[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 960  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800675.002022-12-196573Actual
18941189.002023-10-186546Actual
2155823.102023-12-1965612Actual
17671718.002023-09-186514Actual
1851273.002022-06-186566Actual
39171147.572025-04-1865212Actual
25281432.912024-04-176568Actual
14127534.422023-05-186528Actual
15900214.002023-07-196556Actual
21380119.912023-12-1965311Actual
33331413.532024-11-1765611Actual
2501336.002022-07-196564Actual
9918480.002023-01-166518Budget
1946917.782023-10-1865112Actual
4359280.002022-08-186528Budget
1933531.002022-06-186517Actual
9917737.462023-01-166518Actual
2715292.002024-06-176526Actual
27644115.652024-06-1765511Actual
23808473.002024-03-176515Actual
2556710.332024-04-1765212Actual
949480.002022-05-186518Budget
14099710.192023-05-186518Actual
23749364.002024-03-176564Actual
2253356.082024-01-1665612Actual
22237576.852024-01-166528Actual
32033704.122024-10-176568Actual
39024443.322025-04-1865411Actual
2879664.592024-07-1865511Actual
8662512.002022-12-196517Actual
36583849.582025-02-166568Actual
31141339.062024-09-1765112Actual
9451445.002023-01-166516Actual
30285473.002024-09-176563Actual
12269310.182023-03-186568Actual
23361122.042024-02-1665311Actual
30015346.512024-08-1765112Actual
7356280.002022-11-186546Budget
32748983.002024-11-176565Actual
2441737.992024-03-1765511Actual
2035283.742023-11-1865311Actual
10430712.002023-02-166515Actual
9452380.002023-01-166516Budget
38639167.002025-04-186556Actual
1024380.002023-02-166573Budget
30967359.282024-09-1765111Actual
33568569.682024-11-1765613Actual
36550737.462025-02-166528Actual
6933650.002022-11-186514Budget
19675356.002023-11-186573Actual
8334380.002022-12-196516Budget
11036380.002023-02-166518Budget
36697352.892025-02-1665311Actual
2911164.002022-07-196556Actual
191491134.442023-10-186518Actual
1726396.512023-08-1865211Actual
34989783.002025-01-166515Actual
13069280.002023-04-186566Budget
14868393.002023-06-186536Actual
26914311.002024-06-176573Actual
274151485.962024-06-176518Actual
30343244.002024-09-176573Actual
2502380.002022-07-196564Budget
31022305.022024-09-1765311Actual
5867380.002022-10-186564Budget
27590328.422024-06-1765311Actual
12964200.002023-04-186546Budget
11035928.372023-02-166518Actual
7130609.002022-11-186565Actual
26493140.122024-05-1765411Actual
22058333.002024-01-166566Actual
1852280.002022-06-186566Budget
10350348.002023-02-166564Actual
7786323.812022-11-186568Actual
18767452.002023-10-186515Actual
17022576.002023-08-186517Actual
4497380.002022-09-186513Budget
31822254.002024-10-176566Actual
3705553.002022-08-186515Actual
14952198.002023-06-186566Actual
127472.002022-06-186573Actual
8478280.002022-12-196546Budget
23447205.022024-02-1665611Actual
38671351.002025-04-186566Actual
12021480.002023-03-186517Budget
9595280.002023-01-166546Budget
241891078.372024-03-176518Actual
25395117.782024-04-1765311Actual
8431280.002022-12-196536Budget
24217675.342024-03-176528Actual
361391067.002025-02-166515Actual
14276170.982023-05-1865311Actual
38346817.002025-04-186514Actual
7541650.002022-11-186517Budget
33986281.002024-12-186536Actual
9175440.002023-01-166514Actual
6748585.002022-11-186513Actual
19410195.442023-10-1865611Actual
7212380.002022-11-186516Budget
10105363.002023-02-166513Actual
37463212.002025-03-186546Actual
9549280.002023-01-166536Budget
12161380.002023-03-186518Budget
4555196.002022-09-186563Actual
35547279.492025-01-1665311Actual
38138583.722025-03-1865213Actual
27443631.402024-06-176528Actual
1542932.672023-06-1865612Actual
12820380.002023-04-186516Budget
26466148.632024-05-1765311Actual
12209200.002023-03-186528Budget
526164.002022-05-186526Actual
2652022.042024-05-1765511Actual
38260809.002025-04-186563Actual
2398111.002022-07-196573Actual
2554028.422024-04-1765112Actual
