[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 960  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178455.642022-06-136568Actual
3985200.002022-08-136546Budget
38613190.002025-04-136546Actual
1792200.002022-06-136556Budget
18205546.552023-09-136568Actual
297211419.292024-08-126518Actual
9315480.002023-01-116515Budget
191491134.442023-10-136518Actual
29923232.682024-08-1265411Actual
17937151.002023-09-136546Actual
2202689.002024-01-116556Actual
10164280.002023-02-116563Budget
3295200.002022-07-146568Budget
35433510.182025-01-116568Actual
11282280.002023-03-136563Budget
23629720.002024-03-126563Actual
14720503.002023-06-136515Actual
18887118.002023-10-136526Actual
30405962.002024-09-126564Actual
6337172.002022-10-136566Actual
35838618.812025-01-1165213Actual
14038738.002023-05-136567Actual
1248980.002023-04-136573Budget
12081380.002023-03-136567Budget
24390119.912024-03-1265411Actual
11610480.002023-03-136565Budget
25684870.002024-05-126513Actual
1698380.002022-06-136536Budget
4312669.282022-08-136518Actual
14840139.002023-06-136526Actual
31531583.002024-10-126564Actual
26493140.122024-05-1265411Actual
19969141.002023-11-136546Actual
1461540.002022-06-136515Actual
1990574.002022-06-136567Actual
8908232.902022-12-146568Actual
1829234.802023-09-1365211Actual
2052517.782023-11-1365212Actual
30135317.052024-08-1265113Actual
9837258.002023-01-116567Actual
10350348.002023-02-116564Actual
38168506.522025-03-1365613Actual
5214200.002022-09-136566Budget
5433550.002022-09-136518Budget
23127720.002024-02-116567Actual
8723380.002022-12-146567Budget
6806200.002022-11-136563Budget
7728200.002022-11-136528Budget
3564649.002022-08-136514Actual
32000563.212024-10-126528Actual
17551864.002023-09-136513Actual
35492464.602025-01-1165111Actual
2071480.002022-06-136518Budget
29538146.002024-08-126556Actual
284741207.002024-07-136517Actual
2094576.002023-12-146526Actual
1932494.382023-10-1365311Actual
30754915.002024-09-126517Actual
21233523.822023-12-146528Actual
33037962.002024-11-126567Actual
2638400.002022-07-146565Actual
31319625.822024-09-1265613Actual
22328138.002024-01-1165111Actual
32807335.002024-11-126516Actual
7540820.002022-11-136517Actual
3801993.312025-03-1365212Actual
3049680.002022-07-146517Actual
1525135.872023-06-1365211Actual
34540474.172024-12-1365112Actual
29372480.002024-08-126565Actual
6933650.002022-11-136514Budget
11789520.002023-03-136536Actual
1628596.512023-07-1465411Actual
4497380.002022-09-136513Budget
26135206.002024-05-126566Actual
34601434.812024-12-1365612Actual
2120485.942022-06-136528Actual
6608388.972022-10-136528Actual
27180491.002024-06-126536Actual
30285473.002024-09-126563Actual
10815246.002023-02-116566Actual
1521380.002022-06-136565Budget
261951320.002024-05-126517Actual
8253455.002022-12-146565Actual
28218702.002024-07-136565Actual
6281100.002022-10-136556Budget
23214479.882024-02-116528Actual
2152633.742023-12-1465112Actual
16906197.002023-08-136546Actual
9596218.002023-01-116546Actual
6187364.002022-10-136536Actual
24745556.002024-04-126514Actual
13398200.002023-04-136568Budget
127472.002022-06-136573Actual
2495742.002024-04-126526Actual
12598576.002023-04-136564Actual
10896480.002023-02-116517Budget
20206673.822023-11-136528Actual
27066436.002024-06-126565Actual
4556200.002022-09-136563Budget
24097588.002024-03-126517Actual
38473515.002025-04-136565Actual
