[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 960  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32147196.512024-10-1265311Actual
5156100.002022-09-136556Budget
7356280.002022-11-136546Budget
28567955.642024-07-136518Actual
19410195.442023-10-1365611Actual
11409650.002023-03-136514Budget
23687156.002024-03-126573Actual
1055200.002022-05-136568Budget
35400637.462025-01-116528Actual
319721401.112024-10-126518Actual
5295380.002022-09-136517Budget
33390196.512024-11-1265112Actual
12020368.002023-03-136517Actual
325011402.002024-11-126513Actual
14004900.002023-05-136517Actual
11551480.002023-03-136515Actual
35109151.002025-01-116526Actual
13292723.822023-04-136518Actual
32655708.002024-11-126564Actual
22683216.002024-02-116573Actual
22116638.002024-01-116517Actual
23186737.462024-02-116518Actual
3189480.002022-07-146518Budget
24450208.212024-03-1265611Actual
27066436.002024-06-126565Actual
6419420.002022-10-136517Actual
1024380.002023-02-116573Budget
13744486.002023-05-136565Actual
37991285.872025-03-1365112Actual
17797443.002023-09-136565Actual
34448105.022024-12-1365511Actual
4033112.002022-08-136556Actual
22150520.002024-01-116567Actual
8851310.182022-12-146528Actual
2776451.822024-06-1265212Actual
22837601.002024-02-116565Actual
35692261.402025-01-1165112Actual
330961401.112024-11-126518Actual
9452380.002023-01-116516Budget
38587370.002025-04-136536Actual
2544967.782024-04-1265511Actual
3109480.002022-07-146567Budget
10292517.002023-02-116514Actual
296281479.002024-08-126517Actual
15338141.192023-06-1365611Actual
27180491.002024-06-126536Actual
35961741.002025-02-116563Actual
23749364.002024-03-126564Actual
13616592.002023-05-136514Actual
1461540.002022-06-136515Actual
2968280.002022-07-146566Budget
10486616.002023-02-116565Actual
6337172.002022-10-136566Actual
27736453.962024-06-1265112Actual
33216707.162024-11-1265111Actual
36987485.472025-02-1165213Actual
13710569.002023-05-136515Actual
23306238.002024-02-1165111Actual
3889100.002022-08-136526Budget
24930230.002024-04-126516Actual
7925244.002022-12-146563Actual
19269157.152023-10-1365111Actual
22410156.082024-01-1165411Actual
17176432.912023-08-136568Actual
1852280.002022-06-136566Budget
1745280.002022-06-136546Budget
34868212.002025-01-116573Actual
35870632.842025-01-1165613Actual
31913792.002024-10-126567Actual
3624380.002022-08-136564Budget
2768112.002022-07-146526Actual
23127720.002024-02-116567Actual
372891215.002025-03-136515Actual
12738480.002023-04-136565Budget
291251185.002024-08-126513Actual
27125260.002024-06-126516Actual
388221222.322025-04-136518Actual
25684870.002024-05-126513Actual
1542932.672023-06-1365612Actual
5482280.002022-09-136528Budget
14509784.002023-06-136513Actual
7541650.002022-11-136517Budget
34248813.222024-12-136528Actual
26318563.212024-05-126528Actual
21112730.002023-12-146517Actual
13912151.002023-05-136556Actual
2441737.992024-03-1265511Actual
8430358.002022-12-146536Actual
3625994.002025-02-116526Actual
17911363.002023-09-136536Actual
245369.272024-03-1265212Actual
29431260.002024-08-126516Actual
9966455.642023-01-116528Actual
21266319.272023-12-146568Actual
866469.002022-05-136567Actual
10897540.002023-02-116517Actual
2143433.742023-12-1465511Actual
11083310.182023-02-116528Actual
16880449.002023-08-136536Actual
31141339.062024-09-1265112Actual
23361122.042024-02-1165311Actual
11035928.372023-02-116518Actual
37873219.912025-03-1365411Actual
32033704.122024-10-126568Actual
1379540.002022-06-136564Actual
7355410.002022-11-136546Actual
18801623.002023-10-136565Actual
4032100.002022-08-136556Budget
