[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 500  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12161380.002023-03-136518Budget
33568569.682024-11-1265613Actual
38763506.002025-04-136567Actual
32834134.002024-11-126526Actual
38168506.522025-03-1365613Actual
15164523.822023-06-136568Actual
27677260.342024-06-1265611Actual
296281479.002024-08-126517Actual
14790.002022-05-136573Budget
24717126.002024-04-126573Actual
1623137.992023-07-1465211Actual
4092200.002022-08-136566Budget
1380380.002022-06-136564Budget
13649488.002023-05-136564Actual
38997266.722025-04-1365311Actual
1439427.362023-05-1365112Actual
3295200.002022-07-146568Budget
14303122.042023-05-1365411Actual
14840139.002023-06-136526Actual
8477332.002022-12-146546Actual
245369.272024-03-1265212Actual
16639390.002023-08-136514Actual
17115682.912023-08-136518Actual
2119200.002022-06-136528Budget
13588248.002023-05-136573Actual
2639380.002022-07-146565Budget
347761007.002025-01-116513Actual
13886192.002023-05-136546Actual
12210337.452023-03-136528Actual
3890187.002022-08-136526Actual
11883100.002023-03-136556Budget
3905168.852025-04-1365511Actual
1852280.002022-06-136566Budget
11036380.002023-02-116518Budget
34568188.002024-12-1365212Actual
2715292.002024-06-126526Actual
38613190.002025-04-136546Actual
15848185.002023-07-146536Actual
32325428.432024-10-1265612Actual
13069280.002023-04-136566Budget
32147196.512024-10-1265311Actual
269421512.002024-06-126514Actual
478218.002022-05-136516Actual
19210334.422023-10-136568Actual
6667200.002022-10-136568Budget
8054888.002022-12-146514Actual
800675.002022-12-146573Actual
26553158.212024-05-1265611Actual
33986281.002024-12-136536Actual
394553.002022-05-136565Actual
2317252.002022-07-146563Actual
12162485.942023-03-136518Actual
13150480.002023-04-136517Budget
1746317.782023-08-1365212Actual
13616592.002023-05-136514Actual
477280.002022-05-136516Budget
22442169.912024-01-1165611Actual
2333493.312024-02-1165211Actual
4965355.002022-09-136516Actual
20647621.002023-12-146563Actual
33537555.652024-11-1265213Actual
21467145.442023-12-1465611Actual
13340358.662023-04-136528Actual
274151485.962024-06-126518Actual
12868115.002023-04-136526Actual
10615200.002023-02-116526Budget
38318126.002025-04-136573Actual
6479609.002022-10-136567Actual
38380759.002025-04-136564Actual
22683216.002024-02-116573Actual
38639167.002025-04-136556Actual
34069221.002024-12-136566Actual
5294352.002022-09-136517Actual
13070246.002023-04-136566Actual
2652022.042024-05-1265511Actual
14127534.422023-05-136528Actual
65591064.742022-10-136518Actual
29869115.652024-08-1265211Actual
3889100.002022-08-136526Budget
22356136.932024-01-1165211Actual
8333287.002022-12-146516Actual
18647120.002023-10-136573Actual
12350380.002023-04-136513Budget
30664118.002024-09-126556Actual
2250110.332024-01-1165112Actual
22896235.002024-02-116516Actual
17143364.722023-08-136528Actual
19736343.002023-11-136564Actual
2094576.002023-12-146526Actual
14952198.002023-06-136566Actual
11611376.002023-03-136565Actual
39024443.322025-04-1365411Actual
35221337.002025-01-116566Actual
25220701.092024-04-126518Actual
27443631.402024-06-126528Actual
4636140.002022-09-136573Actual
12268200.002023-03-136568Budget
14868393.002023-06-136536Actual
5109267.002022-09-136546Actual
30584109.002024-09-126526Actual
253378.002022-05-136564Actual
4684720.002022-09-136514Actual
30612249.002024-09-126536Actual
1194280.002022-06-136563Budget
29159704.002024-08-126563Actual
4555196.002022-09-136563Actual
30285473.002024-09-126563Actual
2554028.422024-04-1265112Actual
