[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5110200.002022-09-136546Budget
5434682.912022-09-136518Actual
30638225.002024-09-126546Actual
8908232.902022-12-146568Actual
24249501.092024-03-126568Actual
5352300.002022-09-136567Actual
7309267.002022-11-136536Actual
13398200.002023-04-136568Budget
24039279.002024-03-126566Actual
7356280.002022-11-136546Budget
12917480.002023-04-136536Budget
4172380.002022-08-136517Budget
326211064.002024-11-126514Actual
38883607.152025-04-136568Actual
12678477.002023-04-136515Actual
9048200.002023-01-116563Budget
7402125.002022-11-136556Actual
8192480.002022-12-146515Budget
12916338.002023-04-136536Actual
18801623.002023-10-136565Actual
13011182.002023-04-136556Actual
8581369.002022-12-146566Actual
35752715.672025-01-1165612Actual
29008380.212024-07-1365113Actual
1138490.002022-06-136513Actual
30788588.002024-09-126567Actual
284741207.002024-07-136517Actual
29570365.002024-08-126566Actual
866469.002022-05-136567Actual
7308280.002022-11-136536Budget
9371441.002023-01-116565Actual
13069280.002023-04-136566Budget
12350380.002023-04-136513Budget
27736453.962024-06-1265112Actual
34161836.002024-12-136567Actual
2456724.162024-03-1265612Actual
6138100.002022-10-136526Budget
13588248.002023-05-136573Actual
3560159.272025-01-1165511Actual
20826570.002023-12-146515Actual
16880449.002023-08-136536Actual
4965355.002022-09-136516Actual
8524241.002022-12-146556Actual
191491134.442023-10-136518Actual
998255.632022-05-136528Actual
17176432.912023-08-136568Actual
38226776.002025-04-136513Actual
37018625.822025-02-1165613Actual
25840423.002024-05-126564Actual
9548332.002023-01-116536Actual
1932550.002022-06-136517Budget
2072655.642022-06-136518Actual
34280546.552024-12-136568Actual
1745280.002022-06-136546Budget
7131480.002022-11-136565Budget
18205546.552023-09-136568Actual
6186280.002022-10-136536Budget
7787200.002022-11-136568Budget
27855317.052024-06-1265113Actual
1937867.782023-10-1365511Actual
21616700.002024-01-116513Actual
13744486.002023-05-136565Actual
3761380.002022-08-136565Budget
5014100.002022-09-136526Budget
10486616.002023-02-116565Actual
7679480.002022-11-136518Budget
9779650.002023-01-116517Budget
11410880.002023-03-136514Actual
1990574.002022-06-136567Actual
19795726.002023-11-136515Actual
2446946.002022-07-146514Actual
1024493.002023-02-116573Actual
261951320.002024-05-126517Actual
35400637.462025-01-116528Actual
29458116.002024-08-126526Actual
525100.002022-05-136526Budget
37323690.002025-03-136565Actual
12210337.452023-03-136528Actual
1024380.002023-02-116573Budget
15734270.002023-07-146565Actual
127390.002022-06-136573Budget
8525100.002022-12-146556Budget
33037962.002024-11-126567Actual
6666473.822022-10-136568Actual
15700533.002023-07-146515Actual
35221337.002025-01-116566Actual
949480.002022-05-136518Budget
9500200.002023-01-116526Budget
34687317.052024-12-1365213Actual
21325131.612023-12-1465111Actual
33931370.002024-12-136516Actual
800675.002022-12-146573Actual
25684870.002024-05-126513Actual
30754915.002024-09-126517Actual
6933650.002022-11-136514Budget
2260451.002022-07-146513Actual
8382200.002022-12-146526Budget
30371817.002024-09-126514Actual
4498347.002022-09-136513Actual
30995116.722024-09-1265211Actual
18145546.552023-09-136518Actual
3049680.002022-07-146517Actual
28332554.002024-07-136536Actual
31082360.342024-09-1265611Actual
1193344.002022-06-136563Actual
20999222.002023-12-146546Actual
160831092.012023-07-146518Actual
2040682.682023-11-1365511Actual
360471634.002025-02-116514Actual
10954380.002023-02-116567Budget
3109480.002022-07-146567Budget
6560550.002022-10-136518Budget
1623137.992023-07-1465211Actual
15579204.002023-07-146573Actual
22625650.002024-02-116563Actual
348961044.002025-01-116514Actual
6934836.002022-11-136514Actual
35433510.182025-01-116568Actual
39084366.722025-04-1365611Actual
3704550.002022-08-136515Budget
