116515Actual
32147196.512024-10-1265311Actual
20918306.002023-12-146516Actual
964382.002023-01-116556Actual
206131200.002023-12-146513Actual
37579816.002025-03-136517Actual
39263364.422025-04-1365113Actual
3238328.362022-07-146528Actual
37699958.672025-03-136528Actual
11469480.002023-03-136564Budget
262901188.982024-05-126518Actual
22116638.002024-01-116517Actual
30135317.052024-08-1265113Actual
19795726.002023-11-136515Actual
32862345.002024-11-126536Actual
4497380.002022-09-136513Budget
5481357.152022-09-136528Actual
1749343.312023-08-1365612Actual
18346141.192023-09-1365411Actual
11835257.002023-03-136546Actual
13069280.002023-04-136566Budget
26553158.212024-05-1265611Actual
360471634.002025-02-116514Actual
12819343.002023-04-136516Actual
9642100.002023-01-116556Budget
27677260.342024-06-1265611Actual
36019204.002025-02-116573Actual
1542932.672023-06-1365612Actual
6478380.002022-10-136567Budget
25996168.002024-05-126516Actual
23361122.042024-02-1165311Actual
8804480.002022-12-146518Budget
21768421.002024-01-116564Actual
30908934.432024-09-126568Actual
32292229.492024-10-1265112Actual
12679550.002023-04-136515Budget
2120485.942022-06-136528Actual
14303122.042023-05-1365411Actual
12161380.002023-03-136518Budget
39084366.722025-04-1365611Actual
34394239.062024-12-1365311Actual
17763392.002023-09-136515Actual
8053650.002022-12-146514Budget
3189480.002022-07-146518Budget
38997266.722025-04-1365311Actual
7308280.002022-11-136536Budget
3704550.002022-08-136515Budget
9548332.002023-01-116536Actual
18767452.002023-10-136515Actual
34660401.262024-12-1365113Actual
20999222.002023-12-146546Actual
3686982.682025-02-1165212Actual
8430358.002022-12-146536Actual
5762100.002022-10-136573Budget
22951428.002024-02-116536Actual
1746317.782023-08-1365212Actual
9175440.002023-01-116514Actual
38850528.362025-04-136528Actual
1520306.002022-06-136565Actual
17994231.002023-09-136566Actual
16553580.002023-08-136563Actual
2094576.002023-12-146526Actual
27180491.002024-06-126536Actual
16519855.002023-08-136513Actual
2639380.002022-07-146565Budget
27590328.422024-06-1265311Actual
8723380.002022-12-146567Budget
269421512.002024-06-126514Actual
33839542.002024-12-136515Actual
16611240.002023-08-136573Actual
31531583.002024-10-126564Actual
6280138.002022-10-136556Actual
2544967.782024-04-1265511Actual
34248813.222024-12-136528Actual
2664639.062024-05-1265612Actual
12738480.002023-04-136565Budget
4033112.002022-08-136556Actual
1726396.512023-08-1365211Actual
27232139.002024-06-126556Actual
2967395.002022-07-146566Actual
28384157.002024-07-136556Actual
37873219.912025-03-1365411Actual
8908232.902022-12-146568Actual
29662480.002024-08-126567Actual
33718304.002024-12-136573Actual
25718614.002024-05-126563Actual
32325428.432024-10-1265612Actual
16639390.002023-08-136514Actual
15521640.002023-07-146563Actual
10292517.002023-02-116514Actual
2582480.002022-07-146515Budget
17937151.002023-09-136546Actual
21974365.002024-01-116536Actual
297211419.292024-08-126518Actual
28218702.002024-07-136565Actual
2638400.002022-07-146565Actual
32888297.002024-11-126546Actual
36339163.002025-02-116556Actual
20973318.002023-12-146536Actual
3801993.312025-03-1365212Actual
2554028.422024-04-1265112Actual
15793223.002023-07-146516Actual
32411413.542024-10-1265213Actual
308472001.122024-09-126518Actual
31082360.342024-09-1265611Actual
359281292.002025-02-116513Actual
34687317.052024-12-1365213Actual
2143433.742023-12-1465511Actual
4091328.002022-08-136566Actual
33157570.792024-11-126568Actual
30162492.492024-08-1265213Actual
2643970.972024-05-1265211Actual
36550737.462025-02-116528Actual
22711642.002024-02-116514Actual
17377195.442023-08-1365611Actual
28829409.282024-07-1365611Actual
8112469.002022-12-146564Actual
12409291.002023-04-136563Actual
20767351.002023-12-146564Actual
37463212.002025-03-136546Actual
280921102.002024-07-136514Actual
23842324.002024-03-126565Actual
574380.002022-05-136536Budget
4172380.002022-08-136517Budget
20439147.572023-11-1365611Actual
3108427.002022-07-146567Actual
21649510.002024-01-116563Actual
9371441.002023-01-116565Actual
9917737.462023-01-116518Actual
32233419.922024-10-1265611Actual
1846524.162023-09-1365112Actual
28304102.002024-07-136526Actual
9698196.002023-01-116566Actual
13588248.002023-05-136573Actual
8193568.002022-12-146515Actual
2178455.642022-06-136568Actual
4032100.002022-08-136556Budget
14127534.422023-05-136528Actual
1433592.252023-05-1365611Actual
14004900.002023-05-136517Actual
32914157.002024-11-126556Actual
15990564.002023-07-146517Actual
34540474.172024-12-1365112Actual
9966455.642023-01-116528Actual
5868372.002022-10-136564Actual
11282280.002023-03-136563Budget
347761007.002025-01-116513Actual
24008159.002024-03-126556Actual
20826570.002023-12-146515Actual
21735528.002024-01-116514Actual
21616700.002024-01-116513Actual
10431550.002023-02-116515Budget
5214200.002022-09-136566Budget
22383166.722024-01-1165311Actual
36371178.002025-02-116566Actual
1322968.002022-06-136514Actual
24717126.002024-04-126573Actual
29782807.162024-08-126568Actual
1625876.292023-07-1465311Actual
18205546.552023-09-136568Actual

Generated 2025-06-13 02:02:11.187 UTC