[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235951120.002024-03-126513Actual
2450932.672024-03-1265112Actual
18915252.002023-10-136536Actual
21919257.002024-01-116516Actual
10350348.002023-02-116564Actual
26732387.222024-05-1265213Actual
1193344.002022-06-136563Actual
38439655.002025-04-136515Actual
1136165.002023-03-136573Actual
26077206.002024-05-126546Actual
1461540.002022-06-136515Actual
372891215.002025-03-136515Actual
29570365.002024-08-126566Actual
9048200.002023-01-116563Budget
4744380.002022-09-136564Budget
13069280.002023-04-136566Budget
14303122.042023-05-1365411Actual
12678477.002023-04-136515Actual
1055200.002022-05-136568Budget
4231380.002022-08-136567Budget
2664639.062024-05-1265612Actual
25778183.002024-05-126573Actual
26103106.002024-05-126556Actual
34718562.672024-12-1365613Actual
241891078.372024-03-126518Actual
7073399.002022-11-136515Actual
33746918.002024-12-136514Actual
19177610.182023-10-136528Actual
9234550.002023-01-116564Budget
8478280.002022-12-146546Budget
33986281.002024-12-136536Actual
22625650.002024-02-116563Actual
30908934.432024-09-126568Actual
318801275.002024-10-126517Actual
18647120.002023-10-136573Actual
3761380.002022-08-136565Budget
65220.002022-05-136563Actual
16880449.002023-08-136536Actual
38473515.002025-04-136565Actual
13211380.002023-04-136567Budget
5109267.002022-09-136546Actual
3564649.002022-08-136514Actual
10025200.002023-01-116568Budget
7598380.002022-11-136567Budget
912870.002023-01-116573Budget
18264240.132023-09-1365111Actual
4825520.002022-09-136515Actual
32443401.262024-10-1265613Actual
964382.002023-01-116556Actual
7599576.002022-11-136567Actual
11835257.002023-03-136546Actual
8378.002022-05-136513Actual
32325428.432024-10-1265612Actual
9047236.002023-01-116563Actual
13339200.002023-04-136528Budget
12738480.002023-04-136565Budget
3905168.852025-04-1365511Actual
39290711.792025-04-1365213Actual
28184761.002024-07-136515Actual
13010100.002023-04-136556Budget
31202673.112024-09-1265612Actual
20439147.572023-11-1365611Actual
31022305.022024-09-1265311Actual
37791378.432025-03-1365111Actual
21025141.002023-12-146556Actual
13616592.002023-05-136514Actual
8252480.002022-12-146565Budget
18052594.002023-09-136517Actual
18860151.002023-10-136516Actual
1138490.002022-06-136513Actual
1188282.002023-03-136556Actual
26553158.212024-05-1265611Actual
377321079.892025-03-136568Actual
7787200.002022-11-136568Budget
26318563.212024-05-126528Actual
9233640.002023-01-116564Actual
18589720.002023-10-136563Actual
38671351.002025-04-136566Actual
19995104.002023-11-136556Actual
38559162.002025-04-136526Actual
2072655.642022-06-136518Actual
336480.002022-05-136515Budget
11740211.002023-03-136526Actual
29956448.642024-08-1265611Actual
24249501.092024-03-126568Actual
27476382.912024-06-126568Actual
2643970.972024-05-1265211Actual
12210337.452023-03-136528Actual
14276170.982023-05-1365311Actual
19736343.002023-11-136564Actual
33124584.432024-11-126528Actual
1649100.002022-06-136526Budget
25340157.152024-04-1265111Actual
17704474.002023-09-136564Actual
20826570.002023-12-146515Actual
621280.002022-05-136546Budget
27356676.002024-06-126567Actual
330961401.112024-11-126518Actual
11836200.002023-03-136546Budget
10430712.002023-02-116515Actual
239790.002022-07-146573Budget
7309267.002022-11-136536Actual
29372480.002024-08-126565Actual
12162485.942023-03-136518Actual
17856342.002023-09-136516Actual
3939244.002022-08-136536Actual
18801623.002023-10-136565Actual
10816280.002023-02-116566Budget
14600100.002023-06-136573Actual
2891667.782024-07-1365212Actual
14542726.002023-06-136563Actual
3515100.002022-08-136573Budget
37168188.002025-03-136573Actual
3237200.002022-07-146528Budget
22328138.002024-01-1165111Actual
4885322.002022-09-136565Actual
1852280.002022-06-136566Budget
28888377.362024-07-1365112Actual
25011104.002024-04-126546Actual
