[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1846524.162023-09-1365112Actual
3294298.062022-07-146568Actual
25684870.002024-05-126513Actual
15793223.002023-07-146516Actual
12678477.002023-04-136515Actual
5681186.002022-10-136563Actual
26493140.122024-05-1265411Actual
13912151.002023-05-136556Actual
19210334.422023-10-136568Actual
24390119.912024-03-1265411Actual
35313676.002025-01-116567Actual
17022576.002023-08-136517Actual
2767100.002022-07-146526Budget
1024380.002023-02-116573Budget
21233523.822023-12-146528Actual
22951428.002024-02-116536Actual
66280.002022-05-136563Budget
3237200.002022-07-146528Budget
23629720.002024-03-126563Actual
17290140.122023-08-1365311Actual
526164.002022-05-136526Actual
37521315.002025-03-136566Actual
280921102.002024-07-136514Actual
2643970.972024-05-1265211Actual
23808473.002024-03-126515Actual
3761380.002022-08-136565Budget
291251185.002024-08-126513Actual
36232421.002025-02-116516Actual
32748983.002024-11-126565Actual
10616174.002023-02-116526Actual
8054888.002022-12-146514Actual
14720503.002023-06-136515Actual
9315480.002023-01-116515Budget
11789520.002023-03-136536Actual
7131480.002022-11-136565Budget
1521380.002022-06-136565Budget
14038738.002023-05-136567Actual
27796400.772024-06-1265612Actual
30612249.002024-09-126536Actual
19829336.002023-11-136565Actual
11835257.002023-03-136546Actual
2456724.162024-03-1265612Actual
8803838.982022-12-146518Actual
5867380.002022-10-136564Budget
21946104.002024-01-116526Actual
24130495.002024-03-126567Actual
34038209.002024-12-136556Actual
16852104.002023-08-136526Actual
26764541.612024-05-1265613Actual
7130609.002022-11-136565Actual
15223168.852023-06-1365111Actual
28125636.002024-07-136564Actual
32443401.262024-10-1265613Actual
14303122.042023-05-1365411Actual
15900214.002023-07-146556Actual
10163217.002023-02-116563Actual
13150480.002023-04-136517Budget
35547279.492025-01-1165311Actual
23306238.002024-02-1165111Actual
2559839.062024-04-1265612Actual
14790.002022-05-136573Budget
26466148.632024-05-1265311Actual
7309267.002022-11-136536Actual
7728200.002022-11-136528Budget
11410880.002023-03-136514Actual
17585605.002023-09-136563Actual
34394239.062024-12-1365311Actual
37991285.872025-03-1365112Actual
16611240.002023-08-136573Actual
11939280.002023-03-136566Budget
4092200.002022-08-136566Budget
28628870.792024-07-136568Actual
6805180.002022-11-136563Actual
17143364.722023-08-136528Actual
5013113.002022-09-136526Actual
13710569.002023-05-136515Actual
25069273.002024-04-126566Actual
16906197.002023-08-136546Actual
18264240.132023-09-1365111Actual
35189120.002025-01-116556Actual
38850528.362025-04-136528Actual
34012281.002024-12-136546Actual
478218.002022-05-136516Actual
13649488.002023-05-136564Actual
8851310.182022-12-146528Actual
16880449.002023-08-136536Actual
36463702.002025-02-116567Actual
3563650.002022-08-136514Budget
22209982.922024-01-116518Actual
1640424.162023-07-1465112Actual
32411413.542024-10-1265213Actual
4231380.002022-08-136567Budget
21649510.002024-01-116563Actual
32714869.002024-11-126515Actual
1792200.002022-06-136556Budget
12537616.002023-04-136514Actual
20733555.002023-12-146514Actual
11469480.002023-03-136564Budget
37323690.002025-03-136565Actual
28567955.642024-07-136518Actual
32000563.212024-10-126528Actual
246251125.002024-04-126513Actual
34989783.002025-01-116515Actual
29570365.002024-08-126566Actual
2072655.642022-06-136518Actual
4497380.002022-09-136513Budget
16553580.002023-08-136563Actual
212051251.102023-12-146518Actual
2544967.782024-04-1265511Actual
11610480.002023-03-136565Budget
165088.002022-06-136526Actual
9778720.002023-01-116517Actual
4417200.002022-08-136568Budget
22591975.002024-02-116513Actual
15848185.002023-07-146536Actual
11788480.002023-03-136536Budget
33216707.162024-11-1265111Actual
12410280.002023-04-136563Budget
32174175.232024-10-1265411Actual
7680690.492022-11-136518Actual
195850.002022-05-136514Budget
36287426.002025-02-116536Actual
4359280.002022-08-136528Budget
866469.002022-05-136567Actual
