[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 992  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5682200.002022-10-186563Budget
31738277.002024-10-176536Actual
17056544.002023-08-186567Actual
11740211.002023-03-186526Actual
347761007.002025-01-166513Actual
3189480.002022-07-196518Budget
2446946.002022-07-196514Actual
9966455.642023-01-166528Actual
28064206.002024-07-186573Actual
36901536.942025-02-1665612Actual
25718614.002024-05-176563Actual
34448105.022024-12-1865511Actual
2720341.002022-07-196516Actual
3004374.162024-08-1765212Actual
38260809.002025-04-186563Actual
22000256.002024-01-166546Actual
964382.002023-01-166556Actual
1525135.872023-06-1865211Actual
212051251.102023-12-196518Actual
5213196.002022-09-186566Actual
4744380.002022-09-186564Budget
11084200.002023-02-166528Budget
21860294.002024-01-166565Actual
22209982.922024-01-166518Actual
15848185.002023-07-196536Actual
26732387.222024-05-1765213Actual
20027235.002023-11-186566Actual
34248813.222024-12-186528Actual
8334380.002022-12-196516Budget
38997266.722025-04-1865311Actual
688574.002022-11-186573Actual
3515100.002022-08-186573Budget
341271445.002024-12-186517Actual
8581369.002022-12-196566Actual
292451458.002024-08-176514Actual
2583328.002022-07-196515Actual
28184761.002024-07-186515Actual
2436390.122024-03-1765311Actual
12349462.002023-04-186513Actual
2602370.002024-05-176526Actual
1623137.992023-07-1965211Actual
32888297.002024-11-176546Actual
36841273.102025-02-1665112Actual
19351105.022023-10-1865411Actual
13151696.002023-04-186517Actual
14720503.002023-06-186515Actual
22237576.852024-01-166528Actual
34989783.002025-01-166515Actual
39143325.232025-04-1865112Actual
5948560.002022-10-186515Actual
10711196.002023-02-166546Actual
33931370.002024-12-186516Actual
622238.002022-05-186546Actual
12268200.002023-03-186568Budget
37791378.432025-03-1865111Actual
18887118.002023-10-186526Actual
8722469.002022-12-196567Actual
33839542.002024-12-186515Actual
395380.002022-05-186565Budget
20119440.002023-11-186567Actual
14813223.002023-06-186516Actual
314971254.002024-10-176514Actual
16111675.342023-07-196528Actual
11224380.002023-03-186513Budget
38111432.842025-03-1865113Actual
11610480.002023-03-186565Budget
29458116.002024-08-176526Actual
11739200.002023-03-186526Budget
37110945.002025-03-186563Actual
8663650.002022-12-196517Budget
9451445.002023-01-166516Actual
23186737.462024-02-166518Actual
17704474.002023-09-186564Actual
31202673.112024-09-1765612Actual
2350619.912024-02-1665112Actual
34394239.062024-12-1865311Actual
38671351.002025-04-186566Actual
3889100.002022-08-186526Budget
4312669.282022-08-186518Actual
32233419.922024-10-1765611Actual
2052517.782023-11-1865212Actual
14840139.002023-06-186526Actual
394553.002022-05-186565Actual
4555196.002022-09-186563Actual
361391067.002025-02-166515Actual
9917737.462023-01-166518Actual
6187364.002022-10-186536Actual
2049813.532023-11-1865112Actual
5433550.002022-09-186518Budget
18589720.002023-10-186563Actual
33331413.532024-11-1765611Actual
13291380.002023-04-186518Budget
30464781.002024-09-176515Actual
5481357.152022-09-186528Actual
2155823.102023-12-1965612Actual
24130495.002024-03-176567Actual
15990564.002023-07-196517Actual
23447205.022024-02-1665611Actual
14509784.002023-06-186513Actual
1937867.782023-10-1865511Actual
254380.002022-05-186564Budget
336480.002022-05-186515Budget
2968280.002022-07-196566Budget
39024443.322025-04-1865411Actual
2398111.002022-07-196573Actual
2767100.002022-07-196526Budget
33124584.432024-11-176528Actual
36173515.002025-02-166565Actual
21974365.002024-01-166536Actual
23901398.002024-03-176516Actual
15305156.082023-06-1865411Actual
17115682.912023-08-186518Actual
912775.002023-01-166573Actual
39263364.422025-04-1865113Actual
35433510.182025-01-166568Actual
1851273.002022-06-186566Actual
17856342.002023-09-186516Actual
14276170.982023-05-1865311Actual
