[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 496  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433592.252023-05-2065611Actual
18173473.822023-09-206528Actual
16553580.002023-08-206563Actual
5295380.002022-09-206517Budget
9047236.002023-01-186563Actual
33510259.152024-11-1965113Actual
2911164.002022-07-216556Actual
29279781.002024-08-196564Actual
34394239.062024-12-2065311Actual
27322935.002024-06-196517Actual
5622462.002022-10-206513Actual
12598576.002023-04-206564Actual
26732387.222024-05-1965213Actual
16519855.002023-08-206513Actual
7868429.002022-12-216513Actual
7259200.002022-11-206526Budget
28184761.002024-07-206515Actual
37846344.382025-03-2065311Actual
912870.002023-01-186573Budget
6747380.002022-11-206513Budget
2559839.062024-04-1965612Actual
14004900.002023-05-206517Actual
39204613.542025-04-2065612Actual
12410280.002023-04-206563Budget
1929724.162023-10-2065211Actual
34248813.222024-12-206528Actual
313771320.002024-10-196513Actual
11469480.002023-03-206564Budget
17551864.002023-09-206513Actual
13399372.302023-04-206568Actual
7925244.002022-12-216563Actual
5109267.002022-09-206546Actual
21407164.592023-12-2165411Actual
35189120.002025-01-186556Actual
1946917.782023-10-2065112Actual
2052517.782023-11-2065212Actual
3760424.002022-08-206565Actual
1991596.002023-11-206526Actual
5213196.002022-09-206566Actual
28416343.002024-07-206566Actual
201781107.162023-11-206518Actual
33271133.742024-11-1965311Actual
191491134.442023-10-206518Actual
23388156.082024-02-1865411Actual
3109480.002022-07-216567Budget
206131200.002023-12-216513Actual
3624380.002022-08-206564Budget
1379540.002022-06-206564Actual
3625994.002025-02-186526Actual
31624842.002024-10-196565Actual
35574275.232025-01-1865411Actual
14509784.002023-06-206513Actual
6805180.002022-11-206563Actual
2071480.002022-06-206518Budget
10759100.002023-02-186556Budget
866469.002022-05-206567Actual
37791378.432025-03-2065111Actual
7786323.812022-11-206568Actual
5762100.002022-10-206573Budget
280921102.002024-07-206514Actual
27855317.052024-06-1965113Actual
29217207.002024-08-196573Actual
10025200.002023-01-186568Budget
365221676.872025-02-186518Actual
8852200.002022-12-216528Budget
4635100.002022-09-206573Budget
16611240.002023-08-206573Actual
330041037.002024-11-196517Actual
21112730.002023-12-216517Actual
1461540.002022-06-206515Actual
26705190.732024-05-1965113Actual
32233419.922024-10-1965611Actual
8382200.002022-12-216526Budget
30788588.002024-09-196567Actual
1932494.382023-10-2065311Actual
25011104.002024-04-196546Actual
5294352.002022-09-206517Actual
10350348.002023-02-186564Actual
16144555.642023-07-216568Actual
33986281.002024-12-206536Actual
39290711.792025-04-2065213Actual
2664639.062024-05-1965612Actual
6186280.002022-10-206536Budget
2179200.002022-06-206568Budget
800675.002022-12-216573Actual
11691380.002023-03-206516Budget
3515100.002022-08-206573Budget
8253455.002022-12-216565Actual
18860151.002023-10-206516Actual
19177610.182023-10-206528Actual
3842380.002022-08-206516Actual
36642640.132025-02-1865111Actual
11611376.002023-03-206565Actual
25684870.002024-05-196513Actual
27180491.002024-06-196536Actual
11788480.002023-03-206536Budget
9048200.002023-01-186563Budget
29869115.652024-08-1965211Actual
35400637.462025-01-186528Actual
2643970.972024-05-1965211Actual
13744486.002023-05-206565Actual
360471634.002025-02-186514Actual
36724289.062025-02-1865411Actual
4743360.002022-09-206564Actual
32443401.262024-10-1965613Actual
19943240.002023-11-206536Actual
34220907.162024-12-206518Actual
23808473.002024-03-196515Actual
5433550.002022-09-206518Budget
15521640.002023-07-216563Actual
15641527.002023-07-216564Actual
13340358.662023-04-206528Actual
4417200.002022-08-206568Budget
26103106.002024-05-196556Actual
4555196.002022-09-206563Actual
25718614.002024-05-196563Actual
