[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 896  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30995116.722024-09-0165211Actual
30464781.002024-09-016515Actual
10711196.002023-01-316546Actual
9697280.002022-12-316566Budget
37323690.002025-03-026565Actual
8478280.002022-12-036546Budget
21233523.822023-12-036528Actual
19177610.182023-10-026528Actual
18708380.002023-10-026564Actual
16964189.002023-08-026566Actual
38346817.002025-04-026514Actual
25395117.782024-04-0165311Actual
22410156.082023-12-3165411Actual
6608388.972022-10-026528Actual
1734423.102023-08-0265511Actual
4360508.672022-08-026528Actual
39171147.572025-04-0265212Actual
33718304.002024-12-026573Actual
12020368.002023-03-026517Actual
6805180.002022-11-026563Actual
37196756.002025-03-026514Actual
65591064.742022-10-026518Actual
21735528.002023-12-316514Actual
7787200.002022-11-026568Budget
867480.002022-05-026567Budget
7727305.632022-11-026528Actual
7259200.002022-11-026526Budget
2554028.422024-04-0165112Actual
30015346.512024-08-0165112Actual
575468.002022-05-026536Actual
2536839.062024-04-0165211Actual
8334380.002022-12-036516Budget
22625650.002024-01-316563Actual
19210334.422023-10-026568Actual
21146704.002023-12-036567Actual
24450208.212024-03-0165611Actual
7599576.002022-11-026567Actual
22442169.912023-12-3165611Actual
21325131.612023-12-0365111Actual
23749364.002024-03-016564Actual
11282280.002023-03-026563Budget
5948560.002022-10-026515Actual
11788480.002023-03-026536Budget
23361122.042024-01-3165311Actual
4359280.002022-08-026528Budget
17143364.722023-08-026528Actual
19969141.002023-11-026546Actual
7541650.002022-11-026517Budget
14509784.002023-06-026513Actual
30405962.002024-09-016564Actual
3623406.002022-08-026564Actual
32593185.002024-11-016573Actual
3938280.002022-08-026536Budget
1539723.102023-06-0265112Actual
12678477.002023-04-026515Actual
341271445.002024-12-026517Actual
33271133.742024-11-0165311Actual
15793223.002023-07-036516Actual
28829409.282024-07-0265611Actual
1628596.512023-07-0365411Actual
195850.002022-05-026514Budget
21266319.272023-12-036568Actual
24390119.912024-03-0165411Actual
34448105.022024-12-0265511Actual
4416319.272022-08-026568Actual
32714869.002024-11-016515Actual
8803838.982022-12-036518Actual
28304102.002024-07-026526Actual
8382200.002022-12-036526Budget
29570365.002024-08-016566Actual
6089280.002022-10-026516Budget
12820380.002023-04-026516Budget
14952198.002023-06-026566Actual
11610480.002023-03-026565Budget
8111550.002022-12-036564Budget
1952636.932023-10-0265612Actual
6992616.002022-11-026564Actual
2715292.002024-06-016526Actual
30343244.002024-09-016573Actual
30584109.002024-09-016526Actual
1521380.002022-06-026565Budget
2032544.382023-11-0265211Actual
314971254.002024-10-016514Actual
12917480.002023-04-026536Budget
127472.002022-06-026573Actual
6138100.002022-10-026526Budget
668200.002022-05-026556Budget
2436390.122024-03-0165311Actual
336261307.002024-12-026513Actual
34038209.002024-12-026556Actual
20238782.912023-11-026568Actual
26318563.212024-05-016528Actual
30162492.492024-08-0165213Actual
24837338.002024-04-016515Actual
37409156.002025-03-026526Actual
1991480.002022-06-026567Budget
4497380.002022-09-026513Budget
33510259.152024-11-0165113Actual
809711.002022-05-026517Actual
