[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 480  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360801053.002025-02-176564Actual
23035230.002024-02-176566Actual
291251185.002024-08-186513Actual
14661351.002023-06-196564Actual
12917480.002023-04-196536Budget
25011104.002024-04-186546Actual
21025141.002023-12-206556Actual
35279672.002025-01-176517Actual
1527882.682023-06-1965311Actual
1745280.002022-06-196546Budget
21353125.232023-12-2065211Actual
24130495.002024-03-186567Actual
3889100.002022-08-196526Budget
38318126.002025-04-196573Actual
2094576.002023-12-206526Actual
4033112.002022-08-196556Actual
20085704.002023-11-196517Actual
33331413.532024-11-1865611Actual
36960331.082025-02-1765113Actual
37699958.672025-03-196528Actual
36642640.132025-02-1765111Actual
13616592.002023-05-196514Actual
26553158.212024-05-1865611Actual
32748983.002024-11-186565Actual
6667200.002022-10-196568Budget
12021480.002023-03-196517Budget
14600100.002023-06-196573Actual
28416343.002024-07-196566Actual
12349462.002023-04-196513Actual
31288324.062024-09-1865213Actual
24450208.212024-03-1865611Actual
7211433.002022-11-196516Actual
19269157.152023-10-1965111Actual
9778720.002023-01-176517Actual
27677260.342024-06-1865611Actual
26493140.122024-05-1865411Actual
2350619.912024-02-1765112Actual
1646124.162023-07-2065612Actual
269421512.002024-06-186514Actual
10897540.002023-02-176517Actual
127390.002022-06-196573Budget
32834134.002024-11-186526Actual
2120485.942022-06-196528Actual
2292351.002024-02-176526Actual
7308280.002022-11-196536Budget
2768112.002022-07-206526Actual
9917737.462023-01-176518Actual
17797443.002023-09-196565Actual
377321079.892025-03-196568Actual
8252480.002022-12-206565Budget
13912151.002023-05-196556Actual
15164523.822023-06-196568Actual
28595775.342024-07-196528Actual
17115682.912023-08-196518Actual
34161836.002024-12-196567Actual
34220907.162024-12-196518Actual
1024493.002023-02-176573Actual
31169192.252024-09-1865212Actual
1602286.002022-06-196516Actual
2072655.642022-06-196518Actual
21467145.442023-12-2065611Actual
5352300.002022-09-196567Actual
11409650.002023-03-196514Budget
1933531.002022-06-196517Actual
297211419.292024-08-186518Actual
12268200.002023-03-196568Budget
19210334.422023-10-196568Actual
20767351.002023-12-206564Actual
2071480.002022-06-196518Budget
31261190.732024-09-1865113Actual
29279781.002024-08-186564Actual
14813223.002023-06-196516Actual
18406128.422023-09-1965611Actual
33746918.002024-12-196514Actual
2643970.972024-05-1865211Actual
1846524.162023-09-1965112Actual
9370480.002023-01-176565Budget
9697280.002023-01-176566Budget
2556710.332024-04-1865212Actual
3341855.022024-11-1865212Actual
32033704.122024-10-186568Actual
33872889.002024-12-196565Actual
38729688.002025-04-196517Actual
4032100.002022-08-196556Budget
25281432.912024-04-186568Actual
3295200.002022-07-206568Budget
28218702.002024-07-196565Actual
17704474.002023-09-196564Actual
31624842.002024-10-186565Actual
38138583.722025-03-1965213Actual
6666473.822022-10-196568Actual
809711.002022-05-196517Actual
4091328.002022-08-196566Actual
27180491.002024-06-186536Actual
29869115.652024-08-1865211Actual
1991596.002023-11-196526Actual
8804480.002022-12-206518Budget
35023604.002025-01-176565Actual
3238328.362022-07-206528Actual
4636140.002022-09-196573Actual
1649100.002022-06-196526Budget
313771320.002024-10-186513Actual
15848185.002023-07-206536Actual
25395117.782024-04-1865311Actual
341271445.002024-12-196517Actual
5157174.002022-09-196556Actual
14881.002022-05-196573Actual
160831092.012023-07-206518Actual
19795726.002023-11-196515Actual
246251125.002024-04-186513Actual
16906197.002023-08-196546Actual
12678477.002023-04-196515Actual
27206229.002024-06-186546Actual
4555196.002022-09-196563Actual
22328138.002024-01-1765111Actual
347761007.002025-01-176513Actual
21233523.822023-12-206528Actual
5622462.002022-10-196513Actual
20206673.822023-11-196528Actual
23842324.002024-03-186565Actual
1136280.002023-03-196573Budget
27914748.632024-06-1865613Actual
1726396.512023-08-1965211Actual
11940355.002023-03-196566Actual
5434682.912022-09-196518Actual
13211380.002023-04-196567Budget
12162485.942023-03-196518Actual
33986281.002024-12-196536Actual
39204613.542025-04-1965612Actual
29008380.212024-07-1965113Actual
35313676.002025-01-176567Actual
