[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25340157.152024-03-2265111Actual
38729688.002025-03-236517Actual
38942620.982025-03-2365111Actual
11142279.872023-01-216568Actual
2664639.062024-04-2165612Actual
2071480.002022-05-236518Budget
3790065.652025-02-2065511Actual
39024443.322025-03-2365411Actual
7540820.002022-10-236517Actual
27322935.002024-05-226517Actual
26764541.612024-04-2165613Actual
8381174.002022-11-236526Actual
13588248.002023-04-226573Actual
38850528.362025-03-236528Actual
3985200.002022-07-236546Budget
246251125.002024-03-226513Actual
1137380.002022-05-236513Budget
23715546.002024-02-206514Actual
30464781.002024-08-226515Actual
12537616.002023-03-236514Actual
2035283.742023-10-2365311Actual
4966280.002022-08-236516Budget
4824550.002022-08-236515Budget
27232139.002024-05-226556Actual
6008588.002022-09-226565Actual
30015346.512024-07-2265112Actual
2094576.002023-11-236526Actual
23093780.002024-01-216517Actual
5482280.002022-08-236528Budget
21735528.002023-12-216514Actual
10758117.002023-01-216556Actual
6338200.002022-09-226566Budget
35189120.002024-12-216556Actual
5948560.002022-09-226515Actual
32593185.002024-10-226573Actual
14894113.002023-05-236546Actual
23808473.002024-02-206515Actual
341271445.002024-11-226517Actual
1929724.162023-09-2265211Actual
4556200.002022-08-236563Budget
30908934.432024-08-226568Actual
29782807.162024-07-226568Actual
30967359.282024-08-2265111Actual
15131376.852023-05-236528Actual
1601280.002022-05-236516Budget
25281432.912024-03-226568Actual
38671351.002025-03-236566Actual
2250110.332023-12-2165112Actual
38763506.002025-03-236567Actual
14221138.002023-04-2265111Actual
377321079.892025-02-206568Actual
8334380.002022-11-236516Budget
32174175.232024-09-2165411Actual
3842380.002022-07-236516Actual
8851310.182022-11-236528Actual
3376270.002022-07-236513Actual
29841485.872024-07-2265111Actual
23388156.082024-01-2165411Actual
15010984.002023-05-236517Actual
30638225.002024-08-226546Actual
25684870.002024-04-216513Actual
1442111.402023-04-2265212Actual
31624842.002024-09-216565Actual
29035885.482024-06-2265213Actual
8662512.002022-11-236517Actual
1321850.002022-05-236514Budget
8803838.982022-11-236518Actual
2253356.082023-12-2165612Actual
14303122.042023-04-2265411Actual
2719280.002022-06-236516Budget
14790.002022-04-226573Budget
14600100.002023-05-236573Actual
11409650.002023-02-206514Budget
280921102.002024-06-226514Actual
33931370.002024-11-226516Actual
26411209.272024-04-2165111Actual
11836200.002023-02-206546Budget
38613190.002025-03-236546Actual
262901188.982024-04-216518Actual
8054888.002022-11-236514Actual
5433550.002022-08-236518Budget
235951120.002024-02-206513Actual
14881.002022-04-226573Actual
3704550.002022-07-236515Budget
19090700.002023-09-226567Actual
12409291.002023-03-236563Actual
866469.002022-04-226567Actual
23956213.002024-02-206536Actual
24308200.762024-02-2065111Actual
31169192.252024-08-2265212Actual
8908232.902022-11-236568Actual
27736453.962024-05-2265112Actual
14868393.002023-05-236536Actual
1461540.002022-05-236515Actual
32325428.432024-09-2165612Actual
1193344.002022-05-236563Actual
8722469.002022-11-236567Actual
9642100.002022-12-216556Budget
30696297.002024-08-226566Actual
10105363.002023-01-216513Actual
26553158.212024-04-2165611Actual
292451458.002024-07-226514Actual
3939244.002022-07-236536Actual
28006777.002024-06-226563Actual
21325131.612023-11-2365111Actual
1631244.382023-06-2365511Actual
39322439.862025-03-2365613Actual
7356280.002022-10-236546Budget
17290140.122023-07-2365311Actual
10292517.002023-01-216514Actual
127472.002022-05-236573Actual
