[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 896  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5809600.002022-10-186514Actual
3760424.002022-08-186565Actual
10291650.002023-02-166514Budget
19269157.152023-10-1865111Actual
4033112.002022-08-186556Actual
31531583.002024-10-176564Actual
35137497.002025-01-166536Actual
6933650.002022-11-186514Budget
14720503.002023-06-186515Actual
25161612.002024-04-176567Actual
866469.002022-05-186567Actual
239790.002022-07-196573Budget
314971254.002024-10-176514Actual
621280.002022-05-186546Budget
32233419.922024-10-1765611Actual
9548332.002023-01-166536Actual
4359280.002022-08-186528Budget
13150480.002023-04-186517Budget
17377195.442023-08-1865611Actual
26135206.002024-05-176566Actual
13944204.002023-05-186566Actual
1625876.292023-07-1965311Actual
5294352.002022-09-186517Actual
17317107.142023-08-1865411Actual
23186737.462024-02-166518Actual
24039279.002024-03-176566Actual
15848185.002023-07-196536Actual
34448105.022024-12-1865511Actual
1136165.002023-03-186573Actual
2719280.002022-07-196516Budget
18915252.002023-10-186536Actual
1698380.002022-06-186536Budget
10025200.002023-01-166568Budget
16906197.002023-08-186546Actual
20238782.912023-11-186568Actual
4555196.002022-09-186563Actual
37991285.872025-03-1865112Actual
254380.002022-05-186564Budget
28687472.042024-07-1865111Actual
3237200.002022-07-196528Budget
5213196.002022-09-186566Actual
20439147.572023-11-1865611Actual
291251185.002024-08-176513Actual
13744486.002023-05-186565Actual
3905168.852025-04-1865511Actual
7402125.002022-11-186556Actual
27066436.002024-06-176565Actual
3704550.002022-08-186515Budget
13649488.002023-05-186564Actual
35082205.002025-01-166516Actual
11835257.002023-03-186546Actual
127472.002022-06-186573Actual
30162492.492024-08-1765213Actual
9047236.002023-01-166563Actual
2179200.002022-06-186568Budget
35870632.842025-01-1665613Actual
7598380.002022-11-186567Budget
2501336.002022-07-196564Actual
9499152.002023-01-166526Actual
525100.002022-05-186526Budget
27855317.052024-06-1765113Actual
39263364.422025-04-1865113Actual
39322439.862025-04-1865613Actual
688574.002022-11-186573Actual
7072480.002022-11-186515Budget
7680690.492022-11-186518Actual
36287426.002025-02-166536Actual
9549280.002023-01-166536Budget
5867380.002022-10-186564Budget
9370480.002023-01-166565Budget
30788588.002024-09-176567Actual
8253455.002022-12-196565Actual
12820380.002023-04-186516Budget
477280.002022-05-186516Budget
18708380.002023-10-186564Actual
29279781.002024-08-176564Actual
3890187.002022-08-186526Actual
32946300.002024-11-176566Actual
20027235.002023-11-186566Actual
17022576.002023-08-186517Actual
34069221.002024-12-186566Actual
24390119.912024-03-1765411Actual
13588248.002023-05-186573Actual
3563650.002022-08-186514Budget
3781970.972025-03-1865211Actual
30612249.002024-09-176536Actual
23956213.002024-03-176536Actual
12867200.002023-04-186526Budget
36463702.002025-02-166567Actual
27617341.192024-06-1765411Actual
30371817.002024-09-176514Actual
2094576.002023-12-196526Actual
14754318.002023-06-186565Actual
8722469.002022-12-196567Actual
998255.632022-05-186528Actual
2767100.002022-07-196526Budget
12679550.002023-04-186515Budget
10615200.002023-02-166526Budget
33037962.002024-11-176567Actual
2720341.002022-07-196516Actual
1646124.162023-07-1965612Actual
9315480.002023-01-166515Budget
23808473.002024-03-176515Actual
34989783.002025-01-166515Actual
8252480.002022-12-196565Budget
912775.002023-01-166573Actual
361391067.002025-02-166515Actual
38318126.002025-04-186573Actual
10431550.002023-02-166515Budget
2495742.002024-04-176526Actual
2911164.002022-07-196556Actual
19090700.002023-10-186567Actual
10024349.572023-01-166568Actual
32292229.492024-10-1765112Actual
31202673.112024-09-1765612Actual
31288324.062024-09-1765213Actual
6009380.002022-10-186565Budget
28508660.002024-07-186567Actual
8908232.902022-12-196568Actual
10816280.002023-02-166566Budget
28064206.002024-07-186573Actual
