[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9234550.002023-01-106564Budget
134941290.002023-05-126513Actual
9917737.462023-01-106518Actual
19410195.442023-10-1265611Actual
22977104.002024-02-106546Actual
17797443.002023-09-126565Actual
4556200.002022-09-126563Budget
949480.002022-05-126518Budget
30405962.002024-09-116564Actual
26051263.002024-05-116536Actual
5682200.002022-10-126563Budget
26103106.002024-05-116556Actual
9965200.002023-01-106528Budget
38380759.002025-04-126564Actual
16906197.002023-08-126546Actual
38532442.002025-04-126516Actual
246251125.002024-04-116513Actual
30015346.512024-08-1165112Actual
2120485.942022-06-126528Actual
20705158.002023-12-136573Actual
32201116.722024-10-1165511Actual
5621380.002022-10-126513Budget
2661332.672024-05-1165112Actual
23901398.002024-03-116516Actual
19269157.152023-10-1265111Actual
14754318.002023-06-126565Actual
10105363.002023-02-106513Actual
30664118.002024-09-116556Actual
10897540.002023-02-106517Actual
37409156.002025-03-126526Actual
253378.002022-05-126564Actual
38613190.002025-04-126546Actual
9779650.002023-01-106517Budget
32174175.232024-10-1165411Actual
669198.002022-05-126556Actual
31710120.002024-10-116526Actual
34868212.002025-01-106573Actual
17317107.142023-08-1265411Actual
32233419.922024-10-1165611Actual
33037962.002024-11-116567Actual
32411413.542024-10-1165213Actual
6478380.002022-10-126567Budget
12819343.002023-04-126516Actual
33331413.532024-11-1165611Actual
3049680.002022-07-136517Actual
1539723.102023-06-1265112Actual
19675356.002023-11-126573Actual
11281260.002023-03-126563Actual
16964189.002023-08-126566Actual
4092200.002022-08-126566Budget
9048200.002023-01-106563Budget
5481357.152022-09-126528Actual
12161380.002023-03-126518Budget
36287426.002025-02-106536Actual
3704550.002022-08-126515Budget
5540243.512022-09-126568Actual
20439147.572023-11-1265611Actual
1640424.162023-07-1365112Actual
2542295.442024-04-1165411Actual
997200.002022-05-126528Budget
2317252.002022-07-136563Actual
15103784.432023-06-126518Actual
34394239.062024-12-1265311Actual
394553.002022-05-126565Actual
27736453.962024-06-1165112Actual
2776451.822024-06-1165212Actual
39204613.542025-04-1265612Actual
34660401.262024-12-1265113Actual
26975770.002024-06-116564Actual
17022576.002023-08-126517Actual
2715292.002024-06-116526Actual
12964200.002023-04-126546Budget
6186280.002022-10-126536Budget
29008380.212024-07-1265113Actual
2911164.002022-07-136556Actual
31469210.002024-10-116573Actual
34601434.812024-12-1265612Actual
7308280.002022-11-126536Budget
3560159.272025-01-1065511Actual
12269310.182023-03-126568Actual
2433673.102024-03-1165211Actual
23447205.022024-02-1065611Actual
9697280.002023-01-106566Budget
32147196.512024-10-1165311Actual
29338702.002024-08-116515Actual
28218702.002024-07-126565Actual
28384157.002024-07-126556Actual
65220.002022-05-126563Actual
10106380.002023-02-106513Budget
27066436.002024-06-116565Actual
160831092.012023-07-136518Actual
688670.002022-11-126573Budget
38226776.002025-04-126513Actual
274151485.962024-06-116518Actual
27882622.322024-06-1165213Actual
3109480.002022-07-136567Budget
28595775.342024-07-126528Actual
28567955.642024-07-126518Actual
35137497.002025-01-106536Actual
34069221.002024-12-126566Actual
6233200.002022-10-126546Actual
269421512.002024-06-116514Actual
866469.002022-05-126567Actual
2436390.122024-03-1165311Actual
23035230.002024-02-106566Actual
38559162.002025-04-126526Actual
14127534.422023-05-126528Actual
30788588.002024-09-116567Actual
25340157.152024-04-1165111Actual
13211380.002023-04-126567Budget
1248980.002023-04-126573Budget
37110945.002025-03-126563Actual
1521380.002022-06-126565Budget
1439427.362023-05-1265112Actual
35520229.492025-01-1065211Actual
18264240.132023-09-1265111Actual
34718562.672024-12-1265613Actual
20238782.912023-11-126568Actual
21974365.002024-01-106536Actual
314971254.002024-10-116514Actual
30696297.002024-09-116566Actual
12350380.002023-04-126513Budget
20918306.002023-12-136516Actual
