[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10815246.002023-08-186566Actual
13398200.002023-10-186568Budget
14127534.422023-11-176528Actual
29159704.002025-02-166563Actual
4360508.672023-02-176528Actual
3842380.002023-02-176516Actual
25127744.002024-10-176517Actual
23035230.002024-08-176566Actual
8112469.002023-06-206564Actual
291251185.002025-02-166513Actual
5214200.002023-03-206566Budget
8581369.002023-06-206566Actual
32120156.082025-04-1865211Actual
9778720.002023-07-186517Actual
25481176.292024-10-1765611Actual
14952198.002023-12-186566Actual
206131200.002024-06-196513Actual
25684870.002024-11-166513Actual
2433673.102024-09-1665211Actual
478218.002022-11-176516Actual
37873219.912025-09-1765411Actual
16732619.002024-02-176515Actual
22209982.922024-07-176518Actual
9596218.002023-07-186546Actual
4684720.002023-03-206514Actual
27443631.402024-12-176528Actual
7679480.002023-05-206518Budget
6280138.002023-04-196556Actual
1249080.002023-10-186573Actual
3395864.002025-06-196526Actual
30967359.282025-03-1965111Actual
39143325.232025-10-1865112Actual
4825520.002023-03-206515Actual
2719280.002023-01-186516Budget
30193625.822025-02-1665613Actual
4556200.002023-03-206563Budget
31469210.002025-04-186573Actual
36583849.582025-08-186568Actual
2178455.642022-12-186568Actual
10025200.002023-07-186568Budget
33157570.792025-05-196568Actual
337440.002022-11-176515Actual
9047236.002023-07-186563Actual
17643156.002024-03-196573Actual
19056594.002024-04-186517Actual
21325131.612024-06-1965111Actual
4497380.002023-03-206513Budget
359281292.002025-08-186513Actual
4032100.002023-02-176556Budget
2392860.002024-09-166526Actual
27535561.412024-12-1765111Actual
26732387.222024-11-1665213Actual
21054162.002024-06-196566Actual
8989336.002023-07-186513Actual
2436390.122024-09-1665311Actual
8525100.002023-06-206556Budget
29512223.002025-02-166546Actual
1749343.312024-02-1765612Actual
3375380.002023-02-176513Budget
16906197.002024-02-176546Actual
32174175.232025-04-1865411Actual
23808473.002024-09-166515Actual
11142279.872023-08-186568Actual
10665515.002023-08-186536Actual
38380759.002025-10-186564Actual
17115682.912024-02-176518Actual
2333493.312024-08-1765211Actual
38671351.002025-10-186566Actual
1746317.782024-02-1765212Actual
23186737.462024-08-176518Actual
23306238.002024-08-1765111Actual
7259200.002023-05-206526Budget
388221222.322025-10-186518Actual
32092472.042025-04-1865111Actual
10615200.002023-08-186526Budget
14894113.002023-12-186546Actual
20826570.002024-06-196515Actual
30908934.432025-03-196568Actual
19675356.002024-05-196573Actual
26077206.002024-11-166546Actual
3436784.802025-06-1965211Actual
12081380.002023-09-176567Budget
30464781.002025-03-196515Actual
29279781.002025-02-166564Actual
12679550.002023-10-186515Budget
27677260.342024-12-1765611Actual
32147196.512025-04-1865311Actual
3905168.852025-10-1865511Actual
1248980.002023-10-186573Budget
15990564.002024-01-186517Actual
28277480.002025-01-176516Actual
9698196.002023-07-186566Actual
34448105.022025-06-1965511Actual
25281432.912024-10-176568Actual
29956448.642025-02-1665611Actual
34930923.002025-07-186564Actual
12739390.002023-10-186565Actual
17763392.002024-03-196515Actual
35811218.802025-07-1865113Actual
16345166.722024-01-1865611Actual
19177610.182024-04-186528Actual