376711125.342025-03-136518Actual
17704474.002023-09-136564Actual
22209982.922024-01-116518Actual
65220.002022-05-136563Actual
2333493.312024-02-1165211Actual
7259200.002022-11-136526Budget
19969141.002023-11-136546Actual
17115682.912023-08-136518Actual
33872889.002024-12-136565Actual
4359280.002022-08-136528Budget
195850.002022-05-136514Budget
31913792.002024-10-126567Actual
23982138.002024-03-126546Actual
4416319.272022-08-136568Actual
65591064.742022-10-136518Actual
13291380.002023-04-136518Budget
14894113.002023-06-136546Actual
13292723.822023-04-136518Actual
30405962.002024-09-126564Actual
17585605.002023-09-136563Actual
1461540.002022-06-136515Actual
17797443.002023-09-136565Actual
6667200.002022-10-136568Budget
37579816.002025-03-136517Actual
3705553.002022-08-136515Actual
32593185.002024-11-126573Actual
7925244.002022-12-146563Actual
28628870.792024-07-136568Actual
18860151.002023-10-136516Actual
25806902.002024-05-126514Actual
13150480.002023-04-136517Budget
2032544.382023-11-1365211Actual
5761134.002022-10-136573Actual
29841485.872024-08-1265111Actual
32033704.122024-10-126568Actual
36697352.892025-02-1165311Actual
10024349.572023-01-116568Actual
37873219.912025-03-1365411Actual
29512223.002024-08-126546Actual
154871312.002023-07-146513Actual
13886192.002023-05-136546Actual
26732387.222024-05-1265213Actual
12739390.002023-04-136565Actual
25718614.002024-05-126563Actual
21707144.002024-01-116573Actual
27206229.002024-06-126546Actual
34601434.812024-12-1365612Actual
2052517.782023-11-1365212Actual
33331413.532024-11-1265611Actual
21974365.002024-01-116536Actual
6806200.002022-11-136563Budget
18887118.002023-10-136526Actual
14160584.432023-05-136568Actual
372891215.002025-03-136515Actual
11224380.002023-03-136513Budget
1601280.002022-06-136516Budget
9918480.002023-01-116518Budget
23035230.002024-02-116566Actual
13912151.002023-05-136556Actual
22116638.002024-01-116517Actual
30664118.002024-09-126556Actual
1792200.002022-06-136556Budget
9966455.642023-01-116528Actual
34868212.002025-01-116573Actual
33298153.952024-11-1265411Actual
725314.002022-05-136566Actual
37196756.002025-03-136514Actual
5948560.002022-10-136515Actual
13528660.002023-05-136563Actual
31049286.932024-09-1265411Actual
239790.002022-07-146573Budget
2817520.002022-07-146536Actual
11836200.002023-03-136546Budget
11084200.002023-02-116528Budget
9047236.002023-01-116563Actual
28829409.282024-07-1365611Actual
37521315.002025-03-136566Actual
35720166.722025-01-1165212Actual
7786323.812022-11-136568Actual
7212380.002022-11-136516Budget
4824550.002022-09-136515Budget
10711196.002023-02-116546Actual
29279781.002024-08-126564Actual
23127720.002024-02-116567Actual
38532442.002025-04-136516Actual
22000256.002024-01-116546Actual
2968280.002022-07-146566Budget
18998200.002023-10-136566Actual
2554028.422024-04-1265112Actual
29896260.342024-08-1265311Actual
4231380.002022-08-136567Budget
26705190.732024-05-1265113Actual
28508660.002024-07-136567Actual
38052553.962025-03-1365612Actual
7867380.002022-12-146513Budget
28595775.342024-07-136528Actual
16345166.722023-07-1465611Actual
23808473.002024-03-126515Actual
12537616.002023-04-136514Actual
2392860.002024-03-126526Actual
14920179.002023-06-136556Actual
28218702.002024-07-136565Actual
365221676.872025-02-116518Actual
11083310.182023-02-116528Actual
33157570.792024-11-126568Actual
10665515.002023-02-116536Actual
29486357.002024-08-126536Actual
32655708.002024-11-126564Actual
13070246.002023-04-136566Actual
21233523.822023-12-146528Actual
3889100.002022-08-136526Budget
25248448.062024-04-126528Actual
15103784.432023-06-136518Actual
6338200.002022-10-136566Budget
26975770.002024-06-126564Actual
12209200.002023-03-136528Budget
17551864.002023-09-136513Actual
28715117.782024-07-1365211Actual
24097588.002024-03-126517Actual
8112469.002022-12-146564Actual
