[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26705190.732023-09-0465113Actual
26732387.222023-09-0465213Actual
26764541.612023-09-0465613Actual
26822690.002023-10-056513Actual
26856788.002023-10-056563Actual
26914311.002023-10-056573Actual
269421512.002023-10-056514Actual
26975770.002023-10-056564Actual
27034869.002023-10-056515Actual
27066436.002023-10-056565Actual
27125260.002023-10-056516Actual
2715292.002023-10-056526Actual
16519855.002022-12-056513Actual
16553580.002022-12-056563Actual
16611240.002022-12-056573Actual
16639390.002022-12-056514Actual
16673293.002022-12-056564Actual
16732619.002022-12-056515Actual
16766518.002022-12-056565Actual
16825347.002022-12-056516Actual
16852104.002022-12-056526Actual
16880449.002022-12-056536Actual
16906197.002022-12-056546Actual
16932145.002022-12-056556Actual
16964189.002022-12-056566Actual
17022576.002022-12-056517Actual
17056544.002022-12-056567Actual
17115682.912022-12-056518Actual
17143364.722022-12-056528Actual
17176432.912022-12-056568Actual
17235144.382022-12-0565111Actual
1726396.512022-12-0565211Actual
17290140.122022-12-0565311Actual
17317107.142022-12-0565411Actual
1734423.102022-12-0565511Actual
17377195.442022-12-0565611Actual
1743610.332022-12-0565112Actual
1746317.782022-12-0565212Actual
1749343.312022-12-0565612Actual
17551864.002023-01-056513Actual
17585605.002023-01-056563Actual
17643156.002023-01-056573Actual
17671718.002023-01-056514Actual
17704474.002023-01-056564Actual
17763392.002023-01-056515Actual
17797443.002023-01-056565Actual
17856342.002023-01-056516Actual
1788387.002023-01-056526Actual
17911363.002023-01-056536Actual
17937151.002023-01-056546Actual
17963127.002023-01-056556Actual
17994231.002023-01-056566Actual
18052594.002023-01-056517Actual
18086440.002023-01-056567Actual
18145546.552023-01-056518Actual
18173473.822023-01-056528Actual
18205546.552023-01-056568Actual
18264240.132023-01-0565111Actual
1829234.802023-01-0565211Actual
18319106.082023-01-0565311Actual
18346141.192023-01-0565411Actual
1837340.122023-01-0565511Actual
18406128.422023-01-0565611Actual
1846524.162023-01-0565112Actual
1849752.892023-01-0565612Actual
18555976.002023-02-046513Actual
18589720.002023-02-046563Actual
18647120.002023-02-046573Actual
18675428.002023-02-046514Actual
18708380.002023-02-046564Actual
18767452.002023-02-046515Actual
18801623.002023-02-046565Actual
18860151.002023-02-046516Actual
18887118.002023-02-046526Actual
18915252.002023-02-046536Actual
18941189.002023-02-046546Actual
1990574.002021-10-056567Actual
1991480.002021-10-056567Budget
2071480.002021-10-056518Budget
2072655.642021-10-056518Actual
2119200.002021-10-056528Budget
2120485.942021-10-056528Actual
2178455.642021-10-056568Actual
2179200.002021-10-056568Budget
2259380.002021-11-056513Budget
2260451.002021-11-056513Actual
2317252.002021-11-056563Actual
2318280.002021-11-056563Budget
239790.002021-11-056573Budget
2398111.002021-11-056573Actual
2445850.002021-11-056514Budget
2446946.002021-11-056514Actual
2501336.002021-11-056564Actual
2502380.002021-11-056564Budget
2582480.002021-11-056515Budget
2583328.002021-11-056515Actual
2638400.002021-11-056565Actual
2639380.002021-11-056565Budget
2719280.002021-11-056516Budget
2720341.002021-11-056516Actual
2767100.002021-11-056526Budget
2768112.002021-11-056526Actual
2816380.002021-11-056536Budget
2817520.002021-11-056536Actual
2863280.002021-11-056546Budget
2864335.002021-11-056546Actual
2910200.002021-11-056556Budget
2911164.002021-11-056556Actual
2967395.002021-11-056566Actual
2968280.002021-11-056566Budget
3048550.002021-11-056517Budget
3049680.002021-11-056517Actual
3108427.002021-11-056567Actual
3109480.002021-11-056567Budget
3189480.002021-11-056518Budget
3190813.222021-11-056518Actual
3237200.002021-11-056528Budget
