[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 480  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330041037.002024-11-186517Actual
35109151.002025-01-176526Actual
26135206.002024-05-186566Actual
6806200.002022-11-196563Budget
27066436.002024-06-186565Actual
13340358.662023-04-196528Actual
39322439.862025-04-1965613Actual
28332554.002024-07-196536Actual
4497380.002022-09-196513Budget
21325131.612023-12-2065111Actual
33510259.152024-11-1865113Actual
35520229.492025-01-1765211Actual
19943240.002023-11-196536Actual
9642100.002023-01-176556Budget
6478380.002022-10-196567Budget
14276170.982023-05-1965311Actual
11223488.002023-03-196513Actual
36697352.892025-02-1765311Actual
34601434.812024-12-1965612Actual
6607280.002022-10-196528Budget
37463212.002025-03-196546Actual
32201116.722024-10-1865511Actual
33244293.322024-11-1865211Actual
9500200.002023-01-176526Budget
29749563.212024-08-186528Actual
2719280.002022-07-206516Budget
1929724.162023-10-1965211Actual
3375380.002022-08-196513Budget
3986226.002022-08-196546Actual
34248813.222024-12-196528Actual
525100.002022-05-196526Budget
27563179.492024-06-1865211Actual
28687472.042024-07-1965111Actual
26350870.792024-05-186568Actual
23214479.882024-02-176528Actual
21112730.002023-12-206517Actual
6009380.002022-10-196565Budget
23361122.042024-02-1765311Actual
2052517.782023-11-1965212Actual
31082360.342024-09-1865611Actual
29923232.682024-08-1865411Actual
20297273.102023-11-1965111Actual
2445850.002022-07-206514Budget
17377195.442023-08-1965611Actual
1726396.512023-08-1965211Actual
8333287.002022-12-206516Actual
1461540.002022-06-196515Actual
4311550.002022-08-196518Budget
12598576.002023-04-196564Actual
2715292.002024-06-186526Actual
22977104.002024-02-176546Actual
26318563.212024-05-186528Actual
10567380.002023-02-176516Budget
2253356.082024-01-1765612Actual
1623137.992023-07-2065211Actual
4684720.002022-09-196514Actual
36901536.942025-02-1765612Actual
5156100.002022-09-196556Budget
22209982.922024-01-176518Actual
25901548.002024-05-186515Actual
1321850.002022-06-196514Budget
24778354.002024-04-186564Actual
14600100.002023-06-196573Actual
17797443.002023-09-196565Actual
20918306.002023-12-206516Actual
31169192.252024-09-1865212Actual
6805180.002022-11-196563Actual
1460480.002022-06-196515Budget
26553158.212024-05-1865611Actual
12678477.002023-04-196515Actual
10105363.002023-02-176513Actual
12209200.002023-03-196528Budget
22442169.912024-01-1765611Actual
9175440.002023-01-176514Actual
800570.002022-12-206573Budget
21353125.232023-12-2065211Actual
30754915.002024-09-186517Actual
38380759.002025-04-196564Actual
1746410.002022-06-196546Actual
621280.002022-05-196546Budget
2353732.672024-02-1765612Actual
2143433.742023-12-2065511Actual
26411209.272024-05-1865111Actual
28006777.002024-07-196563Actual
38613190.002025-04-196546Actual
8378.002022-05-196513Actual
15990564.002023-07-206517Actual
13744486.002023-05-196565Actual
27232139.002024-06-186556Actual
32147196.512024-10-1865311Actual
24871412.002024-04-186565Actual
12538650.002023-04-196514Budget
19177610.182023-10-196528Actual
23388156.082024-02-1765411Actual
337801056.002024-12-196564Actual
13211380.002023-04-196567Budget
5762100.002022-10-196573Budget
38587370.002025-04-196536Actual
4417200.002022-08-196568Budget
15607346.002023-07-206514Actual
4966280.002022-09-196516Budget
370761419.002025-03-196513Actual
6991550.002022-11-196564Budget
13339200.002023-04-196528Budget
35838618.812025-01-1765213Actual
575468.002022-05-196536Actual
1322968.002022-06-196514Actual
7599576.002022-11-196567Actual
18708380.002023-10-196564Actual
32655708.002024-11-186564Actual
6187364.002022-10-196536Actual