6806200.002023-05-206563Budget
261951320.002024-11-166517Actual
5762100.002023-04-196573Budget
1933531.002022-12-186517Actual
9234550.002023-07-186564Budget
1601280.002022-12-186516Budget
239790.002023-01-186573Budget
12819343.002023-10-186516Actual
37168188.002025-09-176573Actual
17856342.002024-03-196516Actual
32000563.212025-04-186528Actual
241891078.372024-09-166518Actual
21112730.002024-06-196517Actual
1136165.002023-09-176573Actual
22269316.242024-07-176568Actual
20999222.002024-06-196546Actual
16024650.002024-01-186567Actual
14542726.002023-12-186563Actual
3986226.002023-02-176546Actual
7728200.002023-05-206528Budget
9315480.002023-07-186515Budget
31202673.112025-03-1965612Actual
21025141.002024-06-196556Actual
8804480.002023-06-206518Budget
32201116.722025-04-1865511Actual
3237200.002023-01-186528Budget
35109151.002025-07-186526Actual
27066436.002024-12-176565Actual
10712200.002023-08-186546Budget
5867380.002023-04-196564Budget
32233419.922025-04-1865611Actual
17585605.002024-03-196563Actual
17317107.142024-02-1765411Actual
245369.272024-09-1665212Actual
7460234.002023-05-206566Actual
2049813.532024-05-1965112Actual
3516123.002023-02-176573Actual
7356280.002023-05-206546Budget
292451458.002025-02-166514Actual
33872889.002025-06-196565Actual
38138583.722025-09-1765213Actual
28416343.002025-01-176566Actual
19090700.002024-04-186567Actual
3564649.002023-02-176514Actual
36751105.022025-08-1865511Actual
22116638.002024-07-176517Actual
25840423.002024-11-166564Actual
22625650.002024-08-176563Actual
10567380.002023-08-186516Budget
23361122.042024-08-1765311Actual
1054243.512022-11-176568Actual
1055200.002022-11-176568Budget
39171147.572025-10-1865212Actual
11739200.002023-09-176526Budget
4312669.282023-02-176518Actual
15131376.852023-12-186528Actual
5157174.002023-03-206556Actual
12964200.002023-10-186546Budget
8722469.002023-06-206567Actual
23247599.582024-08-176568Actual
19410195.442024-04-1865611Actual
127390.002022-12-186573Budget
39024443.322025-10-1865411Actual
31683447.002025-04-186516Actual
19736343.002024-05-196564Actual
22058333.002024-07-176566Actual
26466148.632024-11-1665311Actual
34012281.002025-06-196546Actual
3704550.002023-02-176515Budget
20027235.002024-05-196566Actual
16673293.002024-02-176564Actual
7540820.002023-05-206517Actual
31141339.062025-03-1965112Actual
22745287.002024-08-176564Actual
1896772.002024-04-186556Actual
2661332.672024-11-1665112Actual
30015346.512025-02-1665112Actual
2318280.002023-01-186563Budget
2968280.002023-01-186566Budget
15607346.002024-01-186514Actual
26914311.002024-12-176573Actual
23956213.002024-09-166536Actual
22951428.002024-08-176536Actual
2768112.002023-01-186526Actual
1937867.782024-04-1865511Actual
37991285.872025-09-1765112Actual
3625994.002025-08-186526Actual
12917480.002023-10-186536Budget
9452380.002023-07-186516Budget
19703683.002024-05-196514Actual
688670.002023-05-206573Budget
2639380.002023-01-186565Budget
1793131.002022-12-186556Actual
2864335.002023-01-186546Actual
26411209.272024-11-1665111Actual
38318126.002025-10-186573Actual
1442111.402023-11-1765212Actual
34660401.262025-06-1965113Actual
2292351.002024-08-176526Actual
5109267.002023-03-206546Actual
1433592.252023-11-1765611Actual
9548332.002023-07-186536Actual
14920179.002023-12-186556Actual
