[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9778720.002023-01-166517Actual
274151485.962024-06-176518Actual
9836380.002023-01-166567Budget
2719280.002022-07-196516Budget
25037116.002024-04-176556Actual
35520229.492025-01-1665211Actual
525100.002022-05-186526Budget
38346817.002025-04-186514Actual
575468.002022-05-186536Actual
809711.002022-05-186517Actual
17704474.002023-09-186564Actual
370761419.002025-03-186513Actual
3938280.002022-08-186536Budget
3623406.002022-08-186564Actual
1698380.002022-06-186536Budget
38138583.722025-03-1865213Actual
38439655.002025-04-186515Actual
35023604.002025-01-166565Actual
65591064.742022-10-186518Actual
18264240.132023-09-1865111Actual
395380.002022-05-186565Budget
8851310.182022-12-196528Actual
6233200.002022-10-186546Actual
9452380.002023-01-166516Budget
16673293.002023-08-186564Actual
25161612.002024-04-176567Actual
302511040.002024-09-176513Actual
191491134.442023-10-186518Actual
23035230.002024-02-166566Actual
10615200.002023-02-166526Budget
21325131.612023-12-1965111Actual
4360508.672022-08-186528Actual
20767351.002023-12-196564Actual
1937867.782023-10-1865511Actual
13398200.002023-04-186568Budget
31738277.002024-10-176536Actual
34394239.062024-12-1865311Actual
12679550.002023-04-186515Budget
31822254.002024-10-176566Actual
19888189.002023-11-186516Actual
2767100.002022-07-196526Budget
950861.702022-05-186518Actual
15990564.002023-07-196517Actual
2891667.782024-07-1865212Actual
28769212.472024-07-1865411Actual
10291650.002023-02-166514Budget
37791378.432025-03-1865111Actual
14840139.002023-06-186526Actual
24308200.762024-03-1765111Actual
8334380.002022-12-196516Budget
32233419.922024-10-1765611Actual
348961044.002025-01-166514Actual
127390.002022-06-186573Budget
3237200.002022-07-196528Budget
2143433.742023-12-1965511Actual
34989783.002025-01-166515Actual
8990380.002023-01-166513Budget
1527882.682023-06-1865311Actual
30638225.002024-09-176546Actual
10954380.002023-02-166567Budget
5013113.002022-09-186526Actual
5622462.002022-10-186513Actual
25069273.002024-04-176566Actual
8581369.002022-12-196566Actual
9451445.002023-01-166516Actual
22000256.002024-01-166546Actual
14303122.042023-05-1865411Actual
16519855.002023-08-186513Actual
6234200.002022-10-186546Budget
4966280.002022-09-186516Budget
25220701.092024-04-176518Actual
35137497.002025-01-166536Actual
39143325.232025-04-1865112Actual
20238782.912023-11-186568Actual
17994231.002023-09-186566Actual
38052553.962025-03-1865612Actual
25395117.782024-04-1765311Actual
269421512.002024-06-176514Actual
3435240.002022-08-186563Actual
11691380.002023-03-186516Budget
19269157.152023-10-1865111Actual
18346141.192023-09-1865411Actual
2350619.912024-02-1665112Actual
27972693.002024-07-186513Actual
23901398.002024-03-176516Actual
27796400.772024-06-1765612Actual
1460480.002022-06-186515Budget
37521315.002025-03-186566Actual
668200.002022-05-186556Budget
3624380.002022-08-186564Budget
36901536.942025-02-1665612Actual
3563650.002022-08-186514Budget
28006777.002024-07-186563Actual
11789520.002023-03-186536Actual
32748983.002024-11-176565Actual
16611240.002023-08-186573Actual
2638400.002022-07-196565Actual
2155823.102023-12-1965612Actual
13944204.002023-05-186566Actual
3048550.002022-07-196517Budget
336261307.002024-12-186513Actual
