[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 480  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39084366.722025-04-1865611Actual
1792200.002022-06-186556Budget
2441737.992024-03-1765511Actual
866469.002022-05-186567Actual
2392860.002024-03-176526Actual
9047236.002023-01-166563Actual
2436390.122024-03-1765311Actual
18406128.422023-09-1865611Actual
6280138.002022-10-186556Actual
33872889.002024-12-186565Actual
10758117.002023-02-166556Actual
17643156.002023-09-186573Actual
3623406.002022-08-186564Actual
11835257.002023-03-186546Actual
27855317.052024-06-1765113Actual
376711125.342025-03-186518Actual
5681186.002022-10-186563Actual
8581369.002022-12-196566Actual
36841273.102025-02-1665112Actual
15579204.002023-07-196573Actual
7259200.002022-11-186526Budget
964382.002023-01-166556Actual
1521380.002022-06-186565Budget
9048200.002023-01-166563Budget
25161612.002024-04-176567Actual
21860294.002024-01-166565Actual
19210334.422023-10-186568Actual
38346817.002025-04-186514Actual
36232421.002025-02-166516Actual
360801053.002025-02-166564Actual
27644115.652024-06-1765511Actual
336261307.002024-12-186513Actual
2032544.382023-11-1865211Actual
35520229.492025-01-1665211Actual
21649510.002024-01-166563Actual
16732619.002023-08-186515Actual
10430712.002023-02-166515Actual
21407164.592023-12-1965411Actual
330961401.112024-11-176518Actual
29431260.002024-08-176516Actual
6009380.002022-10-186565Budget
12738480.002023-04-186565Budget
27066436.002024-06-176565Actual
31411452.002024-10-176563Actual
29782807.162024-08-176568Actual
2456724.162024-03-1765612Actual
23214479.882024-02-166528Actual
14720503.002023-06-186515Actual
2052517.782023-11-1865212Actual
13011182.002023-04-186556Actual
31022305.022024-09-1765311Actual
5949550.002022-10-186515Budget
1932494.382023-10-1865311Actual
296281479.002024-08-176517Actual
37110945.002025-03-186563Actual
912775.002023-01-166573Actual
2602370.002024-05-176526Actual
10291650.002023-02-166514Budget
38942620.982025-04-1865111Actual
12538650.002023-04-186514Budget
16880449.002023-08-186536Actual
206131200.002023-12-196513Actual
2719280.002022-07-196516Budget
28567955.642024-07-186518Actual
34394239.062024-12-1865311Actual
19177610.182023-10-186528Actual
6418380.002022-10-186517Budget
2318280.002022-07-196563Budget
1949615.652023-10-1865212Actual
32292229.492024-10-1765112Actual
35720166.722025-01-1665212Actual
364291343.002025-02-166517Actual
7459280.002022-11-186566Budget
245369.272024-03-1765212Actual
1527882.682023-06-1865311Actual
30162492.492024-08-1765213Actual
30638225.002024-09-176546Actual
30664118.002024-09-176556Actual
13399372.302023-04-186568Actual
25220701.092024-04-176518Actual
21233523.822023-12-196528Actual
388221222.322025-04-186518Actual
3109480.002022-07-196567Budget
30754915.002024-09-176517Actual
1136165.002023-03-186573Actual
1829234.802023-09-1865211Actual
30788588.002024-09-176567Actual
14038738.002023-05-186567Actual
35633279.492025-01-1665611Actual
2661332.672024-05-1765112Actual
3790065.652025-03-1865511Actual
9966455.642023-01-166528Actual
29841485.872024-08-1765111Actual
38138583.722025-03-1865213Actual
8989336.002023-01-166513Actual
12678477.002023-04-186515Actual
23901398.002024-03-176516Actual
20297273.102023-11-1865111Actual
25778183.002024-05-176573Actual
688574.002022-11-186573Actual
6747380.002022-11-186513Budget
25806902.002024-05-176514Actual
28628870.792024-07-186568Actual
27232139.002024-06-176556Actual
31624842.002024-10-176565Actual
11470600.002023-03-186564Actual
7355410.002022-11-186546Actual
37409156.002025-03-186526Actual
38671351.002025-04-186566Actual
34339681.622024-12-1865111Actual
2035283.742023-11-1865311Actual
1628596.512023-07-1965411Actual
25481176.292024-04-1765611Actual
4884380.002022-09-186565Budget
17911363.002023-09-186536Actual
