[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 992  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25281432.912024-04-186568Actual
5948560.002022-10-196515Actual
1949615.652023-10-1965212Actual
10349480.002023-02-176564Budget
34810935.002025-01-176563Actual
7130609.002022-11-196565Actual
11224380.002023-03-196513Budget
18708380.002023-10-196564Actual
13010100.002023-04-196556Budget
5062287.002022-09-196536Actual
23361122.042024-02-1765311Actual
8431280.002022-12-206536Budget
33839542.002024-12-196515Actual
1136165.002023-03-196573Actual
37846344.382025-03-1965311Actual
2260451.002022-07-206513Actual
8334380.002022-12-206516Budget
34248813.222024-12-196528Actual
5761134.002022-10-196573Actual
35189120.002025-01-176556Actual
14303122.042023-05-1965411Actual
1521380.002022-06-196565Budget
21407164.592023-12-2065411Actual
35313676.002025-01-176567Actual
13069280.002023-04-196566Budget
9234550.002023-01-176564Budget
12916338.002023-04-196536Actual
27476382.912024-06-186568Actual
2202689.002024-01-176556Actual
25840423.002024-05-186564Actual
1525135.872023-06-1965211Actual
5013113.002022-09-196526Actual
29217207.002024-08-186573Actual
9642100.002023-01-176556Budget
1322968.002022-06-196514Actual
27855317.052024-06-1865113Actual
2556710.332024-04-1865212Actual
9779650.002023-01-176517Budget
36173515.002025-02-176565Actual
5540243.512022-09-196568Actual
32946300.002024-11-186566Actual
1829234.802023-09-1965211Actual
38532442.002025-04-196516Actual
38168506.522025-03-1965613Actual
12268200.002023-03-196568Budget
3760424.002022-08-196565Actual
11469480.002023-03-196564Budget
39143325.232025-04-1965112Actual
3623406.002022-08-196564Actual
20859608.002023-12-206565Actual
12210337.452023-03-196528Actual
9452380.002023-01-176516Budget
3841280.002022-08-196516Budget
14509784.002023-06-196513Actual
4555196.002022-09-196563Actual
11692458.002023-03-196516Actual
30405962.002024-09-186564Actual
31141339.062024-09-1865112Actual
10954380.002023-02-176567Budget
13588248.002023-05-196573Actual
2554028.422024-04-1865112Actual
23388156.082024-02-1765411Actual
37612660.002025-03-196567Actual
24390119.912024-03-1865411Actual
10430712.002023-02-176515Actual
3516123.002022-08-196573Actual
11835257.002023-03-196546Actual
18555976.002023-10-196513Actual
9917737.462023-01-176518Actual
360801053.002025-02-176564Actual
35400637.462025-01-176528Actual
26493140.122024-05-1865411Actual
15010984.002023-06-196517Actual
11223488.002023-03-196513Actual
2119200.002022-06-196528Budget
30464781.002024-09-186515Actual
949480.002022-05-196518Budget
23093780.002024-02-176517Actual
20119440.002023-11-196567Actual
29279781.002024-08-186564Actual
28949462.472024-07-1965612Actual
9500200.002023-01-176526Budget
4091328.002022-08-196566Actual
30076417.792024-08-1865612Actual
26350870.792024-05-186568Actual
22591975.002024-02-176513Actual
20999222.002023-12-206546Actual
26764541.612024-05-1865613Actual
14868393.002023-06-196536Actual
1249080.002023-04-196573Actual
39263364.422025-04-1965113Actual
7867380.002022-12-206513Budget
23901398.002024-03-186516Actual
17115682.912023-08-196518Actual
1837340.122023-09-1965511Actual
12080301.002023-03-196567Actual
27914748.632024-06-1865613Actual
33660662.002024-12-196563Actual
4884380.002022-09-196565Budget
6478380.002022-10-196567Budget
20826570.002023-12-206515Actual
2259380.002022-07-206513Budget
19795726.002023-11-196515Actual
18860151.002023-10-196516Actual
24217675.342024-03-186528Actual
10431550.002023-02-176515Budget
25481176.292024-04-1865611Actual
13805302.002023-05-196516Actual
269421512.002024-06-186514Actual
7380.002022-05-196513Budget
23247599.582024-02-176568Actual
2602370.002024-05-186526Actual
65220.002022-05-196563Actual
21353125.232023-12-2065211Actual
19177610.182023-10-196528Actual
245369.272024-03-1865212Actual
16203231.612023-07-2065111Actual
2037992.252023-11-1965411Actual
16732619.002023-08-196515Actual
8477332.002022-12-206546Actual