27476382.912024-06-116568Actual
3625994.002025-02-106526Actual
24717126.002024-04-116573Actual
998255.632022-05-126528Actual
27034869.002024-06-116515Actual
2292351.002024-02-106526Actual
22837601.002024-02-106565Actual
24097588.002024-03-116517Actual
3436784.802024-12-1265211Actual
2445850.002022-07-136514Budget
27180491.002024-06-116536Actual
21380119.912023-12-1365311Actual
8723380.002022-12-136567Budget
22209982.922024-01-106518Actual
28687472.042024-07-1265111Actual
32655708.002024-11-116564Actual
25996168.002024-05-116516Actual
8378.002022-05-126513Actual
23982138.002024-03-116546Actual
15700533.002023-07-136515Actual
5541200.002022-09-126568Budget
12537616.002023-04-126514Actual
30343244.002024-09-116573Actual
7679480.002022-11-126518Budget
23247599.582024-02-106568Actual
15164523.822023-06-126568Actual
30612249.002024-09-116536Actual
34339681.622024-12-1265111Actual
17056544.002023-08-126567Actual
1055200.002022-05-126568Budget
1726396.512023-08-1265211Actual
5062287.002022-09-126536Actual
27125260.002024-06-116516Actual
13340358.662023-04-126528Actual
1582041.002023-07-136526Actual
11143200.002023-02-106568Budget
22804396.002024-02-106515Actual
4965355.002022-09-126516Actual
1846524.162023-09-1265112Actual
32000563.212024-10-116528Actual
37873219.912025-03-1265411Actual
2040682.682023-11-1265511Actual
18708380.002023-10-126564Actual
2052517.782023-11-1265212Actual
31913792.002024-10-116567Actual
7212380.002022-11-126516Budget
24778354.002024-04-116564Actual
2643970.972024-05-1165211Actual
15044520.002023-06-126567Actual
21768421.002024-01-106564Actual
32443401.262024-10-1165613Actual
6479609.002022-10-126567Actual
25840423.002024-05-116564Actual
30875510.182024-09-116528Actual
24837338.002024-04-116515Actual
239790.002022-07-136573Budget
38473515.002025-04-126565Actual
1991596.002023-11-126526Actual
29431260.002024-08-116516Actual
6419420.002022-10-126517Actual
7309267.002022-11-126536Actual
800675.002022-12-136573Actual
12209200.002023-03-126528Budget
2967395.002022-07-136566Actual
2767100.002022-07-136526Budget
25220701.092024-04-116518Actual
13010100.002023-04-126556Budget
8852200.002022-12-136528Budget
15848185.002023-07-136536Actual
8193568.002022-12-136515Actual
326211064.002024-11-116514Actual
25718614.002024-05-116563Actual
5157174.002022-09-126556Actual
8581369.002022-12-136566Actual
1743610.332023-08-1265112Actual
9175440.002023-01-106514Actual
14600100.002023-06-126573Actual
10615200.002023-02-106526Budget
37791378.432025-03-1265111Actual
23749364.002024-03-116564Actual
25684870.002024-05-116513Actual
35313676.002025-01-106567Actual
1933531.002022-06-126517Actual
8253455.002022-12-136565Actual
1601280.002022-06-126516Budget
34540474.172024-12-1265112Actual
21266319.272023-12-136568Actual
2891667.782024-07-1265212Actual
1929724.162023-10-1265211Actual
33390196.512024-11-1165112Actual
8192480.002022-12-136515Budget
25161612.002024-04-116567Actual
365221676.872025-02-106518Actual
29217207.002024-08-116573Actual
35279672.002025-01-106517Actual
26732387.222024-05-1165213Actual
22625650.002024-02-106563Actual
347761007.002025-01-106513Actual
10711196.002023-02-106546Actual
7787200.002022-11-126568Budget
12916338.002023-04-126536Actual
261951320.002024-05-116517Actual
8909200.002022-12-136568Budget
37579816.002025-03-126517Actual
6009380.002022-10-126565Budget
5482280.002022-09-126528Budget
17585605.002023-09-126563Actual
28064206.002024-07-126573Actual
2392860.002024-03-116526Actual
26914311.002024-06-116573Actual
2583328.002022-07-136515Actual
33718304.002024-12-126573Actual
16932145.002023-08-126556Actual
2259380.002022-07-136513Budget
2652022.042024-05-1165511Actual
18052594.002023-09-126517Actual
22058333.002024-01-106566Actual
33931370.002024-12-126516Actual
1745280.002022-06-126546Budget
318801275.002024-10-116517Actual
8722469.002022-12-136567Actual
950861.702022-05-126518Actual
1946917.782023-10-1265112Actual
13912151.002023-05-126556Actual
25248448.062024-04-116528Actual
