[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6233200.002022-10-196546Actual
10759100.002023-02-176556Budget
35313676.002025-01-176567Actual
1749343.312023-08-1965612Actual
37196756.002025-03-196514Actual
10164280.002023-02-176563Budget
32033704.122024-10-186568Actual
15900214.002023-07-206556Actual
32888297.002024-11-186546Actual
36724289.062025-02-1765411Actual
15874144.002023-07-206546Actual
997200.002022-05-196528Budget
24217675.342024-03-186528Actual
127472.002022-06-196573Actual
15044520.002023-06-196567Actual
3985200.002022-08-196546Budget
3238328.362022-07-206528Actual
25996168.002024-05-186516Actual
292451458.002024-08-186514Actual
5621380.002022-10-196513Budget
8852200.002022-12-206528Budget
212051251.102023-12-206518Actual
3560159.272025-01-1765511Actual
6337172.002022-10-196566Actual
1520306.002022-06-196565Actual
2495742.002024-04-186526Actual
12868115.002023-04-196526Actual
27677260.342024-06-1865611Actual
33872889.002024-12-196565Actual
2318280.002022-07-206563Budget
9779650.002023-01-176517Budget
26318563.212024-05-186528Actual
29372480.002024-08-186565Actual
1442111.402023-05-1965212Actual
28742369.912024-07-1965311Actual
6187364.002022-10-196536Actual
13860231.002023-05-196536Actual
7728200.002022-11-196528Budget
17377195.442023-08-1965611Actual
21407164.592023-12-2065411Actual
2253356.082024-01-1765612Actual
15641527.002023-07-206564Actual
10430712.002023-02-176515Actual
2643970.972024-05-1865211Actual
35023604.002025-01-176565Actual
11739200.002023-03-196526Budget
3436200.002022-08-196563Budget
16639390.002023-08-196514Actual
33931370.002024-12-196516Actual
9595280.002023-01-176546Budget
21919257.002024-01-176516Actual
7867380.002022-12-206513Budget
16906197.002023-08-196546Actual
28595775.342024-07-196528Actual
3516123.002022-08-196573Actual
246251125.002024-04-186513Actual
800570.002022-12-206573Budget
1646124.162023-07-2065612Actual
14720503.002023-06-196515Actual
25069273.002024-04-186566Actual
25127744.002024-04-186517Actual
35082205.002025-01-176516Actual
1601280.002022-06-196516Budget
4311550.002022-08-196518Budget
2094576.002023-12-206526Actual
6479609.002022-10-196567Actual
19829336.002023-11-196565Actual
297211419.292024-08-186518Actual
27535561.412024-06-1865111Actual
5761134.002022-10-196573Actual
19736343.002023-11-196564Actual
6607280.002022-10-196528Budget
2445850.002022-07-206514Budget
14509784.002023-06-196513Actual
25684870.002024-05-186513Actual
31202673.112024-09-1865612Actual
21707144.002024-01-176573Actual
31049286.932024-09-1865411Actual
3761380.002022-08-196565Budget
9176650.002023-01-176514Budget
20027235.002023-11-196566Actual
13339200.002023-04-196528Budget
35433510.182025-01-176568Actual
33986281.002024-12-196536Actual
25481176.292024-04-1865611Actual
1849752.892023-09-1965612Actual
8253455.002022-12-206565Actual
18555976.002023-10-196513Actual
20647621.002023-12-206563Actual
38138583.722025-03-1965213Actual
291251185.002024-08-186513Actual
29662480.002024-08-186567Actual
39084366.722025-04-1965611Actual
23127720.002024-02-176567Actual
3564649.002022-08-196514Actual
38226776.002025-04-196513Actual
326211064.002024-11-186514Actual
9048200.002023-01-176563Budget
5110200.002022-09-196546Budget
24450208.212024-03-1865611Actual
11789520.002023-03-196536Actual
15305156.082023-06-1965411Actual
10105363.002023-02-176513Actual
12409291.002023-04-196563Actual
24745556.002024-04-186514Actual
22591975.002024-02-176513Actual
2967395.002022-07-206566Actual
23035230.002024-02-176566Actual
12410280.002023-04-196563Budget
19795726.002023-11-196515Actual
11142279.872023-02-176568Actual
