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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5949550.002022-10-136515Budget
18998200.002023-10-136566Actual
27066436.002024-06-126565Actual
26350870.792024-05-126568Actual
35163201.002025-01-116546Actual
18860151.002023-10-136516Actual
18801623.002023-10-136565Actual
274151485.962024-06-126518Actual
5213196.002022-09-136566Actual
3938280.002022-08-136536Budget
337801056.002024-12-136564Actual
15607346.002023-07-146514Actual
23247599.582024-02-116568Actual
21919257.002024-01-116516Actual
6187364.002022-10-136536Actual
7356280.002022-11-136546Budget
38111432.842025-03-1365113Actual
313771320.002024-10-126513Actual
28218702.002024-07-136565Actual
12021480.002023-03-136517Budget
13340358.662023-04-136528Actual
1461540.002022-06-136515Actual
3295200.002022-07-146568Budget
11610480.002023-03-136565Budget
4230462.002022-08-136567Actual
13886192.002023-05-136546Actual
6479609.002022-10-136567Actual
3341855.022024-11-1265212Actual
22591975.002024-02-116513Actual
33986281.002024-12-136536Actual
32000563.212024-10-126528Actual
22951428.002024-02-116536Actual
16553580.002023-08-136563Actual
2542295.442024-04-1265411Actual
8663650.002022-12-146517Budget
25037116.002024-04-126556Actual
1525135.872023-06-1365211Actual
35574275.232025-01-1165411Actual
622238.002022-05-136546Actual
17643156.002023-09-136573Actual
394553.002022-05-136565Actual
31049286.932024-09-1265411Actual
241891078.372024-03-126518Actual
1379540.002022-06-136564Actual
22711642.002024-02-116514Actual
27535561.412024-06-1265111Actual
65591064.742022-10-136518Actual
7380.002022-05-136513Budget
36987485.472025-02-1165213Actual
13339200.002023-04-136528Budget
330041037.002024-11-126517Actual
13010100.002023-04-136556Budget
12867200.002023-04-136526Budget
8909200.002022-12-146568Budget
37612660.002025-03-136567Actual
25220701.092024-04-126518Actual
3905168.852025-04-1365511Actual
809711.002022-05-136517Actual
2559839.062024-04-1265612Actual
725314.002022-05-136566Actual
29956448.642024-08-1265611Actual
9778720.002023-01-116517Actual
21735528.002024-01-116514Actual
10711196.002023-02-116546Actual
4033112.002022-08-136556Actual
3189480.002022-07-146518Budget
318801275.002024-10-126517Actual
24717126.002024-04-126573Actual
32834134.002024-11-126526Actual
29431260.002024-08-126516Actual
22269316.242024-01-116568Actual
12349462.002023-04-136513Actual
4497380.002022-09-136513Budget
4417200.002022-08-136568Budget
15044520.002023-06-136567Actual
17911363.002023-09-136536Actual
35492464.602025-01-1165111Actual
15932165.002023-07-146566Actual
31411452.002024-10-126563Actual
16111675.342023-07-146528Actual
32714869.002024-11-126515Actual
16024650.002023-07-146567Actual
11551480.002023-03-136515Actual
3686982.682025-02-1165212Actual
4091328.002022-08-136566Actual
20085704.002023-11-136517Actual
33157570.792024-11-126568Actual
12964200.002023-04-136546Budget
32593185.002024-11-126573Actual
34989783.002025-01-116515Actual
15131376.852023-06-136528Actual
20999222.002023-12-146546Actual
2119200.002022-06-136528Budget
7402125.002022-11-136556Actual
7259200.002022-11-136526Budget
38671351.002025-04-136566Actual
30015346.512024-08-1265112Actual
20826570.002023-12-146515Actual
10164280.002023-02-116563Budget
13069280.002023-04-136566Budget
11084200.002023-02-116528Budget
24450208.212024-03-1265611Actual
36287426.002025-02-116536Actual
27356676.002024-06-126567Actual
33718304.002024-12-136573Actual
8193568.002022-12-146515Actual
13616592.002023-05-136514Actual
291251185.002024-08-126513Actual
4825520.002022-09-136515Actual
10105363.002023-02-116513Actual
14600100.002023-06-136573Actual
2049813.532023-11-1365112Actual
29841485.872024-08-1265111Actual
22328138.002024-01-1165111Actual
7355410.002022-11-136546Actual
27125260.002024-06-126516Actual
18145546.552023-09-136518Actual
31624842.002024-10-126565Actual
23687156.002024-03-126573Actual
6090291.002022-10-136516Actual
13211380.002023-04-136567Budget
292451458.002024-08-126514Actual
15734270.002023-07-146565Actual