30285473.002024-09-126563Actual
27356676.002024-06-126567Actual
39171147.572025-04-1365212Actual
8722469.002022-12-146567Actual
13010100.002023-04-136556Budget
3905168.852025-04-1365511Actual
25481176.292024-04-1265611Actual
2450932.672024-03-1265112Actual
14868393.002023-06-136536Actual
8582280.002022-12-146566Budget
21616700.002024-01-116513Actual
9314480.002023-01-116515Actual
34069221.002024-12-136566Actual
21649510.002024-01-116563Actual
34540474.172024-12-1365112Actual
38613190.002025-04-136546Actual
36463702.002025-02-116567Actual
3842380.002022-08-136516Actual
11883100.002023-03-136556Budget
24008159.002024-03-126556Actual
1321850.002022-06-136514Budget
8431280.002022-12-146536Budget
3004374.162024-08-1265212Actual
20297273.102023-11-1365111Actual
18708380.002023-10-136564Actual
27617341.192024-06-1265411Actual
13340358.662023-04-136528Actual
27855317.052024-06-1265113Actual
16519855.002023-08-136513Actual
1322968.002022-06-136514Actual
14303122.042023-05-1365411Actual
14952198.002023-06-136566Actual
23956213.002024-03-126536Actual
12964200.002023-04-136546Budget
13151696.002023-04-136517Actual
37437517.002025-03-136536Actual
30193625.822024-08-1265613Actual
6338200.002022-10-136566Budget
29338702.002024-08-126515Actual
1248980.002023-04-136573Budget
3939244.002022-08-136536Actual
212051251.102023-12-146518Actual
4091328.002022-08-136566Actual
6418380.002022-10-136517Budget
24039279.002024-03-126566Actual
34810935.002025-01-116563Actual
7540820.002022-11-136517Actual
16024650.002023-07-146567Actual
35838618.812025-01-1165213Actual
6187364.002022-10-136536Actual
1952636.932023-10-1365612Actual
10487480.002023-02-116565Budget
38346817.002025-04-136514Actual
30076417.792024-08-1265612Actual
6137133.002022-10-136526Actual
34012281.002024-12-136546Actual
1746410.002022-06-136546Actual
20085704.002023-11-136517Actual
6748585.002022-11-136513Actual
2967395.002022-07-146566Actual
11282280.002023-03-136563Budget
22896235.002024-02-116516Actual
31822254.002024-10-126566Actual
1521380.002022-06-136565Budget
26350870.792024-05-126568Actual
38532442.002025-04-136516Actual
6479609.002022-10-136567Actual
18205546.552023-09-136568Actual
3781970.972025-03-1365211Actual
32714869.002024-11-126515Actual
17671718.002023-09-136514Actual
27644115.652024-06-1265511Actual
1949615.652023-10-1365212Actual
16111675.342023-07-146528Actual
24778354.002024-04-126564Actual
8378.002022-05-136513Actual
19617770.002023-11-136563Actual
13291380.002023-04-136518Budget
8908232.902022-12-146568Actual
11470600.002023-03-136564Actual
8382200.002022-12-146526Budget
9233640.002023-01-116564Actual
7460234.002022-11-136566Actual
2035283.742023-11-1365311Actual
18406128.422023-09-1365611Actual
12080301.002023-03-136567Actual
725314.002022-05-136566Actual
17290140.122023-08-1365311Actual
38226776.002025-04-136513Actual
38380759.002025-04-136564Actual
12916338.002023-04-136536Actual
26103106.002024-05-126556Actual
964382.002023-01-116556Actual
12409291.002023-04-136563Actual
1734423.102023-08-1365511Actual
30638225.002024-09-126546Actual
241891078.372024-03-126518Actual
8112469.002022-12-146564Actual
38970243.322025-04-1365211Actual
3238328.362022-07-146528Actual
34220907.162024-12-136518Actual
22745287.002024-02-116564Actual
15010984.002023-06-136517Actual
1445140.122023-05-1365612Actual
337440.002022-05-136515Actual
12598576.002023-04-136564Actual
19210334.422023-10-136568Actual
1433592.252023-05-1365611Actual
998255.632022-05-136528Actual
37579816.002025-03-136517Actual
1194280.002022-06-136563Budget
