[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 896  >   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15044520.002023-06-136567Actual
3790065.652025-03-1365511Actual
9451445.002023-01-116516Actual
14509784.002023-06-136513Actual
3395864.002024-12-136526Actual
8803838.982022-12-146518Actual
292451458.002024-08-126514Actual
6186280.002022-10-136536Budget
2719280.002022-07-146516Budget
15010984.002023-06-136517Actual
30995116.722024-09-1265211Actual
11788480.002023-03-136536Budget
2456724.162024-03-1265612Actual
1439427.362023-05-1365112Actual
14720503.002023-06-136515Actual
6748585.002022-11-136513Actual
9452380.002023-01-116516Budget
26764541.612024-05-1265613Actual
23035230.002024-02-116566Actual
2559839.062024-04-1265612Actual
3841280.002022-08-136516Budget
3625994.002025-02-116526Actual
235951120.002024-03-126513Actual
477280.002022-05-136516Budget
361391067.002025-02-116515Actual
4498347.002022-09-136513Actual
6234200.002022-10-136546Budget
14881.002022-05-136573Actual
37873219.912025-03-1365411Actual
35109151.002025-01-116526Actual
13011182.002023-04-136556Actual
10024349.572023-01-116568Actual
21707144.002024-01-116573Actual
27796400.772024-06-1265612Actual
337440.002022-05-136515Actual
11282280.002023-03-136563Budget
37168188.002025-03-136573Actual
14920179.002023-06-136556Actual
30498723.002024-09-126565Actual
28384157.002024-07-136556Actual
19210334.422023-10-136568Actual
39322439.862025-04-1365613Actual
23842324.002024-03-126565Actual
3889100.002022-08-136526Budget
14600100.002023-06-136573Actual
19888189.002023-11-136516Actual
28715117.782024-07-1365211Actual
14221138.002023-05-1365111Actual
22058333.002024-01-116566Actual
20439147.572023-11-1365611Actual
13710569.002023-05-136515Actual
1746410.002022-06-136546Actual
29067310.032024-07-1365613Actual
24745556.002024-04-126514Actual
33660662.002024-12-136563Actual
8334380.002022-12-146516Budget
38318126.002025-04-136573Actual
38997266.722025-04-1365311Actual
3560159.272025-01-1165511Actual
26856788.002024-06-126563Actual
1837340.122023-09-1365511Actual
10955616.002023-02-116567Actual
6607280.002022-10-136528Budget
3938280.002022-08-136536Budget
26077206.002024-05-126546Actual
239790.002022-07-146573Budget
18319106.082023-09-1365311Actual
38763506.002025-04-136567Actual
7403100.002022-11-136556Budget
13860231.002023-05-136536Actual
34038209.002024-12-136556Actual
9778720.002023-01-116517Actual
31411452.002024-10-126563Actual
34069221.002024-12-136566Actual
15874144.002023-07-146546Actual
1734423.102023-08-1365511Actual
8381174.002022-12-146526Actual
10487480.002023-02-116565Budget
29217207.002024-08-126573Actual
1138490.002022-06-136513Actual
33331413.532024-11-1265611Actual
284741207.002024-07-136517Actual
38473515.002025-04-136565Actual
254380.002022-05-136564Budget
17235144.382023-08-1365111Actual
800570.002022-12-146573Budget
36232421.002025-02-116516Actual
27066436.002024-06-126565Actual
21325131.612023-12-1465111Actual
30664118.002024-09-126556Actual
12738480.002023-04-136565Budget
36960331.082025-02-1165113Actual
37463212.002025-03-136546Actual
26553158.212024-05-1265611Actual
1631244.382023-07-1465511Actual
4684720.002022-09-136514Actual
206131200.002023-12-146513Actual
10615200.002023-02-116526Budget
10567380.002023-02-116516Budget
6806200.002022-11-136563Budget
688670.002022-11-136573Budget
5810650.002022-10-136514Budget
950861.702022-05-136518Actual
22269316.242024-01-116568Actual
13291380.002023-04-136518Budget
25935680.002024-05-126565Actual
14038738.002023-05-136567Actual