318801275.002024-10-016517Actual
725314.002022-05-026566Actual
5294352.002022-09-026517Actual
1582041.002023-07-036526Actual
38439655.002025-04-026515Actual
6418380.002022-10-026517Budget
574380.002022-05-026536Budget
35520229.492024-12-3165211Actual
22896235.002024-01-316516Actual
38587370.002025-04-026536Actual
25340157.152024-04-0165111Actual
1631244.382023-07-0365511Actual
1445140.122023-05-0265612Actual
2071480.002022-06-026518Budget
9176650.002022-12-316514Budget
1698380.002022-06-026536Budget
29372480.002024-08-016565Actual
22711642.002024-01-316514Actual
621280.002022-05-026546Budget
12021480.002023-03-026517Budget
2967395.002022-07-036566Actual
13528660.002023-05-026563Actual
8253455.002022-12-036565Actual
26411209.272024-05-0165111Actual
8378.002022-05-026513Actual
11739200.002023-03-026526Budget
10567380.002023-01-316516Budget
2583328.002022-07-036515Actual
7211433.002022-11-026516Actual
11281260.002023-03-026563Actual
7867380.002022-12-036513Budget
19943240.002023-11-026536Actual
4311550.002022-08-026518Budget
26764541.612024-05-0165613Actual
30788588.002024-09-016567Actual
2767100.002022-07-036526Budget
14221138.002023-05-0265111Actual
2253356.082023-12-3165612Actual
8525100.002022-12-036556Budget
17963127.002023-09-026556Actual
35279672.002024-12-316517Actual
5353380.002022-09-026567Budget
33986281.002024-12-026536Actual
6090291.002022-10-026516Actual
25718614.002024-05-016563Actual
15103784.432023-06-026518Actual
12210337.452023-03-026528Actual
38111432.842025-03-0265113Actual
1852280.002022-06-026566Budget
19090700.002023-10-026567Actual
1896772.002023-10-026556Actual
4966280.002022-09-026516Budget
13886192.002023-05-026546Actual
17115682.912023-08-026518Actual
7402125.002022-11-026556Actual
1788387.002023-09-026526Actual
6187364.002022-10-026536Actual
7786323.812022-11-026568Actual
29896260.342024-08-0165311Actual
1602286.002022-06-026516Actual
1055200.002022-05-026568Budget
206131200.002023-12-036513Actual
31022305.022024-09-0165311Actual
4092200.002022-08-026566Budget
23715546.002024-03-016514Actual
37612660.002025-03-026567Actual
360801053.002025-01-316564Actual
20733555.002023-12-036514Actual
10350348.002023-01-316564Actual
11835257.002023-03-026546Actual
6560550.002022-10-026518Budget
37168188.002025-03-026573Actual
4556200.002022-09-026563Budget
33157570.792024-11-016568Actual
21380119.912023-12-0365311Actual
365221676.872025-01-316518Actual
22745287.002024-01-316564Actual
28949462.472024-07-0265612Actual
26350870.792024-05-016568Actual
28508660.002024-07-026567Actual
4744380.002022-09-026564Budget
14004900.002023-05-026517Actual
1851273.002022-06-026566Actual
2441737.992024-03-0165511Actual
2643970.972024-05-0165211Actual
348961044.002024-12-316514Actual
2664639.062024-05-0165612Actual
13210315.002023-04-026567Actual
16203231.612023-07-0365111Actual
1424947.572023-05-0265211Actual
29841485.872024-08-0165111Actual
22951428.002024-01-316536Actual
2055550.762023-11-0265612Actual
12162485.942023-03-026518Actual
998255.632022-05-026528Actual
10349480.002023-01-316564Budget
33037962.002024-11-016567Actual
20206673.822023-11-026528Actual
35692261.402024-12-3165112Actual
9500200.002022-12-316526Budget
38729688.002025-04-026517Actual
22383166.722023-12-3165311Actual