11883100.002023-03-136556Budget
12597480.002023-04-136564Budget
949480.002022-05-136518Budget
39290711.792025-04-1365213Actual
35400637.462025-01-116528Actual
6419420.002022-10-136517Actual
23093780.002024-02-116517Actual
12020368.002023-03-136517Actual
22383166.722024-01-1165311Actual
8990380.002023-01-116513Budget
20647621.002023-12-146563Actual
2353732.672024-02-1165612Actual
65220.002022-05-136563Actual
32325428.432024-10-1265612Actual
7309267.002022-11-136536Actual
3395864.002024-12-136526Actual
17585605.002023-09-136563Actual
34568188.002024-12-1365212Actual
1949615.652023-10-1365212Actual
6280138.002022-10-136556Actual
11739200.002023-03-136526Budget
20085704.002023-11-136517Actual
11410880.002023-03-136514Actual
15874144.002023-07-146546Actual
28829409.282024-07-1365611Actual
4683650.002022-09-136514Budget
13340358.662023-04-136528Actual
1837340.122023-09-1365511Actual
10954380.002023-02-116567Budget
21380119.912023-12-1465311Actual
26705190.732024-05-1265113Actual
7679480.002022-11-136518Budget
622238.002022-05-136546Actual
32174175.232024-10-1265411Actual
26103106.002024-05-126556Actual
2501336.002022-07-146564Actual
9234550.002023-01-116564Budget
1439427.362023-05-1365112Actual
9500200.002023-01-116526Budget
525100.002022-05-136526Budget
35574275.232025-01-1165411Actual
8053650.002022-12-146514Budget
1929724.162023-10-1365211Actual
1188282.002023-03-136556Actual
7260226.002022-11-136526Actual
4172380.002022-08-136517Budget
28064206.002024-07-136573Actual
2910200.002022-07-146556Budget
14221138.002023-05-1365111Actual
38532442.002025-04-136516Actual
1932550.002022-06-136517Budget
809711.002022-05-136517Actual
33931370.002024-12-136516Actual
4173584.002022-08-136517Actual
2556710.332024-04-1265212Actual
22837601.002024-02-116565Actual
2155823.102023-12-1465612Actual
8381174.002022-12-146526Actual
9836380.002023-01-116567Budget
23901398.002024-03-126516Actual
14127534.422023-05-136528Actual
6090291.002022-10-136516Actual
7787200.002022-11-136568Budget
21919257.002024-01-116516Actual
13912151.002023-05-136556Actual
32201116.722024-10-1265511Actual
8112469.002022-12-146564Actual
29662480.002024-08-126567Actual
725314.002022-05-136566Actual
18915252.002023-10-136536Actual
9549280.002023-01-116536Budget
30343244.002024-09-126573Actual
20918306.002023-12-146516Actual
35811218.802025-01-1165113Actual
22237576.852024-01-116528Actual
38763506.002025-04-136567Actual
6934836.002022-11-136514Actual
337440.002022-05-136515Actual
5213196.002022-09-136566Actual
16611240.002023-08-136573Actual
7599576.002022-11-136567Actual
1539723.102023-06-1365112Actual
26553158.212024-05-1265611Actual
29159704.002024-08-126563Actual
36339163.002025-02-116556Actual
6747380.002022-11-136513Budget
13210315.002023-04-136567Actual
35547279.492025-01-1165311Actual
34810935.002025-01-116563Actual
3560159.272025-01-1165511Actual
196770.002022-05-136514Actual
36232421.002025-02-116516Actual
28416343.002024-07-136566Actual
22625650.002024-02-116563Actual
6008588.002022-10-136565Actual
280921102.002024-07-136514Actual
29570365.002024-08-126566Actual
27443631.402024-06-126528Actual
154871312.002023-07-146513Actual
21146704.002023-12-146567Actual
2179200.002022-06-136568Budget
17022576.002023-08-136517Actual
14303122.042023-05-1365411Actual
11611376.002023-03-136565Actual
27736453.962024-06-1265112Actual
1249080.002023-04-136573Actual