3341855.022024-11-1265212Actual
1726396.512023-08-1365211Actual
4033112.002022-08-136556Actual
15131376.852023-06-136528Actual
32201116.722024-10-1265511Actual
18264240.132023-09-1365111Actual
6089280.002022-10-136516Budget
2554028.422024-04-1265112Actual
12269310.182023-03-136568Actual
15734270.002023-07-146565Actual
33568569.682024-11-1265613Actual
11550550.002023-03-136515Budget
16203231.612023-07-1465111Actual
12162485.942023-03-136518Actual
33451511.412024-11-1265612Actual
15932165.002023-07-146566Actual
478218.002022-05-136516Actual
26975770.002024-06-126564Actual
35313676.002025-01-116567Actual
34601434.812024-12-1365612Actual
26914311.002024-06-126573Actual
36019204.002025-02-116573Actual
13399372.302023-04-136568Actual
20973318.002023-12-146536Actual
33537555.652024-11-1265213Actual
4885322.002022-09-136565Actual
11940355.002023-03-136566Actual
33390196.512024-11-1265112Actual
9314480.002023-01-116515Actual
29749563.212024-08-126528Actual
2436390.122024-03-1265311Actual
7308280.002022-11-136536Budget
13744486.002023-05-136565Actual
27535561.412024-06-1265111Actual
13805302.002023-05-136516Actual
37846344.382025-03-1365311Actual
2178455.642022-06-136568Actual
30638225.002024-09-126546Actual
7356280.002022-11-136546Budget
24008159.002024-03-126556Actual
27855317.052024-06-1265113Actual
10291650.002023-02-116514Budget
10025200.002023-01-116568Budget
19829336.002023-11-136565Actual
241891078.372024-03-126518Actual
23982138.002024-03-126546Actual
19795726.002023-11-136515Actual
23214479.882024-02-116528Actual
3563650.002022-08-136514Budget
3515100.002022-08-136573Budget
395380.002022-05-136565Budget
5353380.002022-09-136567Budget
318801275.002024-10-126517Actual
13339200.002023-04-136528Budget
1991596.002023-11-136526Actual
2583328.002022-07-146515Actual
28888377.362024-07-1365112Actual
26229936.002024-05-126567Actual
2968280.002022-07-146566Budget
6805180.002022-11-136563Actual
23901398.002024-03-126516Actual
15641527.002023-07-146564Actual
10616174.002023-02-116526Actual
38942620.982025-04-1365111Actual
26466148.632024-05-1265311Actual
622238.002022-05-136546Actual
31202673.112024-09-1265612Actual
20705158.002023-12-146573Actual
14004900.002023-05-136517Actual
34161836.002024-12-136567Actual
22683216.002024-02-116573Actual
2445850.002022-07-146514Budget
2715292.002024-06-126526Actual
24717126.002024-04-126573Actual
12209200.002023-03-136528Budget
21380119.912023-12-1465311Actual
33157570.792024-11-126568Actual
38260809.002025-04-136563Actual
16932145.002023-08-136556Actual
4966280.002022-09-136516Budget
4231380.002022-08-136567Budget
34868212.002025-01-116573Actual
31169192.252024-09-1265212Actual
34540474.172024-12-1365112Actual
13211380.002023-04-136567Budget
29458116.002024-08-126526Actual
12963232.002023-04-136546Actual
33718304.002024-12-136573Actual
35082205.002025-01-116516Actual
10349480.002023-02-116564Budget
3189480.002022-07-146518Budget
2333493.312024-02-1165211Actual
1383288.002023-05-136526Actual
8192480.002022-12-146515Budget
17994231.002023-09-136566Actual
10896480.002023-02-116517Budget
22711642.002024-02-116514Actual
6009380.002022-10-136565Budget
35961741.002025-02-116563Actual
13292723.822023-04-136518Actual
36751105.022025-02-1165511Actual
4743360.002022-09-136564Actual
253378.002022-05-136564Actual
19736343.002023-11-136564Actual
3564649.002022-08-136514Actual
31683447.002024-10-126516Actual
12597480.002023-04-136564Budget
11036380.002023-02-116518Budget
5214200.002022-09-136566Budget
13010100.002023-04-136556Budget
32914157.002024-11-126556Actual