4744380.002022-09-186564Budget
65220.002022-05-186563Actual
2333493.312024-02-1665211Actual
21112730.002023-12-196517Actual
5062287.002022-09-186536Actual
31411452.002024-10-176563Actual
35221337.002025-01-166566Actual
16852104.002023-08-186526Actual
1582041.002023-07-196526Actual
27125260.002024-06-176516Actual
2040682.682023-11-1865511Actual
23956213.002024-03-176536Actual
10025200.002023-01-166568Budget
1601280.002022-06-186516Budget
8525100.002022-12-196556Budget
10163217.002023-02-166563Actual
15932165.002023-07-196566Actual
16639390.002023-08-186514Actual
11281260.002023-03-186563Actual
12209200.002023-03-186528Budget
20647621.002023-12-196563Actual
34601434.812024-12-1865612Actual
29782807.162024-08-176568Actual
30696297.002024-09-176566Actual
24450208.212024-03-1765611Actual
22150520.002024-01-166567Actual
26856788.002024-06-176563Actual
22951428.002024-02-166536Actual
23214479.882024-02-166528Actual
32174175.232024-10-1765411Actual
6280138.002022-10-186556Actual
34280546.552024-12-186568Actual
35313676.002025-01-166567Actual
31261190.732024-09-1765113Actual
29570365.002024-08-176566Actual
1952636.932023-10-1865612Actual
4636140.002022-09-186573Actual
10816280.002023-02-166566Budget
2260451.002022-07-196513Actual
9595280.002023-01-166546Budget
245369.272024-03-1765212Actual
2968280.002022-07-196566Budget
3761380.002022-08-186565Budget
17797443.002023-09-186565Actual
38970243.322025-04-1865211Actual
13649488.002023-05-186564Actual
7459280.002022-11-186566Budget
23749364.002024-03-176564Actual
23982138.002024-03-176546Actual
38763506.002025-04-186567Actual
8852200.002022-12-196528Budget
23127720.002024-02-166567Actual
7212380.002022-11-186516Budget
18086440.002023-09-186567Actual
12080301.002023-03-186567Actual
6666473.822022-10-186568Actual
16203231.612023-07-1965111Actual
12916338.002023-04-186536Actual
28567955.642024-07-186518Actual
9176650.002023-01-166514Budget
31683447.002024-10-176516Actual
10105363.002023-02-166513Actual
28687472.042024-07-1865111Actual
27232139.002024-06-176556Actual
22442169.912024-01-1665611Actual
4684720.002022-09-186514Actual
3516123.002022-08-186573Actual
35400637.462025-01-166528Actual
7259200.002022-11-186526Budget
8804480.002022-12-196518Budget
1734423.102023-08-1865511Actual
9917737.462023-01-166518Actual
24778354.002024-04-176564Actual
4416319.272022-08-186568Actual
14813223.002023-06-186516Actual
27736453.962024-06-1765112Actual
21054162.002023-12-196566Actual
6479609.002022-10-186567Actual
14127534.422023-05-186528Actual
11470600.002023-03-186564Actual
3939244.002022-08-186536Actual
16732619.002023-08-186515Actual
38883607.152025-04-186568Actual
2910200.002022-07-196556Budget
36019204.002025-02-166573Actual
29923232.682024-08-1765411Actual
11083310.182023-02-166528Actual
1631244.382023-07-1965511Actual
1991480.002022-06-186567Budget
5109267.002022-09-186546Actual
33157570.792024-11-176568Actual
26466148.632024-05-1765311Actual
2341540.122024-02-1665511Actual
4033112.002022-08-186556Actual
19617770.002023-11-186563Actual
34568188.002024-12-1865212Actual
18675428.002023-10-186514Actual
337801056.002024-12-186564Actual
13070246.002023-04-186566Actual
10024349.572023-01-166568Actual
8111550.002022-12-196564Budget
377321079.892025-03-186568Actual
5810650.002022-10-186514Budget
