[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 500  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22328138.002024-01-1165111Actual
253378.002022-05-136564Actual
27972693.002024-07-136513Actual
4092200.002022-08-136566Budget
4172380.002022-08-136517Budget
31049286.932024-09-1265411Actual
26914311.002024-06-126573Actual
31764204.002024-10-126546Actual
347761007.002025-01-116513Actual
16825347.002023-08-136516Actual
12409291.002023-04-136563Actual
14303122.042023-05-1365411Actual
4173584.002022-08-136517Actual
2891667.782024-07-1365212Actual
10106380.002023-02-116513Budget
5949550.002022-10-136515Budget
34601434.812024-12-1365612Actual
20999222.002023-12-146546Actual
33271133.742024-11-1265311Actual
1946917.782023-10-1365112Actual
31319625.822024-09-1265613Actual
5014100.002022-09-136526Budget
1749343.312023-08-1365612Actual
38439655.002025-04-136515Actual
13340358.662023-04-136528Actual
5013113.002022-09-136526Actual
17176432.912023-08-136568Actual
2398111.002022-07-146573Actual
21025141.002023-12-146556Actual
395380.002022-05-136565Budget
31141339.062024-09-1265112Actual
19995104.002023-11-136556Actual
18589720.002023-10-136563Actual
4091328.002022-08-136566Actual
4033112.002022-08-136556Actual
330041037.002024-11-126517Actual
11789520.002023-03-136536Actual
30908934.432024-09-126568Actual
2333493.312024-02-1165211Actual
39143325.232025-04-1365112Actual
622238.002022-05-136546Actual
32233419.922024-10-1265611Actual
575468.002022-05-136536Actual
27034869.002024-06-126515Actual
3841280.002022-08-136516Budget
3190813.222022-07-146518Actual
26493140.122024-05-1265411Actual
3986226.002022-08-136546Actual
8252480.002022-12-146565Budget
2318280.002022-07-146563Budget
23749364.002024-03-126564Actual
14920179.002023-06-136556Actual
9234550.002023-01-116564Budget
27644115.652024-06-1265511Actual
8111550.002022-12-146564Budget
13616592.002023-05-136514Actual
1896772.002023-10-136556Actual
28277480.002024-07-136516Actual
32120156.082024-10-1265211Actual
2864335.002022-07-146546Actual
38473515.002025-04-136565Actual
27855317.052024-06-1265113Actual
38639167.002025-04-136556Actual
26051263.002024-05-126536Actual
31022305.022024-09-1265311Actual
1649100.002022-06-136526Budget
377321079.892025-03-136568Actual
7867380.002022-12-146513Budget
262901188.982024-05-126518Actual
26135206.002024-05-126566Actual
35221337.002025-01-116566Actual
17856342.002023-09-136516Actual
9837258.002023-01-116567Actual
35838618.812025-01-1165213Actual
22683216.002024-02-116573Actual
18145546.552023-09-136518Actual
32946300.002024-11-126566Actual
34394239.062024-12-1365311Actual
28125636.002024-07-136564Actual
2556710.332024-04-1265212Actual
23127720.002024-02-116567Actual
14600100.002023-06-136573Actual
20439147.572023-11-1365611Actual
27914748.632024-06-1265613Actual
10567380.002023-02-116516Budget
8524241.002022-12-146556Actual
6234200.002022-10-136546Budget
29841485.872024-08-1265111Actual
1646124.162023-07-1465612Actual
912870.002023-01-116573Budget
25806902.002024-05-126514Actual
15164523.822023-06-136568Actual
8430358.002022-12-146536Actual
12161380.002023-03-136518Budget
2559839.062024-04-1265612Actual
27125260.002024-06-126516Actual
38883607.152025-04-136568Actual
17763392.002023-09-136515Actual
808550.002022-05-136517Budget
14221138.002023-05-1365111Actual
2350619.912024-02-1165112Actual
15607346.002023-07-146514Actual
35692261.402025-01-1165112Actual
477280.002022-05-136516Budget
15932165.002023-07-146566Actual
17317107.142023-08-1365411Actual
6009380.002022-10-136565Budget
17377195.442023-08-1365611Actual
12269310.182023-03-136568Actual
8804480.002022-12-146518Budget
7259200.002022-11-136526Budget
25840423.002024-05-126564Actual
38997266.722025-04-1365311Actual
36901536.942025-02-1165612Actual
