[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6009380.002022-10-136565Budget
34718562.672024-12-1365613Actual
2661332.672024-05-1265112Actual
8477332.002022-12-146546Actual
21025141.002023-12-146556Actual
12080301.002023-03-136567Actual
10616174.002023-02-116526Actual
1746410.002022-06-136546Actual
2664639.062024-05-1265612Actual
34989783.002025-01-116515Actual
326211064.002024-11-126514Actual
18941189.002023-10-136546Actual
29662480.002024-08-126567Actual
9642100.002023-01-116556Budget
3516123.002022-08-136573Actual
1136280.002023-03-136573Budget
3686982.682025-02-1165212Actual
372891215.002025-03-136515Actual
7599576.002022-11-136567Actual
3761380.002022-08-136565Budget
32033704.122024-10-126568Actual
1521380.002022-06-136565Budget
33660662.002024-12-136563Actual
34161836.002024-12-136567Actual
347761007.002025-01-116513Actual
18052594.002023-09-136517Actual
10567380.002023-02-116516Budget
4497380.002022-09-136513Budget
1946917.782023-10-1365112Actual
22977104.002024-02-116546Actual
1698380.002022-06-136536Budget
12081380.002023-03-136567Budget
38763506.002025-04-136567Actual
38729688.002025-04-136517Actual
21407164.592023-12-1465411Actual
12916338.002023-04-136536Actual
2155823.102023-12-1465612Actual
1137380.002022-06-136513Budget
18086440.002023-09-136567Actual
11224380.002023-03-136513Budget
10349480.002023-02-116564Budget
1194280.002022-06-136563Budget
2542295.442024-04-1265411Actual
2638400.002022-07-146565Actual
4417200.002022-08-136568Budget
253378.002022-05-136564Actual
20027235.002023-11-136566Actual
34687317.052024-12-1365213Actual
33451511.412024-11-1265612Actual
6337172.002022-10-136566Actual
1649100.002022-06-136526Budget
29841485.872024-08-1265111Actual
8909200.002022-12-146568Budget
19410195.442023-10-1365611Actual
3625994.002025-02-116526Actual
3190813.222022-07-146518Actual
1055200.002022-05-136568Budget
37612660.002025-03-136567Actual
30162492.492024-08-1265213Actual
19617770.002023-11-136563Actual
1829234.802023-09-1365211Actual
33298153.952024-11-1265411Actual
15874144.002023-07-146546Actual
7868429.002022-12-146513Actual
16024650.002023-07-146567Actual
20705158.002023-12-146573Actual
165088.002022-06-136526Actual
15131376.852023-06-136528Actual
4311550.002022-08-136518Budget
19210334.422023-10-136568Actual
1837340.122023-09-1365511Actual
24871412.002024-04-126565Actual
25778183.002024-05-126573Actual
4360508.672022-08-136528Actual
19269157.152023-10-1365111Actual
12350380.002023-04-136513Budget
4555196.002022-09-136563Actual
12820380.002023-04-136516Budget
8111550.002022-12-146564Budget
24930230.002024-04-126516Actual
14004900.002023-05-136517Actual
2583328.002022-07-146515Actual
8852200.002022-12-146528Budget
669198.002022-05-136556Actual
4743360.002022-09-136564Actual
8723380.002022-12-146567Budget
394553.002022-05-136565Actual
4556200.002022-09-136563Budget
1726396.512023-08-1365211Actual
8378.002022-05-136513Actual
39084366.722025-04-1365611Actual
2055550.762023-11-1365612Actual
370761419.002025-03-136513Actual
28332554.002024-07-136536Actual
13860231.002023-05-136536Actual
37791378.432025-03-1365111Actual
16852104.002023-08-136526Actual
7679480.002022-11-136518Budget
23247599.582024-02-116568Actual
11223488.002023-03-136513Actual
27125260.002024-06-126516Actual
23093780.002024-02-116517Actual
12537616.002023-04-136514Actual
11143200.002023-02-116568Budget
24217675.342024-03-126528Actual
4231380.002022-08-136567Budget
160831092.012023-07-146518Actual
20973318.002023-12-146536Actual
33746918.002024-12-136514Actual
5948560.002022-10-136515Actual
17797443.002023-09-136565Actual
