[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 480  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5761134.002022-10-136573Actual
20918306.002023-12-146516Actual
25340157.152024-04-1265111Actual
1991480.002022-06-136567Budget
6667200.002022-10-136568Budget
2333493.312024-02-1165211Actual
34448105.022024-12-1365511Actual
17643156.002023-09-136573Actual
29923232.682024-08-1265411Actual
1520306.002022-06-136565Actual
36371178.002025-02-116566Actual
11883100.002023-03-136556Budget
274151485.962024-06-126518Actual
15103784.432023-06-136518Actual
10758117.002023-02-116556Actual
23306238.002024-02-1165111Actual
32834134.002024-11-126526Actual
314971254.002024-10-126514Actual
13649488.002023-05-136564Actual
4556200.002022-09-136563Budget
29662480.002024-08-126567Actual
17022576.002023-08-136517Actual
18801623.002023-10-136565Actual
20238782.912023-11-136568Actual
34687317.052024-12-1365213Actual
28829409.282024-07-1365611Actual
3375380.002022-08-136513Budget
15579204.002023-07-146573Actual
6138100.002022-10-136526Budget
27443631.402024-06-126528Actual
36642640.132025-02-1165111Actual
21860294.002024-01-116565Actual
26493140.122024-05-1265411Actual
4825520.002022-09-136515Actual
361391067.002025-02-116515Actual
37579816.002025-03-136517Actual
30995116.722024-09-1265211Actual
10665515.002023-02-116536Actual
11611376.002023-03-136565Actual
1248980.002023-04-136573Budget
14542726.002023-06-136563Actual
33718304.002024-12-136573Actual
35313676.002025-01-116567Actual
13886192.002023-05-136546Actual
11836200.002023-03-136546Budget
1646124.162023-07-1465612Actual
17176432.912023-08-136568Actual
14894113.002023-06-136546Actual
31710120.002024-10-126526Actual
1726396.512023-08-1365211Actual
39263364.422025-04-1365113Actual
330961401.112024-11-126518Actual
1024493.002023-02-116573Actual
35279672.002025-01-116517Actual
6608388.972022-10-136528Actual
12739390.002023-04-136565Actual
37791378.432025-03-1365111Actual
39322439.862025-04-1365613Actual
1193344.002022-06-136563Actual
2602370.002024-05-126526Actual
22951428.002024-02-116536Actual
21616700.002024-01-116513Actual
9642100.002023-01-116556Budget
12538650.002023-04-136514Budget
36724289.062025-02-1165411Actual
360801053.002025-02-116564Actual
364291343.002025-02-116517Actual
4172380.002022-08-136517Budget
1542932.672023-06-1365612Actual
1321850.002022-06-136514Budget
19675356.002023-11-136573Actual
7459280.002022-11-136566Budget
26553158.212024-05-1265611Actual
12868115.002023-04-136526Actual
2864335.002022-07-146546Actual
8111550.002022-12-146564Budget
18145546.552023-09-136518Actual
4744380.002022-09-136564Budget
29458116.002024-08-126526Actual
21233523.822023-12-146528Actual
38587370.002025-04-136536Actual
2450932.672024-03-1265112Actual
31049286.932024-09-1265411Actual
16766518.002023-08-136565Actual
8852200.002022-12-146528Budget
9836380.002023-01-116567Budget
27034869.002024-06-126515Actual
2652022.042024-05-1265511Actual
32593185.002024-11-126573Actual
6009380.002022-10-136565Budget
33390196.512024-11-1265112Actual
2456724.162024-03-1265612Actual
29338702.002024-08-126515Actual
14661351.002023-06-136564Actual
35520229.492025-01-1165211Actual
8908232.902022-12-146568Actual
24039279.002024-03-126566Actual
13151696.002023-04-136517Actual
134941290.002023-05-136513Actual
16345166.722023-07-1465611Actual
39171147.572025-04-1365212Actual
5540243.512022-09-136568Actual
37382291.002025-03-136516Actual
31822254.002024-10-126566Actual
370761419.002025-03-136513Actual
32807335.002024-11-126516Actual
20647621.002023-12-146563Actual
6280138.002022-10-136556Actual
27796400.772024-06-1265612Actual