11610480.002023-03-136565Budget
12268200.002023-03-136568Budget
1249080.002023-04-136573Actual
20973318.002023-12-146536Actual
35082205.002025-01-116516Actual
33568569.682024-11-1265613Actual
5949550.002022-10-136515Budget
8252480.002022-12-146565Budget
31202673.112024-09-1265612Actual
4416319.272022-08-136568Actual
30015346.512024-08-1265112Actual
912870.002023-01-116573Budget
2911164.002022-07-146556Actual
2179200.002022-06-136568Budget
36901536.942025-02-1165612Actual
18264240.132023-09-1365111Actual
30612249.002024-09-126536Actual
6008588.002022-10-136565Actual
29217207.002024-08-126573Actual
1439427.362023-05-1365112Actual
27677260.342024-06-1265611Actual
25901548.002024-05-126515Actual
25718614.002024-05-126563Actual
14038738.002023-05-136567Actual
2583328.002022-07-146515Actual
4231380.002022-08-136567Budget
3704550.002022-08-136515Budget
14894113.002023-06-136546Actual
668200.002022-05-136556Budget
35752715.672025-01-1165612Actual
2661332.672024-05-1265112Actual
1442111.402023-05-1365212Actual
37612660.002025-03-136567Actual
35137497.002025-01-116536Actual
16345166.722023-07-1465611Actual
6234200.002022-10-136546Budget
1520306.002022-06-136565Actual
8581369.002022-12-146566Actual
10758117.002023-02-116556Actual
1460480.002022-06-136515Budget
6089280.002022-10-136516Budget
8192480.002022-12-146515Budget
3563650.002022-08-136514Budget
2032544.382023-11-1365211Actual
11788480.002023-03-136536Budget
17056544.002023-08-136567Actual
25806902.002024-05-126514Actual
21353125.232023-12-1465211Actual
15932165.002023-07-146566Actual
8333287.002022-12-146516Actual
25127744.002024-04-126517Actual
28595775.342024-07-136528Actual
330041037.002024-11-126517Actual
35221337.002025-01-116566Actual
12739390.002023-04-136565Actual
34394239.062024-12-1365311Actual
23388156.082024-02-1165411Actual
622238.002022-05-136546Actual
20767351.002023-12-146564Actual
18887118.002023-10-136526Actual
22977104.002024-02-116546Actual
7679480.002022-11-136518Budget
15044520.002023-06-136567Actual
12917480.002023-04-136536Budget
4555196.002022-09-136563Actual
17235144.382023-08-1365111Actual
196770.002022-05-136514Actual
2456724.162024-03-1265612Actual
478218.002022-05-136516Actual
36550737.462025-02-116528Actual
29956448.642024-08-1265611Actual
16611240.002023-08-136573Actual
27206229.002024-06-126546Actual
21735528.002024-01-116514Actual
1793131.002022-06-136556Actual
360471634.002025-02-116514Actual
32807335.002024-11-126516Actual
11142279.872023-02-116568Actual
2250110.332024-01-1165112Actual
15305156.082023-06-1365411Actual
17551864.002023-09-136513Actual
3395864.002024-12-136526Actual
15990564.002023-07-146517Actual
395380.002022-05-136565Budget
7259200.002022-11-136526Budget
16964189.002023-08-136566Actual
2052517.782023-11-1365212Actual
2433673.102024-03-1265211Actual
4884380.002022-09-136565Budget
24659540.002024-04-126563Actual
37791378.432025-03-1365111Actual
15734270.002023-07-146565Actual
26732387.222024-05-1265213Actual
2582480.002022-07-146515Budget
24249501.092024-03-126568Actual
2879664.592024-07-1365511Actual
347761007.002025-01-116513Actual
16203231.612023-07-1465111Actual
7260226.002022-11-136526Actual
688574.002022-11-136573Actual
9965200.002023-01-116528Budget
315901215.002024-10-126515Actual
8525100.002022-12-146556Budget
6991550.002022-11-136564Budget
688670.002022-11-136573Budget
22804396.002024-02-116515Actual
3048550.002022-07-146517Budget
36371178.002025-02-116566Actual
726280.002022-05-136566Budget
2556710.332024-04-1265212Actual
34660401.262024-12-1365113Actual
10567380.002023-02-116516Budget
