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504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34220907.162024-12-136518Actual
5949550.002022-10-136515Budget
23306238.002024-02-1165111Actual
13069280.002023-04-136566Budget
27535561.412024-06-1265111Actual
3189480.002022-07-146518Budget
1631244.382023-07-1465511Actual
3048550.002022-07-146517Budget
5682200.002022-10-136563Budget
191491134.442023-10-136518Actual
4416319.272022-08-136568Actual
10024349.572023-01-116568Actual
34810935.002025-01-116563Actual
38970243.322025-04-1365211Actual
26051263.002024-05-126536Actual
10616174.002023-02-116526Actual
36232421.002025-02-116516Actual
17911363.002023-09-136536Actual
19703683.002023-11-136514Actual
14542726.002023-06-136563Actual
23629720.002024-03-126563Actual
22237576.852024-01-116528Actual
1749343.312023-08-1365612Actual
19675356.002023-11-136573Actual
1623137.992023-07-1465211Actual
4092200.002022-08-136566Budget
35109151.002025-01-116526Actual
15641527.002023-07-146564Actual
28949462.472024-07-1365612Actual
27066436.002024-06-126565Actual
2639380.002022-07-146565Budget
10759100.002023-02-116556Budget
2202689.002024-01-116556Actual
20119440.002023-11-136567Actual
950861.702022-05-136518Actual
23127720.002024-02-116567Actual
17937151.002023-09-136546Actual
5295380.002022-09-136517Budget
1321850.002022-06-136514Budget
17671718.002023-09-136514Actual
14661351.002023-06-136564Actual
7599576.002022-11-136567Actual
37463212.002025-03-136546Actual
3376270.002022-08-136513Actual
21946104.002024-01-116526Actual
37699958.672025-03-136528Actual
34930923.002025-01-116564Actual
14881.002022-05-136573Actual
13710569.002023-05-136515Actual
32325428.432024-10-1265612Actual
33986281.002024-12-136536Actual
12598576.002023-04-136564Actual
11940355.002023-03-136566Actual
36697352.892025-02-1165311Actual
12020368.002023-03-136517Actual
2661332.672024-05-1265112Actual
15164523.822023-06-136568Actual
6608388.972022-10-136528Actual
21407164.592023-12-1465411Actual
32593185.002024-11-126573Actual
3890187.002022-08-136526Actual
3294298.062022-07-146568Actual
36313364.002025-02-116546Actual
17115682.912023-08-136518Actual
3889100.002022-08-136526Budget
2049813.532023-11-1365112Actual
24745556.002024-04-126514Actual
32147196.512024-10-1265311Actual
1542932.672023-06-1365612Actual
38138583.722025-03-1365213Actual
32655708.002024-11-126564Actual
37521315.002025-03-136566Actual
4636140.002022-09-136573Actual
21266319.272023-12-146568Actual
34868212.002025-01-116573Actual
34601434.812024-12-1365612Actual
341271445.002024-12-136517Actual
3842380.002022-08-136516Actual
245369.272024-03-1265212Actual
9175440.002023-01-116514Actual
3939244.002022-08-136536Actual
22209982.922024-01-116518Actual
20647621.002023-12-146563Actual
38559162.002025-04-136526Actual
33124584.432024-11-126528Actual
5062287.002022-09-136536Actual
28628870.792024-07-136568Actual
17022576.002023-08-136517Actual
28508660.002024-07-136567Actual
35547279.492025-01-1165311Actual
16825347.002023-08-136516Actual
7309267.002022-11-136536Actual
16906197.002023-08-136546Actual
18887118.002023-10-136526Actual
3238328.362022-07-146528Actual
296281479.002024-08-126517Actual
253378.002022-05-136564Actual
6479609.002022-10-136567Actual
28277480.002024-07-136516Actual
13886192.002023-05-136546Actual
10025200.002023-01-116568Budget
32748983.002024-11-126565Actual
22951428.002024-02-116536Actual
337801056.002024-12-136564Actual
27206229.002024-06-126546Actual
24659540.002024-04-126563Actual
3801993.312025-03-1365212Actual
2143433.742023-12-1465511Actual
39171147.572025-04-1365212Actual
20733555.002023-12-146514Actual
29338702.002024-08-126515Actual
19351105.022023-10-1365411Actual
2445850.002022-07-146514Budget
8582280.002022-12-146566Budget
4311550.002022-08-136518Budget
4091328.002022-08-136566Actual
15044520.002023-06-136567Actual
13151696.002023-04-136517Actual
17235144.382023-08-1365111Actual
14628414.002023-06-136514Actual
36173515.002025-02-116565Actual
38850528.362025-04-136528Actual
808550.002022-05-136517Budget