3238328.362021-11-056528Actual
3294298.062021-11-056568Actual
3295200.002021-11-056568Budget
3375380.002021-12-056513Budget
3376270.002021-12-056513Actual
3435240.002021-12-056563Actual
3436200.002021-12-056563Budget
3515100.002021-12-056573Budget
3516123.002021-12-056573Actual
3563650.002021-12-056514Budget
3564649.002021-12-056514Actual
3623406.002021-12-056564Actual
3624380.002021-12-056564Budget
3704550.002021-12-056515Budget
3705553.002021-12-056515Actual
3760424.002021-12-056565Actual
3761380.002021-12-056565Budget
3841280.002021-12-056516Budget
3842380.002021-12-056516Actual
3889100.002021-12-056526Budget
3890187.002021-12-056526Actual
3938280.002021-12-056536Budget
3939244.002021-12-056536Actual
1896772.002023-02-046556Actual
18998200.002023-02-046566Actual
19056594.002023-02-046517Actual
19090700.002023-02-046567Actual
191491134.442023-02-046518Actual
19177610.182023-02-046528Actual
19210334.422023-02-046568Actual
19269157.152023-02-0465111Actual
1929724.162023-02-0465211Actual
1932494.382023-02-0465311Actual
19351105.022023-02-0465411Actual
1937867.782023-02-0465511Actual
19410195.442023-02-0465611Actual
1946917.782023-02-0465112Actual
1949615.652023-02-0465212Actual
1952636.932023-02-0465612Actual
195841290.002023-03-076513Actual
19617770.002023-03-076563Actual
19675356.002023-03-076573Actual
19703683.002023-03-076514Actual
27180491.002023-10-056536Actual
27206229.002023-10-056546Actual
27232139.002023-10-056556Actual
27264342.002023-10-056566Actual
27322935.002023-10-056517Actual
27356676.002023-10-056567Actual
274151485.962023-10-056518Actual
27443631.402023-10-056528Actual
27476382.912023-10-056568Actual
27535561.412023-10-0565111Actual
27563179.492023-10-0565211Actual
27590328.422023-10-0565311Actual
27617341.192023-10-0565411Actual
27644115.652023-10-0565511Actual
27677260.342023-10-0565611Actual
27736453.962023-10-0565112Actual
2776451.822023-10-0565212Actual
27796400.772023-10-0565612Actual
27855317.052023-10-0565113Actual
27882622.322023-10-0565213Actual
27914748.632023-10-0565613Actual
27972693.002023-11-056513Actual
28006777.002023-11-056563Actual
28064206.002023-11-056573Actual
280921102.002023-11-056514Actual
28125636.002023-11-056564Actual
28184761.002023-11-056515Actual
28218702.002023-11-056565Actual
28277480.002023-11-056516Actual
28304102.002023-11-056526Actual
28332554.002023-11-056536Actual
28358328.002023-11-056546Actual
28384157.002023-11-056556Actual
28416343.002023-11-056566Actual
284741207.002023-11-056517Actual
28508660.002023-11-056567Actual
28567955.642023-11-056518Actual
28595775.342023-11-056528Actual
28628870.792023-11-056568Actual
28687472.042023-11-0565111Actual
28715117.782023-11-0565211Actual
28742369.912023-11-0565311Actual
28769212.472023-11-0565411Actual
2879664.592023-11-0565511Actual
28829409.282023-11-0565611Actual
28888377.362023-11-0565112Actual
2891667.782023-11-0565212Actual
28949462.472023-11-0565612Actual
29008380.212023-11-0565113Actual
29035885.482023-11-0565213Actual
29067310.032023-11-0565613Actual
291251185.002023-12-056513Actual
29159704.002023-12-056563Actual
29217207.002023-12-056573Actual
292451458.002023-12-056514Actual
29279781.002023-12-056564Actual
29338702.002023-12-056515Actual
29372480.002023-12-056565Actual
29431260.002023-12-056516Actual
29458116.002023-12-056526Actual
29486357.002023-12-056536Actual
29512223.002023-12-056546Actual
29538146.002023-12-056556Actual
32092472.042024-02-0465111Actual
32120156.082024-02-0465211Actual
32147196.512024-02-0465311Actual
32174175.232024-02-0465411Actual
32201116.722024-02-0465511Actual
32233419.922024-02-0465611Actual
32292229.492024-02-0465112Actual
32325428.432024-02-0465612Actual
32384222.312024-02-0465113Actual
32411413.542024-02-0465213Actual
32443401.262024-02-0465613Actual