20206673.822023-11-136528Actual
14840139.002023-06-136526Actual
8381174.002022-12-146526Actual
9315480.002023-01-116515Budget
32443401.262024-10-1265613Actual
6338200.002022-10-136566Budget
28218702.002024-07-136565Actual
10106380.002023-02-116513Budget
2353732.672024-02-1165612Actual
13291380.002023-04-136518Budget
31169192.252024-09-1265212Actual
22745287.002024-02-116564Actual
1946917.782023-10-1365112Actual
17143364.722023-08-136528Actual
26705190.732024-05-1265113Actual
29956448.642024-08-1265611Actual
9371441.002023-01-116565Actual
13070246.002023-04-136566Actual
2863280.002022-07-146546Budget
16673293.002023-08-136564Actual
3189480.002022-07-146518Budget
10431550.002023-02-116515Budget
34161836.002024-12-136567Actual
12269310.182023-03-136568Actual
27736453.962024-06-1265112Actual
32092472.042024-10-1265111Actual
246251125.002024-04-126513Actual
3237200.002022-07-146528Budget
9048200.002023-01-116563Budget
18941189.002023-10-136546Actual
10292517.002023-02-116514Actual
1699234.002022-06-136536Actual
24130495.002024-03-126567Actual
14881.002022-05-136573Actual
30875510.182024-09-126528Actual
4230462.002022-08-136567Actual
12597480.002023-04-136564Budget
8662512.002022-12-146517Actual
35189120.002025-01-116556Actual
3435240.002022-08-136563Actual
25996168.002024-05-126516Actual
1829234.802023-09-1365211Actual
35221337.002025-01-116566Actual
36463702.002025-02-116567Actual
13398200.002023-04-136568Budget
24837338.002024-04-126515Actual
26466148.632024-05-1265311Actual
5482280.002022-09-136528Budget
291251185.002024-08-126513Actual
39290711.792025-04-1365213Actual
668200.002022-05-136556Budget
31319625.822024-09-1265613Actual
4824550.002022-09-136515Budget
360471634.002025-02-116514Actual
912775.002023-01-116573Actual
37409156.002025-03-136526Actual
36960331.082025-02-1165113Actual
2767100.002022-07-146526Budget
2445850.002022-07-146514Budget
30967359.282024-09-1265111Actual
19210334.422023-10-136568Actual
37437517.002025-03-136536Actual
5762100.002022-10-136573Budget
26229936.002024-05-126567Actual
19888189.002023-11-136516Actual
12020368.002023-03-136517Actual
1643118.842023-07-1465212Actual
35492464.602025-01-1165111Actual
1188282.002023-03-136556Actual
27125260.002024-06-126516Actual
21380119.912023-12-1465311Actual
1932550.002022-06-136517Budget
17911363.002023-09-136536Actual
17551864.002023-09-136513Actual
2071480.002022-06-136518Budget
13588248.002023-05-136573Actual
15848185.002023-07-146536Actual
23247599.582024-02-116568Actual
5214200.002022-09-136566Budget
13805302.002023-05-136516Actual
28416343.002024-07-136566Actual
1846524.162023-09-1365112Actual
526164.002022-05-136526Actual
10954380.002023-02-116567Budget
2638400.002022-07-146565Actual
2768112.002022-07-146526Actual
34394239.062024-12-1365311Actual
12963232.002023-04-136546Actual
32174175.232024-10-1265411Actual
1439427.362023-05-1365112Actual
29841485.872024-08-1265111Actual
38671351.002025-04-136566Actual
19703683.002023-11-136514Actual
12738480.002023-04-136565Budget
17937151.002023-09-136546Actual
3790065.652025-03-1365511Actual
17856342.002023-09-136516Actual
12350380.002023-04-136513Budget
18086440.002023-09-136567Actual
6186280.002022-10-136536Budget
18675428.002023-10-136514Actual
27535561.412024-06-1265111Actual
38850528.362025-04-136528Actual
35574275.232025-01-1165411Actual
9175440.002023-01-116514Actual
29782807.162024-08-126568Actual
3294298.062022-07-146568Actual
18319106.082023-09-1365311Actual
22209982.922024-01-116518Actual
5062287.002022-09-136536Actual
5157174.002022-09-136556Actual
34481465.662024-12-1365611Actual
29008380.212024-07-1365113Actual
25901548.002024-05-126515Actual