800570.002023-06-206573Budget
7598380.002023-05-206567Budget
28218702.002025-01-176565Actual
13070246.002023-10-186566Actual
2398111.002023-01-186573Actual
3190813.222023-01-186518Actual
6933650.002023-05-206514Budget
5014100.002023-03-206526Budget
8252480.002023-06-206565Budget
19351105.022024-04-1865411Actual
4173584.002023-02-176517Actual
7459280.002023-05-206566Budget
1582041.002024-01-186526Actual
13211380.002023-10-186567Budget
8851310.182023-06-206528Actual
11143200.002023-08-186568Budget
1846524.162024-03-1965112Actual
37791378.432025-09-1765111Actual
3760424.002023-02-176565Actual
9965200.002023-07-186528Budget
19269157.152024-04-1865111Actual
19969141.002024-05-196546Actual
24390119.912024-09-1665411Actual
1837340.122024-03-1965511Actual
31913792.002025-04-186567Actual
6992616.002023-05-206564Actual
24249501.092024-09-166568Actual
360471634.002025-08-186514Actual
7926200.002023-06-206563Budget
302511040.002025-03-196513Actual
38260809.002025-10-186563Actual
2350619.912024-08-1765112Actual
1424947.572023-11-1765211Actual
11083310.182023-08-186528Actual
31822254.002025-04-186566Actual
1461540.002022-12-186515Actual
7260226.002023-05-206526Actual
15700533.002024-01-186515Actual
5621380.002023-04-196513Budget
2559839.062024-10-1765612Actual
2767100.002023-01-186526Budget
29896260.342025-02-1665311Actual
18887118.002024-04-186526Actual
19829336.002024-05-196565Actual
10350348.002023-08-186564Actual
5810650.002023-04-196514Budget
13010100.002023-10-186556Budget
10664480.002023-08-186536Budget
23388156.082024-08-1765411Actual
16203231.612024-01-1865111Actual
1929724.162024-04-1865211Actual
34810935.002025-07-186563Actual
1445140.122023-11-1765612Actual
35221337.002025-07-186566Actual
25778183.002024-11-166573Actual
66280.002022-11-176563Budget
319721401.112025-04-186518Actual
30612249.002025-03-196536Actual
12868115.002023-10-186526Actual
10291650.002023-08-186514Budget
1439427.362023-11-1765112Actual
7211433.002023-05-206516Actual
16519855.002024-02-176513Actual
28567955.642025-01-176518Actual
5110200.002023-03-206546Budget
12538650.002023-10-186514Budget
33451511.412025-05-1965612Actual
18941189.002024-04-186546Actual
1379540.002022-12-186564Actual
5868372.002023-04-196564Actual
2179200.002022-12-186568Budget
10897540.002023-08-186517Actual
1322968.002022-12-186514Actual
38850528.362025-10-186528Actual
12409291.002023-10-186563Actual
998255.632022-11-176528Actual
33537555.652025-05-1965213Actual
34568188.002025-06-1965212Actual
2353732.672024-08-1765612Actual
25935680.002024-11-166565Actual
29217207.002025-02-166573Actual
28628870.792025-01-176568Actual
25220701.092024-10-176518Actual
30995116.722025-03-1965211Actual
38052553.962025-09-1765612Actual
6281100.002023-04-196556Budget
2155823.102024-06-1965612Actual
20859608.002024-06-196565Actual
4417200.002023-02-176568Budget
4683650.002023-03-206514Budget
9697280.002023-07-186566Budget
2441737.992024-09-1665511Actual
1932550.002022-12-186517Budget
38439655.002025-10-186515Actual
395380.002022-11-176565Budget
6418380.002023-04-196517Budget
29782807.162025-02-166568Actual
30371817.002025-03-196514Actual
22977104.002024-08-176546Actual
3841280.002023-02-176516Budget
32714869.002025-05-196515Actual
9176650.002023-07-186514Budget
997200.002022-11-176528Budget