2863280.002022-06-236546Budget
33872889.002024-11-226565Actual
35082205.002024-12-216516Actual
65591064.742022-09-226518Actual
12349462.002023-03-236513Actual
39171147.572025-03-2365212Actual
12739390.002023-03-236565Actual
25935680.002024-04-216565Actual
32384222.312024-09-2165113Actual
10291650.002023-01-216514Budget
13150480.002023-03-236517Budget
27034869.002024-05-226515Actual
25161612.002024-03-226567Actual
3295200.002022-06-236568Budget
10025200.002022-12-216568Budget
9047236.002022-12-216563Actual
9917737.462022-12-216518Actual
1746410.002022-05-236546Actual
5867380.002022-09-226564Budget
370761419.002025-02-206513Actual
2179200.002022-05-236568Budget
32714869.002024-10-226515Actual
7355410.002022-10-236546Actual
9175440.002022-12-216514Actual
30612249.002024-08-226536Actual
15223168.852023-05-2365111Actual
19177610.182023-09-226528Actual
26051263.002024-04-216536Actual
11740211.002023-02-206526Actual
14952198.002023-05-236566Actual
3048550.002022-06-236517Budget
12268200.002023-02-206568Budget
5622462.002022-09-226513Actual
14099710.192023-04-226518Actual
24390119.912024-02-2065411Actual
8989336.002022-12-216513Actual
38473515.002025-03-236565Actual
13912151.002023-04-226556Actual
17551864.002023-08-236513Actual
245369.272024-02-2065212Actual
241891078.372024-02-206518Actual
10816280.002023-01-216566Budget
23003169.002024-01-216556Actual
8193568.002022-11-236515Actual
5681186.002022-09-226563Actual
12819343.002023-03-236516Actual
14720503.002023-05-236515Actual
1248980.002023-03-236573Budget
20238782.912023-10-236568Actual
15990564.002023-06-236517Actual
9234550.002022-12-216564Budget
22896235.002024-01-216516Actual
6233200.002022-09-226546Actual
11143200.002023-01-216568Budget
36287426.002025-01-216536Actual
1643118.842023-06-2365212Actual
7787200.002022-10-236568Budget
36670282.682025-01-2165211Actual
21467145.442023-11-2365611Actual
35313676.002024-12-216567Actual
2392860.002024-02-206526Actual
3624380.002022-07-236564Budget
24450208.212024-02-2065611Actual
34810935.002024-12-216563Actual
33037962.002024-10-226567Actual
10664480.002023-01-216536Budget
28508660.002024-06-226567Actual
318801275.002024-09-216517Actual
30995116.722024-08-2265211Actual
35752715.672024-12-2165612Actual
10815246.002023-01-216566Actual
22410156.082023-12-2165411Actual
18264240.132023-08-2365111Actual
7308280.002022-10-236536Budget
2502380.002022-06-236564Budget
28358328.002024-06-226546Actual
621280.002022-04-226546Budget
8333287.002022-11-236516Actual
28218702.002024-06-226565Actual
3190813.222022-06-236518Actual
9965200.002022-12-216528Budget
14276170.982023-04-2265311Actual
18998200.002023-09-226566Actual
5682200.002022-09-226563Budget
18675428.002023-09-226514Actual
35400637.462024-12-216528Actual
20206673.822023-10-236528Actual
17317107.142023-07-2365411Actual
154871312.002023-06-236513Actual
1383288.002023-04-226526Actual
19795726.002023-10-236515Actual
372891215.002025-02-206515Actual
9233640.002022-12-216564Actual
36642640.132025-01-2165111Actual
9451445.002022-12-216516Actual
1640424.162023-06-2365112Actual
3889100.002022-07-236526Budget
21146704.002023-11-236567Actual
2260451.002022-06-236513Actual
18555976.002023-09-226513Actual
7259200.002022-10-236526Budget
337801056.002024-11-226564Actual
5013113.002022-08-236526Actual
31082360.342024-08-2265611Actual
20973318.002023-11-236536Actual
809711.002022-04-226517Actual
28742369.912024-06-2265311Actual
7072480.002022-10-236515Budget
6138100.002022-09-226526Budget
32888297.002024-10-226546Actual
22116638.002023-12-216517Actual
478218.002022-04-226516Actual
1649100.002022-05-236526Budget