20859608.002023-12-146565Actual
14868393.002023-06-136536Actual
11883100.002023-03-136556Budget
15521640.002023-07-146563Actual
38052553.962025-03-1365612Actual
17963127.002023-09-136556Actual
5013113.002022-09-136526Actual
30875510.182024-09-126528Actual
9549280.002023-01-116536Budget
23447205.022024-02-1165611Actual
16906197.002023-08-136546Actual
23247599.582024-02-116568Actual
28332554.002024-07-136536Actual
17290140.122023-08-1365311Actual
24450208.212024-03-1265611Actual
280921102.002024-07-136514Actual
32946300.002024-11-126566Actual
24097588.002024-03-126517Actual
201781107.162023-11-136518Actual
32834134.002024-11-126526Actual
12598576.002023-04-136564Actual
28567955.642024-07-136518Actual
17911363.002023-09-136536Actual
347761007.002025-01-116513Actual
7260226.002022-11-136526Actual
14127534.422023-05-136528Actual
27180491.002024-06-126536Actual
8252480.002022-12-146565Budget
37382291.002025-03-136516Actual
11740211.002023-03-136526Actual
20733555.002023-12-146514Actual
12678477.002023-04-136515Actual
10105363.002023-02-116513Actual
1525135.872023-06-1365211Actual
165088.002022-06-136526Actual
6281100.002022-10-136556Budget
39024443.322025-04-1365411Actual
35633279.492025-01-1165611Actual
30788588.002024-09-126567Actual
365221676.872025-02-116518Actual
1461540.002022-06-136515Actual
15700533.002023-07-146515Actual
10106380.002023-02-116513Budget
21860294.002024-01-116565Actual
1188282.002023-03-136556Actual
21616700.002024-01-116513Actual
6478380.002022-10-136567Budget
3049680.002022-07-146517Actual
3237200.002022-07-146528Budget
28595775.342024-07-136528Actual
7786323.812022-11-136568Actual
26103106.002024-05-126556Actual
21353125.232023-12-1465211Actual
11083310.182023-02-116528Actual
10712200.002023-02-116546Budget
7598380.002022-11-136567Budget
4359280.002022-08-136528Budget
18860151.002023-10-136516Actual
38883607.152025-04-136568Actual
15305156.082023-06-1365411Actual
29869115.652024-08-1265211Actual
668200.002022-05-136556Budget
1424947.572023-05-1365211Actual
14790.002022-05-136573Budget
2072655.642022-06-136518Actual
4824550.002022-09-136515Budget
27617341.192024-06-1265411Actual
21233523.822023-12-146528Actual
29338702.002024-08-126515Actual
36287426.002025-02-116536Actual
4825520.002022-09-136515Actual
867480.002022-05-136567Budget
372891215.002025-03-136515Actual
1929724.162023-10-1365211Actual
38729688.002025-04-136517Actual
16673293.002023-08-136564Actual
3436784.802024-12-1365211Actual
3436200.002022-08-136563Budget
195841290.002023-11-136513Actual
5949550.002022-10-136515Budget
18887118.002023-10-136526Actual
9642100.002023-01-116556Budget
28949462.472024-07-1365612Actual
19943240.002023-11-136536Actual
38850528.362025-04-136528Actual
3801993.312025-03-1365212Actual
8990380.002023-01-116513Budget
28304102.002024-07-136526Actual
315901215.002024-10-126515Actual
16732619.002023-08-136515Actual
25901548.002024-05-126515Actual
2152633.742023-12-1465112Actual
29570365.002024-08-126566Actual
9966455.642023-01-116528Actual
30371817.002024-09-126514Actual
29923232.682024-08-1265411Actual
3761380.002022-08-136565Budget
24659540.002024-04-126563Actual
65591064.742022-10-136518Actual
6090291.002022-10-136516Actual
1946917.782023-10-1365112Actual
3376270.002022-08-136513Actual
10711196.002023-02-116546Actual
18708380.002023-10-136564Actual
1949615.652023-10-1365212Actual
20206673.822023-11-136528Actual
6187364.002022-10-136536Actual
12916338.002023-04-136536Actual
337801056.002024-12-136564Actual
9697280.002023-01-116566Budget
34930923.002025-01-116564Actual