28769212.472024-07-1365411Actual
9778720.002023-01-116517Actual
32443401.262024-10-1265613Actual
3341855.022024-11-1265212Actual
4092200.002022-08-136566Budget
3564649.002022-08-136514Actual
37991285.872025-03-1365112Actual
11281260.002023-03-136563Actual
2967395.002022-07-146566Actual
19995104.002023-11-136556Actual
33124584.432024-11-126528Actual
14952198.002023-06-136566Actual
3842380.002022-08-136516Actual
28304102.002024-07-136526Actual
30754915.002024-09-126517Actual
27590328.422024-06-1265311Actual
18708380.002023-10-136564Actual
302511040.002024-09-126513Actual
35221337.002025-01-116566Actual
206131200.002023-12-146513Actual
25248448.062024-04-126528Actual
19351105.022023-10-1365411Actual
6747380.002022-11-136513Budget
2643970.972024-05-1265211Actual
20119440.002023-11-136567Actual
12409291.002023-04-136563Actual
7540820.002022-11-136517Actual
9596218.002023-01-116546Actual
10024349.572023-01-116568Actual
14720503.002023-06-136515Actual
325011402.002024-11-126513Actual
23361122.042024-02-1165311Actual
12597480.002023-04-136564Budget
1054243.512022-05-136568Actual
353721419.292025-01-116518Actual
12963232.002023-04-136546Actual
29869115.652024-08-1265211Actual
28715117.782024-07-1365211Actual
4825520.002022-09-136515Actual
9917737.462023-01-116518Actual
30584109.002024-09-126526Actual
29159704.002024-08-126563Actual
21112730.002023-12-146517Actual
26103106.002024-05-126556Actual
1929724.162023-10-1365211Actual
36782448.642025-02-1165611Actual
4033112.002022-08-136556Actual
24745556.002024-04-126514Actual
29431260.002024-08-126516Actual
25935680.002024-05-126565Actual
65591064.742022-10-136518Actual
18589720.002023-10-136563Actual
33390196.512024-11-1265112Actual
1991480.002022-06-136567Budget
10431550.002023-02-116515Budget
18860151.002023-10-136516Actual
16932145.002023-08-136556Actual
36987485.472025-02-1165213Actual
13070246.002023-04-136566Actual
30015346.512024-08-1265112Actual
32174175.232024-10-1265411Actual
27796400.772024-06-1265612Actual
11036380.002023-02-116518Budget
2250110.332024-01-1165112Actual
5013113.002022-09-136526Actual
18801623.002023-10-136565Actual
36550737.462025-02-116528Actual
20439147.572023-11-1365611Actual
2768112.002022-07-146526Actual
10615200.002023-02-116526Budget
29570365.002024-08-126566Actual
29923232.682024-08-1265411Actual
4824550.002022-09-136515Budget
29008380.212024-07-1365113Actual
2350619.912024-02-1165112Actual
28628870.792024-07-136568Actual
33510259.152024-11-1265113Actual
7728200.002022-11-136528Budget
15932165.002023-07-146566Actual
7926200.002022-12-146563Budget
17963127.002023-09-136556Actual
24039279.002024-03-126566Actual
318801275.002024-10-126517Actual
10816280.002023-02-116566Budget
5014100.002022-09-136526Budget
2152633.742023-12-1465112Actual
9548332.002023-01-116536Actual
18998200.002023-10-136566Actual
10430712.002023-02-116515Actual
9370480.002023-01-116565Budget
7541650.002022-11-136517Budget
388221222.322025-04-136518Actual
14790.002022-05-136573Budget
12021480.002023-03-136517Budget
2071480.002022-06-136518Budget
9047236.002023-01-116563Actual
2767100.002022-07-146526Budget
1932494.382023-10-1365311Actual
8804480.002022-12-146518Budget
30638225.002024-09-126546Actual
38260809.002025-04-136563Actual
27972693.002024-07-136513Actual
13010100.002023-04-136556Budget
30557315.002024-09-126516Actual
18555976.002023-10-136513Actual
1949615.652023-10-1365212Actual
2502380.002022-07-146564Budget
32888297.002024-11-126546Actual
1749343.312023-08-1365612Actual
7459280.002022-11-136566Budget
7925244.002022-12-146563Actual
13710569.002023-05-136515Actual
477280.002022-05-136516Budget
