[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 480  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36463702.002025-02-116567Actual
5352300.002022-09-136567Actual
9836380.002023-01-116567Budget
3515100.002022-08-136573Budget
866469.002022-05-136567Actual
353721419.292025-01-116518Actual
9698196.002023-01-116566Actual
37018625.822025-02-1165613Actual
30343244.002024-09-126573Actual
30995116.722024-09-1265211Actual
27855317.052024-06-1265113Actual
30612249.002024-09-126536Actual
28358328.002024-07-136546Actual
12917480.002023-04-136536Budget
33718304.002024-12-136573Actual
361391067.002025-02-116515Actual
36724289.062025-02-1165411Actual
5482280.002022-09-136528Budget
17551864.002023-09-136513Actual
253378.002022-05-136564Actual
24778354.002024-04-126564Actual
33271133.742024-11-1265311Actual
10615200.002023-02-116526Budget
23093780.002024-02-116517Actual
2602370.002024-05-126526Actual
4231380.002022-08-136567Budget
22356136.932024-01-1165211Actual
8111550.002022-12-146564Budget
6479609.002022-10-136567Actual
6009380.002022-10-136565Budget
25161612.002024-04-126567Actual
38883607.152025-04-136568Actual
29279781.002024-08-126564Actual
24130495.002024-03-126567Actual
9234550.002023-01-116564Budget
395380.002022-05-136565Budget
37932524.172025-03-1365611Actual
11611376.002023-03-136565Actual
33244293.322024-11-1265211Actual
6419420.002022-10-136517Actual
35547279.492025-01-1165311Actual
359281292.002025-02-116513Actual
20999222.002023-12-146546Actual
18346141.192023-09-1365411Actual
24450208.212024-03-1265611Actual
36642640.132025-02-1165111Actual
11143200.002023-02-116568Budget
6560550.002022-10-136518Budget
212051251.102023-12-146518Actual
2967395.002022-07-146566Actual
28218702.002024-07-136565Actual
6281100.002022-10-136556Budget
12080301.002023-03-136567Actual
10712200.002023-02-116546Budget
18941189.002023-10-136546Actual
7599576.002022-11-136567Actual
4966280.002022-09-136516Budget
18708380.002023-10-136564Actual
7403100.002022-11-136556Budget
9314480.002023-01-116515Actual
6280138.002022-10-136556Actual
37791378.432025-03-1365111Actual
32033704.122024-10-126568Actual
4556200.002022-09-136563Budget
14127534.422023-05-136528Actual
669198.002022-05-136556Actual
3705553.002022-08-136515Actual
246251125.002024-04-126513Actual
1460480.002022-06-136515Budget
36339163.002025-02-116556Actual
31141339.062024-09-1265112Actual
18205546.552023-09-136568Actual
19675356.002023-11-136573Actual
16825347.002023-08-136516Actual
16673293.002023-08-136564Actual
1194280.002022-06-136563Budget
12269310.182023-03-136568Actual
5353380.002022-09-136567Budget
15900214.002023-07-146556Actual
32201116.722024-10-1265511Actual
19210334.422023-10-136568Actual
38970243.322025-04-1365211Actual
10292517.002023-02-116514Actual
1837340.122023-09-1365511Actual
6338200.002022-10-136566Budget
23186737.462024-02-116518Actual
39143325.232025-04-1365112Actual
37873219.912025-03-1365411Actual
38138583.722025-03-1365213Actual
26732387.222024-05-1265213Actual
12963232.002023-04-136546Actual
22977104.002024-02-116546Actual
31411452.002024-10-126563Actual
201781107.162023-11-136518Actual
12268200.002023-03-136568Budget
7679480.002022-11-136518Budget
1433592.252023-05-1365611Actual
3395864.002024-12-136526Actual
912870.002023-01-116573Budget
22328138.002024-01-1165111Actual
668200.002022-05-136556Budget
17056544.002023-08-136567Actual
3625994.002025-02-116526Actual
21768421.002024-01-116564Actual
154871312.002023-07-146513Actual
2179200.002022-06-136568Budget
11740211.002023-03-136526Actual
12020368.002023-03-136517Actual
21827569.002024-01-116515Actual
35400637.462025-01-116528Actual
10164280.002023-02-116563Budget
