[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 500  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31169192.252024-09-1265212Actual
11611376.002023-03-136565Actual
31261190.732024-09-1265113Actual
18860151.002023-10-136516Actual
2040682.682023-11-1365511Actual
17056544.002023-08-136567Actual
1248980.002023-04-136573Budget
14661351.002023-06-136564Actual
1699234.002022-06-136536Actual
37612660.002025-03-136567Actual
23388156.082024-02-1165411Actual
20859608.002023-12-146565Actual
18086440.002023-09-136567Actual
18708380.002023-10-136564Actual
1193344.002022-06-136563Actual
284741207.002024-07-136517Actual
2292351.002024-02-116526Actual
34280546.552024-12-136568Actual
38473515.002025-04-136565Actual
19210334.422023-10-136568Actual
13710569.002023-05-136515Actual
4683650.002022-09-136514Budget
23749364.002024-03-126564Actual
5062287.002022-09-136536Actual
32593185.002024-11-126573Actual
1321850.002022-06-136514Budget
31319625.822024-09-1265613Actual
16639390.002023-08-136514Actual
37791378.432025-03-1365111Actual
35492464.602025-01-1165111Actual
36371178.002025-02-116566Actual
313771320.002024-10-126513Actual
4743360.002022-09-136564Actual
4555196.002022-09-136563Actual
37323690.002025-03-136565Actual
35433510.182025-01-116568Actual
12537616.002023-04-136514Actual
34394239.062024-12-1365311Actual
11083310.182023-02-116528Actual
5622462.002022-10-136513Actual
11739200.002023-03-136526Budget
32147196.512024-10-1265311Actual
28125636.002024-07-136564Actual
1929724.162023-10-1365211Actual
1582041.002023-07-146526Actual
11036380.002023-02-116518Budget
26705190.732024-05-1265113Actual
35752715.672025-01-1165612Actual
38226776.002025-04-136513Actual
38970243.322025-04-1365211Actual
38532442.002025-04-136516Actual
10431550.002023-02-116515Budget
353721419.292025-01-116518Actual
27206229.002024-06-126546Actual
291251185.002024-08-126513Actual
38380759.002025-04-136564Actual
33537555.652024-11-1265213Actual
38997266.722025-04-1365311Actual
127390.002022-06-136573Budget
8054888.002022-12-146514Actual
33568569.682024-11-1265613Actual
2143433.742023-12-1465511Actual
2652022.042024-05-1265511Actual
27443631.402024-06-126528Actual
13528660.002023-05-136563Actual
31764204.002024-10-126546Actual
6419420.002022-10-136517Actual
6009380.002022-10-136565Budget
26856788.002024-06-126563Actual
17963127.002023-09-136556Actual
3705553.002022-08-136515Actual
808550.002022-05-136517Budget
3560159.272025-01-1165511Actual
160831092.012023-07-146518Actual
2816380.002022-07-146536Budget
32807335.002024-11-126516Actual
6138100.002022-10-136526Budget
9837258.002023-01-116567Actual
1726396.512023-08-1365211Actual
2152633.742023-12-1465112Actual
12868115.002023-04-136526Actual
7787200.002022-11-136568Budget
1749343.312023-08-1365612Actual
2037992.252023-11-1365411Actual
38763506.002025-04-136567Actual
3889100.002022-08-136526Budget
2055550.762023-11-1365612Actual
11836200.002023-03-136546Budget
17704474.002023-09-136564Actual
15607346.002023-07-146514Actual
11788480.002023-03-136536Budget
1788387.002023-09-136526Actual
24249501.092024-03-126568Actual
16766518.002023-08-136565Actual
7403100.002022-11-136556Budget
254380.002022-05-136564Budget
17317107.142023-08-1365411Actual
377321079.892025-03-136568Actual
24039279.002024-03-126566Actual
16611240.002023-08-136573Actual
19410195.442023-10-1365611Actual
11610480.002023-03-136565Budget
24778354.002024-04-126564Actual
245369.272024-03-1265212Actual
37991285.872025-03-1365112Actual
20918306.002023-12-146516Actual
365221676.872025-02-116518Actual
13010100.002023-04-136556Budget
28508660.002024-07-136567Actual
22591975.002024-02-116513Actual
361391067.002025-02-116515Actual
9175440.002023-01-116514Actual
261951320.002024-05-126517Actual
262901188.982024-05-126518Actual
35279672.002025-01-116517Actual
27356676.002024-06-126567Actual
23447205.022024-02-1165611Actual
622238.002022-05-136546Actual
26553158.212024-05-1265611Actual
1837340.122023-09-1365511Actual
191491134.442023-10-136518Actual
25778183.002024-05-126573Actual