3436200.002022-08-136563Budget
20767351.002023-12-146564Actual
1322968.002022-06-136514Actual
9233640.002023-01-116564Actual
348961044.002025-01-116514Actual
1136280.002023-03-136573Budget
7402125.002022-11-136556Actual
2816380.002022-07-146536Budget
313771320.002024-10-126513Actual
1602286.002022-06-136516Actual
3375380.002022-08-136513Budget
20826570.002023-12-146515Actual
2664639.062024-05-1265612Actual
37991285.872025-03-1365112Actual
2260451.002022-07-146513Actual
274151485.962024-06-126518Actual
5761134.002022-10-136573Actual
33451511.412024-11-1265612Actual
8852200.002022-12-146528Budget
29008380.212024-07-1365113Actual
11142279.872023-02-116568Actual
12867200.002023-04-136526Budget
39143325.232025-04-1365112Actual
1946917.782023-10-1365112Actual
35961741.002025-02-116563Actual
160831092.012023-07-146518Actual
2768112.002022-07-146526Actual
1851273.002022-06-136566Actual
10349480.002023-02-116564Budget
18406128.422023-09-1365611Actual
6667200.002022-10-136568Budget
6234200.002022-10-136546Budget
33568569.682024-11-1265613Actual
35279672.002025-01-116517Actual
31469210.002024-10-126573Actual
726280.002022-05-136566Budget
23715546.002024-03-126514Actual
28595775.342024-07-136528Actual
17056544.002023-08-136567Actual
25806902.002024-05-126514Actual
4033112.002022-08-136556Actual
27796400.772024-06-1265612Actual
11469480.002023-03-136564Budget
12162485.942023-03-136518Actual
35023604.002025-01-116565Actual
27855317.052024-06-1265113Actual
318801275.002024-10-126517Actual
8111550.002022-12-146564Budget
3790065.652025-03-1365511Actual
27476382.912024-06-126568Actual
2879664.592024-07-1365511Actual
1745280.002022-06-136546Budget
330041037.002024-11-126517Actual
13399372.302023-04-136568Actual
27972693.002024-07-136513Actual
14628414.002023-06-136514Actual
1024380.002023-02-116573Budget
3190813.222022-07-146518Actual
25127744.002024-04-126517Actual
31261190.732024-09-1265113Actual
25996168.002024-05-126516Actual
21025141.002023-12-146556Actual
23361122.042024-02-1165311Actual
37382291.002025-03-136516Actual
22951428.002024-02-116536Actual
30464781.002024-09-126515Actual
9965200.002023-01-116528Budget
13010100.002023-04-136556Budget
12349462.002023-04-136513Actual
29869115.652024-08-1265211Actual
32714869.002024-11-126515Actual
19269157.152023-10-1365111Actual
4965355.002022-09-136516Actual
4359280.002022-08-136528Budget
23306238.002024-02-1165111Actual
10291650.002023-02-116514Budget
30015346.512024-08-1265112Actual
2318280.002022-07-146563Budget
6186280.002022-10-136536Budget
5681186.002022-10-136563Actual
10711196.002023-02-116546Actual
21707144.002024-01-116573Actual
8478280.002022-12-146546Budget
165088.002022-06-136526Actual
3624380.002022-08-136564Budget
5810650.002022-10-136514Budget
31624842.002024-10-126565Actual
15338141.192023-06-1365611Actual
34280546.552024-12-136568Actual
34012281.002024-12-136546Actual
38559162.002025-04-136526Actual
35870632.842025-01-1165613Actual
3841280.002022-08-136516Budget
24985217.002024-04-126536Actual
326211064.002024-11-126514Actual
9697280.002023-01-116566Budget
17317107.142023-08-1365411Actual
15131376.852023-06-136528Actual
19410195.442023-10-1365611Actual
4498347.002022-09-136513Actual
7356280.002022-11-136546Budget
6338200.002022-10-136566Budget
24217675.342024-03-126528Actual
11470600.002023-03-136564Actual
9698196.002023-01-116566Actual
36960331.082025-02-1165113Actual