9779650.002023-01-116517Budget
8524241.002022-12-146556Actual
28358328.002024-07-136546Actual
11084200.002023-02-116528Budget
12409291.002023-04-136563Actual
23214479.882024-02-116528Actual
7786323.812022-11-136568Actual
14881.002022-05-136573Actual
20705158.002023-12-146573Actual
2639380.002022-07-146565Budget
1788387.002023-09-136526Actual
1631244.382023-07-1465511Actual
2049813.532023-11-1365112Actual
30638225.002024-09-126546Actual
3295200.002022-07-146568Budget
23629720.002024-03-126563Actual
13398200.002023-04-136568Budget
31141339.062024-09-1265112Actual
22591975.002024-02-116513Actual
21707144.002024-01-116573Actual
308472001.122024-09-126518Actual
12963232.002023-04-136546Actual
17235144.382023-08-1365111Actual
16639390.002023-08-136514Actual
1525135.872023-06-1365211Actual
6338200.002022-10-136566Budget
2155823.102023-12-1465612Actual
6281100.002022-10-136556Budget
8431280.002022-12-146536Budget
5214200.002022-09-136566Budget
262901188.982024-05-126518Actual
1849752.892023-09-1365612Actual
1433592.252023-05-1365611Actual
34481465.662024-12-1365611Actual
5482280.002022-09-136528Budget
20973318.002023-12-146536Actual
11281260.002023-03-136563Actual
31319625.822024-09-1265613Actual
10431550.002023-02-116515Budget
1460480.002022-06-136515Budget
5353380.002022-09-136567Budget
3238328.362022-07-146528Actual
32233419.922024-10-1265611Actual
35633279.492025-01-1165611Actual
17317107.142023-08-1365411Actual
11224380.002023-03-136513Budget
7355410.002022-11-136546Actual
26856788.002024-06-126563Actual
35752715.672025-01-1165612Actual
3436784.802024-12-1365211Actual
14099710.192023-05-136518Actual
1937867.782023-10-1365511Actual
33568569.682024-11-1265613Actual
12917480.002023-04-136536Budget
32834134.002024-11-126526Actual
10955616.002023-02-116567Actual
1539723.102023-06-1365112Actual
3376270.002022-08-136513Actual
4417200.002022-08-136568Budget
3435240.002022-08-136563Actual
28125636.002024-07-136564Actual
526164.002022-05-136526Actual
4555196.002022-09-136563Actual
1837340.122023-09-1365511Actual
28384157.002024-07-136556Actual
1896772.002023-10-136556Actual
35838618.812025-01-1165213Actual
3341855.022024-11-1265212Actual
1743610.332023-08-1365112Actual
15579204.002023-07-146573Actual
5810650.002022-10-136514Budget
20733555.002023-12-146514Actual
2055550.762023-11-1365612Actual
21616700.002024-01-116513Actual
3801993.312025-03-1365212Actual
165088.002022-06-136526Actual
36987485.472025-02-1165213Actual
26493140.122024-05-1265411Actual
18406128.422023-09-1365611Actual
12867200.002023-04-136526Budget
18205546.552023-09-136568Actual
6806200.002022-11-136563Budget
18086440.002023-09-136567Actual
10897540.002023-02-116517Actual
2292351.002024-02-116526Actual
10349480.002023-02-116564Budget
30162492.492024-08-1265213Actual
127390.002022-06-136573Budget
27264342.002024-06-126566Actual
37323690.002025-03-136565Actual
65591064.742022-10-136518Actual
160831092.012023-07-146518Actual
27206229.002024-06-126546Actual
9837258.002023-01-116567Actual
370761419.002025-03-136513Actual
34568188.002024-12-1365212Actual
19269157.152023-10-1365111Actual
32914157.002024-11-126556Actual
12916338.002023-04-136536Actual
16673293.002023-08-136564Actual
10665515.002023-02-116536Actual
14127534.422023-05-136528Actual
17911363.002023-09-136536Actual
32120156.082024-10-1265211Actual
3623406.002022-08-136564Actual
27232139.002024-06-126556Actual
359281292.002025-02-116513Actual
3890187.002022-08-136526Actual
3395864.002024-12-136526Actual
6280138.002022-10-136556Actual
27855317.052024-06-1265113Actual
14868393.002023-06-136536Actual
28332554.002024-07-136536Actual
2253356.082024-01-1165612Actual
19829336.002023-11-136565Actual
32862345.002024-11-126536Actual
38970243.322025-04-1365211Actual
3190813.222022-07-146518Actual
36901536.942025-02-1165612Actual
11691380.002023-03-136516Budget
33510259.152024-11-1265113Actual