2202689.002024-01-166556Actual
8334380.002022-12-196516Budget
9500200.002023-01-166526Budget
997200.002022-05-186528Budget
38473515.002025-04-186565Actual
12738480.002023-04-186565Budget
10758117.002023-02-166556Actual
269421512.002024-06-176514Actual
38439655.002025-04-186515Actual
4231380.002022-08-186567Budget
12210337.452023-03-186528Actual
964382.002023-01-166556Actual
360801053.002025-02-166564Actual
39290711.792025-04-1865213Actual
5353380.002022-09-186567Budget
28332554.002024-07-186536Actual
23247599.582024-02-166568Actual
1424947.572023-05-1865211Actual
11739200.002023-03-186526Budget
30193625.822024-08-1765613Actual
212051251.102023-12-196518Actual
35547279.492025-01-1665311Actual
3436200.002022-08-186563Budget
25281432.912024-04-176568Actual
2864335.002022-07-196546Actual
7459280.002022-11-186566Budget
284741207.002024-07-186517Actual
6666473.822022-10-186568Actual
27180491.002024-06-176536Actual
2436390.122024-03-1765311Actual
5352300.002022-09-186567Actual
19829336.002023-11-186565Actual
22237576.852024-01-166528Actual
2341540.122024-02-1665511Actual
1829234.802023-09-1865211Actual
35811218.802025-01-1665113Actual
22442169.912024-01-1665611Actual
16766518.002023-08-186565Actual
27914748.632024-06-1765613Actual
28125636.002024-07-186564Actual
10163217.002023-02-166563Actual
8803838.982022-12-196518Actual
1749343.312023-08-1865612Actual
26856788.002024-06-176563Actual
7540820.002022-11-186517Actual
21649510.002024-01-166563Actual
10487480.002023-02-166565Budget
14894113.002023-06-186546Actual
30343244.002024-09-176573Actual
2259380.002022-07-196513Budget
24871412.002024-04-176565Actual
38226776.002025-04-186513Actual
14004900.002023-05-186517Actual
2602370.002024-05-176526Actual
36550737.462025-02-166528Actual
27443631.402024-06-176528Actual
15734270.002023-07-196565Actual
17671718.002023-09-186514Actual
21054162.002023-12-196566Actual
28184761.002024-07-186515Actual
11691380.002023-03-186516Budget
32000563.212024-10-176528Actual
10896480.002023-02-166517Budget
16825347.002023-08-186516Actual
4091328.002022-08-186566Actual
29458116.002024-08-176526Actual
15990564.002023-07-196517Actual
2120485.942022-06-186528Actual
360471634.002025-02-166514Actual
23687156.002024-03-176573Actual
22951428.002024-02-166536Actual
33718304.002024-12-186573Actual
12963232.002023-04-186546Actual
1249080.002023-04-186573Actual
11788480.002023-03-186536Budget
308472001.122024-09-176518Actual
11281260.002023-03-186563Actual
5949550.002022-10-186515Budget
21325131.612023-12-1965111Actual
21974365.002024-01-166536Actual
1520306.002022-06-186565Actual
35720166.722025-01-1665212Actual
39171147.572025-04-1865212Actual
18555976.002023-10-186513Actual
28742369.912024-07-1865311Actual
37463212.002025-03-186546Actual
38942620.982025-04-1865111Actual
7787200.002022-11-186568Budget
6418380.002022-10-186517Budget
21112730.002023-12-196517Actual
808550.002022-05-186517Budget
38532442.002025-04-186516Actual
14600100.002023-06-186573Actual
35961741.002025-02-166563Actual
7925244.002022-12-196563Actual
13398200.002023-04-186568Budget
725314.002022-05-186566Actual
4172380.002022-08-186517Budget
28006777.002024-07-186563Actual
3686982.682025-02-1665212Actual
22711642.002024-02-166514Actual
22591975.002024-02-166513Actual
17911363.002023-09-186536Actual
37489191.002025-03-186556Actual
20826570.002023-12-196515Actual
13528660.002023-05-186563Actual
19351105.022023-10-1865411Actual
35433510.182025-01-166568Actual
18647120.002023-10-186573Actual
31913792.002024-10-176567Actual
33568569.682024-11-1765613Actual
10567380.002023-02-166516Budget
10164280.002023-02-166563Budget
688670.002022-11-186573Budget
11940355.002023-03-186566Actual
31049286.932024-09-1765411Actual
37791378.432025-03-1865111Actual
38559162.002025-04-186526Actual
38850528.362025-04-186528Actual
14303122.042023-05-1865411Actual
10292517.002023-02-166514Actual
12020368.002023-03-186517Actual
1445140.122023-05-1865612Actual
11282280.002023-03-186563Budget