13340358.662023-04-136528Actual
26350870.792024-05-126568Actual
9548332.002023-01-116536Actual
19090700.002023-10-136567Actual
1527882.682023-06-1365311Actual
12409291.002023-04-136563Actual
1194280.002022-06-136563Budget
28888377.362024-07-1365112Actual
37409156.002025-03-136526Actual
308472001.122024-09-126518Actual
1851273.002022-06-136566Actual
8253455.002022-12-146565Actual
32325428.432024-10-1265612Actual
12917480.002023-04-136536Budget
2119200.002022-06-136528Budget
21266319.272023-12-146568Actual
26229936.002024-05-126567Actual
36901536.942025-02-1165612Actual
3938280.002022-08-136536Budget
29372480.002024-08-126565Actual
28949462.472024-07-1365612Actual
377321079.892025-03-136568Actual
25340157.152024-04-1265111Actual
2715292.002024-06-126526Actual
14754318.002023-06-136565Actual
25778183.002024-05-126573Actual
39143325.232025-04-1365112Actual
254380.002022-05-136564Budget
20859608.002023-12-146565Actual
23715546.002024-03-126514Actual
9371441.002023-01-116565Actual
28358328.002024-07-136546Actual
14542726.002023-06-136563Actual
34601434.812024-12-1365612Actual
5482280.002022-09-136528Budget
3790065.652025-03-1365511Actual
2891667.782024-07-1365212Actual
27232139.002024-06-126556Actual
29841485.872024-08-1265111Actual
9549280.002023-01-116536Budget
394553.002022-05-136565Actual
21707144.002024-01-116573Actual
5810650.002022-10-136514Budget
6608388.972022-10-136528Actual
7926200.002022-12-146563Budget
22625650.002024-02-116563Actual
20826570.002023-12-146515Actual
17797443.002023-09-136565Actual
10431550.002023-02-116515Budget
7679480.002022-11-136518Budget
29279781.002024-08-126564Actual
8990380.002023-01-116513Budget
12538650.002023-04-136514Budget
23186737.462024-02-116518Actual
8334380.002022-12-146516Budget
1991596.002023-11-136526Actual
9965200.002023-01-116528Budget
1852280.002022-06-136566Budget
20647621.002023-12-146563Actual
14920179.002023-06-136556Actual
30696297.002024-09-126566Actual
10758117.002023-02-116556Actual
6478380.002022-10-136567Budget
29159704.002024-08-126563Actual
1380380.002022-06-136564Budget
30162492.492024-08-1265213Actual
3049680.002022-07-146517Actual
28184761.002024-07-136515Actual
34810935.002025-01-116563Actual
3395864.002024-12-136526Actual
16519855.002023-08-136513Actual
1054243.512022-05-136568Actual
4824550.002022-09-136515Budget
7868429.002022-12-146513Actual
6281100.002022-10-136556Budget
10291650.002023-02-116514Budget
361391067.002025-02-116515Actual
14868393.002023-06-136536Actual
33037962.002024-11-126567Actual
33872889.002024-12-136565Actual
8662512.002022-12-146517Actual
292451458.002024-08-126514Actual
330961401.112024-11-126518Actual
17763392.002023-09-136515Actual
12597480.002023-04-136564Budget
33390196.512024-11-1265112Actual
477280.002022-05-136516Budget
36697352.892025-02-1165311Actual
2502380.002022-07-146564Budget
13210315.002023-04-136567Actual
1188282.002023-03-136556Actual
36019204.002025-02-116573Actual
18086440.002023-09-136567Actual
14221138.002023-05-1365111Actual
23842324.002024-03-126565Actual
319721401.112024-10-126518Actual
9047236.002023-01-116563Actual
1193344.002022-06-136563Actual
14628414.002023-06-136514Actual
191491134.442023-10-136518Actual
5214200.002022-09-136566Budget
21112730.002023-12-146517Actual
23388156.082024-02-1165411Actual
574380.002022-05-136536Budget
35221337.002025-01-116566Actual
4885322.002022-09-136565Actual
12963232.002023-04-136546Actual
7402125.002022-11-136556Actual
2720341.002022-07-146516Actual
36173515.002025-02-116565Actual
16144555.642023-07-146568Actual
6186280.002022-10-136536Budget
11883100.002023-03-136556Budget
7073399.002022-11-136515Actual
32593185.002024-11-126573Actual
2318280.002022-07-146563Budget
998255.632022-05-136528Actual
23982138.002024-03-126546Actual
364291343.002025-02-116517Actual
1379540.002022-06-136564Actual
22328138.002024-01-1165111Actual
17377195.442023-08-1365611Actual
18998200.002023-10-136566Actual
37437517.002025-03-136536Actual
38318126.002025-04-136573Actual
10954380.002023-02-116567Budget
