[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 960  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39322439.862025-04-1365613Actual
8990380.002023-01-116513Budget
26764541.612024-05-1265613Actual
16639390.002023-08-136514Actual
17317107.142023-08-1365411Actual
22237576.852024-01-116528Actual
10292517.002023-02-116514Actual
17143364.722023-08-136528Actual
34481465.662024-12-1365611Actual
2456724.162024-03-1265612Actual
35811218.802025-01-1165113Actual
37489191.002025-03-136556Actual
28125636.002024-07-136564Actual
2250110.332024-01-1165112Actual
5295380.002022-09-136517Budget
2891667.782024-07-1365212Actual
21974365.002024-01-116536Actual
2639380.002022-07-146565Budget
5109267.002022-09-136546Actual
337440.002022-05-136515Actual
38168506.522025-03-1365613Actual
29841485.872024-08-1265111Actual
35870632.842025-01-1165613Actual
17056544.002023-08-136567Actual
31531583.002024-10-126564Actual
38883607.152025-04-136568Actual
18145546.552023-09-136518Actual
33124584.432024-11-126528Actual
8582280.002022-12-146566Budget
26493140.122024-05-1265411Actual
9642100.002023-01-116556Budget
35633279.492025-01-1165611Actual
18708380.002023-10-136564Actual
11788480.002023-03-136536Budget
7679480.002022-11-136518Budget
360471634.002025-02-116514Actual
1699234.002022-06-136536Actual
3625994.002025-02-116526Actual
34989783.002025-01-116515Actual
34660401.262024-12-1365113Actual
6608388.972022-10-136528Actual
22356136.932024-01-1165211Actual
16519855.002023-08-136513Actual
525100.002022-05-136526Budget
8662512.002022-12-146517Actual
13399372.302023-04-136568Actual
3436200.002022-08-136563Budget
28888377.362024-07-1365112Actual
26822690.002024-06-126513Actual
2652022.042024-05-1265511Actual
27736453.962024-06-1265112Actual
30015346.512024-08-1265112Actual
21353125.232023-12-1465211Actual
669198.002022-05-136556Actual
32233419.922024-10-1265611Actual
2398111.002022-07-146573Actual
15338141.192023-06-1365611Actual
13210315.002023-04-136567Actual
127472.002022-06-136573Actual
21146704.002023-12-146567Actual
1643118.842023-07-1465212Actual
27356676.002024-06-126567Actual
14038738.002023-05-136567Actual
29956448.642024-08-1265611Actual
1991480.002022-06-136567Budget
14661351.002023-06-136564Actual
25684870.002024-05-126513Actual
2446946.002022-07-146514Actual
38587370.002025-04-136536Actual
28304102.002024-07-136526Actual
10616174.002023-02-116526Actual
1322968.002022-06-136514Actual
37579816.002025-03-136517Actual
8334380.002022-12-146516Budget
4172380.002022-08-136517Budget
314971254.002024-10-126514Actual
726280.002022-05-136566Budget
336261307.002024-12-136513Actual
2259380.002022-07-146513Budget
2501336.002022-07-146564Actual
35189120.002025-01-116556Actual
29749563.212024-08-126528Actual
254380.002022-05-136564Budget
26318563.212024-05-126528Actual
5681186.002022-10-136563Actual
35400637.462025-01-116528Actual
3108427.002022-07-146567Actual
241891078.372024-03-126518Actual
10291650.002023-02-116514Budget
30696297.002024-09-126566Actual
19995104.002023-11-136556Actual
800570.002022-12-146573Budget
27563179.492024-06-1265211Actual
3563650.002022-08-136514Budget
29372480.002024-08-126565Actual
19269157.152023-10-1365111Actual
4498347.002022-09-136513Actual
38346817.002025-04-136514Actual
165088.002022-06-136526Actual
291251185.002024-08-126513Actual
10897540.002023-02-116517Actual
19943240.002023-11-136536Actual
37409156.002025-03-136526Actual
28595775.342024-07-136528Actual
25395117.782024-04-1265311Actual
22804396.002024-02-116515Actual
4417200.002022-08-136568Budget
4360508.672022-08-136528Actual
2554028.422024-04-1265112Actual
32914157.002024-11-126556Actual
1054243.512022-05-136568Actual
3890187.002022-08-136526Actual
23388156.082024-02-1165411Actual
30788588.002024-09-126567Actual
23447205.022024-02-1165611Actual
2119200.002022-06-136528Budget
28184761.002024-07-136515Actual
30557315.002024-09-126516Actual
22410156.082024-01-1165411Actual
18589720.002023-10-136563Actual
37991285.872025-03-1365112Actual
14628414.002023-06-136514Actual
4636140.002022-09-136573Actual
26975770.002024-06-126564Actual
14868393.002023-06-136536Actual
2260451.002022-07-146513Actual
11836200.002023-03-136546Budget
19056594.002023-10-136517Actual
