[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 992  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269421512.002024-06-206514Actual
800675.002022-12-226573Actual
17671718.002023-09-216514Actual
10292517.002023-02-196514Actual
7679480.002022-11-216518Budget
22410156.082024-01-1965411Actual
3190813.222022-07-226518Actual
23447205.022024-02-1965611Actual
4359280.002022-08-216528Budget
1024493.002023-02-196573Actual
1136280.002023-03-216573Budget
25481176.292024-04-2065611Actual
5433550.002022-09-216518Budget
21054162.002023-12-226566Actual
253378.002022-05-216564Actual
11610480.002023-03-216565Budget
19888189.002023-11-216516Actual
25281432.912024-04-206568Actual
21768421.002024-01-196564Actual
12269310.182023-03-216568Actual
37846344.382025-03-2165311Actual
10486616.002023-02-196565Actual
16553580.002023-08-216563Actual
37991285.872025-03-2165112Actual
14952198.002023-06-216566Actual
39290711.792025-04-2165213Actual
10815246.002023-02-196566Actual
6138100.002022-10-216526Budget
5541200.002022-09-216568Budget
33298153.952024-11-2065411Actual
19995104.002023-11-216556Actual
25340157.152024-04-2065111Actual
10616174.002023-02-196526Actual
1852280.002022-06-216566Budget
31411452.002024-10-206563Actual
2456724.162024-03-2065612Actual
19617770.002023-11-216563Actual
27180491.002024-06-206536Actual
25718614.002024-05-206563Actual
6667200.002022-10-216568Budget
2152633.742023-12-2265112Actual
16203231.612023-07-2265111Actual
7131480.002022-11-216565Budget
2253356.082024-01-1965612Actual
19943240.002023-11-216536Actual
7355410.002022-11-216546Actual
16766518.002023-08-216565Actual
28332554.002024-07-216536Actual
13944204.002023-05-216566Actual
36901536.942025-02-1965612Actual
36339163.002025-02-196556Actual
27855317.052024-06-2065113Actual
38260809.002025-04-216563Actual
2582480.002022-07-226515Budget
15044520.002023-06-216567Actual
15521640.002023-07-226563Actual
17856342.002023-09-216516Actual
1582041.002023-07-226526Actual
36371178.002025-02-196566Actual
18145546.552023-09-216518Actual
9451445.002023-01-196516Actual
5482280.002022-09-216528Budget
4312669.282022-08-216518Actual
2715292.002024-06-206526Actual
18406128.422023-09-2165611Actual
15607346.002023-07-226514Actual
15338141.192023-06-2165611Actual
32147196.512024-10-2065311Actual
29570365.002024-08-206566Actual
31822254.002024-10-206566Actual
3049680.002022-07-226517Actual
12209200.002023-03-216528Budget
5622462.002022-10-216513Actual
29956448.642024-08-2065611Actual
29035885.482024-07-2165213Actual
33390196.512024-11-2065112Actual
11224380.002023-03-216513Budget
28218702.002024-07-216565Actual
6090291.002022-10-216516Actual
280921102.002024-07-216514Actual
6991550.002022-11-216564Budget
3985200.002022-08-216546Budget
34339681.622024-12-2165111Actual
23035230.002024-02-196566Actual
33537555.652024-11-2065213Actual
24659540.002024-04-206563Actual
35023604.002025-01-196565Actual
4744380.002022-09-216564Budget
14720503.002023-06-216515Actual
32092472.042024-10-2065111Actual
809711.002022-05-216517Actual
15223168.852023-06-2165111Actual
2664639.062024-05-2065612Actual
21353125.232023-12-2265211Actual
2502380.002022-07-226564Budget
24130495.002024-03-206567Actual
23306238.002024-02-1965111Actual
23093780.002024-02-196517Actual
1137380.002022-06-216513Budget
18205546.552023-09-216568Actual
28715117.782024-07-2165211Actual
2450932.672024-03-2065112Actual
165088.002022-06-216526Actual
36724289.062025-02-1965411Actual
12409291.002023-04-216563Actual
33510259.152024-11-2065113Actual
574380.002022-05-216536Budget
30788588.002024-09-206567Actual
23715546.002024-03-206514Actual
2643970.972024-05-2065211Actual
33746918.002024-12-216514Actual
35400637.462025-01-196528Actual
14509784.002023-06-216513Actual
8478280.002022-12-226546Budget
35433510.182025-01-196568Actual
8851310.182022-12-226528Actual
8431280.002022-12-226536Budget
4091328.002022-08-216566Actual
2353732.672024-02-1965612Actual
14790.002022-05-216573Budget
360471634.002025-02-196514Actual
12867200.002023-04-216526Budget
28184761.002024-07-216515Actual
315901215.002024-10-206515Actual
35279672.002025-01-196517Actual
33660662.002024-12-216563Actual
8663650.002022-12-226517Budget
2542295.442024-04-2065411Actual
6933650.002022-11-216514Budget
284741207.002024-07-216517Actual