11223488.002023-02-206513Actual
27914748.632024-05-2265613Actual
20918306.002023-11-236516Actual
1946917.782023-09-2265112Actual
27066436.002024-05-226565Actual
5810650.002022-09-226514Budget
9549280.002022-12-216536Budget
5541200.002022-08-236568Budget
4965355.002022-08-236516Actual
10955616.002023-01-216567Actual
2446946.002022-06-236514Actual
1625876.292023-06-2365311Actual
37196756.002025-02-206514Actual
22977104.002024-01-216546Actual
37612660.002025-02-206567Actual
34161836.002024-11-226567Actual
5157174.002022-08-236556Actual
2292351.002024-01-216526Actual
4230462.002022-07-236567Actual
4312669.282022-07-236518Actual
4684720.002022-08-236514Actual
13744486.002023-04-226565Actual
1699234.002022-05-236536Actual
7786323.812022-10-236568Actual
1138490.002022-05-236513Actual
9315480.002022-12-216515Budget
27443631.402024-05-226528Actual
21407164.592023-11-2365411Actual
21353125.232023-11-2365211Actual
1896772.002023-09-226556Actual
16732619.002023-07-236515Actual
33390196.512024-10-2265112Actual
3238328.362022-06-236528Actual
3890187.002022-07-236526Actual
28332554.002024-06-226536Actual
7073399.002022-10-236515Actual
18205546.552023-08-236568Actual
8581369.002022-11-236566Actual
34540474.172024-11-2265112Actual
17377195.442023-07-2365611Actual
32655708.002024-10-226564Actual
32411413.542024-09-2165213Actual
12598576.002023-03-236564Actual
26350870.792024-04-216568Actual
16144555.642023-06-236568Actual
10430712.002023-01-216515Actual
28125636.002024-06-226564Actual
3375380.002022-07-236513Budget
3563650.002022-07-236514Budget
1024493.002023-01-216573Actual
28769212.472024-06-2265411Actual
669198.002022-04-226556Actual
19617770.002023-10-236563Actual
26077206.002024-04-216546Actual
21974365.002023-12-216536Actual
5949550.002022-09-226515Budget
7211433.002022-10-236516Actual
7260226.002022-10-236526Actual
7541650.002022-10-236517Budget
195841290.002023-10-236513Actual
2318280.002022-06-236563Budget
32443401.262024-09-2165613Actual
19829336.002023-10-236565Actual
6991550.002022-10-236564Budget
8382200.002022-11-236526Budget
3435240.002022-07-236563Actual
12209200.002023-02-206528Budget
3294298.062022-06-236568Actual
38111432.842025-02-2065113Actual
22711642.002024-01-216514Actual
29486357.002024-07-226536Actual
32535488.002024-10-226563Actual
34868212.002024-12-216573Actual
808550.002022-04-226517Budget
5761134.002022-09-226573Actual
22442169.912023-12-2165611Actual
38970243.322025-03-2365211Actual
20085704.002023-10-236517Actual
25778183.002024-04-216573Actual
574380.002022-04-226536Budget
31790188.002024-09-216556Actual
2817520.002022-06-236536Actual
26856788.002024-05-226563Actual
348961044.002024-12-216514Actual
15164523.822023-05-236568Actual
24745556.002024-03-226514Actual
12021480.002023-02-206517Budget
32233419.922024-09-2165611Actual
7926200.002022-11-236563Budget
284741207.002024-06-226517Actual
14004900.002023-04-226517Actual
33537555.652024-10-2265213Actual
12597480.002023-03-236564Budget
37932524.172025-02-2065611Actual
212051251.102023-11-236518Actual
33331413.532024-10-2265611Actual
6992616.002022-10-236564Actual
1991480.002022-05-236567Budget
35838618.812024-12-2165213Actual
12020368.002023-02-206517Actual
37791378.432025-02-2065111Actual
22000256.002023-12-216546Actual
3623406.002022-07-236564Actual
36463702.002025-01-216567Actual
38639167.002025-03-236556Actual
2768112.002022-06-236526Actual
15700533.002023-06-236515Actual
34421328.422024-11-2265411Actual
16024650.002023-06-236567Actual
30557315.002024-08-226516Actual
1837340.122023-08-2365511Actual
9697280.002022-12-216566Budget