21974365.002024-01-176536Actual
14920179.002023-06-196556Actual
34339681.622024-12-1965111Actual
10665515.002023-02-176536Actual
26051263.002024-05-186536Actual
8722469.002022-12-206567Actual
2879664.592024-07-1965511Actual
314971254.002024-10-186514Actual
25778183.002024-05-186573Actual
12410280.002023-04-196563Budget
3564649.002022-08-196514Actual
21380119.912023-12-2065311Actual
32325428.432024-10-1865612Actual
25481176.292024-04-1865611Actual
34280546.552024-12-196568Actual
1601280.002022-06-196516Budget
12268200.002023-03-196568Budget
1248980.002023-04-196573Budget
18346141.192023-09-1965411Actual
9836380.002023-01-176567Budget
1439427.362023-05-1965112Actual
2035283.742023-11-1965311Actual
16880449.002023-08-196536Actual
9918480.002023-01-176518Budget
1628596.512023-07-2065411Actual
8582280.002022-12-206566Budget
239790.002022-07-206573Budget
201781107.162023-11-196518Actual
38997266.722025-04-1965311Actual
3624380.002022-08-196564Budget
23093780.002024-02-176517Actual
22896235.002024-02-176516Actual
25161612.002024-04-186567Actual
5481357.152022-09-196528Actual
8111550.002022-12-206564Budget
38168506.522025-03-1965613Actual
9048200.002023-01-176563Budget
280921102.002024-07-196514Actual
4172380.002022-08-196517Budget
29512223.002024-08-186546Actual
38639167.002025-04-196556Actual
15164523.822023-06-196568Actual
1699234.002022-06-196536Actual
4033112.002022-08-196556Actual
261951320.002024-05-186517Actual
8334380.002022-12-206516Budget
35720166.722025-01-1765212Actual
809711.002022-05-196517Actual
1643118.842023-07-2065212Actual
14894113.002023-06-196546Actual
2652022.042024-05-1865511Actual
16553580.002023-08-196563Actual
4359280.002022-08-196528Budget
15521640.002023-07-206563Actual
32748983.002024-11-186565Actual
2502380.002022-07-206564Budget
5110200.002022-09-196546Budget
27264342.002024-06-186566Actual
4555196.002022-09-196563Actual
2436390.122024-03-1865311Actual
16639390.002023-08-196514Actual
9499152.002023-01-176526Actual
11789520.002023-03-196536Actual
29458116.002024-08-186526Actual
21946104.002024-01-176526Actual
668200.002022-05-196556Budget
24659540.002024-04-186563Actual
5761134.002022-10-196573Actual
39024443.322025-04-1965411Actual
7787200.002022-11-196568Budget
360801053.002025-02-176564Actual
37168188.002025-03-196573Actual
36583849.582025-02-176568Actual
1379540.002022-06-196564Actual
24985217.002024-04-186536Actual
1442111.402023-05-1965212Actual
23447205.022024-02-1765611Actual
10292517.002023-02-176514Actual
6137133.002022-10-196526Actual
2152633.742023-12-2065112Actual
2639380.002022-07-206565Budget
37196756.002025-03-196514Actual
6418380.002022-10-196517Budget
7259200.002022-11-196526Budget
38942620.982025-04-1965111Actual
13944204.002023-05-196566Actual
8663650.002022-12-206517Budget
14004900.002023-05-196517Actual
6186280.002022-10-196536Budget
28277480.002024-07-196516Actual
24390119.912024-03-1865411Actual
30162492.492024-08-1865213Actual
1746317.782023-08-1965212Actual
336261307.002024-12-196513Actual
2120485.942022-06-196528Actual
18915252.002023-10-196536Actual
22591975.002024-02-176513Actual
5109267.002022-09-196546Actual
2864335.002022-07-206546Actual
33216707.162024-11-1865111Actual
11084200.002023-02-176528Budget
16825347.002023-08-196516Actual
11224380.002023-03-196513Budget
12021480.002023-03-196517Budget
8908232.902022-12-206568Actual
15900214.002023-07-206556Actual
9837258.002023-01-176567Actual
6667200.002022-10-196568Budget
22328138.002024-01-1765111Actual
29035885.482024-07-1965213Actual
39171147.572025-04-1965212Actual
3890187.002022-08-196526Actual
964382.002023-01-176556Actual
25935680.002024-05-186565Actual
5810650.002022-10-196514Budget
6280138.002022-10-196556Actual