18319106.082023-09-1365311Actual
5540243.512022-09-136568Actual
24659540.002024-04-126563Actual
28715117.782024-07-1365211Actual
2502380.002022-07-146564Budget
866469.002022-05-136567Actual
5063280.002022-09-136536Budget
18767452.002023-10-136515Actual
37932524.172025-03-1365611Actual
3294298.062022-07-146568Actual
4966280.002022-09-136516Budget
12409291.002023-04-136563Actual
1433592.252023-05-1365611Actual
7130609.002022-11-136565Actual
28006777.002024-07-136563Actual
32593185.002024-11-126573Actual
5110200.002022-09-136546Budget
10758117.002023-02-116556Actual
2559839.062024-04-1265612Actual
16964189.002023-08-136566Actual
32033704.122024-10-126568Actual
241891078.372024-03-126518Actual
1788387.002023-09-136526Actual
22804396.002024-02-116515Actual
11692458.002023-03-136516Actual
34868212.002025-01-116573Actual
5014100.002022-09-136526Budget
6805180.002022-11-136563Actual
21407164.592023-12-1465411Actual
30612249.002024-09-126536Actual
18555976.002023-10-136513Actual
23956213.002024-03-126536Actual
19675356.002023-11-136573Actual
8909200.002022-12-146568Budget
22410156.082024-01-1165411Actual
35633279.492025-01-1165611Actual
1734423.102023-08-1365511Actual
18264240.132023-09-1365111Actual
11409650.002023-03-136514Budget
10487480.002023-02-116565Budget
27677260.342024-06-1265611Actual
361391067.002025-02-116515Actual
25248448.062024-04-126528Actual
13616592.002023-05-136514Actual
25778183.002024-05-126573Actual
1649100.002022-06-136526Budget
253378.002022-05-136564Actual
7598380.002022-11-136567Budget
11083310.182023-02-116528Actual
16144555.642023-07-146568Actual
19703683.002023-11-136514Actual
5762100.002022-10-136573Budget
34248813.222024-12-136528Actual
6479609.002022-10-136567Actual
10025200.002023-01-116568Budget
32092472.042024-10-1265111Actual
6607280.002022-10-136528Budget
20705158.002023-12-146573Actual
337801056.002024-12-136564Actual
2392860.002024-03-126526Actual
27914748.632024-06-1265613Actual
13649488.002023-05-136564Actual
3341855.022024-11-1265212Actual
11836200.002023-03-136546Budget
36987485.472025-02-1165213Actual
38970243.322025-04-1365211Actual
14920179.002023-06-136556Actual
31764204.002024-10-126546Actual
4824550.002022-09-136515Budget
11035928.372023-02-116518Actual
12738480.002023-04-136565Budget
36901536.942025-02-1165612Actual
262901188.982024-05-126518Actual
3781970.972025-03-1365211Actual
1379540.002022-06-136564Actual
13292723.822023-04-136518Actual
2643970.972024-05-1265211Actual
32946300.002024-11-126566Actual
4091328.002022-08-136566Actual
23808473.002024-03-126515Actual
25161612.002024-04-126567Actual
3516123.002022-08-136573Actual
25481176.292024-04-1265611Actual
38380759.002025-04-136564Actual
13944204.002023-05-136566Actual
22209982.922024-01-116518Actual
38942620.982025-04-1365111Actual
7460234.002022-11-136566Actual
292451458.002024-08-126514Actual
12538650.002023-04-136514Budget
3238328.362022-07-146528Actual
33839542.002024-12-136515Actual
2911164.002022-07-146556Actual
2817520.002022-07-146536Actual
5868372.002022-10-136564Actual
17994231.002023-09-136566Actual
688574.002022-11-136573Actual
2250110.332024-01-1165112Actual
2583328.002022-07-146515Actual
10759100.002023-02-116556Budget
13070246.002023-04-136566Actual
27617341.192024-06-1265411Actual
950861.702022-05-136518Actual
17377195.442023-08-1365611Actual

Generated 2025-06-12 17:58:55.579 UTC