[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 448  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6090291.002022-10-136516Actual
27972693.002024-07-136513Actual
4091328.002022-08-136566Actual
2536839.062024-04-1265211Actual
30135317.052024-08-1265113Actual
20705158.002023-12-146573Actual
17115682.912023-08-136518Actual
12598576.002023-04-136564Actual
12678477.002023-04-136515Actual
15305156.082023-06-1365411Actual
2602370.002024-05-126526Actual
3435240.002022-08-136563Actual
201781107.162023-11-136518Actual
15932165.002023-07-146566Actual
10025200.002023-01-116568Budget
14303122.042023-05-1365411Actual
27736453.962024-06-1265112Actual
30875510.182024-09-126528Actual
5353380.002022-09-136567Budget
2816380.002022-07-146536Budget
154871312.002023-07-146513Actual
21407164.592023-12-1465411Actual
669198.002022-05-136556Actual
20918306.002023-12-146516Actual
912870.002023-01-116573Budget
27206229.002024-06-126546Actual
10486616.002023-02-116565Actual
29338702.002024-08-126515Actual
32807335.002024-11-126516Actual
1949615.652023-10-1365212Actual
1937867.782023-10-1365511Actual
2119200.002022-06-136528Budget
8478280.002022-12-146546Budget
30405962.002024-09-126564Actual
372891215.002025-03-136515Actual
5213196.002022-09-136566Actual
6280138.002022-10-136556Actual
11143200.002023-02-116568Budget
5214200.002022-09-136566Budget
38052553.962025-03-1365612Actual
24778354.002024-04-126564Actual
3341855.022024-11-1265212Actual
24008159.002024-03-126556Actual
35400637.462025-01-116528Actual
2032544.382023-11-1365211Actual
7867380.002022-12-146513Budget
19736343.002023-11-136564Actual
13150480.002023-04-136517Budget
14600100.002023-06-136573Actual
28064206.002024-07-136573Actual
12409291.002023-04-136563Actual
29869115.652024-08-1265211Actual
2583328.002022-07-146515Actual
25806902.002024-05-126514Actual
7355410.002022-11-136546Actual
6008588.002022-10-136565Actual
3004374.162024-08-1265212Actual
22209982.922024-01-116518Actual
2445850.002022-07-146514Budget
347761007.002025-01-116513Actual
1792200.002022-06-136556Budget
14840139.002023-06-136526Actual
13291380.002023-04-136518Budget
11470600.002023-03-136564Actual
1793131.002022-06-136556Actual
34481465.662024-12-1365611Actual
8524241.002022-12-146556Actual
3376270.002022-08-136513Actual
1929724.162023-10-1365211Actual
9595280.002023-01-116546Budget
39084366.722025-04-1365611Actual
12963232.002023-04-136546Actual
17551864.002023-09-136513Actual
2094576.002023-12-146526Actual
30908934.432024-09-126568Actual
34069221.002024-12-136566Actual
4032100.002022-08-136556Budget
39322439.862025-04-1365613Actual
38439655.002025-04-136515Actual
7072480.002022-11-136515Budget
37991285.872025-03-1365112Actual
9779650.002023-01-116517Budget
11611376.002023-03-136565Actual
1643118.842023-07-1465212Actual
25037116.002024-04-126556Actual
19995104.002023-11-136556Actual
6806200.002022-11-136563Budget
22150520.002024-01-116567Actual
364291343.002025-02-116517Actual
30285473.002024-09-126563Actual
21467145.442023-12-1465611Actual
2879664.592024-07-1365511Actual
6138100.002022-10-136526Budget
17235144.382023-08-1365111Actual
65591064.742022-10-136518Actual
30612249.002024-09-126536Actual
38380759.002025-04-136564Actual
394553.002022-05-136565Actual
3190813.222022-07-146518Actual
15010984.002023-06-136517Actual
29841485.872024-08-1265111Actual
17176432.912023-08-136568Actual
29538146.002024-08-126556Actual
1646124.162023-07-1465612Actual
17317107.142023-08-1365411Actual
3436200.002022-08-136563Budget
37196756.002025-03-136514Actual
28006777.002024-07-136563Actual
