[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30995116.722024-09-1265211Actual
2967395.002022-07-146566Actual
25340157.152024-04-1265111Actual
3049680.002022-07-146517Actual
1946917.782023-10-1365112Actual
37463212.002025-03-136546Actual
38763506.002025-04-136567Actual
33271133.742024-11-1265311Actual
11739200.002023-03-136526Budget
26350870.792024-05-126568Actual
8804480.002022-12-146518Budget
35400637.462025-01-116528Actual
25481176.292024-04-1265611Actual
31022305.022024-09-1265311Actual
7308280.002022-11-136536Budget
38942620.982025-04-1365111Actual
23629720.002024-03-126563Actual
12916338.002023-04-136536Actual
359281292.002025-02-116513Actual
20085704.002023-11-136517Actual
1726396.512023-08-1365211Actual
23982138.002024-03-126546Actual
7868429.002022-12-146513Actual
28628870.792024-07-136568Actual
28358328.002024-07-136546Actual
20705158.002023-12-146573Actual
20859608.002023-12-146565Actual
34481465.662024-12-1365611Actual
2341540.122024-02-1165511Actual
9314480.002023-01-116515Actual
10430712.002023-02-116515Actual
7402125.002022-11-136556Actual
9918480.002023-01-116518Budget
5682200.002022-10-136563Budget
32174175.232024-10-1265411Actual
6418380.002022-10-136517Budget
34687317.052024-12-1365213Actual
38613190.002025-04-136546Actual
12820380.002023-04-136516Budget
1024380.002023-02-116573Budget
3986226.002022-08-136546Actual
2178455.642022-06-136568Actual
621280.002022-05-136546Budget
2250110.332024-01-1165112Actual
7309267.002022-11-136536Actual
9047236.002023-01-116563Actual
17056544.002023-08-136567Actual
688574.002022-11-136573Actual
800570.002022-12-146573Budget
726280.002022-05-136566Budget
315901215.002024-10-126515Actual
241891078.372024-03-126518Actual
35720166.722025-01-1165212Actual
21380119.912023-12-1465311Actual
25778183.002024-05-126573Actual
370761419.002025-03-136513Actual
22837601.002024-02-116565Actual
6281100.002022-10-136556Budget
23447205.022024-02-1165611Actual
33244293.322024-11-1265211Actual
27034869.002024-06-126515Actual
8852200.002022-12-146528Budget
38729688.002025-04-136517Actual
31913792.002024-10-126567Actual
17994231.002023-09-136566Actual
28829409.282024-07-1365611Actual
26077206.002024-05-126546Actual
998255.632022-05-136528Actual
17704474.002023-09-136564Actual
254380.002022-05-136564Budget
34989783.002025-01-116515Actual
912870.002023-01-116573Budget
3781970.972025-03-1365211Actual
2776451.822024-06-1265212Actual
14754318.002023-06-136565Actual
28715117.782024-07-1365211Actual
1646124.162023-07-1465612Actual
3238328.362022-07-146528Actual
867480.002022-05-136567Budget
6233200.002022-10-136546Actual
23842324.002024-03-126565Actual
12739390.002023-04-136565Actual
16825347.002023-08-136516Actual
15793223.002023-07-146516Actual
5681186.002022-10-136563Actual
3341855.022024-11-1265212Actual
34660401.262024-12-1365113Actual
6187364.002022-10-136536Actual
274151485.962024-06-126518Actual
6089280.002022-10-136516Budget
13616592.002023-05-136514Actual
1138490.002022-06-136513Actual
19056594.002023-10-136517Actual
4635100.002022-09-136573Budget
8431280.002022-12-146536Budget
17643156.002023-09-136573Actual
37382291.002025-03-136516Actual
5622462.002022-10-136513Actual
8478280.002022-12-146546Budget
5868372.002022-10-136564Actual
30875510.182024-09-126528Actual
32535488.002024-11-126563Actual
31141339.062024-09-1265112Actual
34601434.812024-12-1365612Actual
9549280.002023-01-116536Budget
525100.002022-05-136526Budget
23186737.462024-02-116518Actual
9836380.002023-01-116567Budget
9698196.002023-01-116566Actual
37699958.672025-03-136528Actual
21025141.002023-12-146556Actual
29896260.342024-08-1265311Actual
24659540.002024-04-126563Actual
16673293.002023-08-136564Actual
1193344.002022-06-136563Actual
2292351.002024-02-116526Actual
2179200.002022-06-136568Budget
325011402.002024-11-126513Actual
22269316.242024-01-116568Actual
1649100.002022-06-136526Budget
10711196.002023-02-116546Actual
7403100.002022-11-136556Budget
1024493.002023-02-116573Actual