353721419.292025-01-106518Actual
28416343.002024-07-126566Actual
8803838.982022-12-136518Actual
8582280.002022-12-136566Budget
10024349.572023-01-106568Actual
34448105.022024-12-1265511Actual
28006777.002024-07-126563Actual
27617341.192024-06-1165411Actual
21407164.592023-12-1365411Actual
28829409.282024-07-1265611Actual
7786323.812022-11-126568Actual
2119200.002022-06-126528Budget
1643118.842023-07-1365212Actual
38138583.722025-03-1265213Actual
11083310.182023-02-106528Actual
1788387.002023-09-126526Actual
25281432.912024-04-116568Actual
13860231.002023-05-126536Actual
20027235.002023-11-126566Actual
29570365.002024-08-116566Actual
12410280.002023-04-126563Budget
38850528.362025-04-126528Actual
36841273.102025-02-1065112Actual
388221222.322025-04-126518Actual
9836380.002023-01-106567Budget
372891215.002025-03-126515Actual
31822254.002024-10-116566Actual
8478280.002022-12-136546Budget
808550.002022-05-126517Budget
19056594.002023-10-126517Actual
372301020.002025-03-126564Actual
30135317.052024-08-1165113Actual
4555196.002022-09-126563Actual
7599576.002022-11-126567Actual
27677260.342024-06-1165611Actual
23956213.002024-03-116536Actual
8851310.182022-12-136528Actual
21353125.232023-12-1365211Actual
280921102.002024-07-126514Actual
38997266.722025-04-1265311Actual
33451511.412024-11-1165612Actual
2816380.002022-07-136536Budget
34687317.052024-12-1265213Actual
10350348.002023-02-106564Actual
688574.002022-11-126573Actual
36339163.002025-02-106556Actual
21325131.612023-12-1365111Actual
3435240.002022-08-126563Actual
5434682.912022-09-126518Actual
28358328.002024-07-126546Actual
27972693.002024-07-126513Actual
3294298.062022-07-136568Actual
38346817.002025-04-126514Actual
34012281.002024-12-126546Actual
3375380.002022-08-126513Budget
35492464.602025-01-1065111Actual
964382.002023-01-106556Actual
3623406.002022-08-126564Actual
3905168.852025-04-1265511Actual
20733555.002023-12-136514Actual
195841290.002023-11-126513Actual
11035928.372023-02-106518Actual
2032544.382023-11-1265211Actual
19795726.002023-11-126515Actual
6338200.002022-10-126566Budget
17643156.002023-09-126573Actual
29956448.642024-08-1165611Actual
6138100.002022-10-126526Budget
11142279.872023-02-106568Actual
37699958.672025-03-126528Actual
9233640.002023-01-106564Actual
31261190.732024-09-1165113Actual
39290711.792025-04-1265213Actual
15305156.082023-06-1265411Actual
27644115.652024-06-1165511Actual
360471634.002025-02-106514Actual
24390119.912024-03-1165411Actual
7131480.002022-11-126565Budget
35752715.672025-01-1065612Actual
5810650.002022-10-126514Budget
5110200.002022-09-126546Budget
5949550.002022-10-126515Budget
22745287.002024-02-106564Actual
28277480.002024-07-126516Actual
33510259.152024-11-1165113Actual
23306238.002024-02-1065111Actual
6089280.002022-10-126516Budget
21860294.002024-01-106565Actual
35433510.182025-01-106568Actual
3889100.002022-08-126526Budget
1952636.932023-10-1265612Actual
24039279.002024-03-116566Actual
30584109.002024-09-116526Actual
22356136.932024-01-1065211Actual
36987485.472025-02-1065213Actual
24308200.762024-03-1165111Actual
8381174.002022-12-136526Actual
7540820.002022-11-126517Actual
36583849.582025-02-106568Actual
36751105.022025-02-1065511Actual
38439655.002025-04-126515Actual
2863280.002022-07-136546Budget
18941189.002023-10-126546Actual
23687156.002024-03-116573Actual
38587370.002025-04-126536Actual
12597480.002023-04-126564Budget
31790188.002024-10-116556Actual
30371817.002024-09-116514Actual
32834134.002024-11-116526Actual
13011182.002023-04-126556Actual
11610480.002023-03-126565Budget
36371178.002025-02-106566Actual
8053650.002022-12-136514Budget
19829336.002023-11-126565Actual
34421328.422024-12-1265411Actual
9548332.002023-01-106536Actual
1851273.002022-06-126566Actual
17290140.122023-08-1265311Actual
29512223.002024-08-116546Actual
13069280.002023-04-126566Budget
2049813.532023-11-1265112Actual
20297273.102023-11-1265111Actual
16732619.002023-08-126515Actual
15579204.002023-07-136573Actual