16553580.002023-08-136563Actual
29923232.682024-08-1265411Actual
2661332.672024-05-1265112Actual
3781970.972025-03-1365211Actual
2350619.912024-02-1165112Actual
1322968.002022-06-136514Actual
19829336.002023-11-136565Actual
36901536.942025-02-1165612Actual
11036380.002023-02-116518Budget
24659540.002024-04-126563Actual
2652022.042024-05-1265511Actual
37463212.002025-03-136546Actual
38997266.722025-04-1365311Actual
32862345.002024-11-126536Actual
9549280.002023-01-116536Budget
1424947.572023-05-1365211Actual
4498347.002022-09-136513Actual
34280546.552024-12-136568Actual
23361122.042024-02-1165311Actual
38318126.002025-04-136573Actual
13292723.822023-04-136518Actual
21353125.232023-12-1465211Actual
7072480.002022-11-136515Budget
19995104.002023-11-136556Actual
30696297.002024-09-126566Actual
4359280.002022-08-136528Budget
13744486.002023-05-136565Actual
30584109.002024-09-126526Actual
8378.002022-05-136513Actual
10955616.002023-02-116567Actual
15607346.002023-07-146514Actual
14160584.432023-05-136568Actual
11883100.002023-03-136556Budget
3801993.312025-03-1365212Actual
21919257.002024-01-116516Actual
34810935.002025-01-116563Actual
36960331.082025-02-1165113Actual
23003169.002024-02-116556Actual
9047236.002023-01-116563Actual
29217207.002024-08-126573Actual
18647120.002023-10-136573Actual
32946300.002024-11-126566Actual
25069273.002024-04-126566Actual
13399372.302023-04-136568Actual
13616592.002023-05-136514Actual
2250110.332024-01-1165112Actual
6478380.002022-10-136567Budget
16852104.002023-08-136526Actual
26135206.002024-05-126566Actual
11409650.002023-03-136514Budget
33298153.952024-11-1265411Actual
4884380.002022-09-136565Budget
28006777.002024-07-136563Actual
5949550.002022-10-136515Budget
23214479.882024-02-116528Actual
364291343.002025-02-116517Actual
28949462.472024-07-1365612Actual
16964189.002023-08-136566Actual
3295200.002022-07-146568Budget
34540474.172024-12-1365112Actual
18319106.082023-09-1365311Actual
2178455.642022-06-136568Actual
9452380.002023-01-116516Budget
10106380.002023-02-116513Budget
16111675.342023-07-146528Actual
297211419.292024-08-126518Actual
17704474.002023-09-136564Actual
19090700.002023-10-136567Actual
16732619.002023-08-136515Actual
35752715.672025-01-1165612Actual
16932145.002023-08-136556Actual
7926200.002022-12-146563Budget
17643156.002023-09-136573Actual
27180491.002024-06-126536Actual
16611240.002023-08-136573Actual
6806200.002022-11-136563Budget
2441737.992024-03-1265511Actual
29841485.872024-08-1265111Actual
31049286.932024-09-1265411Actual
36987485.472025-02-1165213Actual
1991596.002023-11-136526Actual
3761380.002022-08-136565Budget
6187364.002022-10-136536Actual
38729688.002025-04-136517Actual
8477332.002022-12-146546Actual
28184761.002024-07-136515Actual
22951428.002024-02-116536Actual
14221138.002023-05-1365111Actual
9965200.002023-01-116528Budget
9176650.002023-01-116514Budget
3905168.852025-04-1365511Actual
6805180.002022-11-136563Actual
8382200.002022-12-146526Budget
37612660.002025-03-136567Actual
21025141.002023-12-146556Actual
22116638.002024-01-116517Actual
13398200.002023-04-136568Budget
134941290.002023-05-136513Actual
30135317.052024-08-1265113Actual
2556710.332024-04-1265212Actual
9500200.002023-01-116526Budget
30162492.492024-08-1265213Actual
2202689.002024-01-116556Actual
4965355.002022-09-136516Actual
239790.002022-07-146573Budget
127472.002022-06-136573Actual
377321079.892025-03-136568Actual
10954380.002023-02-116567Budget
20027235.002023-11-136566Actual
7787200.002022-11-136568Budget
2720341.002022-07-146516Actual
2049813.532023-11-1365112Actual
32174175.232024-10-1265411Actual
33931370.002024-12-136516Actual
13805302.002023-05-136516Actual