19090700.002023-10-136567Actual
16144555.642023-07-146568Actual
13339200.002023-04-136528Budget
36751105.022025-02-1165511Actual
11940355.002023-03-136566Actual
28508660.002024-07-136567Actual
17143364.722023-08-136528Actual
15131376.852023-06-136528Actual
4743360.002022-09-136564Actual
9836380.002023-01-116567Budget
2495742.002024-04-126526Actual
997200.002022-05-136528Budget
1829234.802023-09-1365211Actual
37463212.002025-03-136546Actual
261951320.002024-05-126517Actual
9176650.002023-01-116514Budget
28628870.792024-07-136568Actual
3841280.002022-08-136516Budget
1649100.002022-06-136526Budget
36642640.132025-02-1165111Actual
292451458.002024-08-126514Actual
2652022.042024-05-1265511Actual
3436200.002022-08-136563Budget
1933531.002022-06-136517Actual
9548332.002023-01-116536Actual
10163217.002023-02-116563Actual
6009380.002022-10-136565Budget
29279781.002024-08-126564Actual
36173515.002025-02-116565Actual
1896772.002023-10-136556Actual
36019204.002025-02-116573Actual
6747380.002022-11-136513Budget
18589720.002023-10-136563Actual
22711642.002024-02-116514Actual
7787200.002022-11-136568Budget
1726396.512023-08-1365211Actual
35492464.602025-01-1165111Actual
21768421.002024-01-116564Actual
25248448.062024-04-126528Actual
7211433.002022-11-136516Actual
8478280.002022-12-146546Budget
27322935.002024-06-126517Actual
34930923.002025-01-116564Actual
10106380.002023-02-116513Budget
33872889.002024-12-136565Actual
39143325.232025-04-1365112Actual
29896260.342024-08-1265311Actual
4417200.002022-08-136568Budget
33244293.322024-11-1265211Actual
336480.002022-05-136515Budget
201781107.162023-11-136518Actual
8662512.002022-12-146517Actual
31790188.002024-10-126556Actual
9048200.002023-01-116563Budget
5621380.002022-10-136513Budget
26975770.002024-06-126564Actual
2715292.002024-06-126526Actual
2639380.002022-07-146565Budget
9595280.002023-01-116546Budget
34601434.812024-12-1365612Actual
11692458.002023-03-136516Actual
377321079.892025-03-136568Actual
5013113.002022-09-136526Actual
23447205.022024-02-1165611Actual
4965355.002022-09-136516Actual
5063280.002022-09-136536Budget
14813223.002023-06-136516Actual
16906197.002023-08-136546Actual
1625876.292023-07-1465311Actual
12963232.002023-04-136546Actual
18052594.002023-09-136517Actual
33839542.002024-12-136515Actual
165088.002022-06-136526Actual
31169192.252024-09-1265212Actual
13210315.002023-04-136567Actual
19177610.182023-10-136528Actual
13070246.002023-04-136566Actual
27264342.002024-06-126566Actual
7309267.002022-11-136536Actual
24745556.002024-04-126514Actual
25935680.002024-05-126565Actual
8054888.002022-12-146514Actual
30995116.722024-09-1265211Actual
3890187.002022-08-136526Actual
30788588.002024-09-126567Actual
35520229.492025-01-1165211Actual
18941189.002023-10-136546Actual
8253455.002022-12-146565Actual
12678477.002023-04-136515Actual
341271445.002024-12-136517Actual
262901188.982024-05-126518Actual
36670282.682025-02-1165211Actual
9315480.002023-01-116515Budget
14276170.982023-05-1365311Actual
24717126.002024-04-126573Actual
6608388.972022-10-136528Actual
11223488.002023-03-136513Actual
23842324.002024-03-126565Actual
65220.002022-05-136563Actual
3986226.002022-08-136546Actual
23808473.002024-03-126515Actual
8524241.002022-12-146556Actual
35574275.232025-01-1165411Actual
17022576.002023-08-136517Actual
18915252.002023-10-136536Actual
65591064.742022-10-136518Actual
1743610.332023-08-1365112Actual
34339681.622024-12-1365111Actual
34989783.002025-01-116515Actual
26493140.122024-05-1265411Actual
26411209.272024-05-1265111Actual
7727305.632022-11-136528Actual
