[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2441737.992024-03-1265511Actual
32593185.002024-11-126573Actual
2910200.002022-07-146556Budget
24985217.002024-04-126536Actual
6479609.002022-10-136567Actual
12738480.002023-04-136565Budget
10665515.002023-02-116536Actual
34069221.002024-12-136566Actual
10711196.002023-02-116546Actual
6992616.002022-11-136564Actual
370761419.002025-03-136513Actual
23361122.042024-02-1165311Actual
37612660.002025-03-136567Actual
1743610.332023-08-1365112Actual
4032100.002022-08-136556Budget
23247599.582024-02-116568Actual
32292229.492024-10-1265112Actual
29841485.872024-08-1265111Actual
12350380.002023-04-136513Budget
22951428.002024-02-116536Actual
326211064.002024-11-126514Actual
27264342.002024-06-126566Actual
13011182.002023-04-136556Actual
31469210.002024-10-126573Actual
2072655.642022-06-136518Actual
37409156.002025-03-136526Actual
33660662.002024-12-136563Actual
9315480.002023-01-116515Budget
361391067.002025-02-116515Actual
3048550.002022-07-146517Budget
9596218.002023-01-116546Actual
25778183.002024-05-126573Actual
526164.002022-05-136526Actual
32147196.512024-10-1265311Actual
4635100.002022-09-136573Budget
34038209.002024-12-136556Actual
35433510.182025-01-116568Actual
195841290.002023-11-136513Actual
4033112.002022-08-136556Actual
2602370.002024-05-126526Actual
9837258.002023-01-116567Actual
25996168.002024-05-126516Actual
8524241.002022-12-146556Actual
9918480.002023-01-116518Budget
29749563.212024-08-126528Actual
4360508.672022-08-136528Actual
28125636.002024-07-136564Actual
23982138.002024-03-126546Actual
23956213.002024-03-126536Actual
7680690.492022-11-136518Actual
2767100.002022-07-146526Budget
10025200.002023-01-116568Budget
14661351.002023-06-136564Actual
16611240.002023-08-136573Actual
6478380.002022-10-136567Budget
26466148.632024-05-1265311Actual
1734423.102023-08-1365511Actual
2049813.532023-11-1365112Actual
11789520.002023-03-136536Actual
6090291.002022-10-136516Actual
1625876.292023-07-1465311Actual
38729688.002025-04-136517Actual
19177610.182023-10-136528Actual
1601280.002022-06-136516Budget
37168188.002025-03-136573Actual
8477332.002022-12-146546Actual
1623137.992023-07-1465211Actual
26975770.002024-06-126564Actual
36339163.002025-02-116556Actual
17143364.722023-08-136528Actual
35574275.232025-01-1165411Actual
11036380.002023-02-116518Budget
30967359.282024-09-1265111Actual
12080301.002023-03-136567Actual
3801993.312025-03-1365212Actual
18941189.002023-10-136546Actual
34248813.222024-12-136528Actual
29538146.002024-08-126556Actual
31049286.932024-09-1265411Actual
9370480.002023-01-116565Budget
20238782.912023-11-136568Actual
9917737.462023-01-116518Actual
9698196.002023-01-116566Actual
353721419.292025-01-116518Actual
5622462.002022-10-136513Actual
318801275.002024-10-126517Actual
11788480.002023-03-136536Budget
36371178.002025-02-116566Actual
21860294.002024-01-116565Actual
13944204.002023-05-136566Actual
22625650.002024-02-116563Actual
19090700.002023-10-136567Actual
1952636.932023-10-1365612Actual
36987485.472025-02-1165213Actual
9175440.002023-01-116514Actual
7403100.002022-11-136556Budget
35189120.002025-01-116556Actual
18086440.002023-09-136567Actual
13886192.002023-05-136546Actual
2583328.002022-07-146515Actual
33271133.742024-11-1265311Actual
3704550.002022-08-136515Budget
1699234.002022-06-136536Actual
19703683.002023-11-136514Actual
8431280.002022-12-146536Budget
246251125.002024-04-126513Actual
3790065.652025-03-1365511Actual
9451445.002023-01-116516Actual
196770.002022-05-136514Actual
20973318.002023-12-146536Actual
274151485.962024-06-126518Actual
