[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 960  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3515100.002022-08-196573Budget
24130495.002024-03-186567Actual
5062287.002022-09-196536Actual
313771320.002024-10-186513Actual
297211419.292024-08-186518Actual
688670.002022-11-196573Budget
6806200.002022-11-196563Budget
2864335.002022-07-206546Actual
29035885.482024-07-1965213Actual
21467145.442023-12-2065611Actual
7308280.002022-11-196536Budget
1851273.002022-06-196566Actual
4033112.002022-08-196556Actual
11035928.372023-02-176518Actual
34481465.662024-12-1965611Actual
38473515.002025-04-196565Actual
22410156.082024-01-1765411Actual
11551480.002023-03-196515Actual
5063280.002022-09-196536Budget
24745556.002024-04-186514Actual
14868393.002023-06-196536Actual
21707144.002024-01-176573Actual
2664639.062024-05-1865612Actual
19269157.152023-10-1965111Actual
6281100.002022-10-196556Budget
2055550.762023-11-1965612Actual
12020368.002023-03-196517Actual
32201116.722024-10-1865511Actual
28687472.042024-07-1965111Actual
2350619.912024-02-1765112Actual
33271133.742024-11-1865311Actual
2445850.002022-07-206514Budget
8990380.002023-01-176513Budget
20027235.002023-11-196566Actual
18915252.002023-10-196536Actual
29749563.212024-08-186528Actual
26350870.792024-05-186568Actual
15223168.852023-06-1965111Actual
17022576.002023-08-196517Actual
318801275.002024-10-186517Actual
134941290.002023-05-196513Actual
35520229.492025-01-1765211Actual
30193625.822024-08-1865613Actual
2583328.002022-07-206515Actual
9918480.002023-01-176518Budget
37110945.002025-03-196563Actual
2863280.002022-07-206546Budget
23388156.082024-02-1765411Actual
11410880.002023-03-196514Actual
6747380.002022-11-196513Budget
25281432.912024-04-186568Actual
26975770.002024-06-186564Actual
37018625.822025-02-1765613Actual
950861.702022-05-196518Actual
19351105.022023-10-1965411Actual
8909200.002022-12-206568Budget
1249080.002023-04-196573Actual
22977104.002024-02-176546Actual
6991550.002022-11-196564Budget
18998200.002023-10-196566Actual
2398111.002022-07-206573Actual
1793131.002022-06-196556Actual
35433510.182025-01-176568Actual
29570365.002024-08-186566Actual
11789520.002023-03-196536Actual
33568569.682024-11-1865613Actual
2179200.002022-06-196568Budget
14509784.002023-06-196513Actual
36960331.082025-02-1765113Actual
21946104.002024-01-176526Actual
12739390.002023-04-196565Actual
2879664.592024-07-1965511Actual
12210337.452023-03-196528Actual
1521380.002022-06-196565Budget
17671718.002023-09-196514Actual
2768112.002022-07-206526Actual
22951428.002024-02-176536Actual
7131480.002022-11-196565Budget
10954380.002023-02-176567Budget
1745280.002022-06-196546Budget
1194280.002022-06-196563Budget
15338141.192023-06-1965611Actual
13528660.002023-05-196563Actual
5762100.002022-10-196573Budget
11142279.872023-02-176568Actual
34718562.672024-12-1965613Actual
9549280.002023-01-176536Budget
39322439.862025-04-1965613Actual
364291343.002025-02-176517Actual
11281260.002023-03-196563Actual
22683216.002024-02-176573Actual
5213196.002022-09-196566Actual
17963127.002023-09-196556Actual
34660401.262024-12-1965113Actual
8477332.002022-12-206546Actual
36173515.002025-02-176565Actual
35633279.492025-01-1765611Actual
9837258.002023-01-176567Actual
245369.272024-03-1865212Actual
30498723.002024-09-186565Actual
8524241.002022-12-206556Actual
20826570.002023-12-206515Actual
1188282.002023-03-196556Actual
7679480.002022-11-196518Budget
37521315.002025-03-196566Actual
16111675.342023-07-206528Actual
37612660.002025-03-196567Actual
20767351.002023-12-206564Actual
32411413.542024-10-1865213Actual
5621380.002022-10-196513Budget
27264342.002024-06-186566Actual
3004374.162024-08-1865212Actual
3939244.002022-08-196536Actual
35752715.672025-01-1765612Actual
5352300.002022-09-196567Actual
14600100.002023-06-196573Actual