11410880.002023-03-196514Actual
21467145.442023-12-2065611Actual
21919257.002024-01-176516Actual
1383288.002023-05-196526Actual
347761007.002025-01-176513Actual
4312669.282022-08-196518Actual
302511040.002024-09-186513Actual
16519855.002023-08-196513Actual
4635100.002022-09-196573Budget
2445850.002022-07-206514Budget
2253356.082024-01-1765612Actual
31288324.062024-09-1865213Actual
725314.002022-05-196566Actual
5622462.002022-10-196513Actual
38052553.962025-03-1965612Actual
2911164.002022-07-206556Actual
15223168.852023-06-1965111Actual
2542295.442024-04-1865411Actual
33124584.432024-11-186528Actual
20085704.002023-11-196517Actual
2879664.592024-07-1965511Actual
34339681.622024-12-1965111Actual
34868212.002025-01-176573Actual
2446946.002022-07-206514Actual
2433673.102024-03-1865211Actual
16673293.002023-08-196564Actual
18406128.422023-09-1965611Actual
319721401.112024-10-186518Actual
315901215.002024-10-186515Actual
372301020.002025-03-196564Actual
25901548.002024-05-186515Actual
11789520.002023-03-196536Actual
13616592.002023-05-196514Actual
12598576.002023-04-196564Actual
196770.002022-05-196514Actual
8663650.002022-12-206517Budget
4172380.002022-08-196517Budget
1792200.002022-06-196556Budget
1726396.512023-08-1965211Actual
27617341.192024-06-1865411Actual
7541650.002022-11-196517Budget
26318563.212024-05-186528Actual
7309267.002022-11-196536Actual
35811218.802025-01-1765113Actual
4683650.002022-09-196514Budget
33986281.002024-12-196536Actual
9370480.002023-01-176565Budget
8989336.002023-01-176513Actual
4360508.672022-08-196528Actual
2317252.002022-07-206563Actual
15932165.002023-07-206566Actual
38473515.002025-04-196565Actual
10486616.002023-02-176565Actual
26732387.222024-05-1865213Actual
14628414.002023-06-196514Actual
1946917.782023-10-1965112Actual
11610480.002023-03-196565Budget
4743360.002022-09-196564Actual
26975770.002024-06-186564Actual
30664118.002024-09-186556Actual
17176432.912023-08-196568Actual
9596218.002023-01-176546Actual
18264240.132023-09-1965111Actual
19210334.422023-10-196568Actual
4032100.002022-08-196556Budget
7402125.002022-11-196556Actual
11739200.002023-03-196526Budget
30638225.002024-09-186546Actual
261951320.002024-05-186517Actual
11282280.002023-03-196563Budget
6667200.002022-10-196568Budget
5681186.002022-10-196563Actual
29067310.032024-07-1965613Actual
27232139.002024-06-186556Actual
3890187.002022-08-196526Actual
18801623.002023-10-196565Actual
38671351.002025-04-196566Actual
2032544.382023-11-1965211Actual
10712200.002023-02-176546Budget
2035283.742023-11-1965311Actual
12538650.002023-04-196514Budget
15103784.432023-06-196518Actual
376711125.342025-03-196518Actual
36751105.022025-02-1765511Actual
15641527.002023-07-206564Actual
27034869.002024-06-186515Actual
20918306.002023-12-206516Actual
7598380.002022-11-196567Budget
2501336.002022-07-206564Actual
525100.002022-05-196526Budget
2776451.822024-06-1865212Actual
24249501.092024-03-186568Actual
38318126.002025-04-196573Actual
32174175.232024-10-1865411Actual
1846524.162023-09-1965112Actual
33510259.152024-11-1865113Actual
32535488.002024-11-186563Actual
26051263.002024-05-186536Actual
1991596.002023-11-196526Actual
7212380.002022-11-196516Budget
11691380.002023-03-196516Budget
14790.002022-05-196573Budget
370761419.002025-03-196513Actual
37168188.002025-03-196573Actual
13070246.002023-04-196566Actual
29486357.002024-08-186536Actual
388221222.322025-04-196518Actual
28416343.002024-07-196566Actual
6008588.002022-10-196565Actual
2040682.682023-11-1965511Actual
18675428.002023-10-196514Actual
10711196.002023-02-176546Actual
12410280.002023-04-196563Budget
1248980.002023-04-196573Budget
2864335.002022-07-206546Actual
30135317.052024-08-1865113Actual
4744380.002022-09-196564Budget
37791378.432025-03-1965111Actual
5109267.002022-09-196546Actual
1024493.002023-02-176573Actual
37437517.002025-03-196536Actual
5810650.002022-10-196514Budget
212051251.102023-12-206518Actual
12964200.002023-04-196546Budget