26914311.002024-06-186573Actual
809711.002022-05-196517Actual
14127534.422023-05-196528Actual
8989336.002023-01-176513Actual
526164.002022-05-196526Actual
21233523.822023-12-206528Actual
348961044.002025-01-176514Actual
1460480.002022-06-196515Budget
360801053.002025-02-176564Actual
36371178.002025-02-176566Actual
2179200.002022-06-196568Budget
6419420.002022-10-196517Actual
34012281.002024-12-196546Actual
30343244.002024-09-186573Actual
8112469.002022-12-206564Actual
1734423.102023-08-1965511Actual
7380.002022-05-196513Budget
336480.002022-05-196515Budget
19888189.002023-11-196516Actual
4033112.002022-08-196556Actual
12080301.002023-03-196567Actual
28184761.002024-07-196515Actual
7403100.002022-11-196556Budget
18346141.192023-09-1965411Actual
25840423.002024-05-186564Actual
12738480.002023-04-196565Budget
8192480.002022-12-206515Budget
12678477.002023-04-196515Actual
2776451.822024-06-1865212Actual
20859608.002023-12-206565Actual
1649100.002022-06-196526Budget
325011402.002024-11-186513Actual
8193568.002022-12-206515Actual
10615200.002023-02-176526Budget
5109267.002022-09-196546Actual
31022305.022024-09-1865311Actual
19969141.002023-11-196546Actual
1640424.162023-07-2065112Actual
16932145.002023-08-196556Actual
35961741.002025-02-176563Actual
17056544.002023-08-196567Actual
25718614.002024-05-186563Actual
33839542.002024-12-196515Actual
36841273.102025-02-1765112Actual
347761007.002025-01-176513Actual
195850.002022-05-196514Budget
34687317.052024-12-1965213Actual
27855317.052024-06-1865113Actual
37409156.002025-03-196526Actual
21146704.002023-12-206567Actual
38260809.002025-04-196563Actual
30285473.002024-09-186563Actual
4312669.282022-08-196518Actual
3801993.312025-03-1965212Actual
4965355.002022-09-196516Actual
372301020.002025-03-196564Actual
3004374.162024-08-1865212Actual
38942620.982025-04-1965111Actual
34280546.552024-12-196568Actual
34161836.002024-12-196567Actual
22000256.002024-01-176546Actual
31624842.002024-10-186565Actual
22150520.002024-01-176567Actual
1136165.002023-03-196573Actual
308472001.122024-09-186518Actual
11084200.002023-02-176528Budget
31082360.342024-09-1865611Actual
1746317.782023-08-1965212Actual
35720166.722025-01-1765212Actual
1542932.672023-06-1965612Actual
11470600.002023-03-196564Actual
394553.002022-05-196565Actual
32292229.492024-10-1865112Actual
3781970.972025-03-1965211Actual
9965200.002023-01-176528Budget
18145546.552023-09-196518Actual
22328138.002024-01-1765111Actual
65220.002022-05-196563Actual
341271445.002024-12-196517Actual
1628596.512023-07-2065411Actual
154871312.002023-07-206513Actual
1746410.002022-06-196546Actual
11550550.002023-03-196515Budget
35811218.802025-01-1765113Actual
2864335.002022-07-206546Actual
478218.002022-05-196516Actual
25248448.062024-04-186528Actual
949480.002022-05-196518Budget
1379540.002022-06-196564Actual
4359280.002022-08-196528Budget
35163201.002025-01-176546Actual
2891667.782024-07-1965212Actual
28567955.642024-07-196518Actual
9697280.002023-01-176566Budget
13069280.002023-04-196566Budget
32443401.262024-10-1865613Actual
726280.002022-05-196566Budget
3939244.002022-08-196536Actual
7679480.002022-11-196518Budget
688670.002022-11-196573Budget
19995104.002023-11-196556Actual
9451445.002023-01-176516Actual
11551480.002023-03-196515Actual
2055550.762023-11-1965612Actual
477280.002022-05-196516Budget
21054162.002023-12-206566Actual
20826570.002023-12-206515Actual
15793223.002023-07-206516Actual
15131376.852023-06-196528Actual
26051263.002024-05-186536Actual
1745280.002022-06-196546Budget
7072480.002022-11-196515Budget
11281260.002023-03-196563Actual