2202689.002023-12-216556Actual
1527882.682023-05-2365311Actual
10897540.002023-01-216517Actual
2436390.122024-02-2065311Actual
24871412.002024-03-226565Actual
28949462.472024-06-2265612Actual
25901548.002024-04-216515Actual
32292229.492024-09-2165112Actual
38587370.002025-03-236536Actual
2864335.002022-06-236546Actual
1991596.002023-10-236526Actual
25996168.002024-04-216516Actual
14038738.002023-04-226567Actual
33746918.002024-11-226514Actual
16852104.002023-07-236526Actual
3801993.312025-02-2065212Actual
31822254.002024-09-216566Actual
4743360.002022-08-236564Actual
13010100.002023-03-236556Budget
22328138.002023-12-2165111Actual
8582280.002022-11-236566Budget
65220.002022-04-226563Actual
34220907.162024-11-226518Actual
1698380.002022-05-236536Budget
22837601.002024-01-216565Actual
30498723.002024-08-226565Actual
8112469.002022-11-236564Actual
239790.002022-06-236573Budget
9918480.002022-12-216518Budget
2776451.822024-05-2265212Actual
32834134.002024-10-226526Actual
3237200.002022-06-236528Budget
3189480.002022-06-236518Budget
3436784.802024-11-2265211Actual
14920179.002023-05-236556Actual
17704474.002023-08-236564Actual
20733555.002023-11-236514Actual
2155823.102023-11-2365612Actual
11550550.002023-02-206515Budget
34280546.552024-11-226568Actual
32201116.722024-09-2165511Actual
28567955.642024-06-226518Actual
10759100.002023-01-216556Budget
15874144.002023-06-236546Actual
622238.002022-04-226546Actual
19995104.002023-10-236556Actual
24008159.002024-02-206556Actual
21827569.002023-12-216515Actual
160831092.012023-06-236518Actual
36232421.002025-01-216516Actual
2333493.312024-01-2165211Actual
7403100.002022-10-236556Budget
8478280.002022-11-236546Budget
1949615.652023-09-2265212Actual
32914157.002024-10-226556Actual
25069273.002024-03-226566Actual
24217675.342024-02-206528Actual
9370480.002022-12-216565Budget
254380.002022-04-226564Budget
11883100.002023-02-206556Budget
19736343.002023-10-236564Actual
26493140.122024-04-2165411Actual
22745287.002024-01-216564Actual
35279672.002024-12-216517Actual
4555196.002022-08-236563Actual
10567380.002023-01-216516Budget
8525100.002022-11-236556Budget
3560159.272024-12-2165511Actual
6608388.972022-09-226528Actual
353721419.292024-12-216518Actual
15521640.002023-06-236563Actual
11739200.002023-02-206526Budget
29431260.002024-07-226516Actual
1734423.102023-07-2365511Actual
12410280.002023-03-236563Budget
18173473.822023-08-236528Actual
4885322.002022-08-236565Actual
29923232.682024-07-2265411Actual
27563179.492024-05-2265211Actual
21919257.002023-12-216516Actual
33839542.002024-11-226515Actual
7130609.002022-10-236565Actual
2536839.062024-03-2265211Actual
28687472.042024-06-2265111Actual
33157570.792024-10-226568Actual
30754915.002024-08-226517Actual
10106380.002023-01-216513Budget
21112730.002023-11-236517Actual
7728200.002022-10-236528Budget
10568338.002023-01-216516Actual
6747380.002022-10-236513Budget
2715292.002024-05-226526Actual
19943240.002023-10-236536Actual
5110200.002022-08-236546Budget
11083310.182023-01-216528Actual
33451511.412024-10-2265612Actual
2967395.002022-06-236566Actual
36901536.942025-01-2165612Actual
24249501.092024-02-206568Actual
33660662.002024-11-226563Actual
261951320.002024-04-216517Actual
1582041.002023-06-236526Actual
31202673.112024-08-2265612Actual
34989783.002024-12-216515Actual
4416319.272022-07-236568Actual
16964189.002023-07-236566Actual
9596218.002022-12-216546Actual
21707144.002023-12-216573Actual
2643970.972024-04-2165211Actual
6933650.002022-10-236514Budget
21860294.002023-12-216565Actual
23247599.582024-01-216568Actual

Generated 2025-05-22 07:57:51.012 UTC