30754915.002024-09-186517Actual
284741207.002024-07-196517Actual
32834134.002024-11-186526Actual
31411452.002024-10-186563Actual
3294298.062022-07-206568Actual
6934836.002022-11-196514Actual
18346141.192023-09-1965411Actual
10816280.002023-02-176566Budget
34448105.022024-12-1965511Actual
1445140.122023-05-1965612Actual
38970243.322025-04-1965211Actual
37991285.872025-03-1965112Actual
5157174.002022-09-196556Actual
36697352.892025-02-1765311Actual
34687317.052024-12-1965213Actual
10486616.002023-02-176565Actual
2341540.122024-02-1765511Actual
27972693.002024-07-196513Actual
29486357.002024-08-186536Actual
12162485.942023-03-196518Actual
5868372.002022-10-196564Actual
16024650.002023-07-206567Actual
18708380.002023-10-196564Actual
19943240.002023-11-196536Actual
1527882.682023-06-1965311Actual
9371441.002023-01-176565Actual
8253455.002022-12-206565Actual
6748585.002022-11-196513Actual
2178455.642022-06-196568Actual
11740211.002023-03-196526Actual
32443401.262024-10-1865613Actual
4497380.002022-09-196513Budget
23715546.002024-03-186514Actual
4824550.002022-09-196515Budget
669198.002022-05-196556Actual
6560550.002022-10-196518Budget
5013113.002022-09-196526Actual
32946300.002024-11-186566Actual
31141339.062024-09-1865112Actual
15793223.002023-07-206516Actual
8804480.002022-12-206518Budget
33660662.002024-12-196563Actual
17290140.122023-08-1965311Actual
29279781.002024-08-186564Actual
36550737.462025-02-176528Actual
30371817.002024-09-186514Actual
337801056.002024-12-196564Actual
13399372.302023-04-196568Actual
24717126.002024-04-186573Actual
21325131.612023-12-2065111Actual
3760424.002022-08-196565Actual
38942620.982025-04-1965111Actual
1582041.002023-07-206526Actual
11611376.002023-03-196565Actual
20085704.002023-11-196517Actual
5481357.152022-09-196528Actual
1837340.122023-09-1965511Actual
39084366.722025-04-1965611Actual
360801053.002025-02-176564Actual
3190813.222022-07-206518Actual
20206673.822023-11-196528Actual
33157570.792024-11-186568Actual
280921102.002024-07-196514Actual
22269316.242024-01-176568Actual
3889100.002022-08-196526Budget
14894113.002023-06-196546Actual
7728200.002022-11-196528Budget
5214200.002022-09-196566Budget
21735528.002024-01-176514Actual
4092200.002022-08-196566Budget
30664118.002024-09-186556Actual
12867200.002023-04-196526Budget
1896772.002023-10-196556Actual
7787200.002022-11-196568Budget
1726396.512023-08-1965211Actual
11083310.182023-02-176528Actual
25840423.002024-05-186564Actual
3563650.002022-08-196514Budget
7925244.002022-12-206563Actual
33037962.002024-11-186567Actual
24217675.342024-03-186528Actual
1643118.842023-07-2065212Actual
35023604.002025-01-176565Actual
26103106.002024-05-186556Actual
34069221.002024-12-196566Actual
9500200.002023-01-176526Budget
12410280.002023-04-196563Budget
11084200.002023-02-176528Budget
7403100.002022-11-196556Budget
19795726.002023-11-196515Actual
21266319.272023-12-206568Actual
6933650.002022-11-196514Budget
12964200.002023-04-196546Budget
7540820.002022-11-196517Actual
7309267.002022-11-196536Actual
6992616.002022-11-196564Actual
23361122.042024-02-1765311Actual
912775.002023-01-176573Actual
33244293.322024-11-1865211Actual
9548332.002023-01-176536Actual
2436390.122024-03-1865311Actual
34810935.002025-01-176563Actual
2253356.082024-01-1765612Actual
28277480.002024-07-196516Actual
4312669.282022-08-196518Actual
31202673.112024-09-1865612Actual
32807335.002024-11-186516Actual
11883100.002023-03-196556Budget
22745287.002024-02-176564Actual
1424947.572023-05-1965211Actual
10430712.002023-02-176515Actual
12161380.002023-03-196518Budget
32535488.002024-11-186563Actual
31822254.002024-10-186566Actual
22209982.922024-01-176518Actual
10664480.002023-02-176536Budget
13211380.002023-04-196567Budget
36901536.942025-02-1765612Actual
26856788.002024-06-186563Actual