3985200.002022-08-136546Budget
1788387.002023-09-136526Actual
17643156.002023-09-136573Actual
8253455.002022-12-146565Actual
22711642.002024-02-116514Actual
2767100.002022-07-146526Budget
32593185.002024-11-126573Actual
37579816.002025-03-136517Actual
24837338.002024-04-126515Actual
3436784.802024-12-1365211Actual
6666473.822022-10-136568Actual
24450208.212024-03-1265611Actual
25481176.292024-04-1265611Actual
26318563.212024-05-126528Actual
6338200.002022-10-136566Budget
31822254.002024-10-126566Actual
37791378.432025-03-1365111Actual
1851273.002022-06-136566Actual
23629720.002024-03-126563Actual
2037992.252023-11-1365411Actual
11084200.002023-02-116528Budget
1193344.002022-06-136563Actual
2911164.002022-07-146556Actual
16906197.002023-08-136546Actual
10665515.002023-02-116536Actual
19617770.002023-11-136563Actual
37196756.002025-03-136514Actual
32834134.002024-11-126526Actual
4555196.002022-09-136563Actual
21353125.232023-12-1465211Actual
35163201.002025-01-116546Actual
274151485.962024-06-126518Actual
964382.002023-01-116556Actual
235951120.002024-03-126513Actual
22896235.002024-02-116516Actual
26350870.792024-05-126568Actual
29956448.642024-08-1265611Actual
33451511.412024-11-1265612Actual
37018625.822025-02-1165613Actual
2536839.062024-04-1265211Actual
10816280.002023-02-116566Budget
34930923.002025-01-116564Actual
280921102.002024-07-136514Actual
11610480.002023-03-136565Budget
12678477.002023-04-136515Actual
2035283.742023-11-1365311Actual
26705190.732024-05-1265113Actual
8112469.002022-12-146564Actual
12021480.002023-03-136517Budget
37521315.002025-03-136566Actual
28769212.472024-07-1365411Actual
7380.002022-05-136513Budget
30967359.282024-09-1265111Actual
34540474.172024-12-1365112Actual
31624842.002024-10-126565Actual
31082360.342024-09-1265611Actual
24390119.912024-03-1265411Actual
22237576.852024-01-116528Actual
10431550.002023-02-116515Budget
30584109.002024-09-126526Actual
39084366.722025-04-1365611Actual
25718614.002024-05-126563Actual
296281479.002024-08-126517Actual
16611240.002023-08-136573Actual
3938280.002022-08-136536Budget
20767351.002023-12-146564Actual
16111675.342023-07-146528Actual
15900214.002023-07-146556Actual
18173473.822023-09-136528Actual
5294352.002022-09-136517Actual
2768112.002022-07-146526Actual
37489191.002025-03-136556Actual
22951428.002024-02-116536Actual
1699234.002022-06-136536Actual
18052594.002023-09-136517Actual
33510259.152024-11-1265113Actual
297211419.292024-08-126518Actual
25011104.002024-04-126546Actual
949480.002022-05-136518Budget
33660662.002024-12-136563Actual
668200.002022-05-136556Budget
3624380.002022-08-136564Budget
11883100.002023-03-136556Budget
28595775.342024-07-136528Actual
20859608.002023-12-146565Actual
5481357.152022-09-136528Actual
36019204.002025-02-116573Actual
38532442.002025-04-136516Actual
11551480.002023-03-136515Actual
34989783.002025-01-116515Actual
16024650.002023-07-146567Actual
34069221.002024-12-136566Actual
33157570.792024-11-126568Actual
2776451.822024-06-1265212Actual
11940355.002023-03-136566Actual
30875510.182024-09-126528Actual
29896260.342024-08-1265311Actual
16880449.002023-08-136536Actual
2554028.422024-04-1265112Actual
17963127.002023-09-136556Actual
36987485.472025-02-1165213Actual
20119440.002023-11-136567Actual
35137497.002025-01-116536Actual
10711196.002023-02-116546Actual
34339681.622024-12-1365111Actual
32535488.002024-11-126563Actual
18647120.002023-10-136573Actual
3237200.002022-07-146528Budget
33298153.952024-11-1265411Actual
17551864.002023-09-136513Actual
32714869.002024-11-126515Actual
7680690.492022-11-136518Actual
22150520.002024-01-116567Actual
20027235.002023-11-136566Actual
3564649.002022-08-136514Actual
18406128.422023-09-1365611Actual
7598380.002022-11-136567Budget
21380119.912023-12-1465311Actual