1628596.512023-07-1465411Actual
2353732.672024-02-1165612Actual
38729688.002025-04-136517Actual
212051251.102023-12-146518Actual
7308280.002022-11-136536Budget
18767452.002023-10-136515Actual
31913792.002024-10-126567Actual
5541200.002022-09-136568Budget
25069273.002024-04-126566Actual
35400637.462025-01-116528Actual
21827569.002024-01-116515Actual
3704550.002022-08-136515Budget
394553.002022-05-136565Actual
376711125.342025-03-136518Actual
11143200.002023-02-116568Budget
6667200.002022-10-136568Budget
4684720.002022-09-136514Actual
36751105.022025-02-1165511Actual
10712200.002023-02-116546Budget
21054162.002023-12-146566Actual
10567380.002023-02-116516Budget
5352300.002022-09-136567Actual
37991285.872025-03-1365112Actual
4497380.002022-09-136513Budget
22951428.002024-02-116536Actual
37463212.002025-03-136546Actual
6934836.002022-11-136514Actual
22804396.002024-02-116515Actual
302511040.002024-09-126513Actual
3842380.002022-08-136516Actual
33271133.742024-11-1265311Actual
3986226.002022-08-136546Actual
29538146.002024-08-126556Actual
39171147.572025-04-1365212Actual
39322439.862025-04-1365613Actual
3985200.002022-08-136546Budget
4824550.002022-09-136515Budget
27736453.962024-06-1265112Actual
32748983.002024-11-126565Actual
29662480.002024-08-126567Actual
291251185.002024-08-126513Actual
29431260.002024-08-126516Actual
1646124.162023-07-1465612Actual
16611240.002023-08-136573Actual
6991550.002022-11-136564Budget
17994231.002023-09-136566Actual
2910200.002022-07-146556Budget
9548332.002023-01-116536Actual
24778354.002024-04-126564Actual
27914748.632024-06-1265613Actual
34421328.422024-12-1365411Actual
1746317.782023-08-1365212Actual
2035283.742023-11-1365311Actual
16203231.612023-07-1465111Actual
23186737.462024-02-116518Actual
18708380.002023-10-136564Actual
27644115.652024-06-1265511Actual
30135317.052024-08-1265113Actual
12349462.002023-04-136513Actual
8333287.002022-12-146516Actual
32292229.492024-10-1265112Actual
8334380.002022-12-146516Budget
1379540.002022-06-136564Actual
313771320.002024-10-126513Actual
6090291.002022-10-136516Actual
2501336.002022-07-146564Actual
23093780.002024-02-116517Actual
11940355.002023-03-136566Actual
18555976.002023-10-136513Actual
13649488.002023-05-136564Actual
1793131.002022-06-136556Actual
998255.632022-05-136528Actual
35870632.842025-01-1165613Actual
1249080.002023-04-136573Actual
2318280.002022-07-146563Budget
3841280.002022-08-136516Budget
39204613.542025-04-1365612Actual
36670282.682025-02-1165211Actual
337801056.002024-12-136564Actual
9451445.002023-01-116516Actual
15700533.002023-07-146515Actual
22383166.722024-01-1165311Actual
26135206.002024-05-126566Actual
3686982.682025-02-1165212Actual
21735528.002024-01-116514Actual
30405962.002024-09-126564Actual
8989336.002023-01-116513Actual
12679550.002023-04-136515Budget
7926200.002022-12-146563Budget
28949462.472024-07-1365612Actual
25220701.092024-04-126518Actual
1946917.782023-10-1365112Actual
31288324.062024-09-1265213Actual
35692261.402025-01-1165112Actual
6560550.002022-10-136518Budget
4312669.282022-08-136518Actual
2350619.912024-02-1165112Actual
154871312.002023-07-146513Actual
32535488.002024-11-126563Actual
2040682.682023-11-1365511Actual
195850.002022-05-136514Budget
30995116.722024-09-1265211Actual
30557315.002024-09-126516Actual
19888189.002023-11-136516Actual
9499152.002023-01-116526Actual
17176432.912023-08-136568Actual
11789520.002023-03-136536Actual
31738277.002024-10-126536Actual
6418380.002022-10-136517Budget
30498723.002024-09-126565Actual
34989783.002025-01-116515Actual
37846344.382025-03-1365311Actual
5949550.002022-10-136515Budget
36313364.002025-02-116546Actual
269421512.002024-06-126514Actual
669198.002022-05-136556Actual
26350870.792024-05-126568Actual
2661332.672024-05-1265112Actual
8662512.002022-12-146517Actual
11739200.002023-03-136526Budget
37018625.822025-02-1165613Actual