5434682.912022-09-136518Actual
4636140.002022-09-136573Actual
2120485.942022-06-136528Actual
5014100.002022-09-136526Budget
35492464.602025-01-1165111Actual
127390.002022-06-136573Budget
12268200.002023-03-136568Budget
17856342.002023-09-136516Actual
28277480.002024-07-136516Actual
24837338.002024-04-126515Actual
27736453.962024-06-1265112Actual
325011402.002024-11-126513Actual
2317252.002022-07-146563Actual
10954380.002023-02-116567Budget
37521315.002025-03-136566Actual
6560550.002022-10-136518Budget
12964200.002023-04-136546Budget
336480.002022-05-136515Budget
3623406.002022-08-136564Actual
6666473.822022-10-136568Actual
28358328.002024-07-136546Actual
12410280.002023-04-136563Budget
2767100.002022-07-146526Budget
13912151.002023-05-136556Actual
8253455.002022-12-146565Actual
27677260.342024-06-1265611Actual
3295200.002022-07-146568Budget
2259380.002022-07-146513Budget
38639167.002025-04-136556Actual
30162492.492024-08-1265213Actual
964382.002023-01-116556Actual
34660401.262024-12-1365113Actual
20119440.002023-11-136567Actual
33271133.742024-11-1265311Actual
12867200.002023-04-136526Budget
8333287.002022-12-146516Actual
14754318.002023-06-136565Actual
31710120.002024-10-126526Actual
22328138.002024-01-1165111Actual
26732387.222024-05-1265213Actual
12350380.002023-04-136513Budget
5063280.002022-09-136536Budget
27322935.002024-06-126517Actual
38226776.002025-04-136513Actual
38168506.522025-03-1365613Actual
25395117.782024-04-1265311Actual
38587370.002025-04-136536Actual
34280546.552024-12-136568Actual
35279672.002025-01-116517Actual
8525100.002022-12-146556Budget
8581369.002022-12-146566Actual
37612660.002025-03-136567Actual
14542726.002023-06-136563Actual
6608388.972022-10-136528Actual
65220.002022-05-136563Actual
35811218.802025-01-1165113Actual
1136280.002023-03-136573Budget
3294298.062022-07-146568Actual
7131480.002022-11-136565Budget
28829409.282024-07-1365611Actual
726280.002022-05-136566Budget
13588248.002023-05-136573Actual
1379540.002022-06-136564Actual
34394239.062024-12-1365311Actual
8582280.002022-12-146566Budget
1745280.002022-06-136546Budget
2879664.592024-07-1365511Actual
27206229.002024-06-126546Actual
16880449.002023-08-136536Actual
25248448.062024-04-126528Actual
525100.002022-05-136526Budget
5294352.002022-09-136517Actual
18998200.002023-10-136566Actual
7540820.002022-11-136517Actual
1896772.002023-10-136556Actual
1602286.002022-06-136516Actual
1952636.932023-10-1365612Actual
24871412.002024-04-126565Actual
1527882.682023-06-1365311Actual
11224380.002023-03-136513Budget
31913792.002024-10-126567Actual
27590328.422024-06-1265311Actual
38346817.002025-04-136514Actual
3842380.002022-08-136516Actual
32807335.002024-11-126516Actual
19269157.152023-10-1365111Actual
4884380.002022-09-136565Budget
2652022.042024-05-1265511Actual
30696297.002024-09-126566Actual
1851273.002022-06-136566Actual
23808473.002024-03-126515Actual
8662512.002022-12-146517Actual
12739390.002023-04-136565Actual
912870.002023-01-116573Budget
376711125.342025-03-136518Actual
22383166.722024-01-1165311Actual
8112469.002022-12-146564Actual
19177610.182023-10-136528Actual
1846524.162023-09-1365112Actual
7541650.002022-11-136517Budget
1445140.122023-05-1365612Actual
26822690.002024-06-126513Actual
12210337.452023-03-136528Actual
314971254.002024-10-126514Actual
2250110.332024-01-1165112Actual
12409291.002023-04-136563Actual
1649100.002022-06-136526Budget
35574275.232025-01-1165411Actual
29431260.002024-08-126516Actual
11611376.002023-03-136565Actual
1990574.002022-06-136567Actual