27590328.422024-06-1265311Actual
212051251.102023-12-146518Actual
5681186.002022-10-136563Actual
31202673.112024-09-1265612Actual
13210315.002023-04-136567Actual
29869115.652024-08-1265211Actual
35961741.002025-02-116563Actual
34810935.002025-01-116563Actual
36371178.002025-02-116566Actual
36960331.082025-02-1165113Actual
30557315.002024-09-126516Actual
10430712.002023-02-116515Actual
14099710.192023-05-136518Actual
38168506.522025-03-1365613Actual
365221676.872025-02-116518Actual
2542295.442024-04-1265411Actual
2392860.002024-03-126526Actual
27206229.002024-06-126546Actual
18346141.192023-09-1365411Actual
17704474.002023-09-136564Actual
14038738.002023-05-136567Actual
17585605.002023-09-136563Actual
4498347.002022-09-136513Actual
8054888.002022-12-146514Actual
29782807.162024-08-126568Actual
24008159.002024-03-126556Actual
1734423.102023-08-1365511Actual
2260451.002022-07-146513Actual
127472.002022-06-136573Actual
912775.002023-01-116573Actual
9697280.002023-01-116566Budget
10615200.002023-02-116526Budget
12209200.002023-03-136528Budget
246251125.002024-04-126513Actual
353721419.292025-01-116518Actual
18767452.002023-10-136515Actual
1793131.002022-06-136556Actual
348961044.002025-01-116514Actual
28567955.642024-07-136518Actual
22116638.002024-01-116517Actual
2143433.742023-12-1465511Actual
29159704.002024-08-126563Actual
4497380.002022-09-136513Budget
4417200.002022-08-136568Budget
2879664.592024-07-1365511Actual
2495742.002024-04-126526Actual
2456724.162024-03-1265612Actual
326211064.002024-11-126514Actual
336480.002022-05-136515Budget
315901215.002024-10-126515Actual
32411413.542024-10-1265213Actual
23388156.082024-02-1165411Actual
254380.002022-05-136564Budget
16553580.002023-08-136563Actual
2049813.532023-11-1365112Actual
27322935.002024-06-126517Actual
2055550.762023-11-1365612Actual
24308200.762024-03-1265111Actual
4359280.002022-08-136528Budget
21616700.002024-01-116513Actual
9698196.002023-01-116566Actual
30788588.002024-09-126567Actual
2120485.942022-06-136528Actual
28949462.472024-07-1365612Actual
36173515.002025-02-116565Actual
22804396.002024-02-116515Actual
725314.002022-05-136566Actual
38111432.842025-03-1365113Actual
2501336.002022-07-146564Actual
6008588.002022-10-136565Actual
866469.002022-05-136567Actual
21946104.002024-01-116526Actual
33216707.162024-11-1265111Actual
23842324.002024-03-126565Actual
27736453.962024-06-1265112Actual
37323690.002025-03-136565Actual
4556200.002022-09-136563Budget
19210334.422023-10-136568Actual
33931370.002024-12-136516Actual
5682200.002022-10-136563Budget
35870632.842025-01-1165613Actual
3048550.002022-07-146517Budget
36841273.102025-02-1165112Actual
38052553.962025-03-1365612Actual
1520306.002022-06-136565Actual
7355410.002022-11-136546Actual
22625650.002024-02-116563Actual
33537555.652024-11-1265213Actual
32000563.212024-10-126528Actual
5062287.002022-09-136536Actual
16932145.002023-08-136556Actual
1322968.002022-06-136514Actual
360801053.002025-02-116564Actual
32888297.002024-11-126546Actual
1138490.002022-06-136513Actual
12598576.002023-04-136564Actual
7212380.002022-11-136516Budget
8803838.982022-12-146518Actual
38850528.362025-04-136528Actual
16203231.612023-07-1465111Actual
313771320.002024-10-126513Actual
28742369.912024-07-1365311Actual
9548332.002023-01-116536Actual
19410195.442023-10-1365611Actual
3516123.002022-08-136573Actual
17235144.382023-08-1365111Actual
7786323.812022-11-136568Actual
15338141.192023-06-1365611Actual
6479609.002022-10-136567Actual
36550737.462025-02-116528Actual
30193625.822024-08-1265613Actual
12020368.002023-03-136517Actual
25778183.002024-05-126573Actual
26411209.272024-05-1265111Actual
5213196.002022-09-136566Actual
24659540.002024-04-126563Actual
8582280.002022-12-146566Budget