20085704.002023-11-136517Actual
5762100.002022-10-136573Budget
21974365.002024-01-116536Actual
3986226.002022-08-136546Actual
36463702.002025-02-116567Actual
1379540.002022-06-136564Actual
10758117.002023-02-116556Actual
34660401.262024-12-1365113Actual
1248980.002023-04-136573Budget
11835257.002023-03-136546Actual
37409156.002025-03-136526Actual
8478280.002022-12-146546Budget
16111675.342023-07-146528Actual
12679550.002023-04-136515Budget
26051263.002024-05-126536Actual
31141339.062024-09-1265112Actual
32120156.082024-10-1265211Actual
28416343.002024-07-136566Actual
1520306.002022-06-136565Actual
1525135.872023-06-1365211Actual
997200.002022-05-136528Budget
26975770.002024-06-126564Actual
2556710.332024-04-1265212Actual
1442111.402023-05-1365212Actual
16964189.002023-08-136566Actual
39143325.232025-04-1365112Actual
18205546.552023-09-136568Actual
10665515.002023-02-116536Actual
25069273.002024-04-126566Actual
25011104.002024-04-126546Actual
24249501.092024-03-126568Actual
1460480.002022-06-136515Budget
13616592.002023-05-136514Actual
29749563.212024-08-126528Actual
38883607.152025-04-136568Actual
20733555.002023-12-146514Actual
14303122.042023-05-1365411Actual
3109480.002022-07-146567Budget
20297273.102023-11-1365111Actual
9314480.002023-01-116515Actual
22383166.722024-01-1165311Actual
19177610.182023-10-136528Actual
15305156.082023-06-1365411Actual
32233419.922024-10-1265611Actual
10711196.002023-02-116546Actual
11691380.002023-03-136516Budget
27736453.962024-06-1265112Actual
65220.002022-05-136563Actual
1896772.002023-10-136556Actual
37873219.912025-03-1365411Actual
13150480.002023-04-136517Budget
17143364.722023-08-136528Actual
4172380.002022-08-136517Budget
31531583.002024-10-126564Actual
1646124.162023-07-1465612Actual
3295200.002022-07-146568Budget
2318280.002022-07-146563Budget
38559162.002025-04-136526Actual
26705190.732024-05-1265113Actual
19829336.002023-11-136565Actual
6418380.002022-10-136517Budget
28358328.002024-07-136546Actual
1024493.002023-02-116573Actual
31822254.002024-10-126566Actual
23749364.002024-03-126564Actual
7072480.002022-11-136515Budget
31319625.822024-09-1265613Actual
11282280.002023-03-136563Budget
31469210.002024-10-126573Actual
37382291.002025-03-136516Actual
154871312.002023-07-146513Actual
35692261.402025-01-1165112Actual
39290711.792025-04-1365213Actual
6560550.002022-10-136518Budget
22058333.002024-01-116566Actual
726280.002022-05-136566Budget
27443631.402024-06-126528Actual
2720341.002022-07-146516Actual
1937867.782023-10-1365511Actual
31411452.002024-10-126563Actual
6479609.002022-10-136567Actual
8381174.002022-12-146526Actual
22837601.002024-02-116565Actual
36173515.002025-02-116565Actual
668200.002022-05-136556Budget
6280138.002022-10-136556Actual
12867200.002023-04-136526Budget
31790188.002024-10-126556Actual
38473515.002025-04-136565Actual
7680690.492022-11-136518Actual
330961401.112024-11-126518Actual
17671718.002023-09-136514Actual
32807335.002024-11-126516Actual
10164280.002023-02-116563Budget
1991596.002023-11-136526Actual
7131480.002022-11-136565Budget
1582041.002023-07-146526Actual
254380.002022-05-136564Budget
18319106.082023-09-1365311Actual
22951428.002024-02-116536Actual
212051251.102023-12-146518Actual
2446946.002022-07-146514Actual
11469480.002023-03-136564Budget
10291650.002023-02-116514Budget
1852280.002022-06-136566Budget
16553580.002023-08-136563Actual
14754318.002023-06-136565Actual
30696297.002024-09-126566Actual
32655708.002024-11-126564Actual
27264342.002024-06-126566Actual
3108427.002022-07-146567Actual
14628414.002023-06-136514Actual
8582280.002022-12-146566Budget