19269157.152023-10-1365111Actual
16880449.002023-08-136536Actual
15044520.002023-06-136567Actual
2450932.672024-03-1265112Actual
29749563.212024-08-126528Actual
12209200.002023-03-136528Budget
7541650.002022-11-136517Budget
477280.002022-05-136516Budget
5213196.002022-09-136566Actual
11551480.002023-03-136515Actual
12081380.002023-03-136567Budget
39024443.322025-04-1365411Actual
10291650.002023-02-116514Budget
65591064.742022-10-136518Actual
201781107.162023-11-136518Actual
12819343.002023-04-136516Actual
1746410.002022-06-136546Actual
30371817.002024-09-126514Actual
2202689.002024-01-116556Actual
7402125.002022-11-136556Actual
10615200.002023-02-116526Budget
4417200.002022-08-136568Budget
21112730.002023-12-146517Actual
27796400.772024-06-1265612Actual
33451511.412024-11-1265612Actual
20705158.002023-12-146573Actual
31049286.932024-09-1265411Actual
253378.002022-05-136564Actual
15848185.002023-07-146536Actual
269421512.002024-06-126514Actual
6233200.002022-10-136546Actual
34568188.002024-12-1365212Actual
1602286.002022-06-136516Actual
13912151.002023-05-136556Actual
38883607.152025-04-136568Actual
2776451.822024-06-1265212Actual
22237576.852024-01-116528Actual
23127720.002024-02-116567Actual
2583328.002022-07-146515Actual
10350348.002023-02-116564Actual
36463702.002025-02-116567Actual
2911164.002022-07-146556Actual
274151485.962024-06-126518Actual
17856342.002023-09-136516Actual
10711196.002023-02-116546Actual
621280.002022-05-136546Budget
3563650.002022-08-136514Budget
37463212.002025-03-136546Actual
11691380.002023-03-136516Budget
28888377.362024-07-1365112Actual
31469210.002024-10-126573Actual
18052594.002023-09-136517Actual
36987485.472025-02-1165213Actual
29458116.002024-08-126526Actual
1024493.002023-02-116573Actual
17911363.002023-09-136536Actual
5761134.002022-10-136573Actual
35137497.002025-01-116536Actual
10349480.002023-02-116564Budget
2536839.062024-04-1265211Actual
292451458.002024-08-126514Actual
8722469.002022-12-146567Actual
36697352.892025-02-1165311Actual
11084200.002023-02-116528Budget
8253455.002022-12-146565Actual
1793131.002022-06-136556Actual
2664639.062024-05-1265612Actual
10430712.002023-02-116515Actual
15734270.002023-07-146565Actual
13649488.002023-05-136564Actual
17643156.002023-09-136573Actual
25901548.002024-05-126515Actual
12964200.002023-04-136546Budget
28416343.002024-07-136566Actual
28769212.472024-07-1365411Actual
35520229.492025-01-1165211Actual
15793223.002023-07-146516Actual
341271445.002024-12-136517Actual
526164.002022-05-136526Actual
3790065.652025-03-1365511Actual
24390119.912024-03-1265411Actual
34069221.002024-12-136566Actual
33931370.002024-12-136516Actual
19969141.002023-11-136546Actual
25248448.062024-04-126528Actual
12738480.002023-04-136565Budget
11035928.372023-02-116518Actual
29338702.002024-08-126515Actual
1745280.002022-06-136546Budget
25069273.002024-04-126566Actual
31913792.002024-10-126567Actual
3109480.002022-07-146567Budget
5156100.002022-09-136556Budget
12963232.002023-04-136546Actual
134941290.002023-05-136513Actual
17937151.002023-09-136546Actual
4684720.002022-09-136514Actual
31790188.002024-10-126556Actual
66280.002022-05-136563Budget
22977104.002024-02-116546Actual
8804480.002022-12-146518Budget
15641527.002023-07-146564Actual
10025200.002023-01-116568Budget
1379540.002022-06-136564Actual
36841273.102025-02-1165112Actual
27855317.052024-06-1265113Actual
11224380.002023-03-136513Budget
36339163.002025-02-116556Actual
29431260.002024-08-126516Actual
17671718.002023-09-136514Actual
32946300.002024-11-126566Actual
2120485.942022-06-136528Actual
7540820.002022-11-136517Actual
29896260.342024-08-1265311Actual
7260226.002022-11-136526Actual
165088.002022-06-136526Actual
36313364.002025-02-116546Actual
34810935.002025-01-116563Actual
9371441.002023-01-116565Actual
347761007.002025-01-116513Actual
6479609.002022-10-136567Actual
39322439.862025-04-1365613Actual
20767351.002023-12-146564Actual
14952198.002023-06-136566Actual
33298153.952024-11-1265411Actual
22837601.002024-02-116565Actual
