[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 496  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8430358.002022-12-206536Actual
23388156.082024-02-1765411Actual
35163201.002025-01-176546Actual
28508660.002024-07-196567Actual
13211380.002023-04-196567Budget
1991596.002023-11-196526Actual
13292723.822023-04-196518Actual
27066436.002024-06-186565Actual
20647621.002023-12-206563Actual
1582041.002023-07-206526Actual
3938280.002022-08-196536Budget
25684870.002024-05-186513Actual
2776451.822024-06-1865212Actual
8193568.002022-12-206515Actual
6992616.002022-11-196564Actual
38318126.002025-04-196573Actual
12867200.002023-04-196526Budget
7787200.002022-11-196568Budget
337440.002022-05-196515Actual
17643156.002023-09-196573Actual
34568188.002024-12-1965212Actual
16852104.002023-08-196526Actual
2495742.002024-04-186526Actual
30875510.182024-09-186528Actual
25220701.092024-04-186518Actual
26051263.002024-05-186536Actual
30557315.002024-09-186516Actual
32201116.722024-10-1865511Actual
38380759.002025-04-196564Actual
478218.002022-05-196516Actual
2072655.642022-06-196518Actual
15338141.192023-06-1965611Actual
10349480.002023-02-176564Budget
14894113.002023-06-196546Actual
4231380.002022-08-196567Budget
36583849.582025-02-176568Actual
21860294.002024-01-176565Actual
6806200.002022-11-196563Budget
5867380.002022-10-196564Budget
27322935.002024-06-186517Actual
5622462.002022-10-196513Actual
10567380.002023-02-176516Budget
34339681.622024-12-1965111Actual
1749343.312023-08-1965612Actual
18205546.552023-09-196568Actual
6137133.002022-10-196526Actual
8804480.002022-12-206518Budget
5433550.002022-09-196518Budget
16639390.002023-08-196514Actual
280921102.002024-07-196514Actual
27677260.342024-06-1865611Actual
28006777.002024-07-196563Actual
3237200.002022-07-206528Budget
3190813.222022-07-206518Actual
36724289.062025-02-1765411Actual
31531583.002024-10-186564Actual
22711642.002024-02-176514Actual
6186280.002022-10-196536Budget
5214200.002022-09-196566Budget
34161836.002024-12-196567Actual
32092472.042024-10-1865111Actual
26411209.272024-05-1865111Actual
13944204.002023-05-196566Actual
1521380.002022-06-196565Budget
9836380.002023-01-176567Budget
370761419.002025-03-196513Actual
36642640.132025-02-1765111Actual
1946917.782023-10-1965112Actual
3761380.002022-08-196565Budget
19351105.022023-10-1965411Actual
4091328.002022-08-196566Actual
19090700.002023-10-196567Actual
20859608.002023-12-206565Actual
11740211.002023-03-196526Actual
17317107.142023-08-1965411Actual
28628870.792024-07-196568Actual
21233523.822023-12-206528Actual
10664480.002023-02-176536Budget
38850528.362025-04-196528Actual
21974365.002024-01-176536Actual
25069273.002024-04-186566Actual
29008380.212024-07-1965113Actual
31141339.062024-09-1865112Actual
26103106.002024-05-186556Actual
3515100.002022-08-196573Budget
13528660.002023-05-196563Actual
2879664.592024-07-1965511Actual
22442169.912024-01-1765611Actual
34421328.422024-12-1965411Actual
24390119.912024-03-1865411Actual
26914311.002024-06-186573Actual
16932145.002023-08-196556Actual
2664639.062024-05-1865612Actual
11836200.002023-03-196546Budget
2035283.742023-11-1965311Actual
4092200.002022-08-196566Budget
10616174.002023-02-176526Actual
21768421.002024-01-176564Actual
36697352.892025-02-1765311Actual
8581369.002022-12-206566Actual
2178455.642022-06-196568Actual
65591064.742022-10-196518Actual
12537616.002023-04-196514Actual
292451458.002024-08-186514Actual
27736453.962024-06-1865112Actual
314971254.002024-10-186514Actual
7925244.002022-12-206563Actual
29372480.002024-08-186565Actual
5682200.002022-10-196563Budget
19703683.002023-11-196514Actual
28125636.002024-07-196564Actual
2910200.002022-07-206556Budget
24217675.342024-03-186528Actual
31319625.822024-09-1865613Actual
23003169.002024-02-176556Actual
1442111.402023-05-1965212Actual
2639380.002022-07-206565Budget
33931370.002024-12-196516Actual
19617770.002023-11-196563Actual
9371441.002023-01-176565Actual
36987485.472025-02-1765213Actual
16203231.612023-07-2065111Actual
17235144.382023-08-1965111Actual
37991285.872025-03-1965112Actual
18052594.002023-09-196517Actual
27535561.412024-06-1865111Actual
246251125.002024-04-186513Actual
12678477.002023-04-196515Actual
12819343.002023-04-196516Actual