1520306.002022-06-186565Actual
26411209.272024-05-1765111Actual
36313364.002025-02-166546Actual
29486357.002024-08-176536Actual
35574275.232025-01-1665411Actual
1734423.102023-08-1865511Actual
17176432.912023-08-186568Actual
19351105.022023-10-1865411Actual
24217675.342024-03-176528Actual
31790188.002024-10-176556Actual
1793131.002022-06-186556Actual
19090700.002023-10-186567Actual
3760424.002022-08-186565Actual
8477332.002022-12-196546Actual
7211433.002022-11-186516Actual
24097588.002024-03-176517Actual
27356676.002024-06-176567Actual
2967395.002022-07-196566Actual
28006777.002024-07-186563Actual
3939244.002022-08-186536Actual
12597480.002023-04-186564Budget
24871412.002024-04-176565Actual
25840423.002024-05-176564Actual
38168506.522025-03-1865613Actual
34161836.002024-12-186567Actual
31683447.002024-10-176516Actual
23186737.462024-02-166518Actual
25340157.152024-04-1765111Actual
29538146.002024-08-176556Actual
13944204.002023-05-186566Actual
27736453.962024-06-1765112Actual
12210337.452023-03-186528Actual
25996168.002024-05-176516Actual
14542726.002023-06-186563Actual
4497380.002022-09-186513Budget
30995116.722024-09-1765211Actual
27206229.002024-06-176546Actual
195850.002022-05-186514Budget
39322439.862025-04-1865613Actual
4311550.002022-08-186518Budget
13291380.002023-04-186518Budget
34718562.672024-12-1865613Actual
20085704.002023-11-186517Actual
31049286.932024-09-1765411Actual
26493140.122024-05-1765411Actual
4231380.002022-08-186567Budget
18801623.002023-10-186565Actual
33451511.412024-11-1765612Actual
25718614.002024-05-176563Actual
7309267.002022-11-186536Actual
950861.702022-05-186518Actual
14303122.042023-05-1865411Actual
319721401.112024-10-176518Actual
1582041.002023-07-196526Actual
33157570.792024-11-176568Actual
36463702.002025-02-166567Actual
8431280.002022-12-196536Budget
11036380.002023-02-166518Budget
688670.002022-11-186573Budget
997200.002022-05-186528Budget
5761134.002022-10-186573Actual
3295200.002022-07-196568Budget
18915252.002023-10-186536Actual
32120156.082024-10-1765211Actual
11224380.002023-03-186513Budget
269421512.002024-06-176514Actual
11740211.002023-03-186526Actual
13398200.002023-04-186568Budget
5063280.002022-09-186536Budget
18346141.192023-09-1865411Actual
22269316.242024-01-166568Actual
23361122.042024-02-1665311Actual
2202689.002024-01-166556Actual
1424947.572023-05-1865211Actual
32174175.232024-10-1765411Actual
34810935.002025-01-166563Actual
2071480.002022-06-186518Budget
15010984.002023-06-186517Actual
8852200.002022-12-196528Budget
11692458.002023-03-186516Actual
21112730.002023-12-196517Actual
18647120.002023-10-186573Actual
25901548.002024-05-176515Actual
30371817.002024-09-176514Actual
35163201.002025-01-166546Actual
11739200.002023-03-186526Budget
4743360.002022-09-186564Actual
22328138.002024-01-1665111Actual
14920179.002023-06-186556Actual
33931370.002024-12-186516Actual
2433673.102024-03-1765211Actual
154871312.002023-07-196513Actual
212051251.102023-12-196518Actual
5621380.002022-10-186513Budget
365221676.872025-02-166518Actual
32443401.262024-10-1765613Actual
26553158.212024-05-1765611Actual
16144555.642023-07-196568Actual
21827569.002024-01-166515Actual
14004900.002023-05-186517Actual
18767452.002023-10-186515Actual
39143325.232025-04-1865112Actual
22625650.002024-02-166563Actual
35279672.002025-01-166517Actual
11939280.002023-03-186566Budget
22237576.852024-01-166528Actual
2350619.912024-02-1665112Actual
14952198.002023-06-186566Actual
20119440.002023-11-186567Actual
2446946.002022-07-196514Actual
1138490.002022-06-186513Actual
15131376.852023-06-186528Actual
291251185.002024-08-176513Actual
29279781.002024-08-176564Actual
16611240.002023-08-186573Actual
22591975.002024-02-166513Actual
9175440.002023-01-166514Actual
30696297.002024-09-176566Actual
65591064.742022-10-186518Actual