24930230.002024-04-126516Actual
31790188.002024-10-126556Actual
5622462.002022-10-136513Actual
370761419.002025-03-136513Actual
32888297.002024-11-126546Actual
13011182.002023-04-136556Actual
15579204.002023-07-146573Actual
4173584.002022-08-136517Actual
341271445.002024-12-136517Actual
29782807.162024-08-126568Actual
4743360.002022-09-136564Actual
2582480.002022-07-146515Budget
36724289.062025-02-1165411Actual
10665515.002023-02-116536Actual
31319625.822024-09-1265613Actual
574380.002022-05-136536Budget
912870.002023-01-116573Budget
9836380.002023-01-116567Budget
11740211.002023-03-136526Actual
12080301.002023-03-136567Actual
3705553.002022-08-136515Actual
33298153.952024-11-1265411Actual
25127744.002024-04-126517Actual
21707144.002024-01-116573Actual
3986226.002022-08-136546Actual
24039279.002024-03-126566Actual
7787200.002022-11-136568Budget
2392860.002024-03-126526Actual
33839542.002024-12-136515Actual
2817520.002022-07-146536Actual
32174175.232024-10-1265411Actual
13150480.002023-04-136517Budget
1137380.002022-06-136513Budget
23388156.082024-02-1165411Actual
38380759.002025-04-136564Actual
8430358.002022-12-146536Actual
22058333.002024-01-116566Actual
22383166.722024-01-1165311Actual
13399372.302023-04-136568Actual
31022305.022024-09-1265311Actual
2317252.002022-07-146563Actual
1788387.002023-09-136526Actual
38473515.002025-04-136565Actual
4884380.002022-09-136565Budget
326211064.002024-11-126514Actual
3939244.002022-08-136536Actual
867480.002022-05-136567Budget
35752715.672025-01-1165612Actual
29538146.002024-08-126556Actual
4416319.272022-08-136568Actual
2292351.002024-02-116526Actual
376711125.342025-03-136518Actual
2037992.252023-11-1365411Actual
2719280.002022-07-146516Budget
22237576.852024-01-116528Actual
11836200.002023-03-136546Budget
34930923.002025-01-116564Actual
37489191.002025-03-136556Actual
2120485.942022-06-136528Actual
950861.702022-05-136518Actual
5434682.912022-09-136518Actual
26856788.002024-06-126563Actual
2441737.992024-03-1265511Actual
12081380.002023-03-136567Budget
9918480.002023-01-116518Budget
13528660.002023-05-136563Actual
1380380.002022-06-136564Budget
4824550.002022-09-136515Budget
11939280.002023-03-136566Budget
20238782.912023-11-136568Actual
23956213.002024-03-126536Actual
3108427.002022-07-146567Actual
27617341.192024-06-1265411Actual
3436200.002022-08-136563Budget
6991550.002022-11-136564Budget
14840139.002023-06-136526Actual
18647120.002023-10-136573Actual
377321079.892025-03-136568Actual
35023604.002025-01-116565Actual
17551864.002023-09-136513Actual
1726396.512023-08-1365211Actual
12679550.002023-04-136515Budget
12963232.002023-04-136546Actual
2501336.002022-07-146564Actual
7260226.002022-11-136526Actual
6338200.002022-10-136566Budget
11410880.002023-03-136514Actual
38763506.002025-04-136567Actual
27882622.322024-06-1265213Actual
2910200.002022-07-146556Budget
154871312.002023-07-146513Actual
1625876.292023-07-1465311Actual
1539723.102023-06-1365112Actual
6008588.002022-10-136565Actual
18319106.082023-09-1365311Actual
37110945.002025-03-136563Actual
22683216.002024-02-116573Actual
3436784.802024-12-1365211Actual
1623137.992023-07-1465211Actual
34280546.552024-12-136568Actual
22977104.002024-02-116546Actual
25718614.002024-05-126563Actual
6186280.002022-10-136536Budget
18941189.002023-10-136546Actual
24778354.002024-04-126564Actual
5540243.512022-09-136568Actual
31531583.002024-10-126564Actual
31683447.002024-10-126516Actual
31469210.002024-10-126573Actual
12820380.002023-04-136516Budget
2446946.002022-07-146514Actual
10568338.002023-02-116516Actual
26229936.002024-05-126567Actual
1321850.002022-06-136514Budget
10567380.002023-02-116516Budget
14099710.192023-05-136518Actual
1136280.002023-03-136573Budget
38532442.002025-04-136516Actual
35692261.402025-01-1165112Actual
17377195.442023-08-1365611Actual
1542932.672023-06-1365612Actual
12210337.452023-03-136528Actual
21467145.442023-12-1465611Actual
21146704.002023-12-146567Actual
19736343.002023-11-136564Actual
12209200.002023-03-136528Budget