8192480.002022-12-146515Budget
17235144.382023-08-1365111Actual
26705190.732024-05-1265113Actual
14038738.002023-05-136567Actual
318801275.002024-10-126517Actual
22896235.002024-02-116516Actual
5014100.002022-09-136526Budget
347761007.002025-01-116513Actual
18555976.002023-10-136513Actual
24039279.002024-03-126566Actual
11610480.002023-03-136565Budget
17115682.912023-08-136518Actual
7260226.002022-11-136526Actual
10163217.002023-02-116563Actual
17290140.122023-08-1365311Actual
13710569.002023-05-136515Actual
9048200.002023-01-116563Budget
1793131.002022-06-136556Actual
37932524.172025-03-1365611Actual
29782807.162024-08-126568Actual
2768112.002022-07-146526Actual
361391067.002025-02-116515Actual
31411452.002024-10-126563Actual
31319625.822024-09-1265613Actual
20238782.912023-11-136568Actual
16852104.002023-08-136526Actual
9548332.002023-01-116536Actual
32033704.122024-10-126568Actual
35189120.002025-01-116556Actual
9233640.002023-01-116564Actual
4312669.282022-08-136518Actual
32384222.312024-10-1265113Actual
313771320.002024-10-126513Actual
14542726.002023-06-136563Actual
28125636.002024-07-136564Actual
38346817.002025-04-136514Actual
29372480.002024-08-126565Actual
23956213.002024-03-126536Actual
38260809.002025-04-136563Actual
2436390.122024-03-1265311Actual
14790.002022-05-136573Budget
22683216.002024-02-116573Actual
28304102.002024-07-136526Actual
1643118.842023-07-1465212Actual
22711642.002024-02-116514Actual
6806200.002022-11-136563Budget
29749563.212024-08-126528Actual
2911164.002022-07-146556Actual
34339681.622024-12-1365111Actual
11223488.002023-03-136513Actual
4092200.002022-08-136566Budget
28687472.042024-07-1365111Actual
13210315.002023-04-136567Actual
19090700.002023-10-136567Actual
9370480.002023-01-116565Budget
28064206.002024-07-136573Actual
37018625.822025-02-1165613Actual
33037962.002024-11-126567Actual
11939280.002023-03-136566Budget
8333287.002022-12-146516Actual
4033112.002022-08-136556Actual
14160584.432023-05-136568Actual
7867380.002022-12-146513Budget
291251185.002024-08-126513Actual
37489191.002025-03-136556Actual
32834134.002024-11-126526Actual
7212380.002022-11-136516Budget
284741207.002024-07-136517Actual
33872889.002024-12-136565Actual
2501336.002022-07-146564Actual
29512223.002024-08-126546Actual
38138583.722025-03-1365213Actual
4743360.002022-09-136564Actual
10954380.002023-02-116567Budget
19795726.002023-11-136515Actual
5540243.512022-09-136568Actual
10897540.002023-02-116517Actual
35811218.802025-01-1165113Actual
33510259.152024-11-1265113Actual
30343244.002024-09-126573Actual
23127720.002024-02-116567Actual
12081380.002023-03-136567Budget
2392860.002024-03-126526Actual
3704550.002022-08-136515Budget
3560159.272025-01-1165511Actual
18086440.002023-09-136567Actual
11282280.002023-03-136563Budget
13588248.002023-05-136573Actual
1746317.782023-08-1365212Actual
22000256.002024-01-116546Actual
4744380.002022-09-136564Budget
9452380.002023-01-116516Budget
21616700.002024-01-116513Actual
32325428.432024-10-1265612Actual
4091328.002022-08-136566Actual
154871312.002023-07-146513Actual
2152633.742023-12-1465112Actual
7680690.492022-11-136518Actual
65591064.742022-10-136518Actual
36901536.942025-02-1165612Actual
15305156.082023-06-1365411Actual
23247599.582024-02-116568Actual
27206229.002024-06-126546Actual
11409650.002023-03-136514Budget
9966455.642023-01-116528Actual
27617341.192024-06-1265411Actual
30498723.002024-09-126565Actual
30285473.002024-09-126563Actual
17176432.912023-08-136568Actual
6667200.002022-10-136568Budget
5949550.002022-10-136515Budget
33986281.002024-12-136536Actual
2554028.422024-04-1265112Actual
10567380.002023-02-116516Budget
27125260.002024-06-126516Actual
2863280.002022-07-146546Budget
4555196.002022-09-136563Actual
18346141.192023-09-1365411Actual
912775.002023-01-116573Actual
9234550.002023-01-116564Budget
13340358.662023-04-136528Actual
127390.002022-06-136573Budget
33746918.002024-12-136514Actual
12868115.002023-04-136526Actual
16111675.342023-07-146528Actual