4824550.002022-09-196515Budget
30498723.002024-09-186565Actual
14127534.422023-05-196528Actual
18647120.002023-10-196573Actual
11083310.182023-02-176528Actual
23247599.582024-02-176568Actual
4312669.282022-08-196518Actual
308472001.122024-09-186518Actual
38052553.962025-03-1965612Actual
15305156.082023-06-1965411Actual
2202689.002024-01-176556Actual
32292229.492024-10-1865112Actual
21735528.002024-01-176514Actual
688574.002022-11-196573Actual
2119200.002022-06-196528Budget
2037992.252023-11-1965411Actual
17911363.002023-09-196536Actual
13069280.002023-04-196566Budget
37521315.002025-03-196566Actual
1249080.002023-04-196573Actual
7679480.002022-11-196518Budget
37409156.002025-03-196526Actual
29570365.002024-08-186566Actual
13011182.002023-04-196556Actual
341271445.002024-12-196517Actual
3760424.002022-08-196565Actual
19736343.002023-11-196564Actual
17856342.002023-09-196516Actual
35752715.672025-01-1765612Actual
1024493.002023-02-176573Actual
9548332.002023-01-176536Actual
32033704.122024-10-186568Actual
35574275.232025-01-1765411Actual
34568188.002024-12-1965212Actual
10164280.002023-02-176563Budget
34810935.002025-01-176563Actual
17022576.002023-08-196517Actual
12162485.942023-03-196518Actual
31288324.062024-09-1865213Actual
32807335.002024-11-186516Actual
32174175.232024-10-1865411Actual
622238.002022-05-196546Actual
19829336.002023-11-196565Actual
808550.002022-05-196517Budget
1640424.162023-07-2065112Actual
9917737.462023-01-176518Actual
12963232.002023-04-196546Actual
7356280.002022-11-196546Budget
2817520.002022-07-206536Actual
37323690.002025-03-196565Actual
1952636.932023-10-1965612Actual
10816280.002023-02-176566Budget
32443401.262024-10-1865613Actual
5868372.002022-10-196564Actual
12738480.002023-04-196565Budget
24097588.002024-03-186517Actual
37579816.002025-03-196517Actual
39084366.722025-04-1965611Actual
12349462.002023-04-196513Actual
13710569.002023-05-196515Actual
34718562.672024-12-1965613Actual
24217675.342024-03-186528Actual
30371817.002024-09-186514Actual
6090291.002022-10-196516Actual
18406128.422023-09-1965611Actual
5214200.002022-09-196566Budget
195850.002022-05-196514Budget
10486616.002023-02-176565Actual
9966455.642023-01-176528Actual
37846344.382025-03-1965311Actual
18145546.552023-09-196518Actual
1380380.002022-06-196564Budget
1194280.002022-06-196563Budget
13151696.002023-04-196517Actual
29338702.002024-08-186515Actual
6008588.002022-10-196565Actual
9697280.002023-01-176566Budget
7727305.632022-11-196528Actual
21649510.002024-01-176563Actual
134941290.002023-05-196513Actual
21146704.002023-12-206567Actual
14661351.002023-06-196564Actual
17585605.002023-09-196563Actual
35400637.462025-01-176528Actual
313771320.002024-10-186513Actual
325011402.002024-11-186513Actual
33537555.652024-11-1865213Actual
2768112.002022-07-206526Actual
10349480.002023-02-176564Budget
292451458.002024-08-186514Actual
6138100.002022-10-196526Budget
37699958.672025-03-196528Actual
11610480.002023-03-196565Budget
21407164.592023-12-2065411Actual
5681186.002022-10-196563Actual
4636140.002022-09-196573Actual
13150480.002023-04-196517Budget
29841485.872024-08-1865111Actual
32914157.002024-11-186556Actual
15874144.002023-07-206546Actual
3938280.002022-08-196536Budget
18801623.002023-10-196565Actual
262901188.982024-05-186518Actual
19351105.022023-10-1965411Actual
3436200.002022-08-196563Budget
35870632.842025-01-1765613Actual
10350348.002023-02-176564Actual
4744380.002022-09-196564Budget
7540820.002022-11-196517Actual
20999222.002023-12-206546Actual
11282280.002023-03-196563Budget
23842324.002024-03-186565Actual
5013113.002022-09-196526Actual
5434682.912022-09-196518Actual
36339163.002025-02-176556Actual