38226776.002025-10-186513Actual
1792200.002022-12-186556Budget
1952636.932024-04-1865612Actual
9837258.002023-07-186567Actual
13944204.002023-11-176566Actual
7402125.002023-05-206556Actual
12209200.002023-09-176528Budget
16852104.002024-02-176526Actual
2450932.672024-09-1665112Actual
13588248.002023-11-176573Actual
32384222.312025-04-1865113Actual
5294352.002023-03-206517Actual
12350380.002023-10-186513Budget
2456724.162024-09-1665612Actual
1380380.002022-12-186564Budget
29035885.482025-01-1765213Actual
14221138.002023-11-1765111Actual
18205546.552024-03-196568Actual
1743610.332024-02-1765112Actual
8193568.002023-06-206515Actual
1136280.002023-09-176573Budget
6560550.002023-04-196518Budget
574380.002022-11-176536Budget
38473515.002025-10-186565Actual
22711642.002024-08-176514Actual
394553.002022-11-176565Actual
31049286.932025-03-1965411Actual
4416319.272023-02-176568Actual
201781107.162024-05-196518Actual
36724289.062025-08-1865411Actual
12537616.002023-10-186514Actual
29869115.652025-02-1665211Actual
35082205.002025-07-186516Actual
30638225.002025-03-196546Actual
19795726.002024-05-196515Actual
37196756.002025-09-176514Actual
11470600.002023-09-176564Actual
23003169.002024-08-176556Actual
7131480.002023-05-206565Budget
8333287.002023-06-206516Actual
10163217.002023-08-186563Actual
3889100.002023-02-176526Budget
35547279.492025-07-1865311Actual
15579204.002024-01-186573Actual
22804396.002024-08-176515Actual
37846344.382025-09-1765311Actual
3563650.002023-02-176514Budget
8192480.002023-06-206515Budget
33660662.002025-06-196563Actual
15734270.002024-01-186565Actual
3108427.002023-01-186567Actual
37018625.822025-08-1865613Actual
6479609.002023-04-196567Actual
1990574.002022-12-186567Actual
11035928.372023-08-186518Actual
1852280.002022-12-186566Budget
21827569.002024-07-176515Actual
621280.002022-11-176546Budget
11940355.002023-09-176566Actual
7787200.002023-05-206568Budget
7925244.002023-06-206563Actual
65591064.742023-04-196518Actual
6233200.002023-04-196546Actual
4091328.002023-02-176566Actual
18319106.082024-03-1965311Actual
9233640.002023-07-186564Actual
13340358.662023-10-186528Actual
1734423.102024-02-1765511Actual
18767452.002024-04-186515Actual
24717126.002024-10-176573Actual
6667200.002023-04-196568Budget
38942620.982025-10-1865111Actual
27206229.002024-12-176546Actual
1520306.002022-12-186565Actual
18860151.002024-04-186516Actual
15044520.002023-12-186567Actual
24930230.002024-10-176516Actual
29923232.682025-02-1665411Actual
29008380.212025-01-1765113Actual
1746410.002022-12-186546Actual
10954380.002023-08-186567Budget
31764204.002025-04-186546Actual
4884380.002023-03-206565Budget
16639390.002024-02-176514Actual
3435240.002023-02-176563Actual
336480.002022-11-176515Budget
14099710.192023-11-176518Actual
575468.002022-11-176536Actual
370761419.002025-09-176513Actual
35752715.672025-07-1865612Actual
2910200.002023-01-186556Budget
2863280.002023-01-186546Budget
33986281.002025-06-196536Actual
269421512.002024-12-176514Actual
25037116.002024-10-176556Actual
18589720.002024-04-186563Actual
5809600.002023-04-196514Actual
29662480.002025-02-166567Actual
38559162.002025-10-186526Actual
1628596.512024-01-1865411Actual
28125636.002025-01-176564Actual
21768421.002024-07-176564Actual
2715292.002024-12-176526Actual