33451511.412024-11-1865612Actual
13912151.002023-05-196556Actual
3781970.972025-03-1965211Actual
574380.002022-05-196536Budget
9048200.002023-01-176563Budget
575468.002022-05-196536Actual
1896772.002023-10-196556Actual
28332554.002024-07-196536Actual
15734270.002023-07-206565Actual
13292723.822023-04-196518Actual
336261307.002024-12-196513Actual
950861.702022-05-196518Actual
688670.002022-11-196573Budget
9548332.002023-01-176536Actual
2120485.942022-06-196528Actual
8909200.002022-12-206568Budget
32655708.002024-11-186564Actual
11281260.002023-03-196563Actual
1054243.512022-05-196568Actual
621280.002022-05-196546Budget
28508660.002024-07-196567Actual
17763392.002023-09-196515Actual
4556200.002022-09-196563Budget
28277480.002024-07-196516Actual
27882622.322024-06-1865213Actual
35838618.812025-01-1765213Actual
38850528.362025-04-196528Actual
1439427.362023-05-1965112Actual
23306238.002024-02-1765111Actual
13291380.002023-04-196518Budget
15900214.002023-07-206556Actual
21146704.002023-12-206567Actual
36232421.002025-02-176516Actual
12820380.002023-04-196516Budget
254380.002022-05-196564Budget
22209982.922024-01-176518Actual
2450932.672024-03-1865112Actual
32000563.212024-10-186528Actual
30788588.002024-09-186567Actual
688574.002022-11-196573Actual
8478280.002022-12-206546Budget
15164523.822023-06-196568Actual
3049680.002022-07-206517Actual
35520229.492025-01-1765211Actual
21860294.002024-01-176565Actual
26411209.272024-05-1865111Actual
2664639.062024-05-1865612Actual
10664480.002023-02-176536Budget
18086440.002023-09-196567Actual
29338702.002024-08-186515Actual
13339200.002023-04-196528Budget
28218702.002024-07-196565Actual
10106380.002023-02-176513Budget
38763506.002025-04-196567Actual
37579816.002025-03-196517Actual
1379540.002022-06-196564Actual
26553158.212024-05-1865611Actual
912775.002023-01-176573Actual
5063280.002022-09-196536Budget
34069221.002024-12-196566Actual
809711.002022-05-196517Actual
26103106.002024-05-186556Actual
2715292.002024-06-186526Actual
17704474.002023-09-196564Actual
1749343.312023-08-1965612Actual
7786323.812022-11-196568Actual
27563179.492024-06-1865211Actual
4497380.002022-09-196513Budget
15700533.002023-07-206515Actual
19943240.002023-11-196536Actual
33718304.002024-12-196573Actual
15848185.002023-07-206536Actual
35692261.402025-01-1765112Actual
668200.002022-05-196556Budget
34161836.002024-12-196567Actual
337440.002022-05-196515Actual
16852104.002023-08-196526Actual
1136280.002023-03-196573Budget
25718614.002024-05-186563Actual
14004900.002023-05-196517Actual
22625650.002024-02-176563Actual
3376270.002022-08-196513Actual
38729688.002025-04-196517Actual
29662480.002024-08-186567Actual
191491134.442023-10-196518Actual
16880449.002023-08-196536Actual
866469.002022-05-196567Actual
10896480.002023-02-176517Budget
29869115.652024-08-1865211Actual
17643156.002023-09-196573Actual
19888189.002023-11-196516Actual
20439147.572023-11-1965611Actual
29841485.872024-08-1865111Actual
2968280.002022-07-206566Budget
32147196.512024-10-1865311Actual
6337172.002022-10-196566Actual
3190813.222022-07-206518Actual
3939244.002022-08-196536Actual
7679480.002022-11-196518Budget
4825520.002022-09-196515Actual
13150480.002023-04-196517Budget
8852200.002022-12-206528Budget
6992616.002022-11-196564Actual
15305156.082023-06-1965411Actual
1746317.782023-08-1965212Actual
15607346.002023-07-206514Actual
22745287.002024-02-176564Actual
29956448.642024-08-1865611Actual
26077206.002024-05-186546Actual
38260809.002025-04-196563Actual
3560159.272025-01-1765511Actual
5867380.002022-10-196564Budget
17963127.002023-09-196556Actual
16345166.722023-07-2065611Actual
1746410.002022-06-196546Actual
5482280.002022-09-196528Budget
9697280.002023-01-176566Budget
2583328.002022-07-206515Actual
27644115.652024-06-1865511Actual
22410156.082024-01-1765411Actual
8803838.982022-12-206518Actual
1445140.122023-05-1965612Actual
2052517.782023-11-1965212Actual

Generated 2025-06-18 06:54:19.311 UTC