11692458.002023-03-196516Actual
206131200.002023-12-206513Actual
1649100.002022-06-196526Budget
31683447.002024-10-186516Actual
16519855.002023-08-196513Actual
3004374.162024-08-1865212Actual
7131480.002022-11-196565Budget
2317252.002022-07-206563Actual
2911164.002022-07-206556Actual
35221337.002025-01-176566Actual
4032100.002022-08-196556Budget
6747380.002022-11-196513Budget
27796400.772024-06-1865612Actual
10616174.002023-02-176526Actual
2554028.422024-04-1865112Actual
26229936.002024-05-186567Actual
22837601.002024-02-176565Actual
26077206.002024-05-186546Actual
36642640.132025-02-1765111Actual
11409650.002023-03-196514Budget
6560550.002022-10-196518Budget
8053650.002022-12-206514Budget
36371178.002025-02-176566Actual
5014100.002022-09-196526Budget
1792200.002022-06-196556Budget
3781970.972025-03-1965211Actual
31411452.002024-10-186563Actual
17056544.002023-08-196567Actual
16203231.612023-07-2065111Actual
4683650.002022-09-196514Budget
28064206.002024-07-196573Actual
8989336.002023-01-176513Actual
1646124.162023-07-2065612Actual
6933650.002022-11-196514Budget
12080301.002023-03-196567Actual
29372480.002024-08-186565Actual
1851273.002022-06-196566Actual
10430712.002023-02-176515Actual
17551864.002023-09-196513Actual
30967359.282024-09-1865111Actual
2559839.062024-04-1865612Actual
15579204.002023-07-206573Actual
34481465.662024-12-1965611Actual
11836200.002023-03-196546Budget
3889100.002022-08-196526Budget
2094576.002023-12-206526Actual
30343244.002024-09-186573Actual
8431280.002022-12-206536Budget
17643156.002023-09-196573Actual
17671718.002023-09-196514Actual
353721419.292025-01-176518Actual
3625994.002025-02-176526Actual
21266319.272023-12-206568Actual
2891667.782024-07-1965212Actual
8193568.002022-12-206515Actual
32092472.042024-10-1865111Actual
8382200.002022-12-206526Budget
34421328.422024-12-1965411Actual
28742369.912024-07-1965311Actual
37382291.002025-03-196516Actual
30285473.002024-09-186563Actual
10664480.002023-02-176536Budget
20439147.572023-11-1965611Actual
38111432.842025-03-1965113Actual
27972693.002024-07-196513Actual
34660401.262024-12-1965113Actual
11611376.002023-03-196565Actual
36313364.002025-02-176546Actual
7309267.002022-11-196536Actual
2968280.002022-07-206566Budget
20826570.002023-12-206515Actual
1138490.002022-06-196513Actual
1525135.872023-06-1965211Actual
14881.002022-05-196573Actual
3189480.002022-07-206518Budget
31049286.932024-09-1865411Actual
21827569.002024-01-176515Actual
302511040.002024-09-186513Actual
33746918.002024-12-196514Actual
12916338.002023-04-196536Actual
13210315.002023-04-196567Actual
1193344.002022-06-196563Actual
11143200.002023-02-176568Budget
3109480.002022-07-206567Budget
5682200.002022-10-196563Budget
7926200.002022-12-206563Budget
3237200.002022-07-206528Budget
14628414.002023-06-196514Actual
18767452.002023-10-196515Actual
6934836.002022-11-196514Actual
36287426.002025-02-176536Actual
7308280.002022-11-196536Budget
8581369.002022-12-206566Actual
2446946.002022-07-206514Actual
17994231.002023-09-196566Actual
15793223.002023-07-206516Actual
5809600.002022-10-196514Actual
32714869.002024-11-186515Actual
8478280.002022-12-206546Budget
319721401.112024-10-186518Actual
241891078.372024-03-186518Actual
5294352.002022-09-196517Actual
37437517.002025-03-196536Actual
34161836.002024-12-196567Actual
28888377.362024-07-1965112Actual
7072480.002022-11-196515Budget
19056594.002023-10-196517Actual
2341540.122024-02-1765511Actual
22804396.002024-02-176515Actual
27034869.002024-06-186515Actual
1734423.102023-08-1965511Actual
27677260.342024-06-1865611Actual
21919257.002024-01-176516Actual
7598380.002022-11-196567Budget

Generated 2025-06-19 01:14:09.999 UTC