6187364.002022-10-136536Actual
20826570.002023-12-146515Actual
28829409.282024-07-1365611Actual
4498347.002022-09-136513Actual
964382.002023-01-116556Actual
18708380.002023-10-136564Actual
206131200.002023-12-146513Actual
15223168.852023-06-1365111Actual
32443401.262024-10-1265613Actual
37791378.432025-03-1365111Actual
18173473.822023-09-136528Actual
17585605.002023-09-136563Actual
2544967.782024-04-1265511Actual
20439147.572023-11-1365611Actual
19090700.002023-10-136567Actual
25248448.062024-04-126528Actual
35023604.002025-01-116565Actual
25935680.002024-05-126565Actual
22837601.002024-02-116565Actual
32120156.082024-10-1265211Actual
34339681.622024-12-1365111Actual
14813223.002023-06-136516Actual
14920179.002023-06-136556Actual
2052517.782023-11-1365212Actual
31022305.022024-09-1265311Actual
2071480.002022-06-136518Budget
36550737.462025-02-116528Actual
29662480.002024-08-126567Actual
28277480.002024-07-136516Actual
388221222.322025-04-136518Actual
32888297.002024-11-126546Actual
32000563.212024-10-126528Actual
1991480.002022-06-136567Budget
23447205.022024-02-1165611Actual
5541200.002022-09-136568Budget
8663650.002022-12-146517Budget
246251125.002024-04-126513Actual
7403100.002022-11-136556Budget
6338200.002022-10-136566Budget
29570365.002024-08-126566Actual
5682200.002022-10-136563Budget
15932165.002023-07-146566Actual
31141339.062024-09-1265112Actual
34421328.422024-12-1365411Actual
3842380.002022-08-136516Actual
35082205.002025-01-116516Actual
37991285.872025-03-1365112Actual
20999222.002023-12-146546Actual
2817520.002022-07-146536Actual
15607346.002023-07-146514Actual
16203231.612023-07-1465111Actual
25161612.002024-04-126567Actual
12678477.002023-04-136515Actual
2967395.002022-07-146566Actual
23715546.002024-03-126514Actual
1383288.002023-05-136526Actual
32033704.122024-10-126568Actual
15793223.002023-07-146516Actual
20733555.002023-12-146514Actual
9370480.002023-01-116565Budget
11410880.002023-03-136514Actual
38052553.962025-03-1365612Actual
7355410.002022-11-136546Actual
14160584.432023-05-136568Actual
6419420.002022-10-136517Actual
9917737.462023-01-116518Actual
19943240.002023-11-136536Actual
6009380.002022-10-136565Budget
3564649.002022-08-136514Actual
11409650.002023-03-136514Budget
8478280.002022-12-146546Budget
7925244.002022-12-146563Actual
1726396.512023-08-1365211Actual
8253455.002022-12-146565Actual
16906197.002023-08-136546Actual
3436784.802024-12-1365211Actual
5622462.002022-10-136513Actual
39263364.422025-04-1365113Actual
27034869.002024-06-126515Actual
2719280.002022-07-146516Budget
195850.002022-05-136514Budget
10292517.002023-02-116514Actual
3801993.312025-03-1365212Actual
11223488.002023-03-136513Actual
526164.002022-05-136526Actual
30498723.002024-09-126565Actual
302511040.002024-09-126513Actual
27066436.002024-06-126565Actual
20119440.002023-11-136567Actual
26822690.002024-06-126513Actual
4417200.002022-08-136568Budget
32862345.002024-11-126536Actual
2253356.082024-01-1165612Actual
1829234.802023-09-1365211Actual
1746410.002022-06-136546Actual
9452380.002023-01-116516Budget
8852200.002022-12-146528Budget
27322935.002024-06-126517Actual
336480.002022-05-136515Budget
38729688.002025-04-136517Actual
11469480.002023-03-136564Budget
36232421.002025-02-116516Actual
27264342.002024-06-126566Actual
11281260.002023-03-136563Actual
1643118.842023-07-1465212Actual
35109151.002025-01-116526Actual
30995116.722024-09-1265211Actual
2864335.002022-07-146546Actual
15990564.002023-07-146517Actual
36583849.582025-02-116568Actual
28384157.002024-07-136556Actual
1442111.402023-05-1365212Actual