4359280.002022-08-206528Budget
341271445.002024-12-206517Actual
22804396.002024-02-186515Actual
32201116.722024-10-1965511Actual
11939280.002023-03-206566Budget
36987485.472025-02-1865213Actual
10105363.002023-02-186513Actual
1542932.672023-06-2065612Actual
24039279.002024-03-196566Actual
10567380.002023-02-186516Budget
2035283.742023-11-2065311Actual
34448105.022024-12-2065511Actual
33298153.952024-11-1965411Actual
37018625.822025-02-1865613Actual
2072655.642022-06-206518Actual
37323690.002025-03-206565Actual
1321850.002022-06-206514Budget
6419420.002022-10-206517Actual
668200.002022-05-206556Budget
36371178.002025-02-186566Actual
19736343.002023-11-206564Actual
29159704.002024-08-196563Actual
9175440.002023-01-186514Actual
17911363.002023-09-206536Actual
6187364.002022-10-206536Actual
13150480.002023-04-206517Budget
17176432.912023-08-206568Actual
5014100.002022-09-206526Budget
196770.002022-05-206514Actual
5013113.002022-09-206526Actual
30557315.002024-09-196516Actual
32292229.492024-10-1965112Actual
6991550.002022-11-206564Budget
14840139.002023-06-206526Actual
7459280.002022-11-206566Budget
34161836.002024-12-206567Actual
12162485.942023-03-206518Actual
32535488.002024-11-196563Actual
7403100.002022-11-206556Budget
3564649.002022-08-206514Actual
2602370.002024-05-196526Actual
30754915.002024-09-196517Actual
13070246.002023-04-206566Actual
21919257.002024-01-186516Actual
2652022.042024-05-1965511Actual
36841273.102025-02-1865112Actual
36697352.892025-02-1865311Actual
33390196.512024-11-1965112Actual
11035928.372023-02-186518Actual
2253356.082024-01-1865612Actual
1137380.002022-06-206513Budget
2350619.912024-02-1865112Actual
36583849.582025-02-186568Actual
8252480.002022-12-216565Budget
21353125.232023-12-2165211Actual
22837601.002024-02-186565Actual
7072480.002022-11-206515Budget
3436200.002022-08-206563Budget
9499152.002023-01-186526Actual
34687317.052024-12-2065213Actual
18052594.002023-09-206517Actual
9315480.002023-01-186515Budget
20297273.102023-11-2065111Actual
8053650.002022-12-216514Budget
6009380.002022-10-206565Budget
7460234.002022-11-206566Actual
33537555.652024-11-1965213Actual
6234200.002022-10-206546Budget
296281479.002024-08-196517Actual
1136165.002023-03-206573Actual
3761380.002022-08-206565Budget
4684720.002022-09-206514Actual
25069273.002024-04-196566Actual
1602286.002022-06-206516Actual
36287426.002025-02-186536Actual
9918480.002023-01-186518Budget
998255.632022-05-206528Actual
2502380.002022-07-216564Budget
18887118.002023-10-206526Actual
1322968.002022-06-206514Actual
35547279.492025-01-1865311Actual
4885322.002022-09-206565Actual
1623137.992023-07-2165211Actual
3790065.652025-03-2065511Actual
24778354.002024-04-196564Actual
26493140.122024-05-1965411Actual
39084366.722025-04-2065611Actual
2544967.782024-04-1965511Actual
2767100.002022-07-216526Budget
18647120.002023-10-206573Actual
370761419.002025-03-206513Actual
26350870.792024-05-196568Actual
1424947.572023-05-2065211Actual
20085704.002023-11-206517Actual
669198.002022-05-206556Actual
29486357.002024-08-196536Actual
3108427.002022-07-216567Actual
37463212.002025-03-206546Actual
36751105.022025-02-1865511Actual
3563650.002022-08-206514Budget
12409291.002023-04-206563Actual
2891667.782024-07-2065212Actual
15131376.852023-06-206528Actual
9370480.002023-01-186565Budget
12963232.002023-04-206546Actual
239790.002022-07-216573Budget
262901188.982024-05-196518Actual
31531583.002024-10-196564Actual
22000256.002024-01-186546Actual
14813223.002023-06-206516Actual
39171147.572025-04-2065212Actual
8908232.902022-12-216568Actual
4092200.002022-08-206566Budget
1933531.002022-06-206517Actual
5810650.002022-10-206514Budget
18264240.132023-09-2065111Actual
2863280.002022-07-216546Budget
8054888.002022-12-216514Actual
20647621.002023-12-216563Actual