370761419.002025-03-136513Actual
330961401.112024-11-126518Actual
12739390.002023-04-136565Actual
8909200.002022-12-146568Budget
8252480.002022-12-146565Budget
33331413.532024-11-1265611Actual
10486616.002023-02-116565Actual
337801056.002024-12-136564Actual
1625876.292023-07-1465311Actual
37699958.672025-03-136528Actual
29486357.002024-08-126536Actual
18173473.822023-09-136528Actual
2639380.002022-07-146565Budget
13069280.002023-04-136566Budget
35547279.492025-01-1165311Actual
308472001.122024-09-126518Actual
9047236.002023-01-116563Actual
13805302.002023-05-136516Actual
25840423.002024-05-126564Actual
27232139.002024-06-126556Actual
1896772.002023-10-136556Actual
25340157.152024-04-1265111Actual
388221222.322025-04-136518Actual
26914311.002024-06-126573Actual
1460480.002022-06-136515Budget
39143325.232025-04-1365112Actual
3108427.002022-07-146567Actual
14509784.002023-06-136513Actual
5157174.002022-09-136556Actual
31624842.002024-10-126565Actual
33037962.002024-11-126567Actual
29662480.002024-08-126567Actual
15990564.002023-07-146517Actual
2638400.002022-07-146565Actual
35838618.812025-01-1165213Actual
800570.002022-12-146573Budget
14221138.002023-05-1365111Actual
20027235.002023-11-136566Actual
15164523.822023-06-136568Actual
2501336.002022-07-146564Actual
10816280.002023-02-116566Budget
37579816.002025-03-136517Actual
16519855.002023-08-136513Actual
17143364.722023-08-136528Actual
25127744.002024-04-126517Actual
6666473.822022-10-136568Actual
26318563.212024-05-126528Actual
3436200.002022-08-136563Budget
34012281.002024-12-136546Actual
5109267.002022-09-136546Actual
7728200.002022-11-136528Budget
3564649.002022-08-136514Actual
7309267.002022-11-136536Actual
30076417.792024-08-1265612Actual
2542295.442024-04-1265411Actual
5294352.002022-09-136517Actual
32714869.002024-11-126515Actual
8112469.002022-12-146564Actual
30696297.002024-09-126566Actual
34540474.172024-12-1365112Actual
13399372.302023-04-136568Actual
36960331.082025-02-1165113Actual
34038209.002024-12-136556Actual
1649100.002022-06-136526Budget
8723380.002022-12-146567Budget
34421328.422024-12-1365411Actual
7598380.002022-11-136567Budget
12210337.452023-03-136528Actual
5481357.152022-09-136528Actual
5681186.002022-10-136563Actual
19995104.002023-11-136556Actual
3516123.002022-08-136573Actual
5949550.002022-10-136515Budget
17176432.912023-08-136568Actual
24097588.002024-03-126517Actual
28304102.002024-07-136526Actual
32888297.002024-11-126546Actual
18319106.082023-09-1365311Actual
866469.002022-05-136567Actual
24217675.342024-03-126528Actual
38318126.002025-04-136573Actual
9549280.002023-01-116536Budget
1849752.892023-09-1365612Actual
21649510.002024-01-116563Actual
912775.002023-01-116573Actual
35023604.002025-01-116565Actual
9917737.462023-01-116518Actual
24930230.002024-04-126516Actual
3004374.162024-08-1265212Actual
11142279.872023-02-116568Actual
24659540.002024-04-126563Actual
21025141.002023-12-146556Actual
11470600.002023-03-136564Actual
372301020.002025-03-136564Actual
12162485.942023-03-136518Actual
27535561.412024-06-1265111Actual
35574275.232025-01-1165411Actual
5110200.002022-09-136546Budget
6805180.002022-11-136563Actual
27066436.002024-06-126565Actual
1055200.002022-05-136568Budget
10897540.002023-02-116517Actual
18205546.552023-09-136568Actual
1852280.002022-06-136566Budget
10487480.002023-02-116565Budget
1746317.782023-08-1365212Actual
35313676.002025-01-116567Actual
19829336.002023-11-136565Actual
30875510.182024-09-126528Actual
30908934.432024-09-126568Actual
35082205.002025-01-116516Actual
24717126.002024-04-126573Actual
29159704.002024-08-126563Actual
4360508.672022-08-136528Actual
5434682.912022-09-136518Actual
34448105.022024-12-1365511Actual
13070246.002023-04-136566Actual
4966280.002022-09-136516Budget
34601434.812024-12-1365612Actual
2032544.382023-11-1365211Actual
21768421.002024-01-116564Actual
28184761.002024-07-136515Actual
964382.002023-01-116556Actual
5540243.512022-09-136568Actual
5482280.002022-09-136528Budget
29035885.482024-07-1365213Actual