3623406.002022-08-136564Actual
1933531.002022-06-136517Actual
2392860.002024-03-126526Actual
2501336.002022-07-146564Actual
7131480.002022-11-136565Budget
1136280.002023-03-136573Budget
17585605.002023-09-136563Actual
866469.002022-05-136567Actual
30612249.002024-09-126536Actual
8054888.002022-12-146514Actual
8722469.002022-12-146567Actual
14894113.002023-06-136546Actual
10431550.002023-02-116515Budget
22804396.002024-02-116515Actual
11789520.002023-03-136536Actual
688670.002022-11-136573Budget
2456724.162024-03-1265612Actual
4033112.002022-08-136556Actual
36339163.002025-02-116556Actual
25011104.002024-04-126546Actual
22356136.932024-01-1165211Actual
22383166.722024-01-1165311Actual
36583849.582025-02-116568Actual
19943240.002023-11-136536Actual
32946300.002024-11-126566Actual
35189120.002025-01-116556Actual
4230462.002022-08-136567Actual
10665515.002023-02-116536Actual
6280138.002022-10-136556Actual
1193344.002022-06-136563Actual
33746918.002024-12-136514Actual
39290711.792025-04-1365213Actual
29431260.002024-08-126516Actual
2776451.822024-06-1265212Actual
3790065.652025-03-1365511Actual
9966455.642023-01-116528Actual
15793223.002023-07-146516Actual
1024493.002023-02-116573Actual
27264342.002024-06-126566Actual
2968280.002022-07-146566Budget
18406128.422023-09-1365611Actual
359281292.002025-02-116513Actual
2542295.442024-04-1265411Actual
32888297.002024-11-126546Actual
336261307.002024-12-136513Actual
16732619.002023-08-136515Actual
9048200.002023-01-116563Budget
22058333.002024-01-116566Actual
38671351.002025-04-136566Actual
4360508.672022-08-136528Actual
12739390.002023-04-136565Actual
10106380.002023-02-116513Budget
800570.002022-12-146573Budget
18675428.002023-10-136514Actual
1460480.002022-06-136515Budget
35023604.002025-01-116565Actual
29749563.212024-08-126528Actual
2119200.002022-06-136528Budget
23842324.002024-03-126565Actual
11281260.002023-03-136563Actual
34540474.172024-12-1365112Actual
38942620.982025-04-1365111Actual
25935680.002024-05-126565Actual
4032100.002022-08-136556Budget
8852200.002022-12-146528Budget
33037962.002024-11-126567Actual
347761007.002025-01-116513Actual
1625876.292023-07-1465311Actual
15734270.002023-07-146565Actual
12162485.942023-03-136518Actual
31624842.002024-10-126565Actual
1699234.002022-06-136536Actual
669198.002022-05-136556Actual
36987485.472025-02-1165213Actual
20767351.002023-12-146564Actual
3624380.002022-08-136564Budget
10664480.002023-02-116536Budget
1991596.002023-11-136526Actual
2253356.082024-01-1165612Actual
33931370.002024-12-136516Actual
13649488.002023-05-136564Actual
5213196.002022-09-136566Actual
22410156.082024-01-1165411Actual
38260809.002025-04-136563Actual
18801623.002023-10-136565Actual
13340358.662023-04-136528Actual
2250110.332024-01-1165112Actual
1054243.512022-05-136568Actual
33331413.532024-11-1265611Actual
12819343.002023-04-136516Actual
6138100.002022-10-136526Budget
18086440.002023-09-136567Actual
19736343.002023-11-136564Actual
16639390.002023-08-136514Actual
9697280.002023-01-116566Budget
32535488.002024-11-126563Actual
23715546.002024-03-126514Actual
19177610.182023-10-136528Actual
18145546.552023-09-136518Actual
11470600.002023-03-136564Actual
5109267.002022-09-136546Actual
2040682.682023-11-1365511Actual
30908934.432024-09-126568Actual
13528660.002023-05-136563Actual
5063280.002022-09-136536Budget
66280.002022-05-136563Budget
326211064.002024-11-126514Actual
27972693.002024-07-136513Actual
12678477.002023-04-136515Actual
14952198.002023-06-136566Actual
22328138.002024-01-1165111Actual
11143200.002023-02-116568Budget
25161612.002024-04-126567Actual
3395864.002024-12-136526Actual
998255.632022-05-136528Actual
19269157.152023-10-1365111Actual
2556710.332024-04-1265212Actual
21233523.822023-12-146528Actual
16880449.002023-08-136536Actual
4965355.002022-09-136516Actual
32834134.002024-11-126526Actual
37489191.002025-03-136556Actual
10292517.002023-02-116514Actual
3938280.002022-08-136536Budget
28769212.472024-07-1365411Actual
291251185.002024-08-126513Actual
241891078.372024-03-126518Actual
15607346.002023-07-146514Actual