1946917.782023-10-1365112Actual
9917737.462023-01-116518Actual
10291650.002023-02-116514Budget
25395117.782024-04-1265311Actual
11789520.002023-03-136536Actual
27476382.912024-06-126568Actual
2392860.002024-03-126526Actual
2049813.532023-11-1365112Actual
25161612.002024-04-126567Actual
253378.002022-05-136564Actual
7786323.812022-11-136568Actual
1640424.162023-07-1465112Actual
21827569.002024-01-116515Actual
17377195.442023-08-1365611Actual
2260451.002022-07-146513Actual
353721419.292025-01-116518Actual
2353732.672024-02-1165612Actual
127472.002022-06-136573Actual
1424947.572023-05-1365211Actual
18675428.002023-10-136514Actual
5294352.002022-09-136517Actual
1188282.002023-03-136556Actual
2152633.742023-12-1465112Actual
29841485.872024-08-1265111Actual
18145546.552023-09-136518Actual
26822690.002024-06-126513Actual
35023604.002025-01-116565Actual
3190813.222022-07-146518Actual
25778183.002024-05-126573Actual
246251125.002024-04-126513Actual
7680690.492022-11-136518Actual
35811218.802025-01-1165113Actual
1749343.312023-08-1365612Actual
308472001.122024-09-126518Actual
574380.002022-05-136536Budget
14661351.002023-06-136564Actual
6805180.002022-11-136563Actual
25340157.152024-04-1265111Actual
3295200.002022-07-146568Budget
37489191.002025-03-136556Actual
4825520.002022-09-136515Actual
5540243.512022-09-136568Actual
29486357.002024-08-126536Actual
32443401.262024-10-1265613Actual
20206673.822023-11-136528Actual
4311550.002022-08-136518Budget
8804480.002022-12-146518Budget
11410880.002023-03-136514Actual
34481465.662024-12-1365611Actual
2643970.972024-05-1265211Actual
2542295.442024-04-1265411Actual
32384222.312024-10-1265113Actual
14881.002022-05-136573Actual
18086440.002023-09-136567Actual
16553580.002023-08-136563Actual
4173584.002022-08-136517Actual
17115682.912023-08-136518Actual
21025141.002023-12-146556Actual
2178455.642022-06-136568Actual
12349462.002023-04-136513Actual
12867200.002023-04-136526Budget
10665515.002023-02-116536Actual
33451511.412024-11-1265612Actual
575468.002022-05-136536Actual
17317107.142023-08-1365411Actual
7459280.002022-11-136566Budget
800675.002022-12-146573Actual
26466148.632024-05-1265311Actual
28687472.042024-07-1365111Actual
32000563.212024-10-126528Actual
4498347.002022-09-136513Actual
21946104.002024-01-116526Actual
20238782.912023-11-136568Actual
10350348.002023-02-116564Actual
29008380.212024-07-1365113Actual
27972693.002024-07-136513Actual
32233419.922024-10-1265611Actual
36232421.002025-02-116516Actual
10024349.572023-01-116568Actual
2120485.942022-06-136528Actual
33157570.792024-11-126568Actual
621280.002022-05-136546Budget
25840423.002024-05-126564Actual
30498723.002024-09-126565Actual
5681186.002022-10-136563Actual
12021480.002023-03-136517Budget
27232139.002024-06-126556Actual
30162492.492024-08-1265213Actual
18555976.002023-10-136513Actual
21380119.912023-12-1465311Actual
10349480.002023-02-116564Budget
2333493.312024-02-1165211Actual
33986281.002024-12-136536Actual
33718304.002024-12-136573Actual
12537616.002023-04-136514Actual
5948560.002022-10-136515Actual
28277480.002024-07-136516Actual
33331413.532024-11-1265611Actual
27443631.402024-06-126528Actual
8723380.002022-12-146567Budget
36724289.062025-02-1165411Actual
2501336.002022-07-146564Actual
31411452.002024-10-126563Actual
29372480.002024-08-126565Actual
31738277.002024-10-126536Actual
14628414.002023-06-136514Actual
33660662.002024-12-136563Actual
14840139.002023-06-136526Actual
360801053.002025-02-116564Actual
26705190.732024-05-1265113Actual

Generated 2025-06-13 02:34:25.897 UTC