325011402.002024-03-066513Actual
32535488.002024-03-066563Actual
32593185.002024-03-066573Actual
326211064.002024-03-066514Actual
32655708.002024-03-066564Actual
32714869.002024-03-066515Actual
32748983.002024-03-066565Actual
32807335.002024-03-066516Actual
32834134.002024-03-066526Actual
32862345.002024-03-066536Actual
32888297.002024-03-066546Actual
32914157.002024-03-066556Actual
32946300.002024-03-066566Actual
330041037.002024-03-066517Actual
33037962.002024-03-066567Actual
330961401.112024-03-066518Actual
33124584.432024-03-066528Actual
33157570.792024-03-066568Actual
33216707.162024-03-0665111Actual
33244293.322024-03-0665211Actual
33271133.742024-03-0665311Actual
33298153.952024-03-0665411Actual
33331413.532024-03-0665611Actual
33390196.512024-03-0665112Actual
3341855.022024-03-0665212Actual
33451511.412024-03-0665612Actual
33510259.152024-03-0665113Actual
33537555.652024-03-0665213Actual
33568569.682024-03-0665613Actual
336261307.002024-04-066513Actual
33660662.002024-04-066563Actual
33718304.002024-04-066573Actual
33746918.002024-04-066514Actual
337801056.002024-04-066564Actual
33839542.002024-04-066515Actual
33872889.002024-04-066565Actual
33931370.002024-04-066516Actual
3395864.002024-04-066526Actual
33986281.002024-04-066536Actual
34012281.002024-04-066546Actual
34038209.002024-04-066556Actual
34069221.002024-04-066566Actual
341271445.002024-04-066517Actual
34161836.002024-04-066567Actual
34220907.162024-04-066518Actual
34248813.222024-04-066528Actual
34280546.552024-04-066568Actual
34339681.622024-04-0665111Actual
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34394239.062024-04-0665311Actual
34421328.422024-04-0665411Actual
34448105.022024-04-0665511Actual
34481465.662024-04-0665611Actual
3985200.002021-12-056546Budget
3986226.002021-12-056546Actual
4032100.002021-12-056556Budget
4033112.002021-12-056556Actual
4091328.002021-12-056566Actual
4092200.002021-12-056566Budget
4172380.002021-12-056517Budget
4173584.002021-12-056517Actual
4230462.002021-12-056567Actual
4231380.002021-12-056567Budget
4311550.002021-12-056518Budget
4312669.282021-12-056518Actual
4359280.002021-12-056528Budget
4360508.672021-12-056528Actual
4416319.272021-12-056568Actual
4417200.002021-12-056568Budget
4497380.002022-01-056513Budget
4498347.002022-01-056513Actual
4555196.002022-01-056563Actual
4556200.002022-01-056563Budget
4635100.002022-01-056573Budget
4636140.002022-01-056573Actual
4683650.002022-01-056514Budget
4684720.002022-01-056514Actual
4743360.002022-01-056564Actual
4744380.002022-01-056564Budget
4824550.002022-01-056515Budget
4825520.002022-01-056515Actual
4884380.002022-01-056565Budget
4885322.002022-01-056565Actual
4965355.002022-01-056516Actual
4966280.002022-01-056516Budget
5013113.002022-01-056526Actual
5014100.002022-01-056526Budget
5062287.002022-01-056536Actual
5063280.002022-01-056536Budget
5109267.002022-01-056546Actual
5110200.002022-01-056546Budget
5156100.002022-01-056556Budget
5157174.002022-01-056556Actual
5213196.002022-01-056566Actual
5214200.002022-01-056566Budget
5294352.002022-01-056517Actual
5295380.002022-01-056517Budget
5352300.002022-01-056567Actual
5353380.002022-01-056567Budget
5433550.002022-01-056518Budget
5434682.912022-01-056518Actual
5481357.152022-01-056528Actual
5482280.002022-01-056528Budget
5540243.512022-01-056568Actual
5541200.002022-01-056568Budget
5621380.002022-02-046513Budget
5622462.002022-02-046513Actual
5681186.002022-02-046563Actual
5682200.002022-02-046563Budget
5761134.002022-02-046573Actual
5762100.002022-02-046573Budget
5809600.002022-02-046514Actual
5810650.002022-02-046514Budget
5867380.002022-02-046564Budget
5868372.002022-02-046564Actual
5948560.002022-02-046515Actual
5949550.002022-02-046515Budget
34540474.172024-04-0665112Actual