2639380.002022-07-146565Budget
261951320.002024-05-126517Actual
21649510.002024-01-116563Actual
15305156.082023-06-1365411Actual
33331413.532024-11-1265611Actual
37846344.382025-03-1365311Actual
39263364.422025-04-1365113Actual
39322439.862025-04-1365613Actual
4417200.002022-08-136568Budget
6186280.002022-10-136536Budget
33568569.682024-11-1265613Actual
1991480.002022-06-136567Budget
29923232.682024-08-1265411Actual
5214200.002022-09-136566Budget
15900214.002023-07-146556Actual
3004374.162024-08-1265212Actual
3985200.002022-08-136546Budget
28064206.002024-07-136573Actual
33839542.002024-12-136515Actual
31202673.112024-09-1265612Actual
7460234.002022-11-136566Actual
1024380.002023-02-116573Budget
24778354.002024-04-126564Actual
32807335.002024-11-126516Actual
1380380.002022-06-136564Budget
15700533.002023-07-146515Actual
7308280.002022-11-136536Budget
18346141.192023-09-1365411Actual
2715292.002024-06-126526Actual
3890187.002022-08-136526Actual
34421328.422024-12-1365411Actual
6233200.002022-10-136546Actual
14542726.002023-06-136563Actual
14160584.432023-05-136568Actual
1521380.002022-06-136565Budget
12819343.002023-04-136516Actual
3375380.002022-08-136513Budget
17763392.002023-09-136515Actual
20206673.822023-11-136528Actual
21112730.002023-12-146517Actual
9836380.002023-01-116567Budget
15734270.002023-07-146565Actual
1520306.002022-06-136565Actual
11611376.002023-03-136565Actual
36724289.062025-02-1165411Actual
2436390.122024-03-1265311Actual
212051251.102023-12-146518Actual
38613190.002025-04-136546Actual
376711125.342025-03-136518Actual
28742369.912024-07-1365311Actual
4825520.002022-09-136515Actual
1792200.002022-06-136556Budget
35221337.002025-01-116566Actual
2554028.422024-04-1265112Actual
8333287.002022-12-146516Actual
29782807.162024-08-126568Actual
12964200.002023-04-136546Budget
1746410.002022-06-136546Actual
25069273.002024-04-126566Actual
6419420.002022-10-136517Actual
1188282.002023-03-136556Actual
32748983.002024-11-126565Actual
24097588.002024-03-126517Actual
280921102.002024-07-136514Actual
16880449.002023-08-136536Actual
3108427.002022-07-146567Actual
36173515.002025-02-116565Actual
372891215.002025-03-136515Actual
6560550.002022-10-136518Budget
32174175.232024-10-1265411Actual
372301020.002025-03-136564Actual
8378.002022-05-136513Actual
10292517.002023-02-116514Actual
28332554.002024-07-136536Actual
22356136.932024-01-1165211Actual
34012281.002024-12-136546Actual
28888377.362024-07-1365112Actual
1990574.002022-06-136567Actual
34481465.662024-12-1365611Actual
360801053.002025-02-116564Actual
29896260.342024-08-1265311Actual
4312669.282022-08-136518Actual
29067310.032024-07-1365613Actual
12917480.002023-04-136536Budget
29338702.002024-08-126515Actual
1749343.312023-08-1365612Actual
3436200.002022-08-136563Budget
8908232.902022-12-146568Actual
16111675.342023-07-146528Actual
1137380.002022-06-136513Budget
7679480.002022-11-136518Budget
10615200.002023-02-116526Budget
4884380.002022-09-136565Budget
2071480.002022-06-136518Budget
20826570.002023-12-146515Actual
2638400.002022-07-146565Actual
11409650.002023-03-136514Budget
32201116.722024-10-1265511Actual
35547279.492025-01-1165311Actual
29956448.642024-08-1265611Actual
35520229.492025-01-1165211Actual
1628596.512023-07-1465411Actual
30584109.002024-09-126526Actual
17551864.002023-09-136513Actual
10350348.002023-02-116564Actual
21919257.002024-01-116516Actual
3761380.002022-08-136565Budget
2152633.742023-12-1465112Actual
725314.002022-05-136566Actual
26077206.002024-05-126546Actual
8851310.182022-12-146528Actual
25395117.782024-04-1265311Actual
31683447.002024-10-126516Actual
