[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 992  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31319625.822024-09-1865613Actual
32201116.722024-10-1865511Actual
25935680.002024-05-186565Actual
5541200.002022-09-196568Budget
27882622.322024-06-1865213Actual
3341855.022024-11-1865212Actual
8378.002022-05-196513Actual
31411452.002024-10-186563Actual
35720166.722025-01-1765212Actual
17143364.722023-08-196528Actual
24717126.002024-04-186573Actual
6137133.002022-10-196526Actual
6009380.002022-10-196565Budget
35692261.402025-01-1765112Actual
4825520.002022-09-196515Actual
23842324.002024-03-186565Actual
6187364.002022-10-196536Actual
35221337.002025-01-176566Actual
808550.002022-05-196517Budget
35492464.602025-01-1765111Actual
1726396.512023-08-1965211Actual
21467145.442023-12-2065611Actual
28687472.042024-07-1965111Actual
27796400.772024-06-1865612Actual
16345166.722023-07-2065611Actual
22745287.002024-02-176564Actual
17763392.002023-09-196515Actual
25127744.002024-04-186517Actual
2253356.082024-01-1765612Actual
5682200.002022-10-196563Budget
35082205.002025-01-176516Actual
9499152.002023-01-176526Actual
36339163.002025-02-176556Actual
3516123.002022-08-196573Actual
6934836.002022-11-196514Actual
8852200.002022-12-206528Budget
16964189.002023-08-196566Actual
688574.002022-11-196573Actual
20647621.002023-12-206563Actual
38473515.002025-04-196565Actual
11691380.002023-03-196516Budget
10431550.002023-02-176515Budget
8054888.002022-12-206514Actual
21974365.002024-01-176536Actual
12964200.002023-04-196546Budget
20085704.002023-11-196517Actual
1136280.002023-03-196573Budget
4091328.002022-08-196566Actual
7679480.002022-11-196518Budget
866469.002022-05-196567Actual
28064206.002024-07-196573Actual
2398111.002022-07-206573Actual
15103784.432023-06-196518Actual
19675356.002023-11-196573Actual
9176650.002023-01-176514Budget
36841273.102025-02-1765112Actual
14790.002022-05-196573Budget
23901398.002024-03-186516Actual
65220.002022-05-196563Actual
13011182.002023-04-196556Actual
1602286.002022-06-196516Actual
5063280.002022-09-196536Budget
12350380.002023-04-196513Budget
9918480.002023-01-176518Budget
32807335.002024-11-186516Actual
280921102.002024-07-196514Actual
4683650.002022-09-196514Budget
360801053.002025-02-176564Actual
34339681.622024-12-1965111Actual
14127534.422023-05-196528Actual
8053650.002022-12-206514Budget
19829336.002023-11-196565Actual
1383288.002023-05-196526Actual
19969141.002023-11-196546Actual
19943240.002023-11-196536Actual
3890187.002022-08-196526Actual
29217207.002024-08-186573Actual
336261307.002024-12-196513Actual
9234550.002023-01-176564Budget
669198.002022-05-196556Actual
17115682.912023-08-196518Actual
21735528.002024-01-176514Actual
5352300.002022-09-196567Actual
575468.002022-05-196536Actual
24659540.002024-04-186563Actual
14881.002022-05-196573Actual
8477332.002022-12-206546Actual
21353125.232023-12-2065211Actual
25778183.002024-05-186573Actual
3704550.002022-08-196515Budget
13886192.002023-05-196546Actual
10759100.002023-02-176556Budget
10712200.002023-02-176546Budget
235951120.002024-03-186513Actual
26856788.002024-06-186563Actual
36463702.002025-02-176567Actual
14004900.002023-05-196517Actual
34248813.222024-12-196528Actual
28742369.912024-07-1965311Actual
10711196.002023-02-176546Actual
27180491.002024-06-186536Actual
32888297.002024-11-186546Actual
2536839.062024-04-1865211Actual
17704474.002023-09-196564Actual
302511040.002024-09-186513Actual
37437517.002025-03-196536Actual
5013113.002022-09-196526Actual
27644115.652024-06-1865511Actual
4359280.002022-08-196528Budget
11083310.182023-02-176528Actual
18086440.002023-09-196567Actual
36901536.942025-02-1765612Actual
26077206.002024-05-186546Actual
376711125.342025-03-196518Actual
9779650.002023-01-176517Budget
31822254.002024-10-186566Actual
28277480.002024-07-196516Actual
21146704.002023-12-206567Actual
14628414.002023-06-196514Actual