1379540.002022-06-136564Actual
292451458.002024-08-126514Actual
36019204.002025-02-116573Actual
17290140.122023-08-1365311Actual
11224380.002023-03-136513Budget
20826570.002023-12-146515Actual
14221138.002023-05-1365111Actual
6418380.002022-10-136517Budget
7680690.492022-11-136518Actual
319721401.112024-10-126518Actual
6478380.002022-10-136567Budget
2143433.742023-12-1465511Actual
800570.002022-12-146573Budget
359281292.002025-02-116513Actual
11281260.002023-03-136563Actual
25395117.782024-04-1265311Actual
16611240.002023-08-136573Actual
20767351.002023-12-146564Actual
24390119.912024-03-1265411Actual
9697280.002023-01-116566Budget
20085704.002023-11-136517Actual
18915252.002023-10-136536Actual
2049813.532023-11-1365112Actual
31531583.002024-10-126564Actual
241891078.372024-03-126518Actual
7380.002022-05-136513Budget
37110945.002025-03-136563Actual
36583849.582025-02-116568Actual
11036380.002023-02-116518Budget
2910200.002022-07-146556Budget
16732619.002023-08-136515Actual
25806902.002024-05-126514Actual
34248813.222024-12-136528Actual
13528660.002023-05-136563Actual
4417200.002022-08-136568Budget
12964200.002023-04-136546Budget
5434682.912022-09-136518Actual
3890187.002022-08-136526Actual
127472.002022-06-136573Actual
4312669.282022-08-136518Actual
25935680.002024-05-126565Actual
14127534.422023-05-136528Actual
1383288.002023-05-136526Actual
3761380.002022-08-136565Budget
2639380.002022-07-146565Budget
13399372.302023-04-136568Actual
8722469.002022-12-146567Actual
2250110.332024-01-1165112Actual
29431260.002024-08-126516Actual
2436390.122024-03-1265311Actual
27322935.002024-06-126517Actual
34339681.622024-12-1365111Actual
37196756.002025-03-136514Actual
9370480.002023-01-116565Budget
30638225.002024-09-126546Actual
2035283.742023-11-1365311Actual
10759100.002023-02-116556Budget
8333287.002022-12-146516Actual
239790.002022-07-146573Budget
3939244.002022-08-136536Actual
280921102.002024-07-136514Actual
38318126.002025-04-136573Actual
31411452.002024-10-126563Actual
10024349.572023-01-116568Actual
1896772.002023-10-136556Actual
21325131.612023-12-1465111Actual
4497380.002022-09-136513Budget
19351105.022023-10-1365411Actual
25281432.912024-04-126568Actual
1745280.002022-06-136546Budget
7130609.002022-11-136565Actual
32201116.722024-10-1265511Actual
11550550.002023-03-136515Budget
25037116.002024-04-126556Actual
5110200.002022-09-136546Budget
10711196.002023-02-116546Actual
7925244.002022-12-146563Actual
245369.272024-03-1265212Actual
8054888.002022-12-146514Actual
18887118.002023-10-136526Actual
7868429.002022-12-146513Actual
341271445.002024-12-136517Actual
24659540.002024-04-126563Actual
7073399.002022-11-136515Actual
7787200.002022-11-136568Budget
34421328.422024-12-1365411Actual
20973318.002023-12-146536Actual
478218.002022-05-136516Actual
23093780.002024-02-116517Actual
29217207.002024-08-126573Actual
17377195.442023-08-1365611Actual
19736343.002023-11-136564Actual
1024380.002023-02-116573Budget
35838618.812025-01-1165213Actual
24308200.762024-03-1265111Actual
28332554.002024-07-136536Actual
38380759.002025-04-136564Actual
31141339.062024-09-1265112Actual
11788480.002023-03-136536Budget
22058333.002024-01-116566Actual
30612249.002024-09-126536Actual
6089280.002022-10-136516Budget
7460234.002022-11-136566Actual
4683650.002022-09-136514Budget
19410195.442023-10-1365611Actual
1949615.652023-10-1365212Actual
8193568.002022-12-146515Actual
12820380.002023-04-136516Budget
688670.002022-11-136573Budget
4966280.002022-09-136516Budget
30664118.002024-09-126556Actual
2643970.972024-05-1265211Actual
20439147.572023-11-1365611Actual