2719280.002022-07-196516Budget
33537555.652024-11-1765213Actual
1745280.002022-06-186546Budget
8381174.002022-12-196526Actual
253378.002022-05-186564Actual
2353732.672024-02-1665612Actual
39204613.542025-04-1865612Actual
33568569.682024-11-1765613Actual
3049680.002022-07-196517Actual
28567955.642024-07-186518Actual
3790065.652025-03-1865511Actual
27264342.002024-06-176566Actual
359281292.002025-02-166513Actual
24778354.002024-04-176564Actual
9499152.002023-01-166526Actual
17911363.002023-09-186536Actual
15874144.002023-07-196546Actual
26493140.122024-05-1765411Actual
4683650.002022-09-186514Budget
30498723.002024-09-176565Actual
12350380.002023-04-186513Budget
8525100.002022-12-196556Budget
27476382.912024-06-176568Actual
9314480.002023-01-166515Actual
6747380.002022-11-186513Budget
33451511.412024-11-1765612Actual
17763392.002023-09-186515Actual
1380380.002022-06-186564Budget
13211380.002023-04-186567Budget
13340358.662023-04-186528Actual
9175440.002023-01-166514Actual
30612249.002024-09-176536Actual
14894113.002023-06-186546Actual
7727305.632022-11-186528Actual
6337172.002022-10-186566Actual
30015346.512024-08-1765112Actual
37409156.002025-03-186526Actual
18675428.002023-10-186514Actual
34220907.162024-12-186518Actual
22745287.002024-02-166564Actual
25684870.002024-05-176513Actual
18801623.002023-10-186565Actual
21735528.002024-01-166514Actual
8909200.002022-12-196568Budget
10815246.002023-02-166566Actual
621280.002022-05-186546Budget
29217207.002024-08-176573Actual
7925244.002022-12-196563Actual
3890187.002022-08-186526Actual
8582280.002022-12-196566Budget
12916338.002023-04-186536Actual
13399372.302023-04-186568Actual
15131376.852023-06-186528Actual
127472.002022-06-186573Actual
17671718.002023-09-186514Actual
24659540.002024-04-176563Actual
1527882.682023-06-1865311Actual
1055200.002022-05-186568Budget
12020368.002023-03-186517Actual
14881.002022-05-186573Actual
1424947.572023-05-1865211Actual
9548332.002023-01-166536Actual
28277480.002024-07-186516Actual
6992616.002022-11-186564Actual
22711642.002024-02-166514Actual
35189120.002025-01-166556Actual
16203231.612023-07-1965111Actual
10350348.002023-02-166564Actual
29869115.652024-08-1765211Actual
315901215.002024-10-176515Actual
11036380.002023-02-166518Budget
4497380.002022-09-186513Budget
18052594.002023-09-186517Actual
725314.002022-05-186566Actual
8478280.002022-12-196546Budget
39084366.722025-04-1865611Actual
1136165.002023-03-186573Actual
16519855.002023-08-186513Actual
22837601.002024-02-166565Actual
2638400.002022-07-196565Actual
7541650.002022-11-186517Budget
9596218.002023-01-166546Actual
8192480.002022-12-196515Budget
30696297.002024-09-176566Actual
12739390.002023-04-186565Actual
24837338.002024-04-176515Actual
33660662.002024-12-186563Actual
4556200.002022-09-186563Budget
28888377.362024-07-1865112Actual
26318563.212024-05-176528Actual
7728200.002022-11-186528Budget
32120156.082024-10-1765211Actual
5949550.002022-10-186515Budget
7308280.002022-11-186536Budget
6281100.002022-10-186556Budget
12021480.002023-03-186517Budget
29570365.002024-08-176566Actual
9047236.002023-01-166563Actual
24008159.002024-03-176556Actual
1520306.002022-06-186565Actual
38532442.002025-04-186516Actual
2040682.682023-11-1865511Actual
33746918.002024-12-186514Actual
25220701.092024-04-176518Actual
32834134.002024-11-176526Actual
2967395.002022-07-196566Actual
1461540.002022-06-186515Actual
1445140.122023-05-1865612Actual
17235144.382023-08-1865111Actual
12162485.942023-03-186518Actual
1743610.332023-08-1865112Actual
3842380.002022-08-186516Actual
3938280.002022-08-186536Budget
9315480.002023-01-166515Budget
11281260.002023-03-186563Actual
17963127.002023-09-186556Actual
34421328.422024-12-1865411Actual
8193568.002022-12-196515Actual
7599576.002022-11-186567Actual
38138583.722025-03-1865213Actual
319721401.112024-10-176518Actual
15700533.002023-07-196515Actual