314971254.002024-10-126514Actual
24450208.212024-03-1265611Actual
20085704.002023-11-136517Actual
2863280.002022-07-146546Budget
9234550.002023-01-116564Budget
8803838.982022-12-146518Actual
10897540.002023-02-116517Actual
7926200.002022-12-146563Budget
348961044.002025-01-116514Actual
39143325.232025-04-1365112Actual
7925244.002022-12-146563Actual
12597480.002023-04-136564Budget
32834134.002024-11-126526Actual
33746918.002024-12-136514Actual
866469.002022-05-136567Actual
2032544.382023-11-1365211Actual
3905168.852025-04-1365511Actual
37382291.002025-03-136516Actual
36313364.002025-02-116546Actual
621280.002022-05-136546Budget
38052553.962025-03-1365612Actual
37196756.002025-03-136514Actual
1846524.162023-09-1365112Actual
127472.002022-06-136573Actual
7598380.002022-11-136567Budget
1929724.162023-10-1365211Actual
8909200.002022-12-146568Budget
9642100.002023-01-116556Budget
36642640.132025-02-1165111Actual
11084200.002023-02-116528Budget
11836200.002023-03-136546Budget
26411209.272024-05-1265111Actual
13010100.002023-04-136556Budget
14004900.002023-05-136517Actual
15338141.192023-06-1365611Actual
2911164.002022-07-146556Actual
32092472.042024-10-1265111Actual
21974365.002024-01-116536Actual
2120485.942022-06-136528Actual
5481357.152022-09-136528Actual
13399372.302023-04-136568Actual
26705190.732024-05-1265113Actual
23901398.002024-03-126516Actual
14754318.002023-06-136565Actual
33157570.792024-11-126568Actual
27677260.342024-06-1265611Actual
30995116.722024-09-1265211Actual
11142279.872023-02-116568Actual
5868372.002022-10-136564Actual
1837340.122023-09-1365511Actual
1054243.512022-05-136568Actual
7540820.002022-11-136517Actual
38346817.002025-04-136514Actual
3376270.002022-08-136513Actual
18998200.002023-10-136566Actual
5062287.002022-09-136536Actual
31913792.002024-10-126567Actual
7402125.002022-11-136556Actual
17994231.002023-09-136566Actual
8581369.002022-12-146566Actual
21353125.232023-12-1465211Actual
33872889.002024-12-136565Actual
9549280.002023-01-116536Budget
2202689.002024-01-116556Actual
29431260.002024-08-126516Actual
2094576.002023-12-146526Actual
22837601.002024-02-116565Actual
4172380.002022-08-136517Budget
34220907.162024-12-136518Actual
17937151.002023-09-136546Actual
35109151.002025-01-116526Actual
32714869.002024-11-126515Actual
12081380.002023-03-136567Budget
29372480.002024-08-126565Actual
3939244.002022-08-136536Actual
4311550.002022-08-136518Budget
337801056.002024-12-136564Actual
23214479.882024-02-116528Actual
9778720.002023-01-116517Actual
235951120.002024-03-126513Actual
3938280.002022-08-136536Budget
14509784.002023-06-136513Actual
3189480.002022-07-146518Budget
1461540.002022-06-136515Actual
7599576.002022-11-136567Actual
1745280.002022-06-136546Budget
13616592.002023-05-136514Actual
2556710.332024-04-1265212Actual
27180491.002024-06-126536Actual
65591064.742022-10-136518Actual
3625994.002025-02-116526Actual
12739390.002023-04-136565Actual
28829409.282024-07-1365611Actual
31141339.062024-09-1265112Actual
30371817.002024-09-126514Actual
28595775.342024-07-136528Actual
25127744.002024-04-126517Actual
1933531.002022-06-136517Actual
33510259.152024-11-1265113Actual
27617341.192024-06-1265411Actual
25220701.092024-04-126518Actual
34687317.052024-12-1365213Actual
11224380.002023-03-136513Budget
23306238.002024-02-1165111Actual
525100.002022-05-136526Budget
313771320.002024-10-126513Actual
29008380.212024-07-1365113Actual
2445850.002022-07-146514Budget
26229936.002024-05-126567Actual
11835257.002023-03-136546Actual
19210334.422023-10-136568Actual
12349462.002023-04-136513Actual