30612249.002024-09-176536Actual
34601434.812024-12-1865612Actual
32834134.002024-11-176526Actual
10616174.002023-02-166526Actual
28888377.362024-07-1865112Actual
2582480.002022-07-196515Budget
3376270.002022-08-186513Actual
11142279.872023-02-166568Actual
10568338.002023-02-166516Actual
26051263.002024-05-176536Actual
13069280.002023-04-186566Budget
2720341.002022-07-196516Actual
5434682.912022-09-186518Actual
38439655.002025-04-186515Actual
33986281.002024-12-186536Actual
35692261.402025-01-1665112Actual
1849752.892023-09-1865612Actual
34568188.002024-12-1865212Actual
7727305.632022-11-186528Actual
6281100.002022-10-186556Budget
30405962.002024-09-176564Actual
8253455.002022-12-196565Actual
36782448.642025-02-1665611Actual
14754318.002023-06-186565Actual
22683216.002024-02-166573Actual
7728200.002022-11-186528Budget
3049680.002022-07-196517Actual
31169192.252024-09-1765212Actual
14276170.982023-05-1865311Actual
3938280.002022-08-186536Budget
14661351.002023-06-186564Actual
1643118.842023-07-1965212Actual
8382200.002022-12-196526Budget
32807335.002024-11-176516Actual
5294352.002022-09-186517Actual
10955616.002023-02-166567Actual
38380759.002025-04-186564Actual
1846524.162023-09-1865112Actual
1433592.252023-05-1865611Actual
38226776.002025-04-186513Actual
912870.002023-01-166573Budget
1990574.002022-06-186567Actual
27264342.002024-06-176566Actual
12820380.002023-04-186516Budget
241891078.372024-03-176518Actual
394553.002022-05-186565Actual
10349480.002023-02-166564Budget
34220907.162024-12-186518Actual
18052594.002023-09-186517Actual
37196756.002025-03-186514Actual
31913792.002024-10-176567Actual
1602286.002022-06-186516Actual
19056594.002023-10-186517Actual
30498723.002024-09-176565Actual
1194280.002022-06-186563Budget
1932550.002022-06-186517Budget
9234550.002023-01-166564Budget
24249501.092024-03-176568Actual
38260809.002025-04-186563Actual
30967359.282024-09-1765111Actual
725314.002022-05-186566Actual
13340358.662023-04-186528Actual
2817520.002022-07-196536Actual
22410156.082024-01-1665411Actual
13211380.002023-04-186567Budget
35752715.672025-01-1665612Actual
35547279.492025-01-1665311Actual
27180491.002024-06-176536Actual
27882622.322024-06-1765213Actual
2768112.002022-07-196526Actual
2776451.822024-06-1765212Actual
23093780.002024-02-166517Actual
262901188.982024-05-176518Actual
36287426.002025-02-166536Actual
24039279.002024-03-176566Actual
18319106.082023-09-1865311Actual
33660662.002024-12-186563Actual
26135206.002024-05-176566Actual
35961741.002025-02-166563Actual
28829409.282024-07-1865611Actual
20918306.002023-12-196516Actual
11084200.002023-02-166528Budget
12537616.002023-04-186514Actual
35492464.602025-01-1665111Actual
5062287.002022-09-186536Actual
6008588.002022-10-186565Actual
35189120.002025-01-166556Actual
16825347.002023-08-186516Actual
13912151.002023-05-186556Actual
315901215.002024-10-176515Actual
18589720.002023-10-186563Actual
1631244.382023-07-1965511Actual
22711642.002024-02-166514Actual
24778354.002024-04-176564Actual
2260451.002022-07-196513Actual
10163217.002023-02-166563Actual
2638400.002022-07-196565Actual
5481357.152022-09-186528Actual
1383288.002023-05-186526Actual
29372480.002024-08-176565Actual
12679550.002023-04-186515Budget
30285473.002024-09-176563Actual
31141339.062024-09-1765112Actual
16519855.002023-08-186513Actual
31288324.062024-09-1765213Actual
2664639.062024-05-1765612Actual
33718304.002024-12-186573Actual
18887118.002023-10-186526Actual
5867380.002022-10-186564Budget
8430358.002022-12-196536Actual
11223488.002023-03-186513Actual
13588248.002023-05-186573Actual
1837340.122023-09-1865511Actual
10487480.002023-02-166565Budget
37018625.822025-02-1665613Actual
6234200.002022-10-186546Budget
201781107.162023-11-186518Actual
235951120.002024-03-176513Actual
7541650.002022-11-186517Budget
27796400.772024-06-1765612Actual