19703683.002023-11-206514Actual
23749364.002024-03-196564Actual
20918306.002023-12-216516Actual
22209982.922024-01-186518Actual
31913792.002024-10-196567Actual
964382.002023-01-186556Actual
22058333.002024-01-186566Actual
27882622.322024-06-1965213Actual
33451511.412024-11-1965612Actual
622238.002022-05-206546Actual
16964189.002023-08-206566Actual
2456724.162024-03-1965612Actual
1024493.002023-02-186573Actual
11282280.002023-03-206563Budget
7599576.002022-11-206567Actual
31469210.002024-10-196573Actual
1525135.872023-06-2065211Actual
31049286.932024-09-1965411Actual
315901215.002024-10-196515Actual
19056594.002023-10-206517Actual
2661332.672024-05-1965112Actual
195850.002022-05-206514Budget
2392860.002024-03-196526Actual
30405962.002024-09-196564Actual
6666473.822022-10-206568Actual
14894113.002023-06-206546Actual
1024380.002023-02-186573Budget
8722469.002022-12-216567Actual
17115682.912023-08-206518Actual
1601280.002022-06-206516Budget
241891078.372024-03-196518Actual
19410195.442023-10-2065611Actual
4312669.282022-08-206518Actual
8723380.002022-12-216567Budget
17056544.002023-08-206567Actual
12269310.182023-03-206568Actual
13649488.002023-05-206564Actual
1896772.002023-10-206556Actual
1745280.002022-06-206546Budget
35109151.002025-01-186526Actual
35811218.802025-01-1865113Actual
11036380.002023-02-186518Budget
1520306.002022-06-206565Actual
36670282.682025-02-1865211Actual
574380.002022-05-206536Budget
28125636.002024-07-206564Actual
26975770.002024-06-196564Actual
4965355.002022-09-206516Actual
13398200.002023-04-206568Budget
4091328.002022-08-206566Actual
1743610.332023-08-2065112Actual
25037116.002024-04-196556Actual
2638400.002022-07-216565Actual
28218702.002024-07-206565Actual
308472001.122024-09-196518Actual
2495742.002024-04-196526Actual
1193344.002022-06-206563Actual
20859608.002023-12-216565Actual
1990574.002022-06-206567Actual
12964200.002023-04-206546Budget
3801993.312025-03-2065212Actual
1380380.002022-06-206564Budget
32384222.312024-10-1965113Actual
7926200.002022-12-216563Budget
24837338.002024-04-196515Actual
8378.002022-05-206513Actual
5214200.002022-09-206566Budget
29067310.032024-07-2065613Actual
9176650.002023-01-186514Budget
31683447.002024-10-196516Actual
2037992.252023-11-2065411Actual
5867380.002022-10-206564Budget
24985217.002024-04-196536Actual
33839542.002024-12-206515Actual
2119200.002022-06-206528Budget
11740211.002023-03-206526Actual
20705158.002023-12-216573Actual
13616592.002023-05-206514Actual
18941189.002023-10-206546Actual
12161380.002023-03-206518Budget
376711125.342025-03-206518Actual
17022576.002023-08-206517Actual
17797443.002023-09-206565Actual
38587370.002025-04-206536Actual
34718562.672024-12-2065613Actual
26822690.002024-06-196513Actual
11836200.002023-03-206546Budget
38168506.522025-03-2065613Actual
13805302.002023-05-206516Actual
36901536.942025-02-1865612Actual
14160584.432023-05-206568Actual
800570.002022-12-216573Budget
25161612.002024-04-196567Actual
31790188.002024-10-196556Actual
34568188.002024-12-2065212Actual
25778183.002024-05-196573Actual
26411209.272024-05-1965111Actual
1527882.682023-06-2065311Actual
30875510.182024-09-196528Actual
24308200.762024-03-1965111Actual
808550.002022-05-206517Budget
35433510.182025-01-186568Actual
2556710.332024-04-1965212Actual
8333287.002022-12-216516Actual
11789520.002023-03-206536Actual
1792200.002022-06-206556Budget
35633279.492025-01-1865611Actual
38111432.842025-03-2065113Actual
21649510.002024-01-186563Actual
11083310.182023-02-186528Actual
38318126.002025-04-206573Actual
10486616.002023-02-186565Actual
30696297.002024-09-196566Actual
18319106.082023-09-2065311Actual
13860231.002023-05-206536Actual
20238782.912023-11-206568Actual
20439147.572023-11-2065611Actual
4311550.002022-08-206518Budget
1849752.892023-09-2065612Actual