14303122.042023-05-1365411Actual
9314480.002023-01-116515Actual
15044520.002023-06-136567Actual
36583849.582025-02-116568Actual
34930923.002025-01-116564Actual
20647621.002023-12-146563Actual
20859608.002023-12-146565Actual
28384157.002024-07-136556Actual
11282280.002023-03-136563Budget
241891078.372024-03-126518Actual
15521640.002023-07-146563Actual
8382200.002022-12-146526Budget
35838618.812025-01-1165213Actual
6009380.002022-10-136565Budget
13912151.002023-05-136556Actual
16852104.002023-08-136526Actual
2968280.002022-07-146566Budget
30908934.432024-09-126568Actual
21616700.002024-01-116513Actual
262901188.982024-05-126518Actual
33124584.432024-11-126528Actual
2661332.672024-05-1265112Actual
15103784.432023-06-136518Actual
1542932.672023-06-1365612Actual
3781970.972025-03-1365211Actual
9048200.002023-01-116563Budget
2536839.062024-04-1265211Actual
668200.002022-05-136556Budget
7356280.002022-11-136546Budget
17585605.002023-09-136563Actual
7131480.002022-11-136565Budget
9595280.002023-01-116546Budget
4684720.002022-09-136514Actual
35163201.002025-01-116546Actual
38639167.002025-04-136556Actual
4091328.002022-08-136566Actual
19888189.002023-11-136516Actual
1582041.002023-07-146526Actual
7130609.002022-11-136565Actual
6748585.002022-11-136513Actual
13150480.002023-04-136517Budget
21707144.002024-01-116573Actual
11940355.002023-03-136566Actual
13398200.002023-04-136568Budget
34568188.002024-12-1365212Actual
6187364.002022-10-136536Actual
2433673.102024-03-1265211Actual
5294352.002022-09-136517Actual
14894113.002023-06-136546Actual
30498723.002024-09-126565Actual
1849752.892023-09-1365612Actual
4173584.002022-08-136517Actual
36901536.942025-02-1165612Actual
31261190.732024-09-1265113Actual
19351105.022023-10-1365411Actual
1527882.682023-06-1365311Actual
1646124.162023-07-1465612Actual
37323690.002025-03-136565Actual
7727305.632022-11-136528Actual
24217675.342024-03-126528Actual
36697352.892025-02-1165311Actual
998255.632022-05-136528Actual
253378.002022-05-136564Actual
18801623.002023-10-136565Actual
11143200.002023-02-116568Budget
30664118.002024-09-126556Actual
25684870.002024-05-126513Actual
18264240.132023-09-1365111Actual
5682200.002022-10-136563Budget
12020368.002023-03-136517Actual
15848185.002023-07-146536Actual
2143433.742023-12-1465511Actual
1138490.002022-06-136513Actual
11739200.002023-03-136526Budget
19056594.002023-10-136517Actual
23842324.002024-03-126565Actual
22000256.002024-01-116546Actual
25718614.002024-05-126563Actual
2502380.002022-07-146564Budget
27232139.002024-06-126556Actual
11470600.002023-03-136564Actual
25340157.152024-04-1265111Actual
127390.002022-06-136573Budget
5063280.002022-09-136536Budget
20705158.002023-12-146573Actual
12209200.002023-03-136528Budget
30076417.792024-08-1265612Actual
17290140.122023-08-1365311Actual
1991596.002023-11-136526Actual
3563650.002022-08-136514Budget
21146704.002023-12-146567Actual
32888297.002024-11-126546Actual
191491134.442023-10-136518Actual
6280138.002022-10-136556Actual
33244293.322024-11-1265211Actual
14881.002022-05-136573Actual
16639390.002023-08-136514Actual
31319625.822024-09-1265613Actual
325011402.002024-11-126513Actual
25281432.912024-04-126568Actual
11883100.002023-03-136556Budget
5352300.002022-09-136567Actual
19617770.002023-11-136563Actual
1946917.782023-10-1365112Actual
8663650.002022-12-146517Budget
1460480.002022-06-136515Budget
3841280.002022-08-136516Budget
3986226.002022-08-136546Actual
29662480.002024-08-126567Actual
2891667.782024-07-1365212Actual
24930230.002024-04-126516Actual
12537616.002023-04-136514Actual

Generated 2025-06-12 09:27:07.448 UTC