6934836.002022-11-136514Actual
33931370.002024-12-136516Actual
206131200.002023-12-146513Actual
30193625.822024-08-1265613Actual
33298153.952024-11-1265411Actual
6479609.002022-10-136567Actual
31022305.022024-09-1265311Actual
32834134.002024-11-126526Actual
2536839.062024-04-1265211Actual
14720503.002023-06-136515Actual
35961741.002025-02-116563Actual
8663650.002022-12-146517Budget
2968280.002022-07-146566Budget
16024650.002023-07-146567Actual
11939280.002023-03-136566Budget
30584109.002024-09-126526Actual
27034869.002024-06-126515Actual
24871412.002024-04-126565Actual
20027235.002023-11-136566Actual
1582041.002023-07-146526Actual
12739390.002023-04-136565Actual
20973318.002023-12-146536Actual
20733555.002023-12-146514Actual
809711.002022-05-136517Actual
39084366.722025-04-1365611Actual
8431280.002022-12-146536Budget
9918480.002023-01-116518Budget
2967395.002022-07-146566Actual
11143200.002023-02-116568Budget
24778354.002024-04-126564Actual
160831092.012023-07-146518Actual
7727305.632022-11-136528Actual
17937151.002023-09-136546Actual
29035885.482024-07-1365213Actual
11611376.002023-03-136565Actual
6009380.002022-10-136565Budget
4311550.002022-08-136518Budget
24745556.002024-04-126514Actual
2055550.762023-11-1365612Actual
313771320.002024-10-126513Actual
17797443.002023-09-136565Actual
1640424.162023-07-1465112Actual
3395864.002024-12-136526Actual
1991596.002023-11-136526Actual
20238782.912023-11-136568Actual
32862345.002024-11-126536Actual
14303122.042023-05-1365411Actual
5353380.002022-09-136567Budget
18173473.822023-09-136528Actual
5110200.002022-09-136546Budget
17115682.912023-08-136518Actual
5433550.002022-09-136518Budget
34718562.672024-12-1365613Actual
1726396.512023-08-1365211Actual
35692261.402025-01-1165112Actual
31049286.932024-09-1265411Actual
3436784.802024-12-1365211Actual
11835257.002023-03-136546Actual
20647621.002023-12-146563Actual
18998200.002023-10-136566Actual
13011182.002023-04-136556Actual
27125260.002024-06-126516Actual
27617341.192024-06-1265411Actual
13292723.822023-04-136518Actual
15131376.852023-06-136528Actual
3761380.002022-08-136565Budget
5014100.002022-09-136526Budget
34069221.002024-12-136566Actual
19795726.002023-11-136515Actual
12209200.002023-03-136528Budget
24717126.002024-04-126573Actual
6089280.002022-10-136516Budget
35109151.002025-01-116526Actual
28064206.002024-07-136573Actual
34012281.002024-12-136546Actual
18647120.002023-10-136573Actual
6805180.002022-11-136563Actual
27677260.342024-06-1265611Actual
302511040.002024-09-126513Actual
33331413.532024-11-1265611Actual
3294298.062022-07-146568Actual
6187364.002022-10-136536Actual
1601280.002022-06-136516Budget
18675428.002023-10-136514Actual
12081380.002023-03-136567Budget
29458116.002024-08-126526Actual
1461540.002022-06-136515Actual
20859608.002023-12-146565Actual
35838618.812025-01-1165213Actual
11692458.002023-03-136516Actual
29662480.002024-08-126567Actual
1837340.122023-09-1365511Actual
23901398.002024-03-126516Actual
7211433.002022-11-136516Actual
19969141.002023-11-136546Actual
26914311.002024-06-126573Actual
5294352.002022-09-136517Actual
12819343.002023-04-136516Actual
16732619.002023-08-136515Actual
1424947.572023-05-1365211Actual
24450208.212024-03-1265611Actual
18915252.002023-10-136536Actual
1249080.002023-04-136573Actual
26856788.002024-06-126563Actual
621280.002022-05-136546Budget
348961044.002025-01-116514Actual
3790065.652025-03-1365511Actual
5541200.002022-09-136568Budget
35023604.002025-01-116565Actual
29896260.342024-08-1265311Actual
12538650.002023-04-136514Budget
32411413.542024-10-1265213Actual
7212380.002022-11-136516Budget
38559162.002025-04-136526Actual
33216707.162024-11-1265111Actual
34687317.052024-12-1365213Actual
23003169.002024-02-116556Actual
3189480.002022-07-146518Budget
21233523.822023-12-146528Actual
32748983.002024-11-126565Actual
10163217.002023-02-116563Actual
7356280.002022-11-136546Budget
1952636.932023-10-1365612Actual
5481357.152022-09-136528Actual
65220.002022-05-136563Actual
26411209.272024-05-1265111Actual
32120156.082024-10-1265211Actual
9966455.642023-01-116528Actual
1024493.002023-02-116573Actual
35433510.182025-01-116568Actual
14099710.192023-05-136518Actual