1623137.992023-07-2265211Actual
14276170.982023-05-2165311Actual
12738480.002023-04-216565Budget
32233419.922024-10-2065611Actual
23842324.002024-03-206565Actual
17643156.002023-09-216573Actual
997200.002022-05-216528Budget
1631244.382023-07-2265511Actual
9371441.002023-01-196565Actual
2292351.002024-02-196526Actual
246251125.002024-04-206513Actual
19736343.002023-11-216564Actual
36987485.472025-02-1965213Actual
25395117.782024-04-2065311Actual
18767452.002023-10-216515Actual
8662512.002022-12-226517Actual
30015346.512024-08-2065112Actual
36313364.002025-02-196546Actual
2436390.122024-03-2065311Actual
6666473.822022-10-216568Actual
12917480.002023-04-216536Budget
5014100.002022-09-216526Budget
3376270.002022-08-216513Actual
10665515.002023-02-196536Actual
4684720.002022-09-216514Actual
39204613.542025-04-2165612Actual
912870.002023-01-196573Budget
4635100.002022-09-216573Budget
16732619.002023-08-216515Actual
15734270.002023-07-226565Actual
154871312.002023-07-226513Actual
3781970.972025-03-2165211Actual
23127720.002024-02-196567Actual
13528660.002023-05-216563Actual
31738277.002024-10-206536Actual
9596218.002023-01-196546Actual
30498723.002024-09-206565Actual
17551864.002023-09-216513Actual
8252480.002022-12-226565Budget
9452380.002023-01-196516Budget
330961401.112024-11-206518Actual
14894113.002023-06-216546Actual
34930923.002025-01-196564Actual
27736453.962024-06-2065112Actual
20973318.002023-12-226536Actual
8111550.002022-12-226564Budget
30754915.002024-09-206517Actual
11939280.002023-03-216566Budget
35811218.802025-01-1965113Actual
13070246.002023-04-216566Actual
1788387.002023-09-216526Actual
13710569.002023-05-216515Actual
32748983.002024-11-206565Actual
26135206.002024-05-206566Actual
33244293.322024-11-2065211Actual
34718562.672024-12-2165613Actual
27677260.342024-06-2065611Actual
30612249.002024-09-206536Actual
5213196.002022-09-216566Actual
34660401.262024-12-2165113Actual
6137133.002022-10-216526Actual
11035928.372023-02-196518Actual
7403100.002022-11-216556Budget
30664118.002024-09-206556Actual
28508660.002024-07-216567Actual
26411209.272024-05-2065111Actual
5810650.002022-10-216514Budget
21616700.002024-01-196513Actual
912775.002023-01-196573Actual
2040682.682023-11-2165511Actual
22383166.722024-01-1965311Actual
10163217.002023-02-196563Actual
9048200.002023-01-196563Budget
17797443.002023-09-216565Actual
3801993.312025-03-2165212Actual
2260451.002022-07-226513Actual
8112469.002022-12-226564Actual
478218.002022-05-216516Actual
5434682.912022-09-216518Actual
12868115.002023-04-216526Actual
32834134.002024-11-206526Actual
29279781.002024-08-206564Actual
5868372.002022-10-216564Actual
36697352.892025-02-1965311Actual
12916338.002023-04-216536Actual
22328138.002024-01-1965111Actual
12081380.002023-03-216567Budget
12963232.002023-04-216546Actual
395380.002022-05-216565Budget
1952636.932023-10-2165612Actual
31319625.822024-09-2065613Actual
2911164.002022-07-226556Actual
25127744.002024-04-206517Actual
2035283.742023-11-2165311Actual
3841280.002022-08-216516Budget
2441737.992024-03-2065511Actual
36463702.002025-02-196567Actual
12964200.002023-04-216546Budget
12739390.002023-04-216565Actual
10291650.002023-02-196514Budget
31169192.252024-09-2065212Actual
20206673.822023-11-216528Actual
5294352.002022-09-216517Actual
9965200.002023-01-196528Budget
8477332.002022-12-226546Actual
1949615.652023-10-2165212Actual
808550.002022-05-216517Budget
2055550.762023-11-2165612Actual
38587370.002025-04-216536Actual
39024443.322025-04-2165411Actual
21380119.912023-12-2265311Actual
29486357.002024-08-206536Actual
1461540.002022-06-216515Actual
18941189.002023-10-216546Actual
1698380.002022-06-216536Budget
2583328.002022-07-226515Actual
28769212.472024-07-2165411Actual
9836380.002023-01-196567Budget
34038209.002024-12-216556Actual
17963127.002023-09-216556Actual
20027235.002023-11-216566Actual
27563179.492024-06-2065211Actual
14840139.002023-06-216526Actual
26493140.122024-05-2065411Actual
35189120.002025-01-196556Actual
7073399.002022-11-216515Actual
388221222.322025-04-216518Actual
330041037.002024-11-206517Actual
26553158.212024-05-2065611Actual
4498347.002022-09-216513Actual
37489191.002025-03-216556Actual
31202673.112024-09-2065612Actual
10816280.002023-02-196566Budget