7073399.002022-11-136515Actual
11691380.002023-03-136516Budget
22837601.002024-02-116565Actual
12269310.182023-03-136568Actual
11940355.002023-03-136566Actual
395380.002022-05-136565Budget
1625876.292023-07-1465311Actual
14628414.002023-06-136514Actual
32233419.922024-10-1265611Actual
262901188.982024-05-126518Actual
12738480.002023-04-136565Budget
25340157.152024-04-1265111Actual
32325428.432024-10-1265612Actual
24390119.912024-03-1265411Actual
14661351.002023-06-136564Actual
21112730.002023-12-146517Actual
29956448.642024-08-1265611Actual
1520306.002022-06-136565Actual
1746317.782023-08-1365212Actual
241891078.372024-03-126518Actual
26103106.002024-05-126556Actual
26856788.002024-06-126563Actual
15734270.002023-07-146565Actual
28888377.362024-07-1365112Actual
19056594.002023-10-136517Actual
37409156.002025-03-136526Actual
16111675.342023-07-146528Actual
31288324.062024-09-1265213Actual
20439147.572023-11-1365611Actual
7308280.002022-11-136536Budget
25281432.912024-04-126568Actual
30664118.002024-09-126556Actual
314971254.002024-10-126514Actual
9836380.002023-01-116567Budget
14160584.432023-05-136568Actual
22383166.722024-01-1165311Actual
28184761.002024-07-136515Actual
24308200.762024-03-1265111Actual
32714869.002024-11-126515Actual
8253455.002022-12-146565Actual
4744380.002022-09-136564Budget
1024380.002023-02-116573Budget
32384222.312024-10-1265113Actual
800570.002022-12-146573Budget
8989336.002023-01-116513Actual
38111432.842025-03-1365113Actual
2259380.002022-07-146513Budget
526164.002022-05-136526Actual
2864335.002022-07-146546Actual
7599576.002022-11-136567Actual
2544967.782024-04-1265511Actual
6281100.002022-10-136556Budget
20238782.912023-11-136568Actual
25996168.002024-05-126516Actual
5434682.912022-09-136518Actual
6478380.002022-10-136567Budget
1623137.992023-07-1465211Actual
15044520.002023-06-136567Actual
35163201.002025-01-116546Actual
2155823.102023-12-1465612Actual
6137133.002022-10-136526Actual
4683650.002022-09-136514Budget
11142279.872023-02-116568Actual
25161612.002024-04-126567Actual
3801993.312025-03-1365212Actual
23003169.002024-02-116556Actual
23186737.462024-02-116518Actual
3705553.002022-08-136515Actual
9698196.002023-01-116566Actual
17963127.002023-09-136556Actual
2501336.002022-07-146564Actual
34448105.022024-12-1365511Actual
37932524.172025-03-1365611Actual
35720166.722025-01-1165212Actual
8582280.002022-12-146566Budget
7402125.002022-11-136556Actual
15579204.002023-07-146573Actual
8193568.002022-12-146515Actual
21380119.912023-12-1465311Actual
38226776.002025-04-136513Actual
5810650.002022-10-136514Budget
14881.002022-05-136573Actual
2556710.332024-04-1265212Actual
35547279.492025-01-1165311Actual
28829409.282024-07-1365611Actual
206131200.002023-12-146513Actual
3624380.002022-08-136564Budget
3048550.002022-07-146517Budget
21266319.272023-12-146568Actual
13010100.002023-04-136556Budget
32411413.542024-10-1265213Actual
7541650.002022-11-136517Budget
27476382.912024-06-126568Actual
8525100.002022-12-146556Budget
23629720.002024-03-126563Actual
10712200.002023-02-116546Budget
1542932.672023-06-1365612Actual
39171147.572025-04-1365212Actual
1442111.402023-05-1365212Actual
10954380.002023-02-116567Budget
16932145.002023-08-136556Actual
5063280.002022-09-136536Budget
20085704.002023-11-136517Actual
5541200.002022-09-136568Budget
3515100.002022-08-136573Budget
7460234.002022-11-136566Actual
35279672.002025-01-116517Actual
18086440.002023-09-136567Actual
1445140.122023-05-1365612Actual
37489191.002025-03-136556Actual
28628870.792024-07-136568Actual
11610480.002023-03-136565Budget