2582480.002022-07-206515Budget
1445140.122023-05-1965612Actual
36287426.002025-02-176536Actual
32888297.002024-11-186546Actual
2317252.002022-07-206563Actual
27443631.402024-06-186528Actual
1539723.102023-06-1965112Actual
22356136.932024-01-1765211Actual
1321850.002022-06-196514Budget
28304102.002024-07-196526Actual
9596218.002023-01-176546Actual
31082360.342024-09-1865611Actual
32325428.432024-10-1865612Actual
5867380.002022-10-196564Budget
1932550.002022-06-196517Budget
35870632.842025-01-1765613Actual
17585605.002023-09-196563Actual
17290140.122023-08-1965311Actual
336261307.002024-12-196513Actual
24871412.002024-04-186565Actual
30967359.282024-09-1865111Actual
23003169.002024-02-176556Actual
1829234.802023-09-1965211Actual
5682200.002022-10-196563Budget
34481465.662024-12-1965611Actual
21919257.002024-01-176516Actual
26229936.002024-05-186567Actual
14894113.002023-06-196546Actual
912775.002023-01-176573Actual
6233200.002022-10-196546Actual
6009380.002022-10-196565Budget
29067310.032024-07-1965613Actual
376711125.342025-03-196518Actual
23901398.002024-03-186516Actual
725314.002022-05-196566Actual
2910200.002022-07-206556Budget
6805180.002022-11-196563Actual
9642100.002023-01-176556Budget
1194280.002022-06-196563Budget
36841273.102025-02-1765112Actual
477280.002022-05-196516Budget
23247599.582024-02-176568Actual
28888377.362024-07-1965112Actual
9500200.002023-01-176526Budget
14628414.002023-06-196514Actual
34687317.052024-12-1965213Actual
24778354.002024-04-186564Actual
30498723.002024-09-186565Actual
245369.272024-03-1865212Actual
1643118.842023-07-2065212Actual
16732619.002023-08-196515Actual
32443401.262024-10-1865613Actual
3623406.002022-08-196564Actual
11610480.002023-03-196565Budget
22837601.002024-02-176565Actual
20027235.002023-11-196566Actual
27563179.492024-06-1865211Actual
2202689.002024-01-176556Actual
5540243.512022-09-196568Actual
2554028.422024-04-1865112Actual
8382200.002022-12-206526Budget
19090700.002023-10-196567Actual
11788480.002023-03-196536Budget
4744380.002022-09-196564Budget
2502380.002022-07-206564Budget
34540474.172024-12-1965112Actual
34012281.002024-12-196546Actual
1929724.162023-10-1965211Actual
12739390.002023-04-196565Actual
23186737.462024-02-176518Actual
36019204.002025-02-176573Actual
20859608.002023-12-206565Actual
20973318.002023-12-206536Actual
33718304.002024-12-196573Actual
38639167.002025-04-196556Actual
8431280.002022-12-206536Budget
10955616.002023-02-176567Actual
14160584.432023-05-196568Actual
20705158.002023-12-206573Actual
8852200.002022-12-206528Budget
18346141.192023-09-1965411Actual
15990564.002023-07-206517Actual
32714869.002024-11-186515Actual
28829409.282024-07-1965611Actual
39263364.422025-04-1965113Actual
1380380.002022-06-196564Budget
24249501.092024-03-186568Actual
25037116.002024-04-186556Actual
8053650.002022-12-206514Budget
2445850.002022-07-206514Budget
10431550.002023-02-176515Budget
15521640.002023-07-206563Actual
127472.002022-06-196573Actual
23687156.002024-03-186573Actual
2602370.002024-05-186526Actual
8378.002022-05-196513Actual
25248448.062024-04-186528Actual
1460480.002022-06-196515Budget
28949462.472024-07-1965612Actual
30908934.432024-09-186568Actual
12210337.452023-03-196528Actual
196770.002022-05-196514Actual
3294298.062022-07-206568Actual
24717126.002024-04-186573Actual
7868429.002022-12-206513Actual
5063280.002022-09-196536Budget
12410280.002023-04-196563Budget
26135206.002024-05-186566Actual
2911164.002022-07-206556Actual
31469210.002024-10-186573Actual
3842380.002022-08-196516Actual
4312669.282022-08-196518Actual
1055200.002022-05-196568Budget
314971254.002024-10-186514Actual
867480.002022-05-196567Budget
24930230.002024-04-186516Actual
5014100.002022-09-196526Budget
9371441.002023-01-176565Actual
27232139.002024-06-186556Actual
1136165.002023-03-196573Actual
1383288.002023-05-196526Actual
22383166.722024-01-1765311Actual
8662512.002022-12-206517Actual
154871312.002023-07-206513Actual
6934836.002022-11-196514Actual
23956213.002024-03-186536Actual
2495742.002024-04-186526Actual
3237200.002022-07-206528Budget
7403100.002022-11-196556Budget
3781970.972025-03-1965211Actual
3560159.272025-01-1765511Actual
2559839.062024-04-1865612Actual
10711196.002023-02-176546Actual
3563650.002022-08-196514Budget
12820380.002023-04-196516Budget
8334380.002022-12-206516Budget