34248813.222024-12-136528Actual
3986226.002022-08-136546Actual
21325131.612023-12-1465111Actual
1991480.002022-06-136567Budget
14894113.002023-06-136546Actual
9966455.642023-01-116528Actual
5762100.002022-10-136573Budget
17115682.912023-08-136518Actual
9548332.002023-01-116536Actual
2817520.002022-07-146536Actual
3049680.002022-07-146517Actual
5867380.002022-10-136564Budget
360801053.002025-02-116564Actual
14920179.002023-06-136556Actual
4884380.002022-09-136565Budget
10665515.002023-02-116536Actual
2333493.312024-02-1165211Actual
29923232.682024-08-1265411Actual
37168188.002025-03-136573Actual
246251125.002024-04-126513Actual
8582280.002022-12-146566Budget
1249080.002023-04-136573Actual
29956448.642024-08-1265611Actual
1640424.162023-07-1465112Actual
23003169.002024-02-116556Actual
15010984.002023-06-136517Actual
24008159.002024-03-126556Actual
2719280.002022-07-146516Budget
27617341.192024-06-1265411Actual
6933650.002022-11-136514Budget
33660662.002024-12-136563Actual
35692261.402025-01-1165112Actual
2445850.002022-07-146514Budget
12268200.002023-03-136568Budget
38671351.002025-04-136566Actual
10568338.002023-02-116516Actual
29841485.872024-08-1265111Actual
5013113.002022-09-136526Actual
11143200.002023-02-116568Budget
2864335.002022-07-146546Actual
12538650.002023-04-136514Budget
1743610.332023-08-1365112Actual
14160584.432023-05-136568Actual
949480.002022-05-136518Budget
28064206.002024-07-136573Actual
10664480.002023-02-116536Budget
7459280.002022-11-136566Budget
36019204.002025-02-116573Actual
8662512.002022-12-146517Actual
7356280.002022-11-136546Budget
27125260.002024-06-126516Actual
12679550.002023-04-136515Budget
11550550.002023-03-136515Budget
1601280.002022-06-136516Budget
16203231.612023-07-1465111Actual
14303122.042023-05-1365411Actual
6991550.002022-11-136564Budget
27180491.002024-06-126536Actual
32914157.002024-11-126556Actual
1932550.002022-06-136517Budget
726280.002022-05-136566Budget
1024380.002023-02-116573Budget
28277480.002024-07-136516Actual
2317252.002022-07-146563Actual
1932494.382023-10-1365311Actual
9596218.002023-01-116546Actual
36287426.002025-02-116536Actual
6337172.002022-10-136566Actual
21616700.002024-01-116513Actual
19090700.002023-10-136567Actual
3761380.002022-08-136565Budget
11281260.002023-03-136563Actual
20297273.102023-11-1365111Actual
32292229.492024-10-1265112Actual
28567955.642024-07-136518Actual
7308280.002022-11-136536Budget
16732619.002023-08-136515Actual
23808473.002024-03-126515Actual
8908232.902022-12-146568Actual
22711642.002024-02-116514Actual
12161380.002023-03-136518Budget
34868212.002025-01-116573Actual
25935680.002024-05-126565Actual
3238328.362022-07-146528Actual
6008588.002022-10-136565Actual
9779650.002023-01-116517Budget
30788588.002024-09-126567Actual
28628870.792024-07-136568Actual
12021480.002023-03-136517Budget
25395117.782024-04-1265311Actual
15579204.002023-07-146573Actual
20999222.002023-12-146546Actual
12678477.002023-04-136515Actual
25037116.002024-04-126556Actual
6934836.002022-11-136514Actual
36173515.002025-02-116565Actual
7131480.002022-11-136565Budget
9315480.002023-01-116515Budget
21467145.442023-12-1465611Actual
2398111.002022-07-146573Actual
26975770.002024-06-126564Actual
10954380.002023-02-116567Budget
12350380.002023-04-136513Budget
32834134.002024-11-126526Actual
1194280.002022-06-136563Budget
13339200.002023-04-136528Budget
11883100.002023-03-136556Budget
29869115.652024-08-1265211Actual
35720166.722025-01-1165212Actual
38346817.002025-04-136514Actual
26103106.002024-05-126556Actual
325011402.002024-11-126513Actual
27644115.652024-06-1265511Actual
3375380.002022-08-136513Budget
28384157.002024-07-136556Actual
8989336.002023-01-116513Actual
23247599.582024-02-116568Actual
2178455.642022-06-136568Actual
28687472.042024-07-1365111Actual
38639167.002025-04-136556Actual
2260451.002022-07-146513Actual
12269310.182023-03-136568Actual
2582480.002022-07-146515Budget
39263364.422025-04-1365113Actual
13588248.002023-05-136573Actual

Generated 2025-06-12 11:41:55.895 UTC