17856342.002023-09-196516Actual
17317107.142023-08-1965411Actual
29512223.002024-08-186546Actual
20973318.002023-12-206536Actual
18941189.002023-10-196546Actual
8663650.002022-12-206517Budget
10025200.002023-01-176568Budget
326211064.002024-11-186514Actual
8378.002022-05-196513Actual
11739200.002023-03-196526Budget
23901398.002024-03-186516Actual
22625650.002024-02-176563Actual
27034869.002024-06-186515Actual
7599576.002022-11-196567Actual
7402125.002022-11-196556Actual
13944204.002023-05-196566Actual
3781970.972025-03-1965211Actual
1792200.002022-06-196556Budget
22804396.002024-02-176515Actual
31624842.002024-10-186565Actual
10665515.002023-02-176536Actual
38587370.002025-04-196536Actual
9966455.642023-01-176528Actual
15164523.822023-06-196568Actual
5809600.002022-10-196514Actual
36019204.002025-02-176573Actual
1525135.872023-06-1965211Actual
9698196.002023-01-176566Actual
127472.002022-06-196573Actual
17643156.002023-09-196573Actual
31683447.002024-10-186516Actual
22356136.932024-01-1765211Actual
725314.002022-05-196566Actual
6186280.002022-10-196536Budget
14099710.192023-05-196518Actual
14127534.422023-05-196528Actual
8989336.002023-01-176513Actual
296281479.002024-08-186517Actual
33986281.002024-12-196536Actual
1136280.002023-03-196573Budget
17797443.002023-09-196565Actual
7460234.002022-11-196566Actual
18647120.002023-10-196573Actual
20859608.002023-12-206565Actual
3790065.652025-03-1965511Actual
4359280.002022-08-196528Budget
24097588.002024-03-186517Actual
15641527.002023-07-206564Actual
2446946.002022-07-206514Actual
11409650.002023-03-196514Budget
17377195.442023-08-1965611Actual
14628414.002023-06-196514Actual
37579816.002025-03-196517Actual
21025141.002023-12-206556Actual
3516123.002022-08-196573Actual
25481176.292024-04-1865611Actual
254380.002022-05-196564Budget
12819343.002023-04-196516Actual
18406128.422023-09-1965611Actual
27590328.422024-06-1865311Actual
8582280.002022-12-206566Budget
2719280.002022-07-206516Budget
314971254.002024-10-186514Actual
28769212.472024-07-1965411Actual
8662512.002022-12-206517Actual
3048550.002022-07-206517Budget
261951320.002024-05-186517Actual
11224380.002023-03-196513Budget
21649510.002024-01-176563Actual
30285473.002024-09-186563Actual
2049813.532023-11-1965112Actual
10615200.002023-02-176526Budget
23306238.002024-02-1765111Actual
38260809.002025-04-196563Actual
20238782.912023-11-196568Actual
2554028.422024-04-1865112Actual
26553158.212024-05-1865611Actual
4230462.002022-08-196567Actual
38850528.362025-04-196528Actual
32120156.082024-10-1865211Actual
246251125.002024-04-186513Actual
16906197.002023-08-196546Actual
22383166.722024-01-1765311Actual
8054888.002022-12-206514Actual
2501336.002022-07-206564Actual
3686982.682025-02-1765212Actual
17056544.002023-08-196567Actual
30788588.002024-09-186567Actual
1749343.312023-08-1965612Actual
353721419.292025-01-176518Actual
34220907.162024-12-196518Actual
16144555.642023-07-206568Actual
9233640.002023-01-176564Actual
37409156.002025-03-196526Actual
31049286.932024-09-1865411Actual
1383288.002023-05-196526Actual
16852104.002023-08-196526Actual
5761134.002022-10-196573Actual
37382291.002025-03-196516Actual
19969141.002023-11-196546Actual
23687156.002024-03-186573Actual
998255.632022-05-196528Actual
14813223.002023-06-196516Actual
3375380.002022-08-196513Budget
24390119.912024-03-1865411Actual
26466148.632024-05-1865311Actual
28595775.342024-07-196528Actual
477280.002022-05-196516Budget
1539723.102023-06-1965112Actual
1829234.802023-09-1965211Actual
7786323.812022-11-196568Actual
17704474.002023-09-196564Actual
6187364.002022-10-196536Actual
36642640.132025-02-1765111Actual
14881.002022-05-196573Actual
7073399.002022-11-196515Actual
24008159.002024-03-186556Actual
22116638.002024-01-176517Actual
337440.002022-05-196515Actual