12210337.452023-03-136528Actual
37168188.002025-03-136573Actual
319721401.112024-10-126518Actual
26466148.632024-05-1265311Actual
7403100.002022-11-136556Budget
7926200.002022-12-146563Budget
22269316.242024-01-116568Actual
1929724.162023-10-1365211Actual
30788588.002024-09-126567Actual
39322439.862025-04-1365613Actual
35433510.182025-01-116568Actual
361391067.002025-02-116515Actual
38613190.002025-04-136546Actual
20439147.572023-11-1365611Actual
27796400.772024-06-1265612Actual
10487480.002023-02-116565Budget
30967359.282024-09-1265111Actual
19210334.422023-10-136568Actual
1788387.002023-09-136526Actual
18708380.002023-10-136564Actual
33718304.002024-12-136573Actual
23003169.002024-02-116556Actual
9499152.002023-01-116526Actual
3563650.002022-08-136514Budget
8723380.002022-12-146567Budget
9779650.002023-01-116517Budget
18555976.002023-10-136513Actual
725314.002022-05-136566Actual
2864335.002022-07-146546Actual
7867380.002022-12-146513Budget
2643970.972024-05-1265211Actual
12679550.002023-04-136515Budget
4743360.002022-09-136564Actual
29538146.002024-08-126556Actual
2178455.642022-06-136568Actual
9698196.002023-01-116566Actual
3435240.002022-08-136563Actual
31169192.252024-09-1265212Actual
13011182.002023-04-136556Actual
13070246.002023-04-136566Actual
20826570.002023-12-146515Actual
30498723.002024-09-126565Actual
1445140.122023-05-1365612Actual
17176432.912023-08-136568Actual
21112730.002023-12-146517Actual
35221337.002025-01-116566Actual
2179200.002022-06-136568Budget
7308280.002022-11-136536Budget
33244293.322024-11-1265211Actual
262901188.982024-05-126518Actual
5621380.002022-10-136513Budget
5482280.002022-09-136528Budget
17856342.002023-09-136516Actual
33660662.002024-12-136563Actual
21380119.912023-12-1465311Actual
5868372.002022-10-136564Actual
19829336.002023-11-136565Actual
6233200.002022-10-136546Actual
22625650.002024-02-116563Actual
4498347.002022-09-136513Actual
29869115.652024-08-1265211Actual
10430712.002023-02-116515Actual
34012281.002024-12-136546Actual
8111550.002022-12-146564Budget
34161836.002024-12-136567Actual
1851273.002022-06-136566Actual
29372480.002024-08-126565Actual
23214479.882024-02-116528Actual
16519855.002023-08-136513Actual
16611240.002023-08-136573Actual
24837338.002024-04-126515Actual
30285473.002024-09-126563Actual
4824550.002022-09-136515Budget
6234200.002022-10-136546Budget
25069273.002024-04-126566Actual
28184761.002024-07-136515Actual
9233640.002023-01-116564Actual
9452380.002023-01-116516Budget
38111432.842025-03-1365113Actual
18860151.002023-10-136516Actual
13588248.002023-05-136573Actual
372301020.002025-03-136564Actual
17377195.442023-08-1365611Actual
15900214.002023-07-146556Actual
34989783.002025-01-116515Actual
31469210.002024-10-126573Actual
13339200.002023-04-136528Budget
336480.002022-05-136515Budget
1521380.002022-06-136565Budget
5867380.002022-10-136564Budget
37409156.002025-03-136526Actual
37323690.002025-03-136565Actual
10897540.002023-02-116517Actual
3436200.002022-08-136563Budget
19410195.442023-10-1365611Actual
196770.002022-05-136514Actual
16964189.002023-08-136566Actual
1837340.122023-09-1365511Actual
20705158.002023-12-146573Actual
26856788.002024-06-126563Actual
16345166.722023-07-1465611Actual
800675.002022-12-146573Actual
239790.002022-07-146573Budget
4231380.002022-08-136567Budget
23388156.082024-02-1165411Actual
478218.002022-05-136516Actual
4635100.002022-09-136573Budget
3515100.002022-08-136573Budget
6137133.002022-10-136526Actual
14790.002022-05-136573Budget
5013113.002022-09-136526Actual
28218702.002024-07-136565Actual
1136165.002023-03-136573Actual
8989336.002023-01-116513Actual
1248980.002023-04-136573Budget
1601280.002022-06-136516Budget
5157174.002022-09-136556Actual
28006777.002024-07-136563Actual
2967395.002022-07-146566Actual
8525100.002022-12-146556Budget
1582041.002023-07-146526Actual
26350870.792024-05-126568Actual
2071480.002022-06-136518Budget
867480.002022-05-136567Budget
35838618.812025-01-1165213Actual
574380.002022-05-136536Budget
39204613.542025-04-1365612Actual