36583849.582025-02-176568Actual
29431260.002024-08-186516Actual
8804480.002022-12-206518Budget
31469210.002024-10-186573Actual
34810935.002025-01-176563Actual
7787200.002022-11-196568Budget
261951320.002024-05-186517Actual
347761007.002025-01-176513Actual
37791378.432025-03-1965111Actual
39290711.792025-04-1965213Actual
15164523.822023-06-196568Actual
26135206.002024-05-186566Actual
1055200.002022-05-196568Budget
9548332.002023-01-176536Actual
27590328.422024-06-1865311Actual
8193568.002022-12-206515Actual
37018625.822025-02-1765613Actual
326211064.002024-11-186514Actual
2350619.912024-02-1765112Actual
17585605.002023-09-196563Actual
38729688.002025-04-196517Actual
11282280.002023-03-196563Budget
6805180.002022-11-196563Actual
13912151.002023-05-196556Actual
325011402.002024-11-186513Actual
34601434.812024-12-1965612Actual
24871412.002024-04-186565Actual
13805302.002023-05-196516Actual
5621380.002022-10-196513Budget
22442169.912024-01-1765611Actual
2318280.002022-07-206563Budget
1631244.382023-07-2065511Actual
25718614.002024-05-186563Actual
22356136.932024-01-1765211Actual
1527882.682023-06-1965311Actual
7728200.002022-11-196528Budget
2071480.002022-06-196518Budget
24217675.342024-03-186528Actual
1024380.002023-02-176573Budget
14276170.982023-05-1965311Actual
9047236.002023-01-176563Actual
30664118.002024-09-186556Actual
29749563.212024-08-186528Actual
9965200.002023-01-176528Budget
30908934.432024-09-186568Actual
32862345.002024-11-186536Actual
22683216.002024-02-176573Actual
38970243.322025-04-1965211Actual
37110945.002025-03-196563Actual
18801623.002023-10-196565Actual
15131376.852023-06-196528Actual
38532442.002025-04-196516Actual
17235144.382023-08-1965111Actual
31738277.002024-10-186536Actual
7259200.002022-11-196526Budget
2120485.942022-06-196528Actual
2179200.002022-06-196568Budget
32292229.492024-10-1865112Actual
262901188.982024-05-186518Actual
160831092.012023-07-206518Actual
37699958.672025-03-196528Actual
4033112.002022-08-196556Actual
2250110.332024-01-1765112Actual
2441737.992024-03-1865511Actual
2661332.672024-05-1865112Actual
337440.002022-05-196515Actual
1445140.122023-05-1965612Actual
253378.002022-05-196564Actual
22383166.722024-01-1765311Actual
8723380.002022-12-206567Budget
36232421.002025-02-176516Actual
30754915.002024-09-186517Actual
34481465.662024-12-1965611Actual
23715546.002024-03-186514Actual
5681186.002022-10-196563Actual
23003169.002024-02-176556Actual
5434682.912022-09-196518Actual
7541650.002022-11-196517Budget
26466148.632024-05-1865311Actual
17994231.002023-09-196566Actual
32914157.002024-11-186556Actual
3004374.162024-08-1865212Actual
6478380.002022-10-196567Budget
8252480.002022-12-206565Budget
23749364.002024-03-186564Actual
36173515.002025-02-176565Actual
5110200.002022-09-196546Budget
12739390.002023-04-196565Actual
33839542.002024-12-196515Actual
15305156.082023-06-1965411Actual
6991550.002022-11-196564Budget
19888189.002023-11-196516Actual
241891078.372024-03-186518Actual
9175440.002023-01-176514Actual
725314.002022-05-196566Actual
1461540.002022-06-196515Actual
5868372.002022-10-196564Actual
13339200.002023-04-196528Budget
28006777.002024-07-196563Actual
30162492.492024-08-1865213Actual
809711.002022-05-196517Actual
39171147.572025-04-1965212Actual
37323690.002025-03-196565Actual
39322439.862025-04-1965613Actual
4311550.002022-08-196518Budget
21266319.272023-12-206568Actual
16611240.002023-08-196573Actual
27206229.002024-06-186546Actual
6419420.002022-10-196517Actual
2652022.042024-05-1865511Actual
4497380.002022-09-196513Budget
30875510.182024-09-186528Actual
11409650.002023-03-196514Budget
7459280.002022-11-196566Budget
1322968.002022-06-196514Actual
16111675.342023-07-206528Actual
18052594.002023-09-196517Actual
6008588.002022-10-196565Actual
10758117.002023-02-176556Actual
1625876.292023-07-2065311Actual
1542932.672023-06-1965612Actual
319721401.112024-10-186518Actual
1793131.002022-06-196556Actual