29008380.212024-07-1865113Actual
32888297.002024-11-176546Actual
3435240.002022-08-186563Actual
21325131.612023-12-1965111Actual
6187364.002022-10-186536Actual
10711196.002023-02-166546Actual
15305156.082023-06-1865411Actual
160831092.012023-07-196518Actual
12268200.002023-03-186568Budget
29035885.482024-07-1865213Actual
2968280.002022-07-196566Budget
35023604.002025-01-166565Actual
1937867.782023-10-1865511Actual
16639390.002023-08-186514Actual
6991550.002022-11-186564Budget
33124584.432024-11-176528Actual
8381174.002022-12-196526Actual
13210315.002023-04-186567Actual
36960331.082025-02-1665113Actual
16111675.342023-07-196528Actual
5622462.002022-10-186513Actual
5109267.002022-09-186546Actual
253378.002022-05-186564Actual
32946300.002024-11-176566Actual
37846344.382025-03-1865311Actual
8804480.002022-12-196518Budget
12867200.002023-04-186526Budget
13339200.002023-04-186528Budget
22951428.002024-02-166536Actual
9697280.002023-01-166566Budget
29458116.002024-08-176526Actual
11035928.372023-02-166518Actual
16932145.002023-08-186556Actual
25011104.002024-04-176546Actual
22896235.002024-02-166516Actual
2816380.002022-07-196536Budget
4744380.002022-09-186564Budget
5157174.002022-09-186556Actual
24308200.762024-03-1765111Actual
1380380.002022-06-186564Budget
2891667.782024-07-1865212Actual
23956213.002024-03-176536Actual
24985217.002024-04-176536Actual
30464781.002024-09-176515Actual
2863280.002022-07-196546Budget
11883100.002023-03-186556Budget
22745287.002024-02-166564Actual
20206673.822023-11-186528Actual
27972693.002024-07-186513Actual
27443631.402024-06-176528Actual
280921102.002024-07-186514Actual
17585605.002023-09-186563Actual
9548332.002023-01-166536Actual
9596218.002023-01-166546Actual
1136280.002023-03-186573Budget
330041037.002024-11-176517Actual
9595280.002023-01-166546Budget
21467145.442023-12-1965611Actual
33271133.742024-11-1765311Actual
6748585.002022-11-186513Actual
5810650.002022-10-186514Budget
5156100.002022-09-186556Budget
9500200.002023-01-166526Budget
14881.002022-05-186573Actual
32000563.212024-10-176528Actual
23808473.002024-03-176515Actual
15700533.002023-07-196515Actual
28184761.002024-07-186515Actual
22058333.002024-01-166566Actual
10897540.002023-02-166517Actual
13805302.002023-05-186516Actual
4312669.282022-08-186518Actual
18145546.552023-09-186518Actual
1698380.002022-06-186536Budget
35082205.002025-01-166516Actual
1646124.162023-07-1965612Actual
21616700.002024-01-166513Actual
8334380.002022-12-196516Budget
239790.002022-07-196573Budget
37521315.002025-03-186566Actual
38532442.002025-04-186516Actual
17290140.122023-08-1865311Actual
35313676.002025-01-166567Actual
12269310.182023-03-186568Actual
27914748.632024-06-1765613Actual
12917480.002023-04-186536Budget
19969141.002023-11-186546Actual
31738277.002024-10-176536Actual
4824550.002022-09-186515Budget
14127534.422023-05-186528Actual
20767351.002023-12-196564Actual
2643970.972024-05-1765211Actual
23247599.582024-02-166568Actual
28508660.002024-07-186567Actual
17763392.002023-09-186515Actual
26856788.002024-06-176563Actual
22150520.002024-01-166567Actual
9778720.002023-01-166517Actual
8662512.002022-12-196517Actual
7680690.492022-11-186518Actual
11691380.002023-03-186516Budget
9837258.002023-01-166567Actual
23035230.002024-02-166566Actual
6186280.002022-10-186536Budget
19410195.442023-10-1865611Actual
18173473.822023-09-186528Actual
28595775.342024-07-186528Actual
26732387.222024-05-1765213Actual
37437517.002025-03-186536Actual
35137497.002025-01-166536Actual
526164.002022-05-186526Actual
31531583.002024-10-176564Actual
36019204.002025-02-166573Actual
12963232.002023-04-186546Actual
12819343.002023-04-186516Actual
20826570.002023-12-196515Actual
27617341.192024-06-1765411Actual
10350348.002023-02-166564Actual

Generated 2025-06-17 17:57:24.985 UTC