5762100.002022-10-136573Budget
8112469.002022-12-146564Actual
2436390.122024-03-1265311Actual
24985217.002024-04-126536Actual
6186280.002022-10-136536Budget
11691380.002023-03-136516Budget
15223168.852023-06-1365111Actual
29458116.002024-08-126526Actual
15305156.082023-06-1365411Actual
38318126.002025-04-136573Actual
3190813.222022-07-146518Actual
26411209.272024-05-1265111Actual
2715292.002024-06-126526Actual
7786323.812022-11-136568Actual
13010100.002023-04-136556Budget
15338141.192023-06-1365611Actual
21025141.002023-12-146556Actual
31790188.002024-10-126556Actual
29956448.642024-08-1265611Actual
5810650.002022-10-136514Budget
37791378.432025-03-1365111Actual
30696297.002024-09-126566Actual
27914748.632024-06-1265613Actual
8477332.002022-12-146546Actual
3985200.002022-08-136546Budget
12964200.002023-04-136546Budget
134941290.002023-05-136513Actual
21827569.002024-01-116515Actual
11084200.002023-02-116528Budget
2450932.672024-03-1265112Actual
3004374.162024-08-1265212Actual
34421328.422024-12-1365411Actual
33390196.512024-11-1265112Actual
18767452.002023-10-136515Actual
8334380.002022-12-146516Budget
24217675.342024-03-126528Actual
2350619.912024-02-1165112Actual
28304102.002024-07-136526Actual
35961741.002025-02-116563Actual
9451445.002023-01-116516Actual
8378.002022-05-136513Actual
22711642.002024-02-116514Actual
30995116.722024-09-1265211Actual
3564649.002022-08-136514Actual
9315480.002023-01-116515Budget
2602370.002024-05-126526Actual
14600100.002023-06-136573Actual
27180491.002024-06-126536Actual
25840423.002024-05-126564Actual
5540243.512022-09-136568Actual
1379540.002022-06-136564Actual
7073399.002022-11-136515Actual
4555196.002022-09-136563Actual
26732387.222024-05-1265213Actual
12868115.002023-04-136526Actual
14221138.002023-05-1365111Actual
7072480.002022-11-136515Budget
6991550.002022-11-136564Budget
10164280.002023-02-116563Budget
38639167.002025-04-136556Actual
17643156.002023-09-136573Actual
19995104.002023-11-136556Actual
14509784.002023-06-136513Actual
38439655.002025-04-136515Actual
23901398.002024-03-126516Actual
1525135.872023-06-1365211Actual
29486357.002024-08-126536Actual
1746410.002022-06-136546Actual
21616700.002024-01-116513Actual
27356676.002024-06-126567Actual
5433550.002022-09-136518Budget
6805180.002022-11-136563Actual
261951320.002024-05-126517Actual
18941189.002023-10-136546Actual
10758117.002023-02-116556Actual
10349480.002023-02-116564Budget
997200.002022-05-136528Budget
4312669.282022-08-136518Actual
6281100.002022-10-136556Budget
20973318.002023-12-146536Actual
912870.002023-01-116573Budget
38883607.152025-04-136568Actual
20918306.002023-12-146516Actual
30557315.002024-09-126516Actual
477280.002022-05-136516Budget
9918480.002023-01-116518Budget
25806902.002024-05-126514Actual
28416343.002024-07-136566Actual
21919257.002024-01-116516Actual
3760424.002022-08-136565Actual
10711196.002023-02-116546Actual
10955616.002023-02-116567Actual
10954380.002023-02-116567Budget
1442111.402023-05-1365212Actual
2446946.002022-07-146514Actual
33839542.002024-12-136515Actual
1055200.002022-05-136568Budget
5156100.002022-09-136556Budget
36751105.022025-02-1165511Actual
315901215.002024-10-126515Actual
1726396.512023-08-1365211Actual
37932524.172025-03-1365611Actual
25778183.002024-05-126573Actual
6747380.002022-11-136513Budget
31683447.002024-10-126516Actual
29217207.002024-08-126573Actual
21146704.002023-12-146567Actual
1745280.002022-06-136546Budget
3049680.002022-07-146517Actual
9548332.002023-01-116536Actual
11409650.002023-03-136514Budget
27882622.322024-06-1265213Actual
394553.002022-05-136565Actual
1628596.512023-07-1465411Actual
16024650.002023-07-146567Actual
27677260.342024-06-1265611Actual
7541650.002022-11-136517Budget
27034869.002024-06-126515Actual
2638400.002022-07-146565Actual
949480.002022-05-136518Budget
17317107.142023-08-1365411Actual
5761134.002022-10-136573Actual
3986226.002022-08-136546Actual
33298153.952024-11-1265411Actual
37873219.912025-03-1365411Actual
12867200.002023-04-136526Budget

Generated 2025-06-12 09:26:52.976 UTC