26466148.632024-05-1865311Actual
2664639.062024-05-1865612Actual
20826570.002023-12-206515Actual
6089280.002022-10-196516Budget
2260451.002022-07-206513Actual
12081380.002023-03-196567Budget
1896772.002023-10-196556Actual
32233419.922024-10-1865611Actual
195841290.002023-11-196513Actual
29896260.342024-08-1865311Actual
30405962.002024-09-186564Actual
32862345.002024-11-186536Actual
28125636.002024-07-196564Actual
2250110.332024-01-1765112Actual
1991480.002022-06-196567Budget
15338141.192023-06-1965611Actual
18708380.002023-10-196564Actual
5809600.002022-10-196514Actual
866469.002022-05-196567Actual
9918480.002023-01-176518Budget
37323690.002025-03-196565Actual
1746410.002022-06-196546Actual
6281100.002022-10-196556Budget
30285473.002024-09-186563Actual
2583328.002022-07-206515Actual
3761380.002022-08-196565Budget
36339163.002025-02-176556Actual
30875510.182024-09-186528Actual
7540820.002022-11-196517Actual
12597480.002023-04-196564Budget
688670.002022-11-196573Budget
34394239.062024-12-1965311Actual
5681186.002022-10-196563Actual
8851310.182022-12-206528Actual
38346817.002025-04-196514Actual
12161380.002023-03-196518Budget
3939244.002022-08-196536Actual
15010984.002023-06-196517Actual
8430358.002022-12-206536Actual
38587370.002025-04-196536Actual
5948560.002022-10-196515Actual
525100.002022-05-196526Budget
24390119.912024-03-1865411Actual
16553580.002023-08-196563Actual
7727305.632022-11-196528Actual
35221337.002025-01-176566Actual
25778183.002024-05-186573Actual
3704550.002022-08-196515Budget
38260809.002025-04-196563Actual
10616174.002023-02-176526Actual
16345166.722023-07-2065611Actual
23749364.002024-03-186564Actual
11836200.002023-03-196546Budget
2259380.002022-07-206513Budget
337801056.002024-12-196564Actual
12350380.002023-04-196513Budget
212051251.102023-12-206518Actual
3985200.002022-08-196546Budget
29159704.002024-08-186563Actual
3801993.312025-03-1965212Actual
5294352.002022-09-196517Actual
37409156.002025-03-196526Actual
22442169.912024-01-1765611Actual
34868212.002025-01-176573Actual
18675428.002023-10-196514Actual
13744486.002023-05-196565Actual
24097588.002024-03-186517Actual
22000256.002024-01-176546Actual
25901548.002024-05-186515Actual
2055550.762023-11-1965612Actual
261951320.002024-05-186517Actual
14840139.002023-06-196526Actual
3564649.002022-08-196514Actual
7131480.002022-11-196565Budget
5214200.002022-09-196566Budget
1937867.782023-10-1965511Actual
9595280.002023-01-176546Budget
2715292.002024-06-186526Actual
9836380.002023-01-176567Budget
37168188.002025-03-196573Actual
38111432.842025-03-1965113Actual
37579816.002025-03-196517Actual
11410880.002023-03-196514Actual
8054888.002022-12-206514Actual
478218.002022-05-196516Actual
10615200.002023-02-176526Budget
4824550.002022-09-196515Budget
239790.002022-07-206573Budget
1625876.292023-07-2065311Actual
1379540.002022-06-196564Actual
36550737.462025-02-176528Actual
27644115.652024-06-1865511Actual
27736453.962024-06-1865112Actual
38970243.322025-04-1965211Actual
24659540.002024-04-186563Actual
9966455.642023-01-176528Actual
292451458.002024-08-186514Actual
800570.002022-12-206573Budget
5481357.152022-09-196528Actual
38532442.002025-04-196516Actual
35520229.492025-01-1765211Actual
8112469.002022-12-206564Actual
27617341.192024-06-1865411Actual
36987485.472025-02-1765213Actual
29338702.002024-08-186515Actual
11789520.002023-03-196536Actual
34448105.022024-12-1965511Actual
11469480.002023-03-196564Budget
5761134.002022-10-196573Actual
39143325.232025-04-1965112Actual
21380119.912023-12-2065311Actual
3516123.002022-08-196573Actual
998255.632022-05-196528Actual
4966280.002022-09-196516Budget
10024349.572023-01-176568Actual
134941290.002023-05-196513Actual
25127744.002024-04-186517Actual
1137380.002022-06-196513Budget
12867200.002023-04-196526Budget
2891667.782024-07-1965212Actual
2776451.822024-06-1865212Actual
330961401.112024-11-186518Actual
9175440.002023-01-176514Actual
26764541.612024-05-1865613Actual
1461540.002022-06-196515Actual
2052517.782023-11-1965212Actual
16203231.612023-07-2065111Actual
7073399.002022-11-196515Actual
30664118.002024-09-186556Actual
15103784.432023-06-196518Actual
26705190.732024-05-1865113Actual
800675.002022-12-206573Actual
10665515.002023-02-176536Actual
20119440.002023-11-196567Actual

Generated 2025-06-19 01:13:49.749 UTC