18915252.002023-10-186536Actual
37110945.002025-03-186563Actual
160831092.012023-07-196518Actual
21233523.822023-12-196528Actual
37579816.002025-03-186517Actual
38380759.002025-04-186564Actual
36751105.022025-02-1665511Actual
34421328.422024-12-1865411Actual
10164280.002023-02-166563Budget
11692458.002023-03-186516Actual
2542295.442024-04-1765411Actual
14881.002022-05-186573Actual
13912151.002023-05-186556Actual
18860151.002023-10-186516Actual
1379540.002022-06-186564Actual
20297273.102023-11-1865111Actual
22625650.002024-02-166563Actual
37196756.002025-03-186514Actual
26077206.002024-05-176546Actual
30557315.002024-09-176516Actual
14160584.432023-05-186568Actual
12678477.002023-04-186515Actual
29458116.002024-08-176526Actual
688574.002022-11-186573Actual
18145546.552023-09-186518Actual
39171147.572025-04-1865212Actual
38260809.002025-04-186563Actual
17963127.002023-09-186556Actual
2317252.002022-07-196563Actual
4965355.002022-09-186516Actual
38942620.982025-04-1865111Actual
27180491.002024-06-176536Actual
28742369.912024-07-1865311Actual
964382.002023-01-166556Actual
11282280.002023-03-186563Budget
23629720.002024-03-176563Actual
10896480.002023-02-166517Budget
2152633.742023-12-1965112Actual
38168506.522025-03-1865613Actual
17763392.002023-09-186515Actual
22356136.932024-01-1665211Actual
15164523.822023-06-186568Actual
35279672.002025-01-166517Actual
22328138.002024-01-1665111Actual
2436390.122024-03-1765311Actual
2536839.062024-04-1765211Actual
30343244.002024-09-176573Actual
9048200.002023-01-166563Budget
477280.002022-05-186516Budget
32292229.492024-10-1765112Actual
38671351.002025-04-186566Actual
32807335.002024-11-176516Actual
27034869.002024-06-176515Actual
3189480.002022-07-196518Budget
2967395.002022-07-196566Actual
7925244.002022-12-196563Actual
13860231.002023-05-186536Actual
34012281.002024-12-186546Actual
800570.002022-12-196573Budget
24745556.002024-04-176514Actual
22837601.002024-02-166565Actual
1837340.122023-09-1865511Actual
31469210.002024-10-176573Actual
10711196.002023-02-166546Actual
34930923.002025-01-166564Actual
7403100.002022-11-186556Budget
8478280.002022-12-196546Budget
36670282.682025-02-1665211Actual
726280.002022-05-186566Budget
10349480.002023-02-166564Budget
17317107.142023-08-1865411Actual
27590328.422024-06-1765311Actual
5949550.002022-10-186515Budget
4555196.002022-09-186563Actual
13292723.822023-04-186518Actual
134941290.002023-05-186513Actual
9233640.002023-01-166564Actual
35082205.002025-01-166516Actual
26553158.212024-05-1765611Actual
347761007.002025-01-166513Actual
319721401.112024-10-176518Actual
28384157.002024-07-186556Actual
21467145.442023-12-1965611Actual
14920179.002023-06-186556Actual
365221676.872025-02-166518Actual
11142279.872023-02-166568Actual
2501336.002022-07-196564Actual
36583849.582025-02-166568Actual
6186280.002022-10-186536Budget
2768112.002022-07-196526Actual
912870.002023-01-166573Budget
39024443.322025-04-1865411Actual
10616174.002023-02-166526Actual
3395864.002024-12-186526Actual
2094576.002023-12-196526Actual
297211419.292024-08-176518Actual
36287426.002025-02-166536Actual
19736343.002023-11-186564Actual
32384222.312024-10-1765113Actual
8430358.002022-12-196536Actual
14894113.002023-06-186546Actual
24930230.002024-04-176516Actual
5157174.002022-09-186556Actual