1321850.002022-06-136514Budget
7460234.002022-11-136566Actual
30967359.282024-09-1265111Actual
9499152.002023-01-116526Actual
39204613.542025-04-1365612Actual
28006777.002024-07-136563Actual
29956448.642024-08-1265611Actual
37932524.172025-03-1365611Actual
36550737.462025-02-116528Actual
11691380.002023-03-136516Budget
14868393.002023-06-136536Actual
10291650.002023-02-116514Budget
24778354.002024-04-126564Actual
950861.702022-05-136518Actual
25778183.002024-05-126573Actual
31822254.002024-10-126566Actual
8054888.002022-12-146514Actual
1625876.292023-07-1465311Actual
8990380.002023-01-116513Budget
26856788.002024-06-126563Actual
27590328.422024-06-1265311Actual
5214200.002022-09-136566Budget
20119440.002023-11-136567Actual
15607346.002023-07-146514Actual
32748983.002024-11-126565Actual
19995104.002023-11-136556Actual
10615200.002023-02-116526Budget
292451458.002024-08-126514Actual
22977104.002024-02-116546Actual
27356676.002024-06-126567Actual
3436200.002022-08-136563Budget
38380759.002025-04-136564Actual
18319106.082023-09-1365311Actual
2120485.942022-06-136528Actual
1521380.002022-06-136565Budget
5156100.002022-09-136556Budget
3189480.002022-07-146518Budget
10897540.002023-02-116517Actual
29159704.002024-08-126563Actual
21380119.912023-12-1465311Actual
3004374.162024-08-1265212Actual
25127744.002024-04-126517Actual
912775.002023-01-116573Actual
5809600.002022-10-136514Actual
25340157.152024-04-1265111Actual
33390196.512024-11-1265112Actual
19177610.182023-10-136528Actual
30908934.432024-09-126568Actual
6090291.002022-10-136516Actual
38942620.982025-04-1365111Actual
3686982.682025-02-1165212Actual
37699958.672025-03-136528Actual
1846524.162023-09-1365112Actual
30193625.822024-08-1265613Actual
21266319.272023-12-146568Actual
1788387.002023-09-136526Actual
6281100.002022-10-136556Budget
34248813.222024-12-136528Actual
37110945.002025-03-136563Actual
7541650.002022-11-136517Budget
29217207.002024-08-126573Actual
6418380.002022-10-136517Budget
2441737.992024-03-1265511Actual
10349480.002023-02-116564Budget
241891078.372024-03-126518Actual
3294298.062022-07-146568Actual
31531583.002024-10-126564Actual
32092472.042024-10-1265111Actual
16024650.002023-07-146567Actual
22150520.002024-01-116567Actual
280921102.002024-07-136514Actual
2715292.002024-06-126526Actual
11143200.002023-02-116568Budget
28888377.362024-07-1365112Actual
1746317.782023-08-1365212Actual
2152633.742023-12-1465112Actual
1383288.002023-05-136526Actual
526164.002022-05-136526Actual
4885322.002022-09-136565Actual
2037992.252023-11-1365411Actual
4173584.002022-08-136517Actual
1852280.002022-06-136566Budget
23186737.462024-02-116518Actual
330961401.112024-11-126518Actual
25220701.092024-04-126518Actual
25481176.292024-04-1265611Actual
254380.002022-05-136564Budget
38587370.002025-04-136536Actual
808550.002022-05-136517Budget
9698196.002023-01-116566Actual
13805302.002023-05-136516Actual
6991550.002022-11-136564Budget
7599576.002022-11-136567Actual
297211419.292024-08-126518Actual
1649100.002022-06-136526Budget
29035885.482024-07-1365213Actual
336480.002022-05-136515Budget
8111550.002022-12-146564Budget
24008159.002024-03-126556Actual
14509784.002023-06-136513Actual
17963127.002023-09-136556Actual
35520229.492025-01-1165211Actual
33660662.002024-12-136563Actual
32714869.002024-11-126515Actual
2253356.082024-01-1165612Actual
39171147.572025-04-1365212Actual
24130495.002024-03-126567Actual
6280138.002022-10-136556Actual
22896235.002024-02-116516Actual
2652022.042024-05-1265511Actual
30162492.492024-08-1265213Actual
33451511.412024-11-1265612Actual
38260809.002025-04-136563Actual
31319625.822024-09-1265613Actual
1433592.252023-05-1365611Actual
7073399.002022-11-136515Actual
9917737.462023-01-116518Actual
18647120.002023-10-136573Actual
27644115.652024-06-1265511Actual
19617770.002023-11-136563Actual
3985200.002022-08-136546Budget