18998200.002023-10-026566Actual
18145546.552023-09-026518Actual
30076417.792024-08-0165612Actual
33660662.002024-12-026563Actual
20999222.002023-12-036546Actual
2639380.002022-07-036565Budget
36642640.132025-01-3165111Actual
36232421.002025-01-316516Actual
12209200.002023-03-026528Budget
8193568.002022-12-036515Actual
11410880.002023-03-026514Actual
36697352.892025-01-3165311Actual
5482280.002022-09-026528Budget
9452380.002022-12-316516Budget
19269157.152023-10-0265111Actual
3294298.062022-07-036568Actual
38970243.322025-04-0265211Actual
2155823.102023-12-0365612Actual
27535561.412024-06-0165111Actual
23956213.002024-03-016536Actual
688574.002022-11-026573Actual
24930230.002024-04-016516Actual
17056544.002023-08-026567Actual
6338200.002022-10-026566Budget
394553.002022-05-026565Actual
32092472.042024-10-0165111Actual
11409650.002023-03-026514Budget
1646124.162023-07-0365612Actual
27644115.652024-06-0165511Actual
17856342.002023-09-026516Actual
3705553.002022-08-026515Actual
22591975.002024-01-316513Actual
2178455.642022-06-026568Actual
253378.002022-05-026564Actual
4884380.002022-09-026565Budget
2719280.002022-07-036516Budget
3376270.002022-08-026513Actual
11611376.002023-03-026565Actual
29431260.002024-08-016516Actual
19703683.002023-11-026514Actual
1054243.512022-05-026568Actual
37437517.002025-03-026536Actual
13292723.822023-04-026518Actual
9233640.002022-12-316564Actual
669198.002022-05-026556Actual
30754915.002024-09-016517Actual
29538146.002024-08-016556Actual
949480.002022-05-026518Budget
3761380.002022-08-026565Budget
21025141.002023-12-036556Actual
17176432.912023-08-026568Actual
4636140.002022-09-026573Actual
12409291.002023-04-026563Actual
32888297.002024-11-016546Actual
27914748.632024-06-0165613Actual
26051263.002024-05-016536Actual
26135206.002024-05-016566Actual
2350619.912024-01-3165112Actual
1991596.002023-11-026526Actual
13150480.002023-04-026517Budget
24039279.002024-03-016566Actual
15700533.002023-07-036515Actual
28769212.472024-07-0265411Actual
28888377.362024-07-0265112Actual
1601280.002022-06-026516Budget
14920179.002023-06-026556Actual
376711125.342025-03-026518Actual
25481176.292024-04-0165611Actual
3890187.002022-08-026526Actual
31288324.062024-09-0165213Actual
2544967.782024-04-0165511Actual
31624842.002024-10-016565Actual
9779650.002022-12-316517Budget
37846344.382025-03-0265311Actual
3004374.162024-08-0165212Actual
35870632.842024-12-3165613Actual
27443631.402024-06-016528Actual
3295200.002022-07-036568Budget
1188282.002023-03-026556Actual
2582480.002022-07-036515Budget
336480.002022-05-026515Budget
1527882.682023-06-0265311Actual
20826570.002023-12-036515Actual
6666473.822022-10-026568Actual
2501336.002022-07-036564Actual
17937151.002023-09-026546Actual
32655708.002024-11-016564Actual
25996168.002024-05-016516Actual
35752715.672024-12-3165612Actual
9371441.002022-12-316565Actual
29782807.162024-08-016568Actual
28064206.002024-07-026573Actual
27476382.912024-06-016568Actual
38613190.002025-04-026546Actual
10024349.572022-12-316568Actual
8909200.002022-12-036568Budget
26103106.002024-05-016556Actual
191491134.442023-10-026518Actual
12916338.002023-04-026536Actual
19995104.002023-11-026556Actual
6009380.002022-10-026565Budget
38532442.002025-04-026516Actual