35870632.842025-01-1665613Actual
37846344.382025-03-1865311Actual
5761134.002022-10-186573Actual
10954380.002023-02-166567Budget
5156100.002022-09-186556Budget
2120485.942022-06-186528Actual
6090291.002022-10-186516Actual
165088.002022-06-186526Actual
2536839.062024-04-1765211Actual
14754318.002023-06-186565Actual
30875510.182024-09-176528Actual
25127744.002024-04-176517Actual
1932494.382023-10-1865311Actual
15223168.852023-06-1865111Actual
8111550.002022-12-196564Budget
1929724.162023-10-1865211Actual
28304102.002024-07-186526Actual
3704550.002022-08-186515Budget
372891215.002025-03-186515Actual
19056594.002023-10-186517Actual
18941189.002023-10-186546Actual
2639380.002022-07-196565Budget
16964189.002023-08-186566Actual
24745556.002024-04-176514Actual
1521380.002022-06-186565Budget
13070246.002023-04-186566Actual
14790.002022-05-186573Budget
262901188.982024-05-176518Actual
21380119.912023-12-1965311Actual
6186280.002022-10-186536Budget
28006777.002024-07-186563Actual
10025200.002023-01-166568Budget
13649488.002023-05-186564Actual
22625650.002024-02-166563Actual
24217675.342024-03-176528Actual
3294298.062022-07-196568Actual
9697280.002023-01-166566Budget
23214479.882024-02-166528Actual
5014100.002022-09-186526Budget
29512223.002024-08-176546Actual
30193625.822024-08-1765613Actual
33298153.952024-11-1765411Actual
21025141.002023-12-196556Actual
4743360.002022-09-186564Actual
39322439.862025-04-1865613Actual
9965200.002023-01-166528Budget
239790.002022-07-196573Budget
17994231.002023-09-186566Actual
21919257.002024-01-166516Actual
1793131.002022-06-186556Actual
36782448.642025-02-1665611Actual
6806200.002022-11-186563Budget
65220.002022-05-186563Actual
28358328.002024-07-186546Actual
2119200.002022-06-186528Budget
20918306.002023-12-196516Actual
12410280.002023-04-186563Budget
38763506.002025-04-186567Actual
36724289.062025-02-1665411Actual
37018625.822025-02-1665613Actual
5352300.002022-09-186567Actual
4498347.002022-09-186513Actual
7787200.002022-11-186568Budget
12868115.002023-04-186526Actual
12819343.002023-04-186516Actual
2072655.642022-06-186518Actual
8852200.002022-12-196528Budget
6607280.002022-10-186528Budget
1249080.002023-04-186573Actual
297211419.292024-08-176518Actual
7380.002022-05-186513Budget
32092472.042024-10-1765111Actual
16639390.002023-08-186514Actual
5867380.002022-10-186564Budget
30162492.492024-08-1765213Actual
16825347.002023-08-186516Actual
154871312.002023-07-196513Actual
9233640.002023-01-166564Actual
284741207.002024-07-186517Actual
21616700.002024-01-166513Actual
14127534.422023-05-186528Actual
7131480.002022-11-186565Budget
7212380.002022-11-186516Budget
14038738.002023-05-186567Actual
29662480.002024-08-176567Actual
2643970.972024-05-1765211Actual
326211064.002024-11-176514Actual
36987485.472025-02-1665213Actual
9642100.002023-01-166556Budget
11611376.002023-03-186565Actual
37463212.002025-03-186546Actual
26553158.212024-05-1765611Actual
16852104.002023-08-186526Actual
9779650.002023-01-166517Budget
8253455.002022-12-196565Actual
867480.002022-05-186567Budget
17143364.722023-08-186528Actual
36463702.002025-02-166567Actual
18860151.002023-10-186516Actual
2032544.382023-11-1865211Actual
30908934.432024-09-176568Actual
1952636.932023-10-1865612Actual
134941290.002023-05-186513Actual
28595775.342024-07-186528Actual
34038209.002024-12-186556Actual
33157570.792024-11-176568Actual
32411413.542024-10-1765213Actual
7598380.002022-11-186567Budget
7355410.002022-11-186546Actual
22328138.002024-01-1665111Actual
1188282.002023-03-186556Actual
2094576.002023-12-196526Actual
13210315.002023-04-186567Actual
13292723.822023-04-186518Actual
23749364.002024-03-176564Actual
8431280.002022-12-196536Budget
4173584.002022-08-186517Actual
23808473.002024-03-176515Actual
10430712.002023-02-166515Actual
19943240.002023-11-186536Actual
27125260.002024-06-176516Actual
34280546.552024-12-186568Actual