15607346.002023-07-146514Actual
4884380.002022-09-136565Budget
6747380.002022-11-136513Budget
13070246.002023-04-136566Actual
1527882.682023-06-1365311Actual
1640424.162023-07-1465112Actual
30664118.002024-09-126556Actual
25161612.002024-04-126567Actual
28006777.002024-07-136563Actual
9371441.002023-01-116565Actual
29486357.002024-08-126536Actual
1628596.512023-07-1465411Actual
11883100.002023-03-136556Budget
12538650.002023-04-136514Budget
18941189.002023-10-136546Actual
8430358.002022-12-146536Actual
26822690.002024-06-126513Actual
7541650.002022-11-136517Budget
2661332.672024-05-1265112Actual
13011182.002023-04-136556Actual
29841485.872024-08-1265111Actual
22209982.922024-01-116518Actual
1991596.002023-11-136526Actual
23361122.042024-02-1165311Actual
12209200.002023-03-136528Budget
27796400.772024-06-1265612Actual
2260451.002022-07-146513Actual
364291343.002025-02-116517Actual
2441737.992024-03-1265511Actual
3435240.002022-08-136563Actual
2864335.002022-07-146546Actual
3985200.002022-08-136546Budget
39263364.422025-04-1365113Actual
2433673.102024-03-1265211Actual
1424947.572023-05-1365211Actual
330041037.002024-11-126517Actual
196770.002022-05-136514Actual
6479609.002022-10-136567Actual
27232139.002024-06-126556Actual
21353125.232023-12-1465211Actual
246251125.002024-04-126513Actual
32946300.002024-11-126566Actual
26732387.222024-05-1265213Actual
36173515.002025-02-116565Actual
574380.002022-05-136536Budget
8803838.982022-12-146518Actual
3376270.002022-08-136513Actual
37110945.002025-03-136563Actual
36232421.002025-02-116516Actual
134941290.002023-05-136513Actual
314971254.002024-10-126514Actual
13398200.002023-04-136568Budget
16932145.002023-08-136556Actual
36724289.062025-02-1165411Actual
9500200.002023-01-116526Budget
4885322.002022-09-136565Actual
33298153.952024-11-1265411Actual
688670.002022-11-136573Budget
9499152.002023-01-116526Actual
17911363.002023-09-136536Actual
35752715.672025-01-1165612Actual
25935680.002024-05-126565Actual
37791378.432025-03-1365111Actual
11224380.002023-03-136513Budget
20119440.002023-11-136567Actual
38532442.002025-04-136516Actual
10896480.002023-02-116517Budget
27563179.492024-06-1265211Actual
16519855.002023-08-136513Actual
19943240.002023-11-136536Actual
14920179.002023-06-136556Actual
11691380.002023-03-136516Budget
12679550.002023-04-136515Budget
15874144.002023-07-146546Actual
23003169.002024-02-116556Actual
32000563.212024-10-126528Actual
8722469.002022-12-146567Actual
3939244.002022-08-136536Actual
15641527.002023-07-146564Actual
2638400.002022-07-146565Actual
30193625.822024-08-1265613Actual
66280.002022-05-136563Budget
17763392.002023-09-136515Actual
11036380.002023-02-116518Budget
10664480.002023-02-116536Budget
997200.002022-05-136528Budget
35520229.492025-01-1165211Actual
38439655.002025-04-136515Actual
30754915.002024-09-126517Actual
29338702.002024-08-126515Actual
4172380.002022-08-136517Budget
29279781.002024-08-126564Actual
23749364.002024-03-126564Actual
11551480.002023-03-136515Actual
19969141.002023-11-136546Actual
3108427.002022-07-146567Actual
261951320.002024-05-126517Actual
1743610.332023-08-1365112Actual
12210337.452023-03-136528Actual
17856342.002023-09-136516Actual
15223168.852023-06-1365111Actual
34161836.002024-12-136567Actual
14628414.002023-06-136514Actual
2643970.972024-05-1265211Actual
33537555.652024-11-1265213Actual
1846524.162023-09-1365112Actual
372301020.002025-03-136564Actual
10615200.002023-02-116526Budget
31261190.732024-09-1265113Actual
1932550.002022-06-136517Budget
2767100.002022-07-146526Budget
5062287.002022-09-136536Actual
34448105.022024-12-1365511Actual
2639380.002022-07-146565Budget
2253356.082024-01-1165612Actual
19995104.002023-11-136556Actual
21146704.002023-12-146567Actual
526164.002022-05-136526Actual
1520306.002022-06-136565Actual
1746410.002022-06-136546Actual
8663650.002022-12-146517Budget
33390196.512024-11-1265112Actual
12268200.002023-03-136568Budget
10816280.002023-02-116566Budget
9175440.002023-01-116514Actual