8723380.002022-12-146567Budget
12963232.002023-04-136546Actual
28218702.002024-07-136565Actual
36287426.002025-02-116536Actual
33124584.432024-11-126528Actual
35279672.002025-01-116517Actual
1460480.002022-06-136515Budget
6418380.002022-10-136517Budget
2094576.002023-12-146526Actual
15103784.432023-06-136518Actual
12162485.942023-03-136518Actual
29008380.212024-07-1365113Actual
4635100.002022-09-136573Budget
38613190.002025-04-136546Actual
1792200.002022-06-136556Budget
318801275.002024-10-126517Actual
21768421.002024-01-116564Actual
25161612.002024-04-126567Actual
361391067.002025-02-116515Actual
29372480.002024-08-126565Actual
2967395.002022-07-146566Actual
31738277.002024-10-126536Actual
36724289.062025-02-1165411Actual
2259380.002022-07-146513Budget
35433510.182025-01-116568Actual
35492464.602025-01-1165111Actual
12537616.002023-04-136514Actual
7679480.002022-11-136518Budget
23186737.462024-02-116518Actual
14813223.002023-06-136516Actual
1321850.002022-06-136514Budget
16732619.002023-08-136515Actual
27264342.002024-06-126566Actual
8378.002022-05-136513Actual
14790.002022-05-136573Budget
688670.002022-11-136573Budget
20826570.002023-12-146515Actual
12349462.002023-04-136513Actual
10486616.002023-02-116565Actual
2643970.972024-05-1265211Actual
38380759.002025-04-136564Actual
37168188.002025-03-136573Actual
5810650.002022-10-136514Budget
29279781.002024-08-126564Actual
20206673.822023-11-136528Actual
3436200.002022-08-136563Budget
33244293.322024-11-1265211Actual
4884380.002022-09-136565Budget
1249080.002023-04-136573Actual
11036380.002023-02-116518Budget
195850.002022-05-136514Budget
7130609.002022-11-136565Actual
134941290.002023-05-136513Actual
12867200.002023-04-136526Budget
26764541.612024-05-1265613Actual
30754915.002024-09-126517Actual
2450932.672024-03-1265112Actual
34660401.262024-12-1365113Actual
66280.002022-05-136563Budget
998255.632022-05-136528Actual
11470600.002023-03-136564Actual
2720341.002022-07-146516Actual
35109151.002025-01-116526Actual
28628870.792024-07-136568Actual
20647621.002023-12-146563Actual
5433550.002022-09-136518Budget
15305156.082023-06-1365411Actual
10664480.002023-02-116536Budget
22410156.082024-01-1165411Actual
12964200.002023-04-136546Budget
1829234.802023-09-1365211Actual
29570365.002024-08-126566Actual
11788480.002023-03-136536Budget
5352300.002022-09-136567Actual
8053650.002022-12-146514Budget
284741207.002024-07-136517Actual
26856788.002024-06-126563Actual
31531583.002024-10-126564Actual
239790.002022-07-146573Budget
35400637.462025-01-116528Actual
2583328.002022-07-146515Actual
3108427.002022-07-146567Actual
13151696.002023-04-136517Actual
16766518.002023-08-136565Actual
5541200.002022-09-136568Budget
1055200.002022-05-136568Budget
33839542.002024-12-136515Actual
16852104.002023-08-136526Actual
6233200.002022-10-136546Actual
2436390.122024-03-1265311Actual
10292517.002023-02-116514Actual
17797443.002023-09-136565Actual
19795726.002023-11-136515Actual
14160584.432023-05-136568Actual
6747380.002022-11-136513Budget
165088.002022-06-136526Actual
8989336.002023-01-116513Actual
3939244.002022-08-136536Actual
13710569.002023-05-136515Actual
37932524.172025-03-1365611Actual
1439427.362023-05-1365112Actual
6933650.002022-11-136514Budget
27180491.002024-06-126536Actual
18708380.002023-10-136564Actual
950861.702022-05-136518Actual
10349480.002023-02-116564Budget
21112730.002023-12-146517Actual
9965200.002023-01-116528Budget
34220907.162024-12-136518Actual
23003169.002024-02-116556Actual
2353732.672024-02-1165612Actual
14004900.002023-05-136517Actual
4885322.002022-09-136565Actual
4230462.002022-08-136567Actual
20297273.102023-11-1365111Actual
7356280.002022-11-136546Budget
5157174.002022-09-136556Actual
2202689.002024-01-116556Actual

Generated 2025-06-13 02:40:23.102 UTC