22150520.002024-01-116567Actual
359281292.002025-02-116513Actual
38613190.002025-04-136546Actual
6280138.002022-10-136556Actual
206131200.002023-12-146513Actual
34687317.052024-12-1365213Actual
9918480.002023-01-116518Budget
28769212.472024-07-1365411Actual
11470600.002023-03-136564Actual
330041037.002024-11-126517Actual
9314480.002023-01-116515Actual
35137497.002025-01-116536Actual
27066436.002024-06-126565Actual
1949615.652023-10-1365212Actual
17704474.002023-09-136564Actual
3986226.002022-08-136546Actual
13339200.002023-04-136528Budget
5433550.002022-09-136518Budget
19617770.002023-11-136563Actual
6089280.002022-10-136516Budget
269421512.002024-06-126514Actual
10712200.002023-02-116546Budget
17856342.002023-09-136516Actual
7460234.002022-11-136566Actual
22442169.912024-01-1165611Actual
22711642.002024-02-116514Actual
28332554.002024-07-136536Actual
35163201.002025-01-116546Actual
22383166.722024-01-1165311Actual
8581369.002022-12-146566Actual
5540243.512022-09-136568Actual
35870632.842025-01-1165613Actual
20119440.002023-11-136567Actual
30995116.722024-09-1265211Actual
725314.002022-05-136566Actual
20439147.572023-11-1365611Actual
26856788.002024-06-126563Actual
7355410.002022-11-136546Actual
14004900.002023-05-136517Actual
24745556.002024-04-126514Actual
30754915.002024-09-126517Actual
22804396.002024-02-116515Actual
38559162.002025-04-136526Actual
2445850.002022-07-146514Budget
35720166.722025-01-1165212Actual
1698380.002022-06-136536Budget
37110945.002025-03-136563Actual
3760424.002022-08-136565Actual
13744486.002023-05-136565Actual
13860231.002023-05-136536Actual
37018625.822025-02-1165613Actual
19943240.002023-11-136536Actual
26051263.002024-05-126536Actual
26732387.222024-05-1265213Actual
17317107.142023-08-1365411Actual
3189480.002022-07-146518Budget
34248813.222024-12-136528Actual
27476382.912024-06-126568Actual
261951320.002024-05-126517Actual
13292723.822023-04-136518Actual
1631244.382023-07-1465511Actual
30498723.002024-09-126565Actual
13398200.002023-04-136568Budget
370761419.002025-03-136513Actual
9452380.002023-01-116516Budget
26135206.002024-05-126566Actual
16825347.002023-08-136516Actual
18801623.002023-10-136565Actual
7599576.002022-11-136567Actual
14160584.432023-05-136568Actual
154871312.002023-07-146513Actual
3341855.022024-11-1265212Actual
11084200.002023-02-116528Budget
1788387.002023-09-136526Actual
253378.002022-05-136564Actual
13944204.002023-05-136566Actual
15990564.002023-07-146517Actual
1445140.122023-05-1365612Actual
2055550.762023-11-1365612Actual
34069221.002024-12-136566Actual
6934836.002022-11-136514Actual
4683650.002022-09-136514Budget
25996168.002024-05-126516Actual
28829409.282024-07-1365611Actual
1442111.402023-05-1365212Actual
38052553.962025-03-1365612Actual
7259200.002022-11-136526Budget
30343244.002024-09-126573Actual
34868212.002025-01-116573Actual
7787200.002022-11-136568Budget
33157570.792024-11-126568Actual
37791378.432025-03-1365111Actual
9779650.002023-01-116517Budget
10568338.002023-02-116516Actual
3515100.002022-08-136573Budget
8381174.002022-12-146526Actual
14840139.002023-06-136526Actual
37873219.912025-03-1365411Actual
21025141.002023-12-146556Actual
9499152.002023-01-116526Actual
13616592.002023-05-136514Actual
25935680.002024-05-126565Actual
2392860.002024-03-126526Actual
24871412.002024-04-126565Actual
1937867.782023-10-1365511Actual
38138583.722025-03-1365213Actual
10759100.002023-02-116556Budget
8722469.002022-12-146567Actual
12080301.002023-03-136567Actual
2052517.782023-11-1365212Actual
7459280.002022-11-136566Budget
1837340.122023-09-1365511Actual
17937151.002023-09-136546Actual
9837258.002023-01-116567Actual
31790188.002024-10-126556Actual
867480.002022-05-136567Budget
25220701.092024-04-126518Actual
8524241.002022-12-146556Actual
17911363.002023-09-136536Actual
14661351.002023-06-136564Actual
23687156.002024-03-126573Actual
7598380.002022-11-136567Budget
160831092.012023-07-146518Actual
28006777.002024-07-136563Actual
347761007.002025-01-116513Actual