29067310.032024-07-1865613Actual
23035230.002024-02-166566Actual
4556200.002022-09-186563Budget
38138583.722025-03-1865213Actual
13616592.002023-05-186514Actual
14628414.002023-06-186514Actual
4966280.002022-09-186516Budget
127390.002022-06-186573Budget
30015346.512024-08-1765112Actual
2967395.002022-07-196566Actual
26732387.222024-05-1765213Actual
31319625.822024-09-1765613Actual
4417200.002022-08-186568Budget
9175440.002023-01-166514Actual
30584109.002024-09-176526Actual
38970243.322025-04-1865211Actual
191491134.442023-10-186518Actual
1602286.002022-06-186516Actual
3435240.002022-08-186563Actual
13151696.002023-04-186517Actual
1949615.652023-10-1865212Actual
8662512.002022-12-196517Actual
30908934.432024-09-176568Actual
30638225.002024-09-176546Actual
28888377.362024-07-1865112Actual
26975770.002024-06-176564Actual
22410156.082024-01-1665411Actual
3623406.002022-08-186564Actual
17937151.002023-09-186546Actual
1896772.002023-10-186556Actual
1442111.402023-05-1865212Actual
1433592.252023-05-1865611Actual
4230462.002022-08-186567Actual
21146704.002023-12-196567Actual
27264342.002024-06-176566Actual
33931370.002024-12-186516Actual
37110945.002025-03-186563Actual
32147196.512024-10-1765311Actual
35023604.002025-01-166565Actual
24837338.002024-04-176515Actual
7727305.632022-11-186528Actual
18319106.082023-09-1865311Actual
34687317.052024-12-1865213Actual
33746918.002024-12-186514Actual
10349480.002023-02-166564Budget
4312669.282022-08-186518Actual
5810650.002022-10-186514Budget
3294298.062022-07-196568Actual
11224380.002023-03-186513Budget
25481176.292024-04-1765611Actual
36339163.002025-02-166556Actual
24717126.002024-04-176573Actual
14813223.002023-06-186516Actual
29570365.002024-08-176566Actual
1136280.002023-03-186573Budget
1852280.002022-06-186566Budget
296281479.002024-08-176517Actual
7131480.002022-11-186565Budget
29782807.162024-08-176568Actual
13710569.002023-05-186515Actual
34868212.002025-01-166573Actual
348961044.002025-01-166514Actual
6934836.002022-11-186514Actual
35109151.002025-01-166526Actual
36313364.002025-02-166546Actual
23749364.002024-03-176564Actual
21025141.002023-12-196556Actual
313771320.002024-10-176513Actual
1937867.782023-10-1865511Actual
1024493.002023-02-166573Actual
29008380.212024-07-1865113Actual
35163201.002025-01-166546Actual
13860231.002023-05-186536Actual
10430712.002023-02-166515Actual
1640424.162023-07-1965112Actual
13912151.002023-05-186556Actual
38883607.152025-04-186568Actual
3939244.002022-08-186536Actual
31822254.002024-10-176566Actual
388221222.322025-04-186518Actual
28715117.782024-07-1865211Actual
12538650.002023-04-186514Budget
3564649.002022-08-186514Actual
8478280.002022-12-196546Budget
15700533.002023-07-196515Actual
36642640.132025-02-1665111Actual
5761134.002022-10-186573Actual
34038209.002024-12-186556Actual
28769212.472024-07-1865411Actual
34718562.672024-12-1865613Actual
22896235.002024-02-166516Actual
35189120.002025-01-166556Actual
2350619.912024-02-1665112Actual
25840423.002024-05-176564Actual
2816380.002022-07-196536Budget
21467145.442023-12-1965611Actual
5295380.002022-09-186517Budget
261951320.002024-05-176517Actual
364291343.002025-02-166517Actual
5541200.002022-09-186568Budget
12081380.002023-03-186567Budget
35752715.672025-01-1665612Actual
11611376.002023-03-186565Actual
32593185.002024-11-176573Actual
37521315.002025-03-186566Actual
1623137.992023-07-1965211Actual
9642100.002023-01-166556Budget
38380759.002025-04-186564Actual
245369.272024-03-1765212Actual
196770.002022-05-186514Actual
38997266.722025-04-1865311Actual
5014100.002022-09-186526Budget
4498347.002022-09-186513Actual
377321079.892025-03-186568Actual
38763506.002025-04-186567Actual
8989336.002023-01-166513Actual
13805302.002023-05-186516Actual
23003169.002024-02-166556Actual
26411209.272024-05-1765111Actual
25778183.002024-05-176573Actual
5433550.002022-09-186518Budget
30076417.792024-08-1765612Actual
11409650.002023-03-186514Budget
23715546.002024-03-176514Actual