1792200.002022-06-136556Budget
8990380.002023-01-116513Budget
1380380.002022-06-136564Budget
13912151.002023-05-136556Actual
7259200.002022-11-136526Budget
3436784.802024-12-1365211Actual
2071480.002022-06-136518Budget
201781107.162023-11-136518Actual
26051263.002024-05-126536Actual
5948560.002022-10-136515Actual
7787200.002022-11-136568Budget
319721401.112024-10-126518Actual
33718304.002024-12-136573Actual
12021480.002023-03-136517Budget
30696297.002024-09-126566Actual
34718562.672024-12-1365613Actual
32443401.262024-10-1265613Actual
24778354.002024-04-126564Actual
25220701.092024-04-126518Actual
18915252.002023-10-136536Actual
22745287.002024-02-116564Actual
6337172.002022-10-136566Actual
30371817.002024-09-126514Actual
5214200.002022-09-136566Budget
17585605.002023-09-136563Actual
18801623.002023-10-136565Actual
18205546.552023-09-136568Actual
36987485.472025-02-1165213Actual
18319106.082023-09-1365311Actual
29431260.002024-08-126516Actual
35547279.492025-01-1165311Actual
12161380.002023-03-136518Budget
21649510.002024-01-116563Actual
32120156.082024-10-1265211Actual
25718614.002024-05-126563Actual
191491134.442023-10-136518Actual
34220907.162024-12-136518Actual
26975770.002024-06-126564Actual
39322439.862025-04-1365613Actual
2032544.382023-11-1365211Actual
28888377.362024-07-1365112Actual
950861.702022-05-136518Actual
35692261.402025-01-1165112Actual
14221138.002023-05-1365111Actual
27914748.632024-06-1265613Actual
15990564.002023-07-146517Actual
31710120.002024-10-126526Actual
8053650.002022-12-146514Budget
23687156.002024-03-126573Actual
1137380.002022-06-136513Budget
2040682.682023-11-1365511Actual
22383166.722024-01-1165311Actual
6666473.822022-10-136568Actual
5156100.002022-09-136556Budget
6992616.002022-11-136564Actual
12598576.002023-04-136564Actual
38587370.002025-04-136536Actual
1188282.002023-03-136556Actual
13069280.002023-04-136566Budget
2456724.162024-03-1265612Actual
1248980.002023-04-136573Budget
14276170.982023-05-1365311Actual
2353732.672024-02-1165612Actual
28508660.002024-07-136567Actual
2542295.442024-04-1265411Actual
6338200.002022-10-136566Budget
622238.002022-05-136546Actual
5867380.002022-10-136564Budget
3890187.002022-08-136526Actual
7727305.632022-11-136528Actual
1379540.002022-06-136564Actual
10105363.002023-02-116513Actual
35961741.002025-02-116563Actual
32807335.002024-11-126516Actual
37409156.002025-03-136526Actual
14303122.042023-05-1365411Actual
37612660.002025-03-136567Actual
27677260.342024-06-1265611Actual
3790065.652025-03-1365511Actual
10665515.002023-02-116536Actual
235951120.002024-03-126513Actual
6137133.002022-10-136526Actual
7380.002022-05-136513Budget
20647621.002023-12-146563Actual
1929724.162023-10-1365211Actual
33331413.532024-11-1265611Actual
1932494.382023-10-1365311Actual
20027235.002023-11-136566Actual
22058333.002024-01-116566Actual
20733555.002023-12-146514Actual
32201116.722024-10-1265511Actual
12410280.002023-04-136563Budget
10291650.002023-02-116514Budget
18264240.132023-09-1365111Actual
3938280.002022-08-136536Budget
29008380.212024-07-1365113Actual
34930923.002025-01-116564Actual
2891667.782024-07-1365212Actual
9451445.002023-01-116516Actual
27590328.422024-06-1265311Actual
29159704.002024-08-126563Actual
11142279.872023-02-116568Actual
24008159.002024-03-126556Actual
24130495.002024-03-126567Actual
34540474.172024-12-1365112Actual
17143364.722023-08-136528Actual
25395117.782024-04-1265311Actual
212051251.102023-12-146518Actual
372891215.002025-03-136515Actual
3436200.002022-08-136563Budget
949480.002022-05-136518Budget
17377195.442023-08-1365611Actual
302511040.002024-09-126513Actual
206131200.002023-12-146513Actual
195850.002022-05-136514Budget
2583328.002022-07-146515Actual
28218702.002024-07-136565Actual
19177610.182023-10-136528Actual
29458116.002024-08-126526Actual
1698380.002022-06-136536Budget
36583849.582025-02-116568Actual
17797443.002023-09-136565Actual
13150480.002023-04-136517Budget

Generated 2025-06-12 06:34:30.243 UTC