32443401.262025-04-1865613Actual
262901188.982024-11-166518Actual
2119200.002022-12-186528Budget
12020368.002023-09-176517Actual
12738480.002023-10-186565Budget
1460480.002022-12-186515Budget
27617341.192024-12-1765411Actual
27356676.002024-12-176567Actual
30584109.002025-03-196526Actual
5948560.002023-04-196515Actual
28888377.362025-01-1765112Actual
1949615.652024-04-1865212Actual
4636140.002023-03-206573Actual
11550550.002023-09-176515Budget
13339200.002023-10-186528Budget
19943240.002024-05-196536Actual
23093780.002024-08-176517Actual
17963127.002024-03-196556Actual
23749364.002024-09-166564Actual
8803838.982023-06-206518Actual
9595280.002023-07-186546Budget
31411452.002025-04-186563Actual
31738277.002025-04-186536Actual
14004900.002023-11-176517Actual
27034869.002024-12-176515Actual
27590328.422024-12-1765311Actual
10759100.002023-08-186556Budget
32655708.002025-05-196564Actual
37409156.002025-09-176526Actual
3623406.002023-02-176564Actual
5482280.002023-03-206528Budget
38763506.002025-10-186567Actual
3238328.362023-01-186528Actual
3515100.002023-02-176573Budget
1188282.002023-09-176556Actual
4965355.002023-03-206516Actual
2260451.002023-01-186513Actual
24039279.002024-09-166566Actual
12021480.002023-09-176517Budget
26350870.792024-11-166568Actual
19888189.002024-05-196516Actual
11410880.002023-09-176514Actual
27180491.002024-12-176536Actual
38997266.722025-10-1865311Actual
8582280.002023-06-206566Budget
26493140.122024-11-1665411Actual
11836200.002023-09-176546Budget
12210337.452023-09-176528Actual
36697352.892025-08-1865311Actual
1932494.382024-04-1865311Actual
18708380.002024-04-186564Actual
32292229.492025-04-1865112Actual
4033112.002023-02-176556Actual
12867200.002023-10-186526Budget
1521380.002022-12-186565Budget
18555976.002024-04-186513Actual
2638400.002023-01-186565Actual
34989783.002025-07-186515Actual
12349462.002023-10-186513Actual
26318563.212024-11-166528Actual
6478380.002023-04-196567Budget
1788387.002024-03-196526Actual
7868429.002023-06-206513Actual
2817520.002023-01-186536Actual
30405962.002025-03-196564Actual
37323690.002025-09-176565Actual
11939280.002023-09-176566Budget
35492464.602025-07-1865111Actual
31624842.002025-04-186565Actual
2554028.422024-10-1765112Actual
31710120.002025-04-186526Actual
24745556.002024-10-176514Actual
8382200.002023-06-206526Budget
14600100.002023-12-186573Actual
34248813.222025-06-196528Actual
27882622.322024-12-1765213Actual
38639167.002025-10-186556Actual
154871312.002024-01-186513Actual
4498347.002023-03-206513Actual
1024380.002023-08-186573Budget
11551480.002023-09-176515Actual
14790.002022-11-176573Budget
15338141.192023-12-1865611Actual
2317252.002023-01-186563Actual
360801053.002025-08-186564Actual
2720341.002023-01-186516Actual
23447205.022024-08-1765611Actual
22356136.932024-07-1765211Actual
11469480.002023-09-176564Budget
191491134.442024-04-186518Actual
12678477.002023-10-186515Actual
13150480.002023-10-186517Budget
13292723.822023-10-186518Actual
30696297.002025-03-196566Actual
35137497.002025-07-186536Actual
25718614.002024-11-166563Actual
2501336.002023-01-186564Actual
912775.002023-07-186573Actual
23842324.002024-09-166565Actual
25161612.002024-10-176567Actual
13912151.002023-11-176556Actual
18264240.132024-03-1965111Actual

Generated 2025-12-17 22:26:24.385 UTC