27232139.002024-06-126556Actual
6992616.002022-11-136564Actual
29662480.002024-08-126567Actual
13616592.002023-05-136514Actual
35870632.842025-01-1165613Actual
18767452.002023-10-136515Actual
23687156.002024-03-126573Actual
27476382.912024-06-126568Actual
28184761.002024-07-136515Actual
34339681.622024-12-1365111Actual
37791378.432025-03-1365111Actual
32714869.002024-11-126515Actual
9176650.002023-01-116514Budget
8908232.902022-12-146568Actual
14894113.002023-06-136546Actual
4172380.002022-08-136517Budget
66280.002022-05-136563Budget
29538146.002024-08-126556Actual
22000256.002024-01-116546Actual
3435240.002022-08-136563Actual
18915252.002023-10-136536Actual
30557315.002024-09-126516Actual
33839542.002024-12-136515Actual
154871312.002023-07-146513Actual
12081380.002023-03-136567Budget
9918480.002023-01-116518Budget
6138100.002022-10-136526Budget
30612249.002024-09-126536Actual
2350619.912024-02-1165112Actual
3516123.002022-08-136573Actual
15900214.002023-07-146556Actual
35023604.002025-01-116565Actual
360471634.002025-02-116514Actual
2544967.782024-04-1265511Actual
1991480.002022-06-136567Budget
5109267.002022-09-136546Actual
274151485.962024-06-126518Actual
27972693.002024-07-136513Actual
2052517.782023-11-1365212Actual
22591975.002024-02-116513Actual
17022576.002023-08-136517Actual
36724289.062025-02-1165411Actual
16144555.642023-07-146568Actual
7309267.002022-11-136536Actual
9047236.002023-01-116563Actual
33510259.152024-11-1265113Actual
23186737.462024-02-116518Actual
1322968.002022-06-136514Actual
191491134.442023-10-136518Actual
9779650.002023-01-116517Budget
32384222.312024-10-1265113Actual
11409650.002023-03-136514Budget
20826570.002023-12-146515Actual
35433510.182025-01-116568Actual
21974365.002024-01-116536Actual
11739200.002023-03-136526Budget
1520306.002022-06-136565Actual
36550737.462025-02-116528Actual
1460480.002022-06-136515Budget
34012281.002024-12-136546Actual
21407164.592023-12-1465411Actual
5682200.002022-10-136563Budget
10897540.002023-02-116517Actual
23715546.002024-03-126514Actual
35520229.492025-01-1165211Actual
330041037.002024-11-126517Actual
2179200.002022-06-136568Budget
2441737.992024-03-1265511Actual
2817520.002022-07-146536Actual
16024650.002023-07-146567Actual
32033704.122024-10-126568Actual
1433592.252023-05-1365611Actual
28769212.472024-07-1365411Actual
2446946.002022-07-146514Actual
10758117.002023-02-116556Actual
19969141.002023-11-136546Actual
2967395.002022-07-146566Actual
302511040.002024-09-126513Actual
4556200.002022-09-136563Budget
29956448.642024-08-1265611Actual
12020368.002023-03-136517Actual
26051263.002024-05-126536Actual
32655708.002024-11-126564Actual
7460234.002022-11-136566Actual
808550.002022-05-136517Budget
2661332.672024-05-1265112Actual
32443401.262024-10-1265613Actual
359281292.002025-02-116513Actual
8477332.002022-12-146546Actual
8478280.002022-12-146546Budget
28742369.912024-07-1365311Actual
10815246.002023-02-116566Actual
31822254.002024-10-126566Actual
33872889.002024-12-136565Actual
25684870.002024-05-126513Actual
2353732.672024-02-1165612Actual
6337172.002022-10-136566Actual
22442169.912024-01-1165611Actual
18675428.002023-10-136514Actual
18173473.822023-09-136528Actual
2318280.002022-07-146563Budget
18941189.002023-10-136546Actual
30076417.792024-08-1265612Actual
2119200.002022-06-136528Budget
16964189.002023-08-136566Actual
5157174.002022-09-136556Actual
7073399.002022-11-136515Actual
39290711.792025-04-1365213Actual
2910200.002022-07-146556Budget
18205546.552023-09-136568Actual

Generated 2025-06-13 00:12:20.148 UTC