34069221.002024-12-136566Actual
19351105.022023-10-1365411Actual
5063280.002022-09-136536Budget
21735528.002024-01-116514Actual
3841280.002022-08-136516Budget
35279672.002025-01-116517Actual
13069280.002023-04-136566Budget
30076417.792024-08-1265612Actual
31202673.112024-09-1265612Actual
25996168.002024-05-126516Actual
11940355.002023-03-136566Actual
12597480.002023-04-136564Budget
3560159.272025-01-1165511Actual
12738480.002023-04-136565Budget
1946917.782023-10-1365112Actual
20647621.002023-12-146563Actual
800570.002022-12-146573Budget
6137133.002022-10-136526Actual
21946104.002024-01-116526Actual
3048550.002022-07-146517Budget
3004374.162024-08-1265212Actual
36550737.462025-02-116528Actual
19888189.002023-11-136516Actual
35163201.002025-01-116546Actual
37521315.002025-03-136566Actual
14881.002022-05-136573Actual
7212380.002022-11-136516Budget
27264342.002024-06-126566Actual
11939280.002023-03-136566Budget
17290140.122023-08-1365311Actual
2072655.642022-06-136518Actual
38639167.002025-04-136556Actual
12679550.002023-04-136515Budget
2719280.002022-07-146516Budget
10486616.002023-02-116565Actual
17585605.002023-09-136563Actual
33660662.002024-12-136563Actual
23035230.002024-02-116566Actual
7309267.002022-11-136536Actual
6747380.002022-11-136513Budget
5434682.912022-09-136518Actual
24985217.002024-04-126536Actual
17022576.002023-08-136517Actual
13340358.662023-04-136528Actual
2259380.002022-07-146513Budget
4311550.002022-08-136518Budget
24390119.912024-03-1265411Actual
39263364.422025-04-1365113Actual
2911164.002022-07-146556Actual
9697280.002023-01-116566Budget
1849752.892023-09-1365612Actual
17797443.002023-09-136565Actual
33839542.002024-12-136515Actual
2554028.422024-04-1265112Actual
38260809.002025-04-136563Actual
30788588.002024-09-126567Actual
7356280.002022-11-136546Budget
25778183.002024-05-126573Actual
39024443.322025-04-1365411Actual
2664639.062024-05-1265612Actual
284741207.002024-07-136517Actual
15641527.002023-07-146564Actual
30498723.002024-09-126565Actual
19410195.442023-10-1365611Actual
5014100.002022-09-136526Budget
32120156.082024-10-1265211Actual
912775.002023-01-116573Actual
36313364.002025-02-116546Actual
36019204.002025-02-116573Actual
38559162.002025-04-136526Actual
11739200.002023-03-136526Budget
22269316.242024-01-116568Actual
13588248.002023-05-136573Actual
6608388.972022-10-136528Actual
12739390.002023-04-136565Actual
6992616.002022-11-136564Actual
38850528.362025-04-136528Actual
24217675.342024-03-126528Actual
37168188.002025-03-136573Actual
6138100.002022-10-136526Budget
23715546.002024-03-126514Actual
33872889.002024-12-136565Actual
6008588.002022-10-136565Actual
29008380.212024-07-1365113Actual
21054162.002023-12-146566Actual
33331413.532024-11-1265611Actual
34012281.002024-12-136546Actual
6933650.002022-11-136514Budget
23687156.002024-03-126573Actual
29067310.032024-07-1365613Actual
15044520.002023-06-136567Actual
4636140.002022-09-136573Actual
330041037.002024-11-126517Actual
20119440.002023-11-136567Actual
7355410.002022-11-136546Actual
25037116.002024-04-126556Actual
3108427.002022-07-146567Actual
11224380.002023-03-136513Budget
20206673.822023-11-136528Actual
2052517.782023-11-1365212Actual
9370480.002023-01-116565Budget
29570365.002024-08-126566Actual
31022305.022024-09-1265311Actual
34687317.052024-12-1365213Actual
22209982.922024-01-116518Actual
1852280.002022-06-136566Budget
20085704.002023-11-136517Actual
31288324.062024-09-1265213Actual
1643118.842023-07-1465212Actual
35109151.002025-01-116526Actual
31738277.002024-10-126536Actual
13070246.002023-04-136566Actual
25281432.912024-04-126568Actual
17235144.382023-08-1365111Actual