36583849.582025-02-116568Actual
15900214.002023-07-146556Actual
31822254.002024-10-126566Actual
19617770.002023-11-136563Actual
18708380.002023-10-136564Actual
27563179.492024-06-1265211Actual
20767351.002023-12-146564Actual
25069273.002024-04-126566Actual
9837258.002023-01-116567Actual
8334380.002022-12-146516Budget
10665515.002023-02-116536Actual
33331413.532024-11-1265611Actual
30967359.282024-09-1265111Actual
31319625.822024-09-1265613Actual
5621380.002022-10-136513Budget
12679550.002023-04-136515Budget
33746918.002024-12-136514Actual
38346817.002025-04-136514Actual
1138490.002022-06-136513Actual
22625650.002024-02-116563Actual
9371441.002023-01-116565Actual
37699958.672025-03-136528Actual
302511040.002024-09-126513Actual
12268200.002023-03-136568Budget
5761134.002022-10-136573Actual
10164280.002023-02-116563Budget
2768112.002022-07-146526Actual
13912151.002023-05-136556Actual
12020368.002023-03-136517Actual
8852200.002022-12-146528Budget
13211380.002023-04-136567Budget
27914748.632024-06-1265613Actual
10816280.002023-02-116566Budget
22269316.242024-01-116568Actual
13070246.002023-04-136566Actual
23214479.882024-02-116528Actual
18052594.002023-09-136517Actual
13744486.002023-05-136565Actual
9965200.002023-01-116528Budget
4092200.002022-08-136566Budget
23715546.002024-03-126514Actual
3704550.002022-08-136515Budget
3842380.002022-08-136516Actual
25778183.002024-05-126573Actual
15848185.002023-07-146536Actual
2720341.002022-07-146516Actual
1582041.002023-07-146526Actual
13011182.002023-04-136556Actual
38850528.362025-04-136528Actual
4311550.002022-08-136518Budget
9500200.002023-01-116526Budget
11836200.002023-03-136546Budget
1946917.782023-10-1365112Actual
10105363.002023-02-116513Actual
35082205.002025-01-116516Actual
20859608.002023-12-146565Actual
9549280.002023-01-116536Budget
26914311.002024-06-126573Actual
18767452.002023-10-136515Actual
2968280.002022-07-146566Budget
10291650.002023-02-116514Budget
37873219.912025-03-1365411Actual
34601434.812024-12-1365612Actual
2910200.002022-07-146556Budget
28277480.002024-07-136516Actual
5682200.002022-10-136563Budget
8804480.002022-12-146518Budget
8192480.002022-12-146515Budget
18998200.002023-10-136566Actual
5482280.002022-09-136528Budget
341271445.002024-12-136517Actual
19177610.182023-10-136528Actual
36173515.002025-02-116565Actual
2639380.002022-07-146565Budget
16906197.002023-08-136546Actual
1188282.002023-03-136556Actual
29486357.002024-08-126536Actual
13886192.002023-05-136546Actual
950861.702022-05-136518Actual
2055550.762023-11-1365612Actual
19888189.002023-11-136516Actual
2456724.162024-03-1265612Actual
36987485.472025-02-1165213Actual
3109480.002022-07-146567Budget
36751105.022025-02-1165511Actual
22356136.932024-01-1165211Actual
2559839.062024-04-1265612Actual
30464781.002024-09-126515Actual
33839542.002024-12-136515Actual
313771320.002024-10-126513Actual
30015346.512024-08-1265112Actual
7131480.002022-11-136565Budget
2441737.992024-03-1265511Actual
1991596.002023-11-136526Actual
5295380.002022-09-136517Budget
29782807.162024-08-126568Actual
2582480.002022-07-146515Budget
37168188.002025-03-136573Actual
21827569.002024-01-116515Actual
2542295.442024-04-1265411Actual
8663650.002022-12-146517Budget
32147196.512024-10-1265311Actual
22237576.852024-01-116528Actual
2052517.782023-11-1365212Actual
28304102.002024-07-136526Actual
5062287.002022-09-136536Actual
23127720.002024-02-116567Actual
26705190.732024-05-1265113Actual
10955616.002023-02-116567Actual
3938280.002022-08-136536Budget
2253356.082024-01-1165612Actual