28567955.642024-07-186518Actual
2556710.332024-04-1765212Actual
15900214.002023-07-196556Actual
10350348.002023-02-166564Actual
13070246.002023-04-186566Actual
28949462.472024-07-1865612Actual
201781107.162023-11-186518Actual
26229936.002024-05-176567Actual
1643118.842023-07-1965212Actual
1521380.002022-06-186565Budget
38052553.962025-03-1865612Actual
1024380.002023-02-166573Budget
7211433.002022-11-186516Actual
134941290.002023-05-186513Actual
1137380.002022-06-186513Budget
2715292.002024-06-176526Actual
22977104.002024-02-166546Actual
7541650.002022-11-186517Budget
36724289.062025-02-1665411Actual
5013113.002022-09-186526Actual
4683650.002022-09-186514Budget
5540243.512022-09-186568Actual
31022305.022024-09-1765311Actual
33986281.002024-12-186536Actual
15874144.002023-07-196546Actual
27232139.002024-06-176556Actual
1929724.162023-10-1865211Actual
28384157.002024-07-186556Actual
17856342.002023-09-186516Actual
17797443.002023-09-186565Actual
38111432.842025-03-1865113Actual
2119200.002022-06-186528Budget
359281292.002025-02-166513Actual
297211419.292024-08-176518Actual
241891078.372024-03-176518Actual
25069273.002024-04-176566Actual
1793131.002022-06-186556Actual
2052517.782023-11-1865212Actual
11083310.182023-02-166528Actual
31411452.002024-10-176563Actual
5621380.002022-10-186513Budget
25037116.002024-04-176556Actual
20085704.002023-11-186517Actual
575468.002022-05-186536Actual
325011402.002024-11-176513Actual
15521640.002023-07-196563Actual
353721419.292025-01-166518Actual
12080301.002023-03-186567Actual
36987485.472025-02-1665213Actual
17176432.912023-08-186568Actual
25684870.002024-05-176513Actual
1726396.512023-08-1865211Actual
21266319.272023-12-196568Actual
26103106.002024-05-176556Actual
36901536.942025-02-1665612Actual
24308200.762024-03-1765111Actual
5481357.152022-09-186528Actual
33216707.162024-11-1765111Actual
33537555.652024-11-1765213Actual
7073399.002022-11-186515Actual
11551480.002023-03-186515Actual
35492464.602025-01-1665111Actual
2643970.972024-05-1765211Actual
3295200.002022-07-196568Budget
17704474.002023-09-186564Actual
33244293.322024-11-1765211Actual
37579816.002025-03-186517Actual
35221337.002025-01-166566Actual
19969141.002023-11-186546Actual
11142279.872023-02-166568Actual
800675.002022-12-196573Actual
29538146.002024-08-176556Actual
12410280.002023-04-186563Budget
17763392.002023-09-186515Actual
6337172.002022-10-186566Actual
21233523.822023-12-196528Actual
9917737.462023-01-166518Actual
16639390.002023-08-186514Actual
12598576.002023-04-186564Actual
32411413.542024-10-1765213Actual
32714869.002024-11-176515Actual
20973318.002023-12-196536Actual
20767351.002023-12-196564Actual
10105363.002023-02-166513Actual
30405962.002024-09-176564Actual
22328138.002024-01-1665111Actual
35520229.492025-01-1665211Actual
19056594.002023-10-186517Actual
33660662.002024-12-186563Actual
15103784.432023-06-186518Actual
2441737.992024-03-1765511Actual
9837258.002023-01-166567Actual
14952198.002023-06-186566Actual
32174175.232024-10-1765411Actual
30285473.002024-09-176563Actual
8525100.002022-12-196556Budget
1851273.002022-06-186566Actual
9966455.642023-01-166528Actual
6008588.002022-10-186565Actual
1792200.002022-06-186556Budget
8852200.002022-12-196528Budget
370761419.002025-03-186513Actual
1439427.362023-05-1865112Actual
809711.002022-05-186517Actual
34930923.002025-01-166564Actual
21407164.592023-12-1965411Actual
16024650.002023-07-196567Actual
319721401.112024-10-176518Actual
12537616.002023-04-186514Actual
7259200.002022-11-186526Budget
16880449.002023-08-186536Actual
34394239.062024-12-1865311Actual
1628596.512023-07-1965411Actual
32092472.042024-10-1765111Actual
4635100.002022-09-186573Budget
912870.002023-01-166573Budget
20647621.002023-12-196563Actual
34421328.422024-12-1865411Actual
37846344.382025-03-1865311Actual
19617770.002023-11-186563Actual
29749563.212024-08-176528Actual
38346817.002025-04-186514Actual

Generated 2025-06-17 21:56:19.978 UTC