31683447.002024-10-126516Actual
26229936.002024-05-126567Actual
3563650.002022-08-136514Budget
2392860.002024-03-126526Actual
1933531.002022-06-136517Actual
28416343.002024-07-136566Actual
11692458.002023-03-136516Actual
4684720.002022-09-136514Actual
3623406.002022-08-136564Actual
35520229.492025-01-1165211Actual
35811218.802025-01-1165113Actual
5109267.002022-09-136546Actual
28332554.002024-07-136536Actual
4416319.272022-08-136568Actual
8253455.002022-12-146565Actual
292451458.002024-08-126514Actual
12162485.942023-03-136518Actual
13010100.002023-04-136556Budget
26077206.002024-05-126546Actual
10567380.002023-02-116516Budget
26553158.212024-05-1265611Actual
341271445.002024-12-136517Actual
39322439.862025-04-1365613Actual
18887118.002023-10-136526Actual
2445850.002022-07-146514Budget
36173515.002025-02-116565Actual
8053650.002022-12-146514Budget
22837601.002024-02-116565Actual
27590328.422024-06-1265311Actual
3237200.002022-07-146528Budget
5156100.002022-09-136556Budget
2910200.002022-07-146556Budget
30908934.432024-09-126568Actual
22896235.002024-02-116516Actual
3238328.362022-07-146528Actual
36751105.022025-02-1165511Actual
25684870.002024-05-126513Actual
32384222.312024-10-1265113Actual
32593185.002024-11-126573Actual
376711125.342025-03-136518Actual
1623137.992023-07-1465211Actual
30664118.002024-09-126556Actual
12819343.002023-04-136516Actual
4173584.002022-08-136517Actual
1745280.002022-06-136546Budget
15010984.002023-06-136517Actual
17377195.442023-08-1365611Actual
2071480.002022-06-136518Budget
4417200.002022-08-136568Budget
3986226.002022-08-136546Actual
27914748.632024-06-1265613Actual
34989783.002025-01-116515Actual
1321850.002022-06-136514Budget
17176432.912023-08-136568Actual
5295380.002022-09-136517Budget
20733555.002023-12-146514Actual
4635100.002022-09-136573Budget
33746918.002024-12-136514Actual
2582480.002022-07-146515Budget
13150480.002023-04-136517Budget
17856342.002023-09-136516Actual
33124584.432024-11-126528Actual
23842324.002024-03-126565Actual
18675428.002023-10-136514Actual
26975770.002024-06-126564Actual
24930230.002024-04-126516Actual
34660401.262024-12-1365113Actual
10025200.002023-01-116568Budget
1726396.512023-08-1365211Actual
8804480.002022-12-146518Budget
34601434.812024-12-1365612Actual
36232421.002025-02-116516Actual
10105363.002023-02-116513Actual
17763392.002023-09-136515Actual
1054243.512022-05-136568Actual
337440.002022-05-136515Actual
35023604.002025-01-116565Actual
24871412.002024-04-126565Actual
8054888.002022-12-146514Actual
30754915.002024-09-126517Actual
5622462.002022-10-136513Actual
27125260.002024-06-126516Actual
7259200.002022-11-136526Budget
15305156.082023-06-1365411Actual
32535488.002024-11-126563Actual
318801275.002024-10-126517Actual
39290711.792025-04-1365213Actual
14509784.002023-06-136513Actual
1640424.162023-07-1465112Actual
3341855.022024-11-1265212Actual
31469210.002024-10-126573Actual
65220.002022-05-136563Actual
26705190.732024-05-1265113Actual
1628596.512023-07-1465411Actual
9778720.002023-01-116517Actual
27563179.492024-06-1265211Actual
21112730.002023-12-146517Actual
8524241.002022-12-146556Actual
4032100.002022-08-136556Budget
10431550.002023-02-116515Budget
6991550.002022-11-136564Budget
165088.002022-06-136526Actual
28888377.362024-07-1365112Actual
2035283.742023-11-1365311Actual
14661351.002023-06-136564Actual
18086440.002023-09-136567Actual
12537616.002023-04-136514Actual
28742369.912024-07-1365311Actual
35961741.002025-02-116563Actual
21649510.002024-01-116563Actual
12350380.002023-04-136513Budget
27206229.002024-06-126546Actual
10291650.002023-02-116514Budget
5761134.002022-10-136573Actual

Generated 2025-06-12 07:20:52.807 UTC