17143364.722023-08-136528Actual
27264342.002024-06-126566Actual
1136165.002023-03-136573Actual
10292517.002023-02-116514Actual
34220907.162024-12-136518Actual
10815246.002023-02-116566Actual
2554028.422024-04-1265112Actual
21054162.002023-12-146566Actual
239790.002022-07-146573Budget
1932550.002022-06-136517Budget
15338141.192023-06-1365611Actual
3686982.682025-02-1165212Actual
26229936.002024-05-126567Actual
37612660.002025-03-136567Actual
5681186.002022-10-136563Actual
1746410.002022-06-136546Actual
12080301.002023-03-136567Actual
2317252.002022-07-146563Actual
9370480.002023-01-116565Budget
9451445.002023-01-116516Actual
10616174.002023-02-116526Actual
127472.002022-06-136573Actual
1249080.002023-04-136573Actual
10664480.002023-02-116536Budget
809711.002022-05-136517Actual
254380.002022-05-136564Budget
478218.002022-05-136516Actual
36232421.002025-02-116516Actual
17377195.442023-08-1365611Actual
8723380.002022-12-146567Budget
31202673.112024-09-1265612Actual
28567955.642024-07-136518Actual
325011402.002024-11-126513Actual
19829336.002023-11-136565Actual
17911363.002023-09-136536Actual
2638400.002022-07-146565Actual
28742369.912024-07-1365311Actual
33390196.512024-11-1265112Actual
31683447.002024-10-126516Actual
39290711.792025-04-1365213Actual
3939244.002022-08-136536Actual
25395117.782024-04-1265311Actual
4417200.002022-08-136568Budget
253378.002022-05-136564Actual
5540243.512022-09-136568Actual
29372480.002024-08-126565Actual
261951320.002024-05-126517Actual
6933650.002022-11-136514Budget
32201116.722024-10-1265511Actual
1852280.002022-06-136566Budget
26466148.632024-05-1265311Actual
31022305.022024-09-1265311Actual
28384157.002024-07-136556Actual
38318126.002025-04-136573Actual
16673293.002023-08-136564Actual
33157570.792024-11-126568Actual
32033704.122024-10-126568Actual
18675428.002023-10-136514Actual
17937151.002023-09-136546Actual
6187364.002022-10-136536Actual
1137380.002022-06-136513Budget
13210315.002023-04-136567Actual
34421328.422024-12-1365411Actual
22896235.002024-02-116516Actual
3985200.002022-08-136546Budget
274151485.962024-06-126518Actual
1193344.002022-06-136563Actual
10350348.002023-02-116564Actual
34810935.002025-01-116563Actual
15793223.002023-07-146516Actual
27644115.652024-06-1265511Actual
36901536.942025-02-1165612Actual
19703683.002023-11-136514Actual
33931370.002024-12-136516Actual
11410880.002023-03-136514Actual
20119440.002023-11-136567Actual
31738277.002024-10-126536Actual
27796400.772024-06-1265612Actual
245369.272024-03-1265212Actual
3905168.852025-04-1365511Actual
4825520.002022-09-136515Actual
30498723.002024-09-126565Actual
30343244.002024-09-126573Actual
949480.002022-05-136518Budget
2318280.002022-07-146563Budget
5868372.002022-10-136564Actual
23982138.002024-03-126546Actual
12917480.002023-04-136536Budget
26411209.272024-05-1265111Actual
32174175.232024-10-1265411Actual
23247599.582024-02-116568Actual
8378.002022-05-136513Actual
4230462.002022-08-136567Actual
3841280.002022-08-136516Budget
5013113.002022-09-136526Actual
1460480.002022-06-136515Budget
30754915.002024-09-126517Actual
21649510.002024-01-116563Actual
12819343.002023-04-136516Actual
1743610.332023-08-1365112Actual
37791378.432025-03-1365111Actual
14276170.982023-05-1365311Actual
11550550.002023-03-136515Budget
26732387.222024-05-1265213Actual
21974365.002024-01-116536Actual
196770.002022-05-136514Actual
1055200.002022-05-136568Budget
17704474.002023-09-136564Actual
7868429.002022-12-146513Actual
10759100.002023-02-116556Budget
2292351.002024-02-116526Actual

Generated 2025-06-13 01:06:27.280 UTC