27356676.002024-06-186567Actual
24930230.002024-04-186516Actual
34568188.002024-12-1965212Actual
2392860.002024-03-186526Actual
5762100.002022-10-196573Budget
2719280.002022-07-206516Budget
10758117.002023-02-176556Actual
3435240.002022-08-196563Actual
1024380.002023-02-176573Budget
38970243.322025-04-1965211Actual
2353732.672024-02-1765612Actual
8662512.002022-12-206517Actual
15103784.432023-06-196518Actual
998255.632022-05-196528Actual
27232139.002024-06-186556Actual
21025141.002023-12-206556Actual
31822254.002024-10-186566Actual
36550737.462025-02-176528Actual
28218702.002024-07-196565Actual
1582041.002023-07-206526Actual
14790.002022-05-196573Budget
2072655.642022-06-196518Actual
13944204.002023-05-196566Actual
38763506.002025-04-196567Actual
525100.002022-05-196526Budget
8334380.002022-12-206516Budget
20439147.572023-11-1965611Actual
912870.002023-01-176573Budget
24717126.002024-04-186573Actual
15990564.002023-07-206517Actual
23956213.002024-03-186536Actual
36583849.582025-02-176568Actual
34868212.002025-01-176573Actual
26822690.002024-06-186513Actual
3905168.852025-04-1965511Actual
14004900.002023-05-196517Actual
12162485.942023-03-196518Actual
2817520.002022-07-206536Actual
196770.002022-05-196514Actual
23715546.002024-03-186514Actual
7599576.002022-11-196567Actual
15607346.002023-07-206514Actual
34394239.062024-12-1965311Actual
254380.002022-05-196564Budget
4684720.002022-09-196514Actual
19177610.182023-10-196528Actual
29538146.002024-08-186556Actual
17643156.002023-09-196573Actual
377321079.892025-03-196568Actual
8525100.002022-12-206556Budget
18086440.002023-09-196567Actual
14038738.002023-05-196567Actual
2556710.332024-04-1865212Actual
2582480.002022-07-206515Budget
10816280.002023-02-176566Budget
18941189.002023-10-196546Actual
8111550.002022-12-206564Budget
27125260.002024-06-186516Actual
35492464.602025-01-1765111Actual
22383166.722024-01-1765311Actual
37168188.002025-03-196573Actual
37463212.002025-03-196546Actual
32120156.082024-10-1865211Actual
37323690.002025-03-196565Actual
1054243.512022-05-196568Actual
29159704.002024-08-186563Actual
36232421.002025-02-176516Actual
5294352.002022-09-196517Actual
18319106.082023-09-1965311Actual
8723380.002022-12-206567Budget
2049813.532023-11-1965112Actual
18675428.002023-10-196514Actual
9836380.002023-01-176567Budget
12679550.002023-04-196515Budget
12917480.002023-04-196536Budget
38997266.722025-04-1965311Actual
2554028.422024-04-1865112Actual
31141339.062024-09-1865112Actual
688574.002022-11-196573Actual
20918306.002023-12-206516Actual
964382.002023-01-176556Actual
16732619.002023-08-196515Actual
16519855.002023-08-196513Actual
2120485.942022-06-196528Actual
9371441.002023-01-176565Actual
17763392.002023-09-196515Actual
1793131.002022-06-196556Actual
1698380.002022-06-196536Budget
31738277.002024-10-186536Actual
22442169.912024-01-1765611Actual
27644115.652024-06-1865511Actual
3625994.002025-02-176526Actual
5868372.002022-10-196564Actual
33244293.322024-11-1865211Actual
29431260.002024-08-186516Actual
33510259.152024-11-1865113Actual
27180491.002024-06-186536Actual
30754915.002024-09-186517Actual
11836200.002023-03-196546Budget
1932550.002022-06-196517Budget
9233640.002023-01-176564Actual
27322935.002024-06-186517Actual
9370480.002023-01-176565Budget
1136280.002023-03-196573Budget
3705553.002022-08-196515Actual
17235144.382023-08-1965111Actual
11143200.002023-02-176568Budget
13210315.002023-04-196567Actual
7680690.492022-11-196518Actual
12820380.002023-04-196516Budget
30405962.002024-09-186564Actual
10024349.572023-01-176568Actual