1929724.162023-10-0265211Actual
30664118.002024-09-016556Actual
5062287.002022-09-026536Actual
9549280.002022-12-316536Budget
5352300.002022-09-026567Actual
38671351.002025-04-026566Actual
11035928.372023-01-316518Actual
34930923.002024-12-316564Actual
5949550.002022-10-026515Budget
372301020.002025-03-026564Actual
4172380.002022-08-026517Budget
7926200.002022-12-036563Budget
34660401.262024-12-0265113Actual
17994231.002023-09-026566Actual
8430358.002022-12-036536Actual
9966455.642022-12-316528Actual
34069221.002024-12-026566Actual
17317107.142023-08-0265411Actual
5063280.002022-09-026536Budget
35023604.002024-12-316565Actual
36960331.082025-01-3165113Actual
370761419.002025-03-026513Actual
2602370.002024-05-016526Actual
28687472.042024-07-0265111Actual
14542726.002023-06-026563Actual
36339163.002025-01-316556Actual
4743360.002022-09-026564Actual
14661351.002023-06-026564Actual
38226776.002025-04-026513Actual
9234550.002022-12-316564Budget
35574275.232024-12-3165411Actual
26914311.002024-06-016573Actual
1623137.992023-07-0365211Actual
28218702.002024-07-026565Actual
296281479.002024-08-016517Actual
347761007.002024-12-316513Actual
2445850.002022-07-036514Budget
7309267.002022-11-026536Actual
3986226.002022-08-026546Actual
7356280.002022-11-026546Budget
18052594.002023-09-026517Actual
25840423.002024-05-016564Actual
7380.002022-05-026513Budget
31531583.002024-10-016564Actual
28384157.002024-07-026556Actual
8722469.002022-12-036567Actual
5156100.002022-09-026556Budget
32862345.002024-11-016536Actual
38168506.522025-03-0265613Actual
39290711.792025-04-0265213Actual
11470600.002023-03-026564Actual
31411452.002024-10-016563Actual
37791378.432025-03-0265111Actual
964382.002022-12-316556Actual
8381174.002022-12-036526Actual
15607346.002023-07-036514Actual
8524241.002022-12-036556Actual
12819343.002023-04-026516Actual
2049813.532023-11-0265112Actual
1248980.002023-04-026573Budget
10430712.002023-01-316515Actual
38883607.152025-04-026568Actual
32174175.232024-10-0165411Actual
18675428.002023-10-026514Actual
22356136.932023-12-3165211Actual
9642100.002022-12-316556Budget
4555196.002022-09-026563Actual
29923232.682024-08-0165411Actual
1792200.002022-06-026556Budget
10163217.002023-01-316563Actual
14813223.002023-06-026516Actual
30557315.002024-09-016516Actual
274151485.962024-06-016518Actual
1194280.002022-06-026563Budget
11083310.182023-01-316528Actual
35433510.182024-12-316568Actual
32411413.542024-10-0165213Actual
21616700.002023-12-316513Actual
20085704.002023-11-026517Actual
34810935.002024-12-316563Actual
2202689.002023-12-316556Actual
38380759.002025-04-026564Actual
4824550.002022-09-026515Budget
39024443.322025-04-0265411Actual
3436200.002022-08-026563Budget
15131376.852023-06-026528Actual
34718562.672024-12-0265613Actual
11692458.002023-03-026516Actual
30967359.282024-09-0165111Actual
4032100.002022-08-026556Budget
22977104.002024-01-316546Actual
34280546.552024-12-026568Actual
726280.002022-05-026566Budget
23247599.582024-01-316568Actual
23035230.002024-01-316566Actual
34339681.622024-12-0265111Actual
20027235.002023-11-026566Actual
3435240.002022-08-026563Actual
2776451.822024-06-0165212Actual
15338141.192023-06-0265611Actual
37991285.872025-03-0265112Actual

Generated 2025-06-01 23:12:24.629 UTC