525100.002022-05-136526Budget
22804396.002024-02-116515Actual
7212380.002022-11-136516Budget
36751105.022025-02-1165511Actual
2664639.062024-05-1265612Actual
10291650.002023-02-116514Budget
14099710.192023-05-136518Actual
29538146.002024-08-126556Actual
38942620.982025-04-1365111Actual
23361122.042024-02-1165311Actual
23842324.002024-03-126565Actual
24985217.002024-04-126536Actual
23982138.002024-03-126546Actual
11610480.002023-03-136565Budget
14952198.002023-06-136566Actual
1249080.002023-04-136573Actual
39084366.722025-04-1365611Actual
30557315.002024-09-126516Actual
35811218.802025-01-1165113Actual
27855317.052024-06-1265113Actual
8663650.002022-12-146517Budget
17235144.382023-08-1365111Actual
16024650.002023-07-146567Actual
24778354.002024-04-126564Actual
11035928.372023-02-116518Actual
13944204.002023-05-136566Actual
13292723.822023-04-136518Actual
4636140.002022-09-136573Actual
26411209.272024-05-1265111Actual
9595280.002023-01-116546Budget
1837340.122023-09-1365511Actual
36287426.002025-02-116536Actual
12867200.002023-04-136526Budget
28064206.002024-07-136573Actual
3516123.002022-08-136573Actual
26103106.002024-05-126556Actual
22977104.002024-02-116546Actual
38439655.002025-04-136515Actual
2120485.942022-06-136528Actual
8803838.982022-12-146518Actual
15793223.002023-07-146516Actual
27264342.002024-06-126566Actual
388221222.322025-04-136518Actual
22837601.002024-02-116565Actual
1746317.782023-08-1365212Actual
12021480.002023-03-136517Budget
8382200.002022-12-146526Budget
30584109.002024-09-126526Actual
37699958.672025-03-136528Actual
21467145.442023-12-1465611Actual
32325428.432024-10-1265612Actual
8804480.002022-12-146518Budget
34280546.552024-12-136568Actual
7403100.002022-11-136556Budget
313771320.002024-10-126513Actual
26135206.002024-05-126566Actual
2968280.002022-07-146566Budget
253378.002022-05-136564Actual
11940355.002023-03-136566Actual
11939280.002023-03-136566Budget
27590328.422024-06-1265311Actual
34930923.002025-01-116564Actual
26822690.002024-06-126513Actual
17585605.002023-09-136563Actual
2501336.002022-07-146564Actual
11739200.002023-03-136526Budget
29279781.002024-08-126564Actual
6991550.002022-11-136564Budget
18589720.002023-10-136563Actual
4416319.272022-08-136568Actual
20705158.002023-12-146573Actual
15932165.002023-07-146566Actual
5948560.002022-10-136515Actual
30285473.002024-09-126563Actual
31288324.062024-09-1265213Actual
34568188.002024-12-1365212Actual
35752715.672025-01-1165612Actual
33331413.532024-11-1265611Actual
13744486.002023-05-136565Actual
37489191.002025-03-136556Actual
21735528.002024-01-116514Actual
315901215.002024-10-126515Actual
365221676.872025-02-116518Actual
32000563.212024-10-126528Actual
31082360.342024-09-1265611Actual
1623137.992023-07-1465211Actual
1136280.002023-03-136573Budget
15874144.002023-07-146546Actual
3004374.162024-08-1265212Actual
38473515.002025-04-136565Actual
29486357.002024-08-126536Actual
13210315.002023-04-136567Actual
12819343.002023-04-136516Actual
17963127.002023-09-136556Actual
2502380.002022-07-146564Budget
39204613.542025-04-1365612Actual
37521315.002025-03-136566Actual
2816380.002022-07-146536Budget
14160584.432023-05-136568Actual
3986226.002022-08-136546Actual
297211419.292024-08-126518Actual
21112730.002023-12-146517Actual
28715117.782024-07-1365211Actual
16144555.642023-07-146568Actual
1991596.002023-11-136526Actual
6934836.002022-11-136514Actual
1746410.002022-06-136546Actual
36313364.002025-02-116546Actual
32033704.122024-10-126568Actual
28628870.792024-07-136568Actual
15044520.002023-06-136567Actual
1849752.892023-09-1365612Actual

Generated 2025-06-13 02:31:28.646 UTC