11410880.002023-03-196514Actual
24985217.002024-04-186536Actual
1539723.102023-06-1965112Actual
1946917.782023-10-1965112Actual
195850.002022-05-196514Budget
2341540.122024-02-1765511Actual
1932494.382023-10-1965311Actual
11789520.002023-03-196536Actual
3048550.002022-07-206517Budget
18941189.002023-10-196546Actual
5156100.002022-09-196556Budget
15579204.002023-07-206573Actual
1792200.002022-06-196556Budget
5295380.002022-09-196517Budget
11035928.372023-02-176518Actual
10025200.002023-01-176568Budget
370761419.002025-03-196513Actual
12867200.002023-04-196526Budget
15044520.002023-06-196567Actual
15900214.002023-07-206556Actual
34012281.002024-12-196546Actual
11611376.002023-03-196565Actual
2879664.592024-07-1965511Actual
22116638.002024-01-176517Actual
8381174.002022-12-206526Actual
37846344.382025-03-1965311Actual
20705158.002023-12-206573Actual
32233419.922024-10-1865611Actual
8582280.002022-12-206566Budget
1949615.652023-10-1965212Actual
25340157.152024-04-1865111Actual
23687156.002024-03-186573Actual
127472.002022-06-196573Actual
22058333.002024-01-176566Actual
37196756.002025-03-196514Actual
1248980.002023-04-196573Budget
1788387.002023-09-196526Actual
8192480.002022-12-206515Budget
13070246.002023-04-196566Actual
5213196.002022-09-196566Actual
13860231.002023-05-196536Actual
14099710.192023-05-196518Actual
16144555.642023-07-206568Actual
34069221.002024-12-196566Actual
17551864.002023-09-196513Actual
7867380.002022-12-206513Budget
4744380.002022-09-196564Budget
10615200.002023-02-176526Budget
20119440.002023-11-196567Actual
33510259.152024-11-1865113Actual
668200.002022-05-196556Budget
34868212.002025-01-176573Actual
15223168.852023-06-1965111Actual
23808473.002024-03-186515Actual
3686982.682025-02-1765212Actual
9837258.002023-01-176567Actual
18860151.002023-10-196516Actual
32120156.082024-10-1865211Actual
34687317.052024-12-1965213Actual
12820380.002023-04-196516Budget
2863280.002022-07-206546Budget
25996168.002024-05-186516Actual
18173473.822023-09-196528Actual
34540474.172024-12-1965112Actual
8478280.002022-12-206546Budget
12210337.452023-03-196528Actual
29538146.002024-08-186556Actual
2556710.332024-04-1865212Actual
3049680.002022-07-206517Actual
39024443.322025-04-1965411Actual
2720341.002022-07-206516Actual
3760424.002022-08-196565Actual
23956213.002024-03-186536Actual
4636140.002022-09-196573Actual
15932165.002023-07-206566Actual
14221138.002023-05-1965111Actual
8524241.002022-12-206556Actual
38318126.002025-04-196573Actual
20733555.002023-12-206514Actual
3237200.002022-07-206528Budget
5294352.002022-09-196517Actual
3905168.852025-04-1965511Actual
1249080.002023-04-196573Actual
134941290.002023-05-196513Actual
18647120.002023-10-196573Actual
14720503.002023-06-196515Actual
32748983.002024-11-186565Actual
1837340.122023-09-1965511Actual
33157570.792024-11-186568Actual
3109480.002022-07-206567Budget
23093780.002024-02-176517Actual
35633279.492025-01-1765611Actual
24097588.002024-03-186517Actual
12349462.002023-04-196513Actual
1749343.312023-08-1965612Actual
2502380.002022-07-206564Budget
2292351.002024-02-176526Actual
20999222.002023-12-206546Actual
26350870.792024-05-186568Actual
11692458.002023-03-196516Actual
7356280.002022-11-196546Budget
6992616.002022-11-196564Actual
9314480.002023-01-176515Actual
1746317.782023-08-1965212Actual
3985200.002022-08-196546Budget
2891667.782024-07-1965212Actual
1628596.512023-07-2065411Actual
38260809.002025-04-196563Actual
17290140.122023-08-1965311Actual
1601280.002022-06-196516Budget
33872889.002024-12-196565Actual
25395117.782024-04-1865311Actual
37579816.002025-03-196517Actual
12080301.002023-03-196567Actual
6479609.002022-10-196567Actual
36987485.472025-02-1765213Actual
29486357.002024-08-186536Actual
2495742.002024-04-186526Actual
3436784.802024-12-1965211Actual
377321079.892025-03-196568Actual
950861.702022-05-196518Actual

Generated 2025-06-18 22:18:08.022 UTC