37991285.872025-03-1365112Actual
1649100.002022-06-136526Budget
10954380.002023-02-116567Budget
11789520.002023-03-136536Actual
6337172.002022-10-136566Actual
2720341.002022-07-146516Actual
337440.002022-05-136515Actual
23306238.002024-02-1165111Actual
32748983.002024-11-126565Actual
4360508.672022-08-136528Actual
3801993.312025-03-1365212Actual
21233523.822023-12-146528Actual
5352300.002022-09-136567Actual
1628596.512023-07-1465411Actual
4966280.002022-09-136516Budget
2179200.002022-06-136568Budget
28687472.042024-07-1365111Actual
20859608.002023-12-146565Actual
24390119.912024-03-1265411Actual
26493140.122024-05-1265411Actual
6009380.002022-10-136565Budget
27563179.492024-06-1265211Actual
26411209.272024-05-1265111Actual
4311550.002022-08-136518Budget
16519855.002023-08-136513Actual
20705158.002023-12-146573Actual
10487480.002023-02-116565Budget
11691380.002023-03-136516Budget
21768421.002024-01-116564Actual
8334380.002022-12-146516Budget
30371817.002024-09-126514Actual
29662480.002024-08-126567Actual
18406128.422023-09-1365611Actual
2202689.002024-01-116556Actual
8253455.002022-12-146565Actual
36697352.892025-02-1165311Actual
359281292.002025-02-116513Actual
28742369.912024-07-1365311Actual
34038209.002024-12-136556Actual
8054888.002022-12-146514Actual
5110200.002022-09-136546Budget
21266319.272023-12-146568Actual
347761007.002025-01-116513Actual
6089280.002022-10-136516Budget
12597480.002023-04-136564Budget
35400637.462025-01-116528Actual
28829409.282024-07-1365611Actual
2260451.002022-07-146513Actual
17235144.382023-08-1365111Actual
29869115.652024-08-1265211Actual
32914157.002024-11-126556Actual
11883100.002023-03-136556Budget
361391067.002025-02-116515Actual
35109151.002025-01-116526Actual
39263364.422025-04-1365113Actual
66280.002022-05-136563Budget
12538650.002023-04-136514Budget
1990574.002022-06-136567Actual
27736453.962024-06-1265112Actual
6667200.002022-10-136568Budget
330961401.112024-11-126518Actual
26318563.212024-05-126528Actual
2664639.062024-05-1265612Actual
37579816.002025-03-136517Actual
17856342.002023-09-136516Actual
14160584.432023-05-136568Actual
31288324.062024-09-1265213Actual
28064206.002024-07-136573Actual
525100.002022-05-136526Budget
1601280.002022-06-136516Budget
28277480.002024-07-136516Actual
23447205.022024-02-1165611Actual
7460234.002022-11-136566Actual
7072480.002022-11-136515Budget
38138583.722025-03-1365213Actual
8803838.982022-12-146518Actual
353721419.292025-01-116518Actual
1460480.002022-06-136515Budget
5867380.002022-10-136564Budget
30584109.002024-09-126526Actual
1932550.002022-06-136517Budget
14127534.422023-05-136528Actual
32862345.002024-11-126536Actual
37521315.002025-03-136566Actual
6748585.002022-11-136513Actual
3190813.222022-07-146518Actual
17317107.142023-08-1365411Actual
2436390.122024-03-1265311Actual
11223488.002023-03-136513Actual
35547279.492025-01-1165311Actual
2341540.122024-02-1165511Actual
15793223.002023-07-146516Actual
7212380.002022-11-136516Budget
25778183.002024-05-126573Actual
18767452.002023-10-136515Actual
2259380.002022-07-146513Budget
25901548.002024-05-126515Actual
19675356.002023-11-136573Actual
201781107.162023-11-136518Actual
688574.002022-11-136573Actual
2638400.002022-07-146565Actual
34220907.162024-12-136518Actual
7679480.002022-11-136518Budget
336261307.002024-12-136513Actual
2767100.002022-07-146526Budget
32443401.262024-10-1265613Actual
12020368.002023-03-136517Actual
11835257.002023-03-136546Actual
5353380.002022-09-136567Budget
269421512.002024-06-126514Actual
5682200.002022-10-136563Budget
29008380.212024-07-1365113Actual
2450932.672024-03-1265112Actual
20297273.102023-11-1365111Actual
2350619.912024-02-1165112Actual
38439655.002025-04-136515Actual
14754318.002023-06-136565Actual
33660662.002024-12-136563Actual
29372480.002024-08-126565Actual
2433673.102024-03-1265211Actual
22625650.002024-02-116563Actual
32120156.082024-10-1265211Actual
7867380.002022-12-146513Budget
11469480.002023-03-136564Budget
1520306.002022-06-136565Actual
30612249.002024-09-126536Actual