2968280.002022-07-226566Budget
3890187.002022-08-216526Actual
32807335.002024-11-206516Actual
38226776.002025-04-216513Actual
37699958.672025-03-216528Actual
1625876.292023-07-2265311Actual
16673293.002023-08-216564Actual
622238.002022-05-216546Actual
3704550.002022-08-216515Budget
5809600.002022-10-216514Actual
19410195.442023-10-2165611Actual
6419420.002022-10-216517Actual
22804396.002024-02-196515Actual
1646124.162023-07-2265612Actual
9595280.002023-01-196546Budget
8723380.002022-12-226567Budget
725314.002022-05-216566Actual
28595775.342024-07-216528Actual
14542726.002023-06-216563Actual
18801623.002023-10-216565Actual
8382200.002022-12-226526Budget
7072480.002022-11-216515Budget
21146704.002023-12-226567Actual
29067310.032024-07-2165613Actual
14004900.002023-05-216517Actual
31288324.062024-09-2065213Actual
1249080.002023-04-216573Actual
160831092.012023-07-226518Actual
526164.002022-05-216526Actual
4965355.002022-09-216516Actual
37382291.002025-03-216516Actual
14303122.042023-05-2165411Actual
1460480.002022-06-216515Budget
3686982.682025-02-1965212Actual
4555196.002022-09-216563Actual
13292723.822023-04-216518Actual
26466148.632024-05-2065311Actual
18052594.002023-09-216517Actual
5761134.002022-10-216573Actual
1932550.002022-06-216517Budget
38639167.002025-04-216556Actual
17317107.142023-08-2165411Actual
2816380.002022-07-226536Budget
21827569.002024-01-196515Actual
1024380.002023-02-196573Budget
688670.002022-11-216573Budget
18555976.002023-10-216513Actual
29896260.342024-08-2065311Actual
13210315.002023-04-216567Actual
2661332.672024-05-2065112Actual
7867380.002022-12-226513Budget
35574275.232025-01-1965411Actual
24837338.002024-04-206515Actual
10567380.002023-02-196516Budget
13211380.002023-04-216567Budget
25806902.002024-05-206514Actual
27882622.322024-06-2065213Actual
15932165.002023-07-226566Actual
19210334.422023-10-216568Actual
28358328.002024-07-216546Actual
24745556.002024-04-206514Actual
1248980.002023-04-216573Budget
2879664.592024-07-2165511Actual
201781107.162023-11-216518Actual
13860231.002023-05-216536Actual
17937151.002023-09-216546Actual
7598380.002022-11-216567Budget
4311550.002022-08-216518Budget
32655708.002024-11-206564Actual
10954380.002023-02-196567Budget
2119200.002022-06-216528Budget
32862345.002024-11-206536Actual
9917737.462023-01-196518Actual
22951428.002024-02-196536Actual
8430358.002022-12-226536Actual
24249501.092024-03-206568Actual
4092200.002022-08-216566Budget
9499152.002023-01-196526Actual
30405962.002024-09-206564Actual
9778720.002023-01-196517Actual
19351105.022023-10-2165411Actual
8054888.002022-12-226514Actual
1539723.102023-06-2165112Actual
2072655.642022-06-216518Actual
27125260.002024-06-206516Actual
27535561.412024-06-2065111Actual
1849752.892023-09-2165612Actual
36841273.102025-02-1965112Actual
10106380.002023-02-196513Budget
17911363.002023-09-216536Actual
32946300.002024-11-206566Actual
19795726.002023-11-216515Actual
2652022.042024-05-2065511Actual
22356136.932024-01-1965211Actual
17704474.002023-09-216564Actual
2768112.002022-07-226526Actual
37437517.002025-03-216536Actual
38168506.522025-03-2165613Actual
15700533.002023-07-226515Actual
23901398.002024-03-206516Actual
36287426.002025-02-196536Actual
7260226.002022-11-216526Actual
16932145.002023-08-216556Actual
27232139.002024-06-206556Actual
12021480.002023-03-216517Budget
10349480.002023-02-196564Budget
15579204.002023-07-226573Actual
18346141.192023-09-2165411Actual
3761380.002022-08-216565Budget
25684870.002024-05-206513Actual
1525135.872023-06-2165211Actual
9697280.002023-01-196566Budget
5682200.002022-10-216563Budget
65591064.742022-10-216518Actual
10025200.002023-01-196568Budget
11835257.002023-03-216546Actual
7787200.002022-11-216568Budget
668200.002022-05-216556Budget
8989336.002023-01-196513Actual
16519855.002023-08-216513Actual
23982138.002024-03-206546Actual
13069280.002023-04-216566Budget
3515100.002022-08-216573Budget
27322935.002024-06-206517Actual
10896480.002023-02-196517Budget
33451511.412024-11-2065612Actual
31022305.022024-09-2065311Actual
28949462.472024-07-2165612Actual
8334380.002022-12-226516Budget
27590328.422024-06-2065311Actual
15164523.822023-06-216568Actual
33157570.792024-11-206568Actual
7130609.002022-11-216565Actual

Generated 2025-06-20 08:07:02.564 UTC