5353380.002022-09-126567Budget
31022305.022024-09-1165311Actual
526164.002022-05-126526Actual
9451445.002023-01-106516Actual
6281100.002022-10-126556Budget
3686982.682025-02-1065212Actual
16852104.002023-08-126526Actual
9315480.002023-01-106515Budget
21054162.002023-12-136566Actual
1625876.292023-07-1365311Actual
37018625.822025-02-1065613Actual
18205546.552023-09-126568Actual
32092472.042024-10-1165111Actual
1793131.002022-06-126556Actual
23629720.002024-03-116563Actual
2544967.782024-04-1165511Actual
3395864.002024-12-126526Actual
2143433.742023-12-1365511Actual
16345166.722023-07-1365611Actual
11939280.002023-03-126566Budget
4884380.002022-09-126565Budget
165088.002022-06-126526Actual
33124584.432024-11-116528Actual
9314480.002023-01-106515Actual
4684720.002022-09-126514Actual
18647120.002023-10-126573Actual
319721401.112024-10-116518Actual
1699234.002022-06-126536Actual
16111675.342023-07-136528Actual
30754915.002024-09-116517Actual
5063280.002022-09-126536Budget
36642640.132025-02-1065111Actual
3842380.002022-08-126516Actual
2037992.252023-11-1265411Actual
29279781.002024-08-116564Actual
23388156.082024-02-1065411Actual
27855317.052024-06-1165113Actual
36724289.062025-02-1065411Actual
8382200.002022-12-136526Budget
33746918.002024-12-126514Actual
9698196.002023-01-106566Actual
19703683.002023-11-126514Actual
12868115.002023-04-126526Actual
29067310.032024-07-1265613Actual
477280.002022-05-126516Budget
34038209.002024-12-126556Actual
8054888.002022-12-136514Actual
22683216.002024-02-106573Actual
37489191.002025-03-126556Actual
6418380.002022-10-126517Budget
32748983.002024-11-116565Actual
38052553.962025-03-1265612Actual
201781107.162023-11-126518Actual
29486357.002024-08-116536Actual
336261307.002024-12-126513Actual
19210334.422023-10-126568Actual
15223168.852023-06-1265111Actual
12021480.002023-03-126517Budget
38168506.522025-03-1265613Actual
38318126.002025-04-126573Actual
15607346.002023-07-136514Actual
22237576.852024-01-106528Actual
14160584.432023-05-126568Actual
26856788.002024-06-116563Actual
19177610.182023-10-126528Actual
23361122.042024-02-1065311Actual
11788480.002023-03-126536Budget
4311550.002022-08-126518Budget
575468.002022-05-126536Actual
726280.002022-05-126566Budget
11835257.002023-03-126546Actual
7680690.492022-11-126518Actual
33216707.162024-11-1165111Actual
35633279.492025-01-1065611Actual
5213196.002022-09-126566Actual
5294352.002022-09-126517Actual
20767351.002023-12-136564Actual
1321850.002022-06-126514Budget
19351105.022023-10-1265411Actual
13292723.822023-04-126518Actual
36173515.002025-02-106565Actual
2202689.002024-01-106556Actual
8430358.002022-12-136536Actual
32914157.002024-11-116556Actual
12162485.942023-03-126518Actual
39322439.862025-04-1265613Actual
33986281.002024-12-126536Actual
4173584.002022-08-126517Actual
30498723.002024-09-116565Actual
17235144.382023-08-1265111Actual
10430712.002023-02-106515Actual
16639390.002023-08-126514Actual
24659540.002024-04-116563Actual
26135206.002024-05-116566Actual
14790.002022-05-126573Budget
3986226.002022-08-126546Actual
18767452.002023-10-126515Actual
360801053.002025-02-106564Actual
315901215.002024-10-116515Actual
6747380.002022-11-126513Budget
25901548.002024-05-116515Actual
38671351.002025-04-126566Actual
2094576.002023-12-136526Actual
28332554.002024-07-126536Actual
7260226.002022-11-126526Actual
10025200.002023-01-106568Budget
26229936.002024-05-116567Actual
1527882.682023-06-1265311Actual
1525135.872023-06-1265211Actual
28628870.792024-07-126568Actual
32535488.002024-11-116563Actual
13588248.002023-05-126573Actual
17994231.002023-09-126566Actual
6607280.002022-10-126528Budget
9642100.002023-01-106556Budget
30638225.002024-09-116546Actual
39171147.572025-04-1265212Actual
19943240.002023-11-126536Actual
29869115.652024-08-1165211Actual
4635100.002022-09-126573Budget
11692458.002023-03-126516Actual
35082205.002025-01-106516Actual
8804480.002022-12-136518Budget
2179200.002022-06-126568Budget

Generated 2025-06-11 04:45:14.645 UTC