195841290.002023-11-136513Actual
5013113.002022-09-136526Actual
30696297.002024-09-126566Actual
36371178.002025-02-116566Actual
29067310.032024-07-1365613Actual
5681186.002022-10-136563Actual
17290140.122023-08-1365311Actual
39143325.232025-04-1365112Actual
34868212.002025-01-116573Actual
18205546.552023-09-136568Actual
34161836.002024-12-136567Actual
10106380.002023-02-116513Budget
25935680.002024-05-126565Actual
36173515.002025-02-116565Actual
14542726.002023-06-136563Actual
206131200.002023-12-146513Actual
19056594.002023-10-136517Actual
127472.002022-06-136573Actual
11470600.002023-03-136564Actual
7680690.492022-11-136518Actual
1054243.512022-05-136568Actual
319721401.112024-10-126518Actual
2094576.002023-12-146526Actual
7786323.812022-11-136568Actual
29486357.002024-08-126536Actual
280921102.002024-07-136514Actual
1527882.682023-06-1365311Actual
4635100.002022-09-136573Budget
14509784.002023-06-136513Actual
39084366.722025-04-1365611Actual
9698196.002023-01-116566Actual
726280.002022-05-136566Budget
7130609.002022-11-136565Actual
30343244.002024-09-126573Actual
5062287.002022-09-136536Actual
9917737.462023-01-116518Actual
33510259.152024-11-1265113Actual
9596218.002023-01-116546Actual
31169192.252024-09-1265212Actual
3760424.002022-08-136565Actual
9499152.002023-01-116526Actual
20119440.002023-11-136567Actual
35137497.002025-01-116536Actual
1322968.002022-06-136514Actual
5433550.002022-09-136518Budget
13805302.002023-05-136516Actual
12598576.002023-04-136564Actual
2967395.002022-07-146566Actual
27914748.632024-06-1265613Actual
21112730.002023-12-146517Actual
372301020.002025-03-136564Actual
1746317.782023-08-1365212Actual
36642640.132025-02-1165111Actual
22209982.922024-01-116518Actual
26466148.632024-05-1265311Actual
9175440.002023-01-116514Actual
235951120.002024-03-126513Actual
36463702.002025-02-116567Actual
16880449.002023-08-136536Actual
7925244.002022-12-146563Actual
14881.002022-05-136573Actual
6607280.002022-10-136528Budget
2035283.742023-11-1365311Actual
28567955.642024-07-136518Actual
1933531.002022-06-136517Actual
8478280.002022-12-146546Budget
34660401.262024-12-1365113Actual
23003169.002024-02-116556Actual
28949462.472024-07-1365612Actual
20973318.002023-12-146536Actual
5868372.002022-10-136564Actual
34069221.002024-12-136566Actual
23715546.002024-03-126514Actual
7926200.002022-12-146563Budget
21616700.002024-01-116513Actual
4965355.002022-09-136516Actual
21025141.002023-12-146556Actual
2864335.002022-07-146546Actual
24130495.002024-03-126567Actual
22356136.932024-01-1165211Actual
4312669.282022-08-136518Actual
9176650.002023-01-116514Budget
315901215.002024-10-126515Actual
3048550.002022-07-146517Budget
36232421.002025-02-116516Actual
3294298.062022-07-146568Actual
24008159.002024-03-126556Actual
10025200.002023-01-116568Budget
8431280.002022-12-146536Budget
36550737.462025-02-116528Actual
7868429.002022-12-146513Actual
3889100.002022-08-136526Budget
360471634.002025-02-116514Actual
8989336.002023-01-116513Actual
2536839.062024-04-1265211Actual
6234200.002022-10-136546Budget
37437517.002025-03-136536Actual
2353732.672024-02-1165612Actual
12868115.002023-04-136526Actual
1521380.002022-06-136565Budget
65220.002022-05-136563Actual
10896480.002023-02-116517Budget
21946104.002024-01-116526Actual
8582280.002022-12-146566Budget
26077206.002024-05-126546Actual
18346141.192023-09-1365411Actual
16673293.002023-08-136564Actual
866469.002022-05-136567Actual
26103106.002024-05-126556Actual
9370480.002023-01-116565Budget
15305156.082023-06-1365411Actual
37699958.672025-03-136528Actual
3842380.002022-08-136516Actual
3237200.002022-07-146528Budget
24871412.002024-04-126565Actual
26135206.002024-05-126566Actual
26553158.212024-05-1265611Actual
21325131.612023-12-1465111Actual
33037962.002024-11-126567Actual
38226776.002025-04-136513Actual
9234550.002023-01-116564Budget
20733555.002023-12-146514Actual
4231380.002022-08-136567Budget
39204613.542025-04-1365612Actual
1433592.252023-05-1365611Actual

Generated 2025-06-12 03:26:34.799 UTC