25996168.002024-05-186516Actual
28064206.002024-07-196573Actual
10163217.002023-02-176563Actual
28949462.472024-07-1965612Actual
1743610.332023-08-1965112Actual
1379540.002022-06-196564Actual
17143364.722023-08-196528Actual
3108427.002022-07-206567Actual
12963232.002023-04-196546Actual
27356676.002024-06-186567Actual
26318563.212024-05-186528Actual
1520306.002022-06-196565Actual
3704550.002022-08-196515Budget
2317252.002022-07-206563Actual
5156100.002022-09-196556Budget
15700533.002023-07-206515Actual
291251185.002024-08-186513Actual
4555196.002022-09-196563Actual
26705190.732024-05-1865113Actual
302511040.002024-09-186513Actual
3625994.002025-02-176526Actual
25935680.002024-05-186565Actual
29662480.002024-08-186567Actual
3905168.852025-04-1965511Actual
16611240.002023-08-196573Actual
6418380.002022-10-196517Budget
28125636.002024-07-196564Actual
9176650.002023-01-176514Budget
37168188.002025-03-196573Actual
1746317.782023-08-1965212Actual
31764204.002024-10-186546Actual
27563179.492024-06-1865211Actual
17937151.002023-09-196546Actual
19888189.002023-11-196516Actual
2037992.252023-11-1965411Actual
32748983.002024-11-186565Actual
30464781.002024-09-186515Actual
6419420.002022-10-196517Actual
27180491.002024-06-186536Actual
13340358.662023-04-196528Actual
3436200.002022-08-196563Budget
15103784.432023-06-196518Actual
16673293.002023-08-196564Actual
30162492.492024-08-1865213Actual
1461540.002022-06-196515Actual
3560159.272025-01-1765511Actual
10896480.002023-02-176517Budget
22442169.912024-01-1765611Actual
31710120.002024-10-186526Actual
6666473.822022-10-196568Actual
377321079.892025-03-196568Actual
5482280.002022-09-196528Budget
1322968.002022-06-196514Actual
21380119.912023-12-2065311Actual
36841273.102025-02-1765112Actual
38532442.002025-04-196516Actual
308472001.122024-09-186518Actual
22711642.002024-02-176514Actual
10291650.002023-02-176514Budget
3564649.002022-08-196514Actual
2556710.332024-04-1865212Actual
25037116.002024-04-186556Actual
12917480.002023-04-196536Budget
9048200.002023-01-176563Budget
10712200.002023-02-176546Budget
2333493.312024-02-1765211Actual
9642100.002023-01-176556Budget
5867380.002022-10-196564Budget
15848185.002023-07-206536Actual
2456724.162024-03-1865612Actual
27206229.002024-06-186546Actual
2071480.002022-06-196518Budget
33390196.512024-11-1865112Actual
16519855.002023-08-196513Actual
29217207.002024-08-186573Actual
35400637.462025-01-176528Actual
262901188.982024-05-186518Actual
7541650.002022-11-196517Budget
13912151.002023-05-196556Actual
7680690.492022-11-196518Actual
3624380.002022-08-196564Budget
6479609.002022-10-196567Actual
19995104.002023-11-196556Actual
1746410.002022-06-196546Actual
241891078.372024-03-186518Actual
33537555.652024-11-1865213Actual
348961044.002025-01-176514Actual
24778354.002024-04-186564Actual
30875510.182024-09-186528Actual
25684870.002024-05-186513Actual
18767452.002023-10-196515Actual
7130609.002022-11-196565Actual
2582480.002022-07-206515Budget
3395864.002024-12-196526Actual
34568188.002024-12-1965212Actual
4360508.672022-08-196528Actual
15305156.082023-06-1965411Actual
35082205.002025-01-176516Actual
7459280.002022-11-196566Budget
28628870.792024-07-196568Actual
10350348.002023-02-176564Actual
9234550.002023-01-176564Budget
10897540.002023-02-176517Actual
37323690.002025-03-196565Actual
10711196.002023-02-176546Actual
12597480.002023-04-196564Budget
12080301.002023-03-196567Actual
26135206.002024-05-186566Actual
29923232.682024-08-1865411Actual
24249501.092024-03-186568Actual
10567380.002023-02-176516Budget
7356280.002022-11-196546Budget
4684720.002022-09-196514Actual
3049680.002022-07-206517Actual
9779650.002023-01-176517Budget
35492464.602025-01-1765111Actual
18264240.132023-09-1965111Actual
2202689.002024-01-176556Actual

Generated 2025-06-18 07:16:59.381 UTC