11469480.002023-03-186564Budget
9918480.002023-01-166518Budget
1461540.002022-06-186515Actual
38850528.362025-04-186528Actual
33451511.412024-11-1765612Actual
15700533.002023-07-196515Actual
20859608.002023-12-196565Actual
29067310.032024-07-1865613Actual
2554028.422024-04-1765112Actual
29035885.482024-07-1865213Actual
12350380.002023-04-186513Budget
5110200.002022-09-186546Budget
280921102.002024-07-186514Actual
8431280.002022-12-196536Budget
33746918.002024-12-186514Actual
341271445.002024-12-186517Actual
867480.002022-05-186567Budget
6009380.002022-10-186565Budget
2450932.672024-03-1765112Actual
17911363.002023-09-186536Actual
1623137.992023-07-1965211Actual
12738480.002023-04-186565Budget
18406128.422023-09-1865611Actual
13805302.002023-05-186516Actual
26051263.002024-05-176536Actual
359281292.002025-02-166513Actual
25996168.002024-05-176516Actual
14099710.192023-05-186518Actual
10665515.002023-02-166536Actual
24871412.002024-04-176565Actual
7355410.002022-11-186546Actual
28064206.002024-07-186573Actual
26493140.122024-05-1765411Actual
2661332.672024-05-1765112Actual
912775.002023-01-166573Actual
29841485.872024-08-1765111Actual
4885322.002022-09-186565Actual
21266319.272023-12-196568Actual
5868372.002022-10-186564Actual
2179200.002022-06-186568Budget
28829409.282024-07-1865611Actual
20973318.002023-12-196536Actual
20705158.002023-12-196573Actual
11835257.002023-03-186546Actual
10350348.002023-02-166564Actual
21380119.912023-12-1965311Actual
12963232.002023-04-186546Actual
2055550.762023-11-1865612Actual
2035283.742023-11-1865311Actual
3801993.312025-03-1865212Actual
8662512.002022-12-196517Actual
3375380.002022-08-186513Budget
15579204.002023-07-196573Actual
12409291.002023-04-186563Actual
27677260.342024-06-1765611Actual
12020368.002023-03-186517Actual
30967359.282024-09-1765111Actual
2398111.002022-07-196573Actual
201781107.162023-11-186518Actual
15044520.002023-06-186567Actual
26705190.732024-05-1765113Actual
11224380.002023-03-186513Budget
8382200.002022-12-196526Budget
361391067.002025-02-166515Actual
6560550.002022-10-186518Budget
25340157.152024-04-1765111Actual
1521380.002022-06-186565Budget
1024380.002023-02-166573Budget
27563179.492024-06-1765211Actual
21827569.002024-01-166515Actual
12269310.182023-03-186568Actual
1991596.002023-11-186526Actual
1851273.002022-06-186566Actual
34660401.262024-12-1865113Actual
253378.002022-05-186564Actual
36782448.642025-02-1665611Actual
38729688.002025-04-186517Actual
39263364.422025-04-1865113Actual
24390119.912024-03-1765411Actual
3705553.002022-08-186515Actual
17143364.722023-08-186528Actual
11739200.002023-03-186526Budget
28715117.782024-07-1865211Actual
1743610.332023-08-1865112Actual
2495742.002024-04-176526Actual
36339163.002025-02-166556Actual
313771320.002024-10-176513Actual
34718562.672024-12-1865613Actual
16932145.002023-08-186556Actual
6991550.002022-11-186564Budget
26318563.212024-05-176528Actual
16906197.002023-08-186546Actual
10430712.002023-02-166515Actual
6667200.002022-10-186568Budget
14952198.002023-06-186566Actual
7540820.002022-11-186517Actual
34481465.662024-12-1865611Actual
30875510.182024-09-176528Actual
3686982.682025-02-1665212Actual
11788480.002023-03-186536Budget
28416343.002024-07-186566Actual
10292517.002023-02-166514Actual
28218702.002024-07-186565Actual