12410280.002023-04-136563Budget
21649510.002024-01-116563Actual
2072655.642022-06-136518Actual
669198.002022-05-136556Actual
38473515.002025-04-136565Actual
22328138.002024-01-1165111Actual
26350870.792024-05-126568Actual
23361122.042024-02-1165311Actual
24659540.002024-04-126563Actual
36841273.102025-02-1165112Actual
20027235.002023-11-136566Actual
14276170.982023-05-1365311Actual
25806902.002024-05-126514Actual
12739390.002023-04-136565Actual
24130495.002024-03-126567Actual
9595280.002023-01-116546Budget
800570.002022-12-146573Budget
574380.002022-05-136536Budget
6337172.002022-10-136566Actual
36697352.892025-02-1165311Actual
318801275.002024-10-126517Actual
4884380.002022-09-136565Budget
27476382.912024-06-126568Actual
1837340.122023-09-1365511Actual
337801056.002024-12-136564Actual
26411209.272024-05-1265111Actual
262901188.982024-05-126518Actual
18767452.002023-10-136515Actual
1640424.162023-07-1465112Actual
28064206.002024-07-136573Actual
8112469.002022-12-146564Actual
37382291.002025-03-136516Actual
21616700.002024-01-116513Actual
12738480.002023-04-136565Budget
37463212.002025-03-136546Actual
7212380.002022-11-136516Budget
11788480.002023-03-136536Budget
2891667.782024-07-1365212Actual
33746918.002024-12-136514Actual
5295380.002022-09-136517Budget
1646124.162023-07-1465612Actual
6478380.002022-10-136567Budget
4635100.002022-09-136573Budget
5809600.002022-10-136514Actual
36751105.022025-02-1165511Actual
36987485.472025-02-1165213Actual
5014100.002022-09-136526Budget
17994231.002023-09-136566Actual
65220.002022-05-136563Actual
37168188.002025-03-136573Actual
36287426.002025-02-116536Actual
18346141.192023-09-1365411Actual
11224380.002023-03-136513Budget
14894113.002023-06-136546Actual
2643970.972024-05-1265211Actual
36019204.002025-02-116573Actual
2260451.002022-07-146513Actual
30967359.282024-09-1265111Actual
9233640.002023-01-116564Actual
21827569.002024-01-116515Actual
866469.002022-05-136567Actual
37579816.002025-03-136517Actual
31683447.002024-10-126516Actual
239790.002022-07-146573Budget
2559839.062024-04-1265612Actual
10106380.002023-02-116513Budget
17317107.142023-08-1365411Actual
16111675.342023-07-146528Actual
32384222.312024-10-1265113Actual
2879664.592024-07-1365511Actual
29782807.162024-08-126568Actual
18998200.002023-10-136566Actual
2638400.002022-07-146565Actual
8378.002022-05-136513Actual
30193625.822024-08-1265613Actual
3049680.002022-07-146517Actual
5213196.002022-09-136566Actual
39171147.572025-04-1365212Actual
688670.002022-11-136573Budget
372891215.002025-03-136515Actual
32535488.002024-11-126563Actual
13210315.002023-04-136567Actual
31764204.002024-10-126546Actual
31411452.002024-10-126563Actual
23214479.882024-02-116528Actual
10897540.002023-02-116517Actual
35961741.002025-02-116563Actual
2433673.102024-03-1265211Actual
29067310.032024-07-1365613Actual
26705190.732024-05-1265113Actual
7211433.002022-11-136516Actual
33390196.512024-11-1265112Actual
235951120.002024-03-126513Actual
6806200.002022-11-136563Budget
36724289.062025-02-1165411Actual
1952636.932023-10-1365612Actual
3624380.002022-08-136564Budget
14221138.002023-05-1365111Actual
14661351.002023-06-136564Actual
6805180.002022-11-136563Actual
998255.632022-05-136528Actual
22977104.002024-02-116546Actual
17671718.002023-09-136514Actual
31913792.002024-10-126567Actual
4172380.002022-08-136517Budget
22116638.002024-01-116517Actual
10712200.002023-02-116546Budget
36642640.132025-02-1165111Actual
27535561.412024-06-1265111Actual
22269316.242024-01-116568Actual
27882622.322024-06-1265213Actual