30754915.002024-09-186517Actual
253378.002022-05-196564Actual
37846344.382025-03-1965311Actual
6608388.972022-10-196528Actual
22150520.002024-01-176567Actual
14661351.002023-06-196564Actual
13339200.002023-04-196528Budget
15793223.002023-07-206516Actual
7211433.002022-11-196516Actual
22804396.002024-02-176515Actual
12964200.002023-04-196546Budget
2318280.002022-07-206563Budget
9370480.002023-01-176565Budget
22328138.002024-01-1765111Actual
3889100.002022-08-196526Budget
2441737.992024-03-1865511Actual
3563650.002022-08-196514Budget
10712200.002023-02-176546Budget
16732619.002023-08-196515Actual
1193344.002022-06-196563Actual
11410880.002023-03-196514Actual
35279672.002025-01-176517Actual
14754318.002023-06-196565Actual
575468.002022-05-196536Actual
27356676.002024-06-186567Actual
28888377.362024-07-1965112Actual
2052517.782023-11-1965212Actual
1699234.002022-06-196536Actual
39290711.792025-04-1965213Actual
800675.002022-12-206573Actual
5013113.002022-09-196526Actual
1623137.992023-07-2065211Actual
32807335.002024-11-186516Actual
5621380.002022-10-196513Budget
21919257.002024-01-176516Actual
7355410.002022-11-196546Actual
6281100.002022-10-196556Budget
3625994.002025-02-176526Actual
32655708.002024-11-186564Actual
32834134.002024-11-186526Actual
6805180.002022-11-196563Actual
38639167.002025-04-196556Actual
20973318.002023-12-206536Actual
10815246.002023-02-176566Actual
28304102.002024-07-196526Actual
5014100.002022-09-196526Budget
359281292.002025-02-176513Actual
25481176.292024-04-1865611Actual
33718304.002024-12-196573Actual
668200.002022-05-196556Budget
17856342.002023-09-196516Actual
33451511.412024-11-1865612Actual
33839542.002024-12-196515Actual
37521315.002025-03-196566Actual
1321850.002022-06-196514Budget
9314480.002023-01-176515Actual
4230462.002022-08-196567Actual
1746317.782023-08-1965212Actual
25778183.002024-05-186573Actual
21649510.002024-01-176563Actual
13151696.002023-04-196517Actual
8525100.002022-12-206556Budget
5156100.002022-09-196556Budget
12021480.002023-03-196517Budget
24745556.002024-04-186514Actual
4824550.002022-09-196515Budget
25718614.002024-05-186563Actual
38532442.002025-04-196516Actual
1539723.102023-06-1965112Actual
15131376.852023-06-196528Actual
27206229.002024-06-186546Actual
4173584.002022-08-196517Actual
11223488.002023-03-196513Actual
65220.002022-05-196563Actual
10816280.002023-02-176566Budget
37579816.002025-03-196517Actual
5868372.002022-10-196564Actual
15641527.002023-07-206564Actual
11835257.002023-03-196546Actual
38587370.002025-04-196536Actual
3704550.002022-08-196515Budget
26135206.002024-05-186566Actual
4416319.272022-08-196568Actual
360801053.002025-02-176564Actual
5157174.002022-09-196556Actual
30498723.002024-09-186565Actual
17704474.002023-09-196564Actual
14276170.982023-05-1965311Actual
38439655.002025-04-196515Actual
35520229.492025-01-1765211Actual
2643970.972024-05-1865211Actual
23956213.002024-03-186536Actual
3395864.002024-12-196526Actual
18555976.002023-10-196513Actual
31411452.002024-10-186563Actual
10665515.002023-02-176536Actual
2433673.102024-03-1865211Actual
37699958.672025-03-196528Actual
15103784.432023-06-196518Actual
8989336.002023-01-176513Actual
2863280.002022-07-206546Budget
36339163.002025-02-176556Actual
16964189.002023-08-196566Actual
14099710.192023-05-196518Actual
31764204.002024-10-186546Actual
8053650.002022-12-206514Budget
6607280.002022-10-196528Budget
6560550.002022-10-196518Budget
20027235.002023-11-196566Actual
1188282.002023-03-196556Actual
3436200.002022-08-196563Budget
4359280.002022-08-196528Budget
12020368.002023-03-196517Actual
23247599.582024-02-176568Actual
23035230.002024-02-176566Actual
33510259.152024-11-1865113Actual
18086440.002023-09-196567Actual
31790188.002024-10-186556Actual
1743610.332023-08-1965112Actual
37873219.912025-03-1965411Actual
1460480.002022-06-196515Budget
21325131.612023-12-2065111Actual
29749563.212024-08-186528Actual
30664118.002024-09-186556Actual
11692458.002023-03-196516Actual
37409156.002025-03-196526Actual
14600100.002023-06-196573Actual
19943240.002023-11-196536Actual
26553158.212024-05-1865611Actual
18801623.002023-10-196565Actual
36841273.102025-02-1765112Actual
26229936.002024-05-186567Actual
9642100.002023-01-176556Budget