32292229.492024-10-1765112Actual
18173473.822023-09-186528Actual
31082360.342024-09-1765611Actual
26975770.002024-06-176564Actual
5013113.002022-09-186526Actual
13292723.822023-04-186518Actual
34568188.002024-12-1865212Actual
1521380.002022-06-186565Budget
9778720.002023-01-166517Actual
16766518.002023-08-186565Actual
21827569.002024-01-166515Actual
1991480.002022-06-186567Budget
22116638.002024-01-166517Actual
11939280.002023-03-186566Budget
15131376.852023-06-186528Actual
9966455.642023-01-166528Actual
2968280.002022-07-196566Budget
4556200.002022-09-186563Budget
21860294.002024-01-166565Actual
33216707.162024-11-1765111Actual
7599576.002022-11-186567Actual
11410880.002023-03-186514Actual
10292517.002023-02-166514Actual
5352300.002022-09-186567Actual
35492464.602025-01-1665111Actual
2040682.682023-11-1865511Actual
24778354.002024-04-176564Actual
291251185.002024-08-176513Actual
37612660.002025-03-186567Actual
284741207.002024-07-186517Actual
4636140.002022-09-186573Actual
8582280.002022-12-196566Budget
21707144.002024-01-166573Actual
21735528.002024-01-166514Actual
8192480.002022-12-196515Budget
21649510.002024-01-166563Actual
33037962.002024-11-176567Actual
18086440.002023-09-186567Actual
30557315.002024-09-176516Actual
10954380.002023-02-166567Budget
6478380.002022-10-186567Budget
33660662.002024-12-186563Actual
28829409.282024-07-1865611Actual
18998200.002023-10-186566Actual
809711.002022-05-186517Actual
15044520.002023-06-186567Actual
3004374.162024-08-1765212Actual
8381174.002022-12-196526Actual
28715117.782024-07-1865211Actual
165088.002022-06-186526Actual
7308280.002022-11-186536Budget
11836200.002023-03-186546Budget
1539723.102023-06-1865112Actual
2436390.122024-03-1765311Actual
668200.002022-05-186556Budget
35961741.002025-02-166563Actual
3790065.652025-03-1865511Actual
280921102.002024-07-186514Actual
8193568.002022-12-196515Actual
11610480.002023-03-186565Budget
2119200.002022-06-186528Budget
36019204.002025-02-166573Actual
10486616.002023-02-166565Actual
34038209.002024-12-186556Actual
4743360.002022-09-186564Actual
10025200.002023-01-166568Budget
1929724.162023-10-1865211Actual
36670282.682025-02-1665211Actual
13886192.002023-05-186546Actual
27125260.002024-06-176516Actual
15734270.002023-07-196565Actual
17235144.382023-08-1865111Actual
14881.002022-05-186573Actual
37991285.872025-03-1865112Actual
31738277.002024-10-176536Actual
37932524.172025-03-1865611Actual
23982138.002024-03-176546Actual
6009380.002022-10-186565Budget
12268200.002023-03-186568Budget
15848185.002023-07-196536Actual
3986226.002022-08-186546Actual
38439655.002025-04-186515Actual
20238782.912023-11-186568Actual
1137380.002022-06-186513Budget
24930230.002024-04-176516Actual
245369.272024-03-1765212Actual
11142279.872023-02-166568Actual
27882622.322024-06-1765213Actual
3436200.002022-08-186563Budget
11550550.002023-03-186515Budget
5809600.002022-10-186514Actual
9642100.002023-01-166556Budget
1445140.122023-05-1865612Actual
38168506.522025-03-1865613Actual
314971254.002024-10-176514Actual
3686982.682025-02-1665212Actual
27356676.002024-06-176567Actual
6233200.002022-10-186546Actual
23687156.002024-03-176573Actual
20206673.822023-11-186528Actual
395380.002022-05-186565Budget
14542726.002023-06-186563Actual
31202673.112024-09-1765612Actual
30405962.002024-09-176564Actual
246251125.002024-04-176513Actual
25901548.002024-05-176515Actual
30696297.002024-09-176566Actual
5681186.002022-10-186563Actual
13710569.002023-05-186515Actual
14038738.002023-05-186567Actual
34394239.062024-12-1865311Actual
17290140.122023-08-1865311Actual
37196756.002025-03-186514Actual
38559162.002025-04-186526Actual
13010100.002023-04-186556Budget
24659540.002024-04-176563Actual
20085704.002023-11-186517Actual
35520229.492025-01-1665211Actual
19269157.152023-10-1865111Actual