6281100.002022-10-196556Budget
7540820.002022-11-196517Actual
23982138.002024-03-186546Actual
866469.002022-05-196567Actual
15579204.002023-07-206573Actual
372891215.002025-03-196515Actual
21860294.002024-01-176565Actual
3890187.002022-08-196526Actual
8381174.002022-12-206526Actual
29869115.652024-08-1865211Actual
8722469.002022-12-206567Actual
1137380.002022-06-196513Budget
2768112.002022-07-206526Actual
5214200.002022-09-196566Budget
3109480.002022-07-206567Budget
28687472.042024-07-1965111Actual
24871412.002024-04-186565Actual
14303122.042023-05-1965411Actual
66280.002022-05-196563Budget
36463702.002025-02-176567Actual
2446946.002022-07-206514Actual
1527882.682023-06-1965311Actual
912775.002023-01-176573Actual
2456724.162024-03-1865612Actual
29570365.002024-08-186566Actual
2911164.002022-07-206556Actual
33298153.952024-11-1865411Actual
3842380.002022-08-196516Actual
32000563.212024-10-186528Actual
1952636.932023-10-1965612Actual
37437517.002025-03-196536Actual
1631244.382023-07-2065511Actual
3395864.002024-12-196526Actual
4743360.002022-09-196564Actual
8053650.002022-12-206514Budget
3704550.002022-08-196515Budget
4091328.002022-08-196566Actual
10665515.002023-02-176536Actual
1929724.162023-10-1965211Actual
38613190.002025-04-196546Actual
2202689.002024-01-176556Actual
7786323.812022-11-196568Actual
1837340.122023-09-1965511Actual
5809600.002022-10-196514Actual
1380380.002022-06-196564Budget
2542295.442024-04-1865411Actual
4966280.002022-09-196516Budget
8804480.002022-12-206518Budget
574380.002022-05-196536Budget
37791378.432025-03-1965111Actual
65591064.742022-10-196518Actual
18708380.002023-10-196564Actual
2032544.382023-11-1965211Actual
12350380.002023-04-196513Budget
20238782.912023-11-196568Actual
3376270.002022-08-196513Actual
6934836.002022-11-196514Actual
39204613.542025-04-1965612Actual
160831092.012023-07-206518Actual
4032100.002022-08-196556Budget
3986226.002022-08-196546Actual
2119200.002022-06-196528Budget
26466148.632024-05-1865311Actual
3686982.682025-02-1765212Actual
27066436.002024-06-186565Actual
38111432.842025-03-1965113Actual
35838618.812025-01-1765213Actual
1433592.252023-05-1965611Actual
1699234.002022-06-196536Actual
1932494.382023-10-1965311Actual
22804396.002024-02-176515Actual
34248813.222024-12-196528Actual
25161612.002024-04-186567Actual
12867200.002023-04-196526Budget
9642100.002023-01-176556Budget
1937867.782023-10-1965511Actual
21380119.912023-12-2065311Actual
9698196.002023-01-176566Actual
37699958.672025-03-196528Actual
23842324.002024-03-186565Actual
37579816.002025-03-196517Actual
26350870.792024-05-186568Actual
13744486.002023-05-196565Actual
10486616.002023-02-176565Actual
235951120.002024-03-186513Actual
28125636.002024-07-196564Actual
21325131.612023-12-2065111Actual
6560550.002022-10-196518Budget
14754318.002023-06-196565Actual
4230462.002022-08-196567Actual
29956448.642024-08-1865611Actual
21353125.232023-12-2065211Actual
36313364.002025-02-176546Actual
5949550.002022-10-196515Budget
39024443.322025-04-1965411Actual
29782807.162024-08-186568Actual
30135317.052024-08-1865113Actual
32384222.312024-10-1865113Actual
6991550.002022-11-196564Budget
26553158.212024-05-1865611Actual
37382291.002025-03-196516Actual
10106380.002023-02-176513Budget
5013113.002022-09-196526Actual
16880449.002023-08-196536Actual
5482280.002022-09-196528Budget
24390119.912024-03-1865411Actual
2052517.782023-11-1965212Actual
10025200.002023-01-176568Budget
3294298.062022-07-206568Actual
22896235.002024-02-176516Actual
9837258.002023-01-176567Actual
6234200.002022-10-196546Budget

Generated 2025-06-18 06:18:20.250 UTC