31288324.062024-09-1265213Actual
31624842.002024-10-126565Actual
3190813.222022-07-146518Actual
19829336.002023-11-136565Actual
4966280.002022-09-136516Budget
28416343.002024-07-136566Actual
1746317.782023-08-1365212Actual
28687472.042024-07-1365111Actual
18406128.422023-09-1365611Actual
14004900.002023-05-136517Actual
2120485.942022-06-136528Actual
3623406.002022-08-136564Actual
35520229.492025-01-1165211Actual
9698196.002023-01-116566Actual
28567955.642024-07-136518Actual
17763392.002023-09-136515Actual
19703683.002023-11-136514Actual
39290711.792025-04-1365213Actual
1024380.002023-02-116573Budget
10486616.002023-02-116565Actual
29512223.002024-08-126546Actual
36901536.942025-02-1165612Actual
10350348.002023-02-116564Actual
19736343.002023-11-136564Actual
5682200.002022-10-136563Budget
3704550.002022-08-136515Budget
1321850.002022-06-136514Budget
1055200.002022-05-136568Budget
65591064.742022-10-136518Actual
12349462.002023-04-136513Actual
36841273.102025-02-1165112Actual
1746410.002022-06-136546Actual
8525100.002022-12-146556Budget
17911363.002023-09-136536Actual
36287426.002025-02-116536Actual
1136165.002023-03-136573Actual
21919257.002024-01-116516Actual
37791378.432025-03-1365111Actual
25840423.002024-05-126564Actual
330041037.002024-11-126517Actual
13744486.002023-05-136565Actual
24130495.002024-03-126567Actual
13291380.002023-04-136518Budget
36670282.682025-02-1165211Actual
17856342.002023-09-136516Actual
1383288.002023-05-136526Actual
36960331.082025-02-1165113Actual
12080301.002023-03-136567Actual
17551864.002023-09-136513Actual
1932494.382023-10-1365311Actual
10025200.002023-01-116568Budget
372891215.002025-03-136515Actual
318801275.002024-10-126517Actual
26350870.792024-05-126568Actual
9500200.002023-01-116526Budget
12820380.002023-04-136516Budget
10954380.002023-02-116567Budget
12964200.002023-04-136546Budget
3801993.312025-03-1365212Actual
33718304.002024-12-136573Actual
7541650.002022-11-136517Budget
37382291.002025-03-136516Actual
6933650.002022-11-136514Budget
22837601.002024-02-116565Actual
7460234.002022-11-136566Actual
25778183.002024-05-126573Actual
2333493.312024-02-1165211Actual
5214200.002022-09-136566Budget
13588248.002023-05-136573Actual
2179200.002022-06-136568Budget
30967359.282024-09-1265111Actual
14790.002022-05-136573Budget
3048550.002022-07-146517Budget
9175440.002023-01-116514Actual
15579204.002023-07-146573Actual
23127720.002024-02-116567Actual
16345166.722023-07-1465611Actual
1380380.002022-06-136564Budget
18767452.002023-10-136515Actual
20085704.002023-11-136517Actual
246251125.002024-04-126513Actual
1990574.002022-06-136567Actual
2032544.382023-11-1365211Actual
4416319.272022-08-136568Actual
8852200.002022-12-146528Budget
29067310.032024-07-1365613Actual
11470600.002023-03-136564Actual
3004374.162024-08-1265212Actual
7787200.002022-11-136568Budget
10759100.002023-02-116556Budget
12678477.002023-04-136515Actual
284741207.002024-07-136517Actual
30995116.722024-09-1265211Actual
22711642.002024-02-116514Actual
28277480.002024-07-136516Actual
8722469.002022-12-146567Actual
9176650.002023-01-116514Budget
9836380.002023-01-116567Budget
22625650.002024-02-116563Actual
347761007.002025-01-116513Actual
9965200.002023-01-116528Budget
5540243.512022-09-136568Actual
7260226.002022-11-136526Actual
997200.002022-05-136528Budget
35720166.722025-01-1165212Actual
38997266.722025-04-1365311Actual
3109480.002022-07-146567Budget
9234550.002023-01-116564Budget
2556710.332024-04-1265212Actual
2583328.002022-07-146515Actual
24985217.002024-04-126536Actual
2052517.782023-11-1365212Actual
38671351.002025-04-136566Actual
30135317.052024-08-1265113Actual
37846344.382025-03-1365311Actual
11142279.872023-02-116568Actual
10164280.002023-02-116563Budget
6008588.002022-10-136565Actual
5434682.912022-09-136518Actual
4091328.002022-08-136566Actual
36339163.002025-02-116556Actual
3986226.002022-08-136546Actual
16964189.002023-08-136566Actual
10712200.002023-02-116546Budget
21827569.002024-01-116515Actual
2768112.002022-07-146526Actual
25340157.152024-04-1265111Actual
20826570.002023-12-146515Actual
261951320.002024-05-126517Actual
3515100.002022-08-136573Budget
17022576.002023-08-136517Actual

Generated 2025-06-12 17:30:26.651 UTC