11470600.002023-03-186564Actual
31683447.002024-10-176516Actual
2071480.002022-06-186518Budget
3189480.002022-07-196518Budget
16024650.002023-07-196567Actual
25220701.092024-04-176518Actual
3048550.002022-07-196517Budget
29338702.002024-08-176515Actual
32655708.002024-11-176564Actual
1631244.382023-07-1965511Actual
9836380.002023-01-166567Budget
6337172.002022-10-186566Actual
10164280.002023-02-166563Budget
12867200.002023-04-186526Budget
23214479.882024-02-166528Actual
6280138.002022-10-186556Actual
15010984.002023-06-186517Actual
254380.002022-05-186564Budget
5063280.002022-09-186536Budget
16144555.642023-07-196568Actual
297211419.292024-08-176518Actual
22000256.002024-01-166546Actual
1991596.002023-11-186526Actual
12162485.942023-03-186518Actual
23901398.002024-03-176516Actual
6418380.002022-10-186517Budget
23306238.002024-02-1665111Actual
196770.002022-05-186514Actual
950861.702022-05-186518Actual
2292351.002024-02-166526Actual
12409291.002023-04-186563Actual
3435240.002022-08-186563Actual
28508660.002024-07-186567Actual
2495742.002024-04-176526Actual
998255.632022-05-186528Actual
28184761.002024-07-186515Actual
4884380.002022-09-186565Budget
65591064.742022-10-186518Actual
1746410.002022-06-186546Actual
21768421.002024-01-166564Actual
22896235.002024-02-166516Actual
23093780.002024-02-166517Actual
34280546.552024-12-186568Actual
32092472.042024-10-1765111Actual
7727305.632022-11-186528Actual
16673293.002023-08-186564Actual
866469.002022-05-186567Actual
25996168.002024-05-176516Actual
38850528.362025-04-186528Actual
8378.002022-05-186513Actual
1193344.002022-06-186563Actual
16553580.002023-08-186563Actual
2446946.002022-07-196514Actual
25037116.002024-04-176556Actual
36173515.002025-02-166565Actual
34012281.002024-12-186546Actual
1846524.162023-09-1865112Actual
28687472.042024-07-1865111Actual
1055200.002022-05-186568Budget
30754915.002024-09-176517Actual
2037992.252023-11-1865411Actual
32862345.002024-11-176536Actual
25127744.002024-04-176517Actual
13744486.002023-05-186565Actual
33839542.002024-12-186515Actual
17115682.912023-08-186518Actual
26705190.732024-05-1765113Actual
33451511.412024-11-1765612Actual
34601434.812024-12-1865612Actual
30371817.002024-09-176514Actual
30788588.002024-09-176567Actual
9837258.002023-01-166567Actual
26051263.002024-05-176536Actual
36642640.132025-02-1665111Actual
8382200.002022-12-196526Budget
24745556.002024-04-176514Actual
31319625.822024-09-1765613Actual
9315480.002023-01-166515Budget
3841280.002022-08-186516Budget
28888377.362024-07-1865112Actual
3341855.022024-11-1765212Actual
37018625.822025-02-1665613Actual
2816380.002022-07-196536Budget
18589720.002023-10-186563Actual
330041037.002024-11-176517Actual
37579816.002025-03-186517Actual
35082205.002025-01-166516Actual
1698380.002022-06-186536Budget
2049813.532023-11-1865112Actual
4311550.002022-08-186518Budget
30995116.722024-09-1765211Actual
10759100.002023-02-166556Budget
34481465.662024-12-1865611Actual
23127720.002024-02-166567Actual
688574.002022-11-186573Actual
12819343.002023-04-186516Actual
28358328.002024-07-186546Actual
7402125.002022-11-186556Actual
29067310.032024-07-1865613Actual
66280.002022-05-186563Budget
9698196.002023-01-166566Actual
7540820.002022-11-186517Actual
27066436.002024-06-176565Actual
32411413.542024-10-1765213Actual
3624380.002022-08-186564Budget
13291380.002023-04-186518Budget
13860231.002023-05-186536Actual
9047236.002023-01-166563Actual
14840139.002023-06-186526Actual
1990574.002022-06-186567Actual
16203231.612023-07-1965111Actual
127390.002022-06-186573Budget
7680690.492022-11-186518Actual
28218702.002024-07-186565Actual
15700533.002023-07-196515Actual
5621380.002022-10-186513Budget
17143364.722023-08-186528Actual
12917480.002023-04-186536Budget
8333287.002022-12-196516Actual
3842380.002022-08-186516Actual