25684870.002024-05-126513Actual
11611376.002023-03-136565Actual
8111550.002022-12-146564Budget
34868212.002025-01-116573Actual
11223488.002023-03-136513Actual
7541650.002022-11-136517Budget
30193625.822024-08-1265613Actual
3189480.002022-07-146518Budget
34930923.002025-01-116564Actual
6186280.002022-10-136536Budget
12080301.002023-03-136567Actual
5868372.002022-10-136564Actual
360471634.002025-02-116514Actual
13292723.822023-04-136518Actual
254380.002022-05-136564Budget
3790065.652025-03-1365511Actual
1698380.002022-06-136536Budget
2071480.002022-06-136518Budget
17797443.002023-09-136565Actual
25481176.292024-04-1265611Actual
20859608.002023-12-146565Actual
17763392.002023-09-136515Actual
28715117.782024-07-1365211Actual
37382291.002025-03-136516Actual
15164523.822023-06-136568Actual
27535561.412024-06-1265111Actual
6479609.002022-10-136567Actual
28628870.792024-07-136568Actual
21407164.592023-12-1465411Actual
15874144.002023-07-146546Actual
23388156.082024-02-1165411Actual
6138100.002022-10-136526Budget
5867380.002022-10-136564Budget
29067310.032024-07-1365613Actual
2398111.002022-07-146573Actual
34540474.172024-12-1365112Actual
30754915.002024-09-126517Actual
1640424.162023-07-1465112Actual
33718304.002024-12-136573Actual
10163217.002023-02-116563Actual
2556710.332024-04-1265212Actual
3294298.062022-07-146568Actual
22237576.852024-01-116528Actual
35574275.232025-01-1165411Actual
3048550.002022-07-146517Budget
14894113.002023-06-136546Actual
36782448.642025-02-1165611Actual
12350380.002023-04-136513Budget
30285473.002024-09-126563Actual
325011402.002024-11-126513Actual
27972693.002024-07-136513Actual
8477332.002022-12-146546Actual
11282280.002023-03-136563Budget
13528660.002023-05-136563Actual
18319106.082023-09-1365311Actual
314971254.002024-10-126514Actual
36960331.082025-02-1165113Actual
9549280.002023-01-116536Budget
8804480.002022-12-146518Budget
284741207.002024-07-136517Actual
1024380.002023-02-116573Budget
1248980.002023-04-136573Budget
22977104.002024-02-116546Actual
25161612.002024-04-126567Actual
36371178.002025-02-116566Actual
3109480.002022-07-146567Budget
16519855.002023-08-136513Actual
297211419.292024-08-126518Actual
1726396.512023-08-1365211Actual
23127720.002024-02-116567Actual
29486357.002024-08-126536Actual
31261190.732024-09-1265113Actual
19943240.002023-11-136536Actual
2776451.822024-06-1265212Actual
29923232.682024-08-1265411Actual
11409650.002023-03-136514Budget
26975770.002024-06-126564Actual
37873219.912025-03-1365411Actual
2260451.002022-07-146513Actual
2967395.002022-07-146566Actual
4173584.002022-08-136517Actual
6933650.002022-11-136514Budget
27617341.192024-06-1265411Actual
6747380.002022-11-136513Budget
6089280.002022-10-136516Budget
9642100.002023-01-116556Budget
16732619.002023-08-136515Actual
31624842.002024-10-126565Actual
29159704.002024-08-126563Actual
6608388.972022-10-136528Actual
37489191.002025-03-136556Actual
29279781.002024-08-126564Actual
28742369.912024-07-1365311Actual
36583849.582025-02-116568Actual
12269310.182023-03-136568Actual
280921102.002024-07-136514Actual
27882622.322024-06-1265213Actual
7259200.002022-11-136526Budget
33931370.002024-12-136516Actual
12020368.002023-03-136517Actual
1851273.002022-06-136566Actual
23306238.002024-02-1165111Actual
1933531.002022-06-136517Actual
27322935.002024-06-126517Actual
9918480.002023-01-116518Budget
25840423.002024-05-126564Actual
25037116.002024-04-126556Actual
4033112.002022-08-136556Actual
21946104.002024-01-116526Actual
38883607.152025-04-136568Actual
12268200.002023-03-136568Budget
8525100.002022-12-146556Budget
2179200.002022-06-136568Budget
8192480.002022-12-146515Budget
12868115.002023-04-136526Actual
4032100.002022-08-136556Budget
28508660.002024-07-136567Actual
36019204.002025-02-116573Actual
3938280.002022-08-136536Budget

Generated 2025-06-13 02:39:16.262 UTC