16673293.002023-08-136564Actual
7212380.002022-11-136516Budget
10430712.002023-02-116515Actual
13069280.002023-04-136566Budget
34339681.622024-12-1365111Actual
8112469.002022-12-146564Actual
13528660.002023-05-136563Actual
1520306.002022-06-136565Actual
12820380.002023-04-136516Budget
31764204.002024-10-126546Actual
2037992.252023-11-1365411Actual
17115682.912023-08-136518Actual
35838618.812025-01-1165213Actual
4966280.002022-09-136516Budget
22410156.082024-01-1165411Actual
29869115.652024-08-1265211Actual
25011104.002024-04-126546Actual
23035230.002024-02-116566Actual
360801053.002025-02-116564Actual
9175440.002023-01-116514Actual
26975770.002024-06-126564Actual
29008380.212024-07-1365113Actual
37489191.002025-03-136556Actual
21146704.002023-12-146567Actual
2719280.002022-07-146516Budget
1137380.002022-06-136513Budget
23003169.002024-02-116556Actual
12739390.002023-04-136565Actual
2353732.672024-02-1165612Actual
1990574.002022-06-136567Actual
15932165.002023-07-146566Actual
688670.002022-11-136573Budget
341271445.002024-12-136517Actual
21407164.592023-12-1465411Actual
10665515.002023-02-116536Actual
1829234.802023-09-1365211Actual
337440.002022-05-136515Actual
37612660.002025-03-136567Actual
2776451.822024-06-1265212Actual
2967395.002022-07-146566Actual
1249080.002023-04-136573Actual
16024650.002023-07-146567Actual
3004374.162024-08-1265212Actual
37382291.002025-03-136516Actual
262901188.982024-05-126518Actual
20238782.912023-11-136568Actual
7308280.002022-11-136536Budget
24659540.002024-04-126563Actual
19675356.002023-11-136573Actual
20085704.002023-11-136517Actual
26822690.002024-06-126513Actual
65220.002022-05-136563Actual
376711125.342025-03-136518Actual
31411452.002024-10-126563Actual
3435240.002022-08-136563Actual
29896260.342024-08-1265311Actual
65591064.742022-10-136518Actual
5294352.002022-09-136517Actual
10487480.002023-02-116565Budget
10106380.002023-02-116513Budget
2049813.532023-11-1365112Actual
10815246.002023-02-116566Actual
37168188.002025-03-136573Actual
11083310.182023-02-116528Actual
15131376.852023-06-136528Actual
22000256.002024-01-116546Actual
36987485.472025-02-1165213Actual
14127534.422023-05-136528Actual
21974365.002024-01-116536Actual
18406128.422023-09-1365611Actual
26411209.272024-05-1265111Actual
11940355.002023-03-136566Actual
1539723.102023-06-1365112Actual
21919257.002024-01-116516Actual
15641527.002023-07-146564Actual
29749563.212024-08-126528Actual
3436200.002022-08-136563Budget
2398111.002022-07-146573Actual
30967359.282024-09-1265111Actual
28742369.912024-07-1365311Actual
37579816.002025-03-136517Actual
2317252.002022-07-146563Actual
38111432.842025-03-1365113Actual
24097588.002024-03-126517Actual
38970243.322025-04-1365211Actual
31202673.112024-09-1265612Actual
18555976.002023-10-136513Actual
28687472.042024-07-1365111Actual
18173473.822023-09-136528Actual
31822254.002024-10-126566Actual
297211419.292024-08-126518Actual
35400637.462025-01-116528Actual
2155823.102023-12-1465612Actual
318801275.002024-10-126517Actual
395380.002022-05-136565Budget
1745280.002022-06-136546Budget
2639380.002022-07-146565Budget
12598576.002023-04-136564Actual
8723380.002022-12-146567Budget
7541650.002022-11-136517Budget
11551480.002023-03-136515Actual
18675428.002023-10-136514Actual
6138100.002022-10-136526Budget
10025200.002023-01-116568Budget
10024349.572023-01-116568Actual
5156100.002022-09-136556Budget
800675.002022-12-146573Actual
2178455.642022-06-136568Actual
12162485.942023-03-136518Actual
336480.002022-05-136515Budget
29067310.032024-07-1365613Actual
296281479.002024-08-126517Actual
3625994.002025-02-116526Actual
196770.002022-05-136514Actual
274151485.962024-06-126518Actual
2450932.672024-03-1265112Actual
5213196.002022-09-136566Actual
32535488.002024-11-126563Actual
6748585.002022-11-136513Actual
17056544.002023-08-136567Actual
3564649.002022-08-136514Actual
2446946.002022-07-146514Actual
2202689.002024-01-116556Actual
12020368.002023-03-136517Actual
5948560.002022-10-136515Actual

Generated 2025-06-13 01:03:44.113 UTC