28949462.472024-07-1965612Actual
22683216.002024-02-176573Actual
24930230.002024-04-186516Actual
18346141.192023-09-1965411Actual
5762100.002022-10-196573Budget
1631244.382023-07-2065511Actual
34601434.812024-12-1965612Actual
23901398.002024-03-186516Actual
1726396.512023-08-1965211Actual
22209982.922024-01-176518Actual
29035885.482024-07-1965213Actual
30285473.002024-09-186563Actual
1849752.892023-09-1965612Actual
37437517.002025-03-196536Actual
11036380.002023-02-176518Budget
38346817.002025-04-196514Actual
2968280.002022-07-206566Budget
308472001.122024-09-186518Actual
4556200.002022-09-196563Budget
4498347.002022-09-196513Actual
38997266.722025-04-1965311Actual
38942620.982025-04-1965111Actual
3238328.362022-07-206528Actual
32120156.082024-10-1865211Actual
1138490.002022-06-196513Actual
11224380.002023-03-196513Budget
35492464.602025-01-1765111Actual
3108427.002022-07-206567Actual
28742369.912024-07-1965311Actual
24097588.002024-03-186517Actual
12081380.002023-03-196567Budget
25011104.002024-04-186546Actual
9779650.002023-01-176517Budget
26077206.002024-05-186546Actual
3564649.002022-08-196514Actual
34481465.662024-12-1965611Actual
284741207.002024-07-196517Actual
27443631.402024-06-186528Actual
2071480.002022-06-196518Budget
19675356.002023-11-196573Actual
30343244.002024-09-186573Actual
25395117.782024-04-1865311Actual
10896480.002023-02-176517Budget
37382291.002025-03-196516Actual
3985200.002022-08-196546Budget
154871312.002023-07-206513Actual
32325428.432024-10-1865612Actual
32714869.002024-11-186515Actual
19210334.422023-10-196568Actual
35574275.232025-01-1765411Actual
8333287.002022-12-206516Actual
9698196.002023-01-176566Actual
866469.002022-05-196567Actual
36173515.002025-02-176565Actual
5809600.002022-10-196514Actual
1194280.002022-06-196563Budget
38138583.722025-03-1965213Actual
22591975.002024-02-176513Actual
17763392.002023-09-196515Actual
24008159.002024-03-186556Actual
30076417.792024-08-1865612Actual
11789520.002023-03-196536Actual
11035928.372023-02-176518Actual
14038738.002023-05-196567Actual
29159704.002024-08-186563Actual
1793131.002022-06-196556Actual
12210337.452023-03-196528Actual
15521640.002023-07-206563Actual
8723380.002022-12-206567Budget
622238.002022-05-196546Actual
4636140.002022-09-196573Actual
38970243.322025-04-1965211Actual
38559162.002025-04-196526Actual
25935680.002024-05-186565Actual
11142279.872023-02-176568Actual
574380.002022-05-196536Budget
1991480.002022-06-196567Budget
38052553.962025-03-1965612Actual
35547279.492025-01-1765311Actual
21827569.002024-01-176515Actual
6187364.002022-10-196536Actual
1380380.002022-06-196564Budget
24308200.762024-03-1865111Actual
20733555.002023-12-206514Actual
39171147.572025-04-1965212Actual
30405962.002024-09-186564Actual
28715117.782024-07-1965211Actual
364291343.002025-02-176517Actual
6418380.002022-10-196517Budget
14628414.002023-06-196514Actual
34012281.002024-12-196546Actual
13710569.002023-05-196515Actual
2891667.782024-07-1965212Actual
2542295.442024-04-1865411Actual
2967395.002022-07-206566Actual
26822690.002024-06-186513Actual
32147196.512024-10-1865311Actual
5541200.002022-09-196568Budget
36371178.002025-02-176566Actual
2652022.042024-05-1865511Actual
28218702.002024-07-196565Actual
9596218.002023-01-176546Actual
2120485.942022-06-196528Actual
725314.002022-05-196566Actual
3375380.002022-08-196513Budget
17115682.912023-08-196518Actual
8662512.002022-12-206517Actual
11739200.002023-03-196526Budget
18589720.002023-10-196563Actual
32033704.122024-10-186568Actual
8908232.902022-12-206568Actual
394553.002022-05-196565Actual
7680690.492022-11-196518Actual
18860151.002023-10-196516Actual
4555196.002022-09-196563Actual
12269310.182023-03-196568Actual
2583328.002022-07-206515Actual
3905168.852025-04-1965511Actual
3986226.002022-08-196546Actual
22410156.082024-01-1765411Actual
15990564.002023-07-206517Actual
2767100.002022-07-206526Budget
17963127.002023-09-196556Actual
28567955.642024-07-196518Actual
5295380.002022-09-196517Budget
525100.002022-05-196526Budget
35961741.002025-02-176563Actual
27914748.632024-06-1865613Actual
8663650.002022-12-206517Budget
39084366.722025-04-1965611Actual
9548332.002023-01-176536Actual

Generated 2025-06-18 05:09:03.649 UTC