29159704.002024-08-176563Actual
38111432.842025-03-1865113Actual
23842324.002024-03-176565Actual
26553158.212024-05-1765611Actual
22269316.242024-01-166568Actual
32201116.722024-10-1765511Actual
5214200.002022-09-186566Budget
16611240.002023-08-186573Actual
29570365.002024-08-176566Actual
726280.002022-05-186566Budget
27855317.052024-06-1765113Actual
5433550.002022-09-186518Budget
3295200.002022-07-196568Budget
8430358.002022-12-196536Actual
3889100.002022-08-186526Budget
1525135.872023-06-1865211Actual
29035885.482024-07-1865213Actual
13649488.002023-05-186564Actual
1439427.362023-05-1865112Actual
4417200.002022-08-186568Budget
22711642.002024-02-166514Actual
31913792.002024-10-176567Actual
36901536.942025-02-1665612Actual
27972693.002024-07-186513Actual
39084366.722025-04-1865611Actual
7787200.002022-11-186568Budget
15305156.082023-06-1865411Actual
21467145.442023-12-1965611Actual
18647120.002023-10-186573Actual
33244293.322024-11-1765211Actual
19703683.002023-11-186514Actual
195850.002022-05-186514Budget
13151696.002023-04-186517Actual
35221337.002025-01-166566Actual
17176432.912023-08-186568Actual
11739200.002023-03-186526Budget
22410156.082024-01-1665411Actual
25806902.002024-05-176514Actual
15874144.002023-07-196546Actual
28949462.472024-07-1865612Actual
26350870.792024-05-176568Actual
19888189.002023-11-186516Actual
21946104.002024-01-166526Actual
2072655.642022-06-186518Actual
31624842.002024-10-176565Actual
6747380.002022-11-186513Budget
15990564.002023-07-196517Actual
20973318.002023-12-196536Actual
22837601.002024-02-166565Actual
725314.002022-05-186566Actual
32000563.212024-10-176528Actual
21054162.002023-12-196566Actual
2891667.782024-07-1865212Actual
4498347.002022-09-186513Actual
27736453.962024-06-1765112Actual
2639380.002022-07-196565Budget
29486357.002024-08-176536Actual
12739390.002023-04-186565Actual
5682200.002022-10-186563Budget
35574275.232025-01-1665411Actual
9176650.002023-01-166514Budget
2817520.002022-07-196536Actual
477280.002022-05-186516Budget
22328138.002024-01-1665111Actual
33872889.002024-12-186565Actual
330961401.112024-11-176518Actual
3801993.312025-03-1865212Actual
65220.002022-05-186563Actual
38613190.002025-04-186546Actual
28567955.642024-07-186518Actual
4965355.002022-09-186516Actual
37873219.912025-03-1865411Actual
1743610.332023-08-1865112Actual
7460234.002022-11-186566Actual
4416319.272022-08-186568Actual
5541200.002022-09-186568Budget
8252480.002022-12-196565Budget
912775.002023-01-166573Actual
12020368.002023-03-186517Actual
394553.002022-05-186565Actual
370761419.002025-03-186513Actual
5213196.002022-09-186566Actual
30498723.002024-09-176565Actual
27264342.002024-06-176566Actual
35109151.002025-01-166526Actual
13528660.002023-05-186563Actual
2767100.002022-07-196526Budget
7260226.002022-11-186526Actual
4635100.002022-09-186573Budget
4684720.002022-09-186514Actual
10567380.002023-02-166516Budget
19995104.002023-11-186556Actual
5014100.002022-09-186526Budget
14160584.432023-05-186568Actual
14813223.002023-06-186516Actual
3938280.002022-08-186536Budget
7926200.002022-12-196563Budget
2776451.822024-06-1765212Actual
22356136.932024-01-1665211Actual
1424947.572023-05-1865211Actual
31411452.002024-10-176563Actual
160831092.012023-07-196518Actual
11611376.002023-03-186565Actual
37168188.002025-03-186573Actual
14509784.002023-06-186513Actual
360801053.002025-02-166564Actual
32593185.002024-11-176573Actual
8053650.002022-12-196514Budget
336261307.002024-12-186513Actual
4360508.672022-08-186528Actual
2178455.642022-06-186568Actual
313771320.002024-10-176513Actual
17797443.002023-09-186565Actual
38226776.002025-04-186513Actual
2120485.942022-06-186528Actual
15103784.432023-06-186518Actual
16519855.002023-08-186513Actual
14661351.002023-06-186564Actual

Generated 2025-06-17 20:44:32.049 UTC