8333287.002022-12-196516Actual
3109480.002022-07-196567Budget
32862345.002024-11-176536Actual
8990380.002023-01-166513Budget
9698196.002023-01-166566Actual
3563650.002022-08-186514Budget
19269157.152023-10-1865111Actual
18915252.002023-10-186536Actual
10568338.002023-02-166516Actual
15338141.192023-06-1865611Actual
32655708.002024-11-176564Actual
14160584.432023-05-186568Actual
196770.002022-05-186514Actual
3781970.972025-03-1865211Actual
22410156.082024-01-1665411Actual
23982138.002024-03-176546Actual
15521640.002023-07-196563Actual
27180491.002024-06-176536Actual
2910200.002022-07-196556Budget
1698380.002022-06-186536Budget
37873219.912025-03-1865411Actual
360471634.002025-02-166514Actual
1946917.782023-10-1865112Actual
37699958.672025-03-186528Actual
38850528.362025-04-186528Actual
7356280.002022-11-186546Budget
7460234.002022-11-186566Actual
30664118.002024-09-176556Actual
16906197.002023-08-186546Actual
3341855.022024-11-1765212Actual
4230462.002022-08-186567Actual
22356136.932024-01-1665211Actual
3939244.002022-08-186536Actual
1949615.652023-10-1865212Actual
32593185.002024-11-176573Actual
10024349.572023-01-166568Actual
6234200.002022-10-186546Budget
24249501.092024-03-176568Actual
30557315.002024-09-176516Actual
1322968.002022-06-186514Actual
1442111.402023-05-1865212Actual
18708380.002023-10-186564Actual
1734423.102023-08-1865511Actual
1248980.002023-04-186573Budget
245369.272024-03-1765212Actual
27855317.052024-06-1765113Actual
2055550.762023-11-1865612Actual
269421512.002024-06-176514Actual
10105363.002023-02-166513Actual
998255.632022-05-186528Actual
6805180.002022-11-186563Actual
3705553.002022-08-186515Actual
17797443.002023-09-186565Actual
19795726.002023-11-186515Actual
370761419.002025-03-186513Actual
23127720.002024-02-166567Actual
32714869.002024-11-176515Actual
6338200.002022-10-186566Budget
11469480.002023-03-186564Budget
36287426.002025-02-166536Actual
29279781.002024-08-176564Actual
4416319.272022-08-186568Actual
33244293.322024-11-1765211Actual
18173473.822023-09-186528Actual
6933650.002022-11-186514Budget
353721419.292025-01-166518Actual
2891667.782024-07-1865212Actual
574380.002022-05-186536Budget
30638225.002024-09-176546Actual
1746317.782023-08-1865212Actual
25340157.152024-04-1765111Actual
31822254.002024-10-176566Actual
1383288.002023-05-186526Actual
127390.002022-06-186573Budget
29841485.872024-08-1765111Actual
5540243.512022-09-186568Actual
27590328.422024-06-1765311Actual
29956448.642024-08-1765611Actual
6280138.002022-10-186556Actual
1138490.002022-06-186513Actual
20733555.002023-12-196514Actual
35082205.002025-01-166516Actual
13744486.002023-05-186565Actual
16553580.002023-08-186563Actual
10349480.002023-02-166564Budget
31710120.002024-10-176526Actual
9918480.002023-01-166518Budget
31531583.002024-10-176564Actual
26229936.002024-05-176567Actual
35400637.462025-01-166528Actual
4636140.002022-09-186573Actual
28715117.782024-07-1865211Actual
2582480.002022-07-196515Budget
1439427.362023-05-1865112Actual
2318280.002022-07-196563Budget
25395117.782024-04-1765311Actual
16673293.002023-08-186564Actual
800570.002022-12-196573Budget
11083310.182023-02-166528Actual
66280.002022-05-186563Budget
19675356.002023-11-186573Actual
39290711.792025-04-1865213Actual
3761380.002022-08-186565Budget
2502380.002022-07-196564Budget
18998200.002023-10-186566Actual
5810650.002022-10-186514Budget
2715292.002024-06-176526Actual
36583849.582025-02-166568Actual
5013113.002022-09-186526Actual
30371817.002024-09-176514Actual
26411209.272024-05-1765111Actual
9778720.002023-01-166517Actual
23842324.002024-03-176565Actual
4359280.002022-08-186528Budget
4884380.002022-09-186565Budget
33216707.162024-11-1765111Actual
5621380.002022-10-186513Budget
14099710.192023-05-186518Actual
17551864.002023-09-186513Actual
7867380.002022-12-196513Budget
28769212.472024-07-1865411Actual

Generated 2025-06-18 00:38:44.701 UTC