5109267.002022-09-136546Actual
27914748.632024-06-1265613Actual
25037116.002024-04-126556Actual
5213196.002022-09-136566Actual
5352300.002022-09-136567Actual
12868115.002023-04-136526Actual
11084200.002023-02-116528Budget
9048200.002023-01-116563Budget
38346817.002025-04-136514Actual
3237200.002022-07-146528Budget
2143433.742023-12-1465511Actual
348961044.002025-01-116514Actual
18887118.002023-10-136526Actual
246251125.002024-04-126513Actual
127390.002022-06-136573Budget
20826570.002023-12-146515Actual
13211380.002023-04-136567Budget
10759100.002023-02-116556Budget
37521315.002025-03-136566Actual
29896260.342024-08-1265311Actual
1932550.002022-06-136517Budget
7786323.812022-11-136568Actual
29338702.002024-08-126515Actual
1746317.782023-08-1365212Actual
6805180.002022-11-136563Actual
4230462.002022-08-136567Actual
31624842.002024-10-126565Actual
37846344.382025-03-1365311Actual
296281479.002024-08-126517Actual
35574275.232025-01-1165411Actual
1623137.992023-07-1465211Actual
20238782.912023-11-136568Actual
1846524.162023-09-1365112Actual
8053650.002022-12-146514Budget
365221676.872025-02-116518Actual
21233523.822023-12-146528Actual
2202689.002024-01-116556Actual
28595775.342024-07-136528Actual
6667200.002022-10-136568Budget
27180491.002024-06-126536Actual
34012281.002024-12-136546Actual
13069280.002023-04-136566Budget
33331413.532024-11-1265611Actual
34601434.812024-12-1365612Actual
12162485.942023-03-136518Actual
29372480.002024-08-126565Actual
22804396.002024-02-116515Actual
17022576.002023-08-136517Actual
36371178.002025-02-116566Actual
7867380.002022-12-146513Budget
33839542.002024-12-136515Actual
9499152.002023-01-116526Actual
3189480.002022-07-146518Budget
10664480.002023-02-116536Budget
5761134.002022-10-136573Actual
361391067.002025-02-116515Actual
4966280.002022-09-136516Budget
2094576.002023-12-146526Actual
13649488.002023-05-136564Actual
24778354.002024-04-126564Actual
12268200.002023-03-136568Budget
28064206.002024-07-136573Actual
26411209.272024-05-1265111Actual
6666473.822022-10-136568Actual
21768421.002024-01-116564Actual
10712200.002023-02-116546Budget
21467145.442023-12-1465611Actual
12161380.002023-03-136518Budget
39322439.862025-04-1365613Actual
19675356.002023-11-136573Actual
15338141.192023-06-1365611Actual
8431280.002022-12-146536Budget
6338200.002022-10-136566Budget
38138583.722025-03-1365213Actual
22237576.852024-01-116528Actual
21054162.002023-12-146566Actual
2179200.002022-06-136568Budget
20999222.002023-12-146546Actual
23186737.462024-02-116518Actual
13291380.002023-04-136518Budget
8430358.002022-12-146536Actual
5810650.002022-10-136514Budget
32292229.492024-10-1265112Actual
28687472.042024-07-1365111Actual
2433673.102024-03-1265211Actual
35023604.002025-01-116565Actual
12819343.002023-04-136516Actual
30076417.792024-08-1265612Actual
11739200.002023-03-136526Budget
22896235.002024-02-116516Actual
9697280.002023-01-116566Budget
14127534.422023-05-136528Actual
1461540.002022-06-136515Actual
5062287.002022-09-136536Actual
31022305.022024-09-1265311Actual
336261307.002024-12-136513Actual
10106380.002023-02-116513Budget
8112469.002022-12-146564Actual
5682200.002022-10-136563Budget
23687156.002024-03-126573Actual
2120485.942022-06-136528Actual
8054888.002022-12-146514Actual
17056544.002023-08-136567Actual
1024380.002023-02-116573Budget
35811218.802025-01-1165113Actual
12020368.002023-03-136517Actual
19943240.002023-11-136536Actual
30788588.002024-09-126567Actual
16144555.642023-07-146568Actual
28742369.912024-07-1365311Actual
6933650.002022-11-136514Budget

Generated 2025-06-12 17:44:30.077 UTC