1520306.002022-06-136565Actual
2436390.122024-03-1265311Actual
32411413.542024-10-1265213Actual
261951320.002024-05-126517Actual
330041037.002024-11-126517Actual
16673293.002023-08-136564Actual
7786323.812022-11-136568Actual
17763392.002023-09-136515Actual
17856342.002023-09-136516Actual
9451445.002023-01-116516Actual
5810650.002022-10-136514Budget
326211064.002024-11-126514Actual
18145546.552023-09-136518Actual
11083310.182023-02-116528Actual
360471634.002025-02-116514Actual
8431280.002022-12-146536Budget
17911363.002023-09-136536Actual
12916338.002023-04-136536Actual
1991596.002023-11-136526Actual
33157570.792024-11-126568Actual
725314.002022-05-136566Actual
16825347.002023-08-136516Actual
5352300.002022-09-136567Actual
32201116.722024-10-1265511Actual
1849752.892023-09-1365612Actual
1602286.002022-06-136516Actual
2602370.002024-05-126526Actual
308472001.122024-09-126518Actual
3435240.002022-08-136563Actual
35313676.002025-01-116567Actual
27644115.652024-06-1265511Actual
8192480.002022-12-146515Budget
33839542.002024-12-136515Actual
4966280.002022-09-136516Budget
15579204.002023-07-146573Actual
1631244.382023-07-1465511Actual
14628414.002023-06-136514Actual
195841290.002023-11-136513Actual
20297273.102023-11-1365111Actual
1024380.002023-02-116573Budget
2143433.742023-12-1465511Actual
34220907.162024-12-136518Actual
3190813.222022-07-146518Actual
34448105.022024-12-1365511Actual
9837258.002023-01-116567Actual
1322968.002022-06-136514Actual
11692458.002023-03-136516Actual
3237200.002022-07-146528Budget
912775.002023-01-116573Actual
13151696.002023-04-136517Actual
2542295.442024-04-1265411Actual
4416319.272022-08-136568Actual
9549280.002023-01-116536Budget
3686982.682025-02-1165212Actual
1525135.872023-06-1365211Actual
7540820.002022-11-136517Actual
31822254.002024-10-126566Actual
201781107.162023-11-136518Actual
6992616.002022-11-136564Actual
7728200.002022-11-136528Budget
16880449.002023-08-136536Actual
29431260.002024-08-126516Actual
6138100.002022-10-136526Budget
395380.002022-05-136565Budget
3516123.002022-08-136573Actual
13291380.002023-04-136518Budget
10816280.002023-02-116566Budget
36901536.942025-02-1165612Actual
2318280.002022-07-146563Budget
38439655.002025-04-136515Actual
1929724.162023-10-1365211Actual
291251185.002024-08-126513Actual
6280138.002022-10-136556Actual
8524241.002022-12-146556Actual
10430712.002023-02-116515Actual
23842324.002024-03-126565Actual
30754915.002024-09-126517Actual
34161836.002024-12-136567Actual
353721419.292025-01-116518Actual
1582041.002023-07-146526Actual
361391067.002025-02-116515Actual
8909200.002022-12-146568Budget
36339163.002025-02-116556Actual
9697280.002023-01-116566Budget
2816380.002022-07-146536Budget
9234550.002023-01-116564Budget
2720341.002022-07-146516Actual
6090291.002022-10-136516Actual
4360508.672022-08-136528Actual
29217207.002024-08-126573Actual
19675356.002023-11-136573Actual
25037116.002024-04-126556Actual
14720503.002023-06-136515Actual
11835257.002023-03-136546Actual
23982138.002024-03-126546Actual
7598380.002022-11-136567Budget
8111550.002022-12-146564Budget
34930923.002025-01-116564Actual
27356676.002024-06-126567Actual
6666473.822022-10-136568Actual
11940355.002023-03-136566Actual
29841485.872024-08-1265111Actual
2536839.062024-04-1265211Actual
37196756.002025-03-136514Actual
5762100.002022-10-136573Budget
35574275.232025-01-1165411Actual
2445850.002022-07-146514Budget
3108427.002022-07-146567Actual
1625876.292023-07-1465311Actual
18860151.002023-10-136516Actual
313771320.002024-10-126513Actual

Generated 2025-06-12 23:58:39.420 UTC