16639390.002023-08-206514Actual
38532442.002025-04-206516Actual
2879664.592024-07-2065511Actual
17643156.002023-09-206573Actual
32888297.002024-11-196546Actual
18406128.422023-09-2065611Actual
13011182.002023-04-206556Actual
8478280.002022-12-216546Budget
14868393.002023-06-206536Actual
254380.002022-05-206564Budget
3516123.002022-08-206573Actual
353721419.292025-01-186518Actual
24097588.002024-03-196517Actual
24871412.002024-04-196565Actual
17585605.002023-09-206563Actual
284741207.002024-07-206517Actual
32593185.002024-11-196573Actual
22625650.002024-02-186563Actual
29338702.002024-08-196515Actual
28277480.002024-07-206516Actual
39143325.232025-04-2065112Actual
127472.002022-06-206573Actual
21616700.002024-01-186513Actual
39322439.862025-04-2065613Actual
27736453.962024-06-1965112Actual
2639380.002022-07-216565Budget
1991480.002022-06-206567Budget
7260226.002022-11-206526Actual
8524241.002022-12-216556Actual
5157174.002022-09-206556Actual
361391067.002025-02-186515Actual
10106380.002023-02-186513Budget
12819343.002023-04-206516Actual
33568569.682024-11-1965613Actual
27563179.492024-06-1965211Actual
7380.002022-05-206513Budget
2155823.102023-12-2165612Actual
26229936.002024-05-196567Actual
17937151.002023-09-206546Actual
1188282.002023-03-206556Actual
32325428.432024-10-1965612Actual
19995104.002023-11-206556Actual
11223488.002023-03-206513Actual
19210334.422023-10-206568Actual
30193625.822024-08-1965613Actual
36960331.082025-02-1865113Actual
1582041.002023-07-216526Actual
1643118.842023-07-2165212Actual
2353732.672024-02-1865612Actual
5681186.002022-10-206563Actual
17704474.002023-09-206564Actual
29570365.002024-08-196566Actual
575468.002022-05-206536Actual
13912151.002023-05-206556Actual
37437517.002025-03-206536Actual
10896480.002023-02-186517Budget
18589720.002023-10-206563Actual
7598380.002022-11-206567Budget
29841485.872024-08-1965111Actual
35752715.672025-01-1865612Actual
302511040.002024-09-196513Actual
195841290.002023-11-206513Actual
4556200.002022-09-206563Budget
6337172.002022-10-206566Actual
28742369.912024-07-2065311Actual
15932165.002023-07-216566Actual
38850528.362025-04-206528Actual
25340157.152024-04-1965111Actual
28006777.002024-07-206563Actual
8582280.002022-12-216566Budget
10897540.002023-02-186517Actual
23629720.002024-03-196563Actual
319721401.112024-10-196518Actual
34601434.812024-12-2065612Actual
31288324.062024-09-1965213Actual
23093780.002024-02-186517Actual
22745287.002024-02-186564Actual
9836380.002023-01-186567Budget
12349462.002023-04-206513Actual
29008380.212024-07-2065113Actual
22683216.002024-02-186573Actual
297211419.292024-08-196518Actual
4884380.002022-09-206565Budget
5868372.002022-10-206564Actual
23306238.002024-02-1865111Actual
21146704.002023-12-216567Actual
27914748.632024-06-1965613Actual
37489191.002025-03-206556Actual
688574.002022-11-206573Actual
38613190.002025-04-206546Actual
6137133.002022-10-206526Actual
7728200.002022-11-206528Budget
10665515.002023-02-186536Actual
9596218.002023-01-186546Actual
950861.702022-05-206518Actual
3705553.002022-08-206515Actual
337801056.002024-12-206564Actual
3905168.852025-04-2065511Actual
3890187.002022-08-206526Actual
27617341.192024-06-1965411Actual
9451445.002023-01-186516Actual
5110200.002022-09-206546Budget
2776451.822024-06-1965212Actual
19829336.002023-11-206565Actual
359281292.002025-02-186513Actual
36550737.462025-02-186528Actual
38138583.722025-03-2065213Actual
2446946.002022-07-216514Actual
19969141.002023-11-206546Actual
1699234.002022-06-206536Actual
2260451.002022-07-216513Actual
39024443.322025-04-2065411Actual
25248448.062024-04-196528Actual
16673293.002023-08-206564Actual
23447205.022024-02-1865611Actual
16203231.612023-07-2165111Actual
372301020.002025-03-206564Actual
18675428.002023-10-206514Actual

Generated 2025-06-19 04:19:14.896 UTC