24717126.002024-04-126573Actual
39024443.322025-04-1365411Actual
3841280.002022-08-136516Budget
24390119.912024-03-1265411Actual
6008588.002022-10-136565Actual
2250110.332024-01-1165112Actual
245369.272024-03-1265212Actual
22269316.242024-01-116568Actual
912870.002023-01-116573Budget
10712200.002023-02-116546Budget
32384222.312024-10-1265113Actual
12738480.002023-04-136565Budget
10431550.002023-02-116515Budget
26318563.212024-05-126528Actual
13340358.662023-04-136528Actual
38997266.722025-04-1365311Actual
3563650.002022-08-136514Budget
25901548.002024-05-126515Actual
1602286.002022-06-136516Actual
274151485.962024-06-126518Actual
17377195.442023-08-1365611Actual
8253455.002022-12-146565Actual
26411209.272024-05-1265111Actual
4684720.002022-09-136514Actual
38346817.002025-04-136514Actual
7926200.002022-12-146563Budget
31710120.002024-10-126526Actual
23447205.022024-02-1165611Actual
28742369.912024-07-1365311Actual
27677260.342024-06-1265611Actual
35109151.002025-01-116526Actual
1137380.002022-06-136513Budget
25996168.002024-05-126516Actual
2055550.762023-11-1365612Actual
2720341.002022-07-146516Actual
34394239.062024-12-1365311Actual
28064206.002024-07-136573Actual
1539723.102023-06-1365112Actual
3890187.002022-08-136526Actual
35023604.002025-01-116565Actual
37489191.002025-03-136556Actual
14952198.002023-06-136566Actual
15793223.002023-07-146516Actual
28384157.002024-07-136556Actual
1194280.002022-06-136563Budget
3760424.002022-08-136565Actual
33216707.162024-11-1265111Actual
11939280.002023-03-136566Budget
38671351.002025-04-136566Actual
9452380.002023-01-116516Budget
36642640.132025-02-1165111Actual
27476382.912024-06-126568Actual
38850528.362025-04-136528Actual
16932145.002023-08-136556Actual
574380.002022-05-136536Budget
1640424.162023-07-1465112Actual
1929724.162023-10-1365211Actual
21919257.002024-01-116516Actual
5762100.002022-10-136573Budget
2049813.532023-11-1365112Actual
21353125.232023-12-1465211Actual
16519855.002023-08-136513Actual
10759100.002023-02-116556Budget
19210334.422023-10-136568Actual
31169192.252024-09-1265212Actual
14720503.002023-06-136515Actual
16906197.002023-08-136546Actual
6233200.002022-10-136546Actual
35838618.812025-01-1165213Actual
477280.002022-05-136516Budget
29782807.162024-08-126568Actual
18406128.422023-09-1365611Actual
7459280.002022-11-136566Budget
3625994.002025-02-116526Actual
16766518.002023-08-136565Actual
22328138.002024-01-1165111Actual
30285473.002024-09-126563Actual
35082205.002025-01-116516Actual
11035928.372023-02-116518Actual
36987485.472025-02-1165213Actual
22442169.912024-01-1165611Actual
8381174.002022-12-146526Actual
18767452.002023-10-136515Actual
12161380.002023-03-136518Budget
809711.002022-05-136517Actual
7072480.002022-11-136515Budget
622238.002022-05-136546Actual
16144555.642023-07-146568Actual
5681186.002022-10-136563Actual
32147196.512024-10-1265311Actual
1249080.002023-04-136573Actual
12867200.002023-04-136526Budget
1520306.002022-06-136565Actual
27563179.492024-06-1265211Actual
4825520.002022-09-136515Actual
34718562.672024-12-1365613Actual
13944204.002023-05-136566Actual
1837340.122023-09-1365511Actual
16611240.002023-08-136573Actual
29869115.652024-08-1265211Actual
5433550.002022-09-136518Budget
10430712.002023-02-116515Actual
688574.002022-11-136573Actual
8193568.002022-12-146515Actual
36232421.002025-02-116516Actual
3986226.002022-08-136546Actual
7728200.002022-11-136528Budget
8430358.002022-12-146536Actual
2035283.742023-11-1365311Actual
29538146.002024-08-126556Actual
1991596.002023-11-136526Actual
8851310.182022-12-146528Actual
7727305.632022-11-136528Actual
1439427.362023-05-1365112Actual
2583328.002022-07-146515Actual
2638400.002022-07-146565Actual
206131200.002023-12-146513Actual
17235144.382023-08-1365111Actual
10106380.002023-02-116513Budget

Generated 2025-06-12 10:48:16.947 UTC