27476382.912024-06-176568Actual
7131480.002022-11-186565Budget
4498347.002022-09-186513Actual
2259380.002022-07-196513Budget
1136280.002023-03-186573Budget
31288324.062024-09-1765213Actual
5295380.002022-09-186517Budget
7786323.812022-11-186568Actual
1380380.002022-06-186564Budget
39204613.542025-04-1865612Actual
38613190.002025-04-186546Actual
27535561.412024-06-1765111Actual
28508660.002024-07-186567Actual
3986226.002022-08-186546Actual
9837258.002023-01-166567Actual
1849752.892023-09-1865612Actual
4825520.002022-09-186515Actual
28184761.002024-07-186515Actual
33244293.322024-11-1765211Actual
32000563.212024-10-176528Actual
14628414.002023-06-186514Actual
4683650.002022-09-186514Budget
1932550.002022-06-186517Budget
38639167.002025-04-186556Actual
12819343.002023-04-186516Actual
284741207.002024-07-186517Actual
34069221.002024-12-186566Actual
4417200.002022-08-186568Budget
19177610.182023-10-186528Actual
6187364.002022-10-186536Actual
31202673.112024-09-1765612Actual
37612660.002025-03-186567Actual
2071480.002022-06-186518Budget
2582480.002022-07-196515Budget
1602286.002022-06-186516Actual
6138100.002022-10-186526Budget
3790065.652025-03-1865511Actual
7679480.002022-11-186518Budget
18767452.002023-10-186515Actual
26350870.792024-05-176568Actual
25684870.002024-05-176513Actual
4824550.002022-09-186515Budget
4884380.002022-09-186565Budget
32593185.002024-11-176573Actual
1625876.292023-07-1965311Actual
24717126.002024-04-176573Actual
37873219.912025-03-1865411Actual
23715546.002024-03-176514Actual
15900214.002023-07-196556Actual
18589720.002023-10-186563Actual
2353732.672024-02-1665612Actual
212051251.102023-12-196518Actual
38532442.002025-04-186516Actual
35163201.002025-01-166546Actual
2639380.002022-07-196565Budget
10664480.002023-02-166536Budget
31022305.022024-09-1765311Actual
11143200.002023-02-166568Budget
2202689.002024-01-166556Actual
1933531.002022-06-186517Actual
19210334.422023-10-186568Actual
998255.632022-05-186528Actual
30193625.822024-08-1765613Actual
11409650.002023-03-186514Budget
1055200.002022-05-186568Budget
5809600.002022-10-186514Actual
12917480.002023-04-186536Budget
20119440.002023-11-186567Actual
14720503.002023-06-186515Actual
12210337.452023-03-186528Actual
33718304.002024-12-186573Actual
19829336.002023-11-186565Actual
29431260.002024-08-176516Actual
26411209.272024-05-1765111Actual
37463212.002025-03-186546Actual
27066436.002024-06-176565Actual
18205546.552023-09-186568Actual
6992616.002022-11-186564Actual
32325428.432024-10-1765612Actual
32946300.002024-11-176566Actual
12820380.002023-04-186516Budget
8582280.002022-12-196566Budget
31049286.932024-09-1765411Actual
246251125.002024-04-176513Actual
39322439.862025-04-1865613Actual
2433673.102024-03-1765211Actual
1249080.002023-04-186573Actual
1383288.002023-05-186526Actual
8989336.002023-01-166513Actual
2445850.002022-07-196514Budget
31169192.252024-09-1765212Actual
26822690.002024-06-176513Actual
1792200.002022-06-186556Budget
17377195.442023-08-1865611Actual
33390196.512024-11-1765112Actual
2559839.062024-04-1765612Actual
17290140.122023-08-1865311Actual
949480.002022-05-186518Budget
5762100.002022-10-186573Budget
3004374.162024-08-1765212Actual
7308280.002022-11-186536Budget
8663650.002022-12-196517Budget

Generated 2025-06-17 05:01:10.903 UTC