34568188.002024-04-0665212Actual
34601434.812024-04-0665612Actual
34660401.262024-04-0665113Actual
34687317.052024-04-0665213Actual
34718562.672024-04-0665613Actual
347761007.002024-05-056513Actual
34810935.002024-05-056563Actual
34868212.002024-05-056573Actual
348961044.002024-05-056514Actual
34930923.002024-05-056564Actual
34989783.002024-05-056515Actual
35023604.002024-05-056565Actual
35082205.002024-05-056516Actual
35109151.002024-05-056526Actual
35137497.002024-05-056536Actual
35163201.002024-05-056546Actual
35189120.002024-05-056556Actual
35221337.002024-05-056566Actual
35279672.002024-05-056517Actual
35313676.002024-05-056567Actual
353721419.292024-05-056518Actual
35400637.462024-05-056528Actual
35433510.182024-05-056568Actual
35492464.602024-05-0565111Actual
35520229.492024-05-0565211Actual
35547279.492024-05-0565311Actual
35574275.232024-05-0565411Actual
3560159.272024-05-0565511Actual
35633279.492024-05-0565611Actual
35692261.402024-05-0565112Actual
35720166.722024-05-0565212Actual
35752715.672024-05-0565612Actual
35811218.802024-05-0565113Actual
35838618.812024-05-0565213Actual
35870632.842024-05-0565613Actual
359281292.002024-06-056513Actual
35961741.002024-06-056563Actual
36019204.002024-06-056573Actual
360471634.002024-06-056514Actual
360801053.002024-06-056564Actual
361391067.002024-06-056515Actual
36173515.002024-06-056565Actual
36232421.002024-06-056516Actual
3625994.002024-06-056526Actual
36287426.002024-06-056536Actual
36313364.002024-06-056546Actual
36339163.002024-06-056556Actual
36371178.002024-06-056566Actual
364291343.002024-06-056517Actual
36463702.002024-06-056567Actual
365221676.872024-06-056518Actual
36550737.462024-06-056528Actual
36583849.582024-06-056568Actual
36642640.132024-06-0565111Actual
36670282.682024-06-0565211Actual
36697352.892024-06-0565311Actual
36724289.062024-06-0565411Actual
36751105.022024-06-0565511Actual
36782448.642024-06-0565611Actual
36841273.102024-06-0565112Actual
3686982.682024-06-0565212Actual
36901536.942024-06-0565612Actual
36960331.082024-06-0565113Actual
6008588.002022-02-046565Actual
6009380.002022-02-046565Budget
6089280.002022-02-046516Budget
6090291.002022-02-046516Actual
6137133.002022-02-046526Actual
6138100.002022-02-046526Budget
6186280.002022-02-046536Budget
6187364.002022-02-046536Actual
6233200.002022-02-046546Actual
6234200.002022-02-046546Budget
6280138.002022-02-046556Actual
6281100.002022-02-046556Budget
6337172.002022-02-046566Actual
6338200.002022-02-046566Budget
6418380.002022-02-046517Budget
6419420.002022-02-046517Actual
6478380.002022-02-046567Budget
6479609.002022-02-046567Actual
65591064.742022-02-046518Actual
6560550.002022-02-046518Budget
6607280.002022-02-046528Budget
6608388.972022-02-046528Actual
6666473.822022-02-046568Actual
6667200.002022-02-046568Budget
6747380.002022-03-076513Budget
6748585.002022-03-076513Actual
6805180.002022-03-076563Actual
6806200.002022-03-076563Budget
688574.002022-03-076573Actual
688670.002022-03-076573Budget
6933650.002022-03-076514Budget
6934836.002022-03-076514Actual
6991550.002022-03-076564Budget
6992616.002022-03-076564Actual
7072480.002022-03-076515Budget
7073399.002022-03-076515Actual
7130609.002022-03-076565Actual
7131480.002022-03-076565Budget
7211433.002022-03-076516Actual
7212380.002022-03-076516Budget
7259200.002022-03-076526Budget
7260226.002022-03-076526Actual
7308280.002022-03-076536Budget
7309267.002022-03-076536Actual
7355410.002022-03-076546Actual
7356280.002022-03-076546Budget
7402125.002022-03-076556Actual
7403100.002022-03-076556Budget
7459280.002022-03-076566Budget
7460234.002022-03-076566Actual
7540820.002022-03-076517Actual
7541650.002022-03-076517Budget
7598380.002022-03-076567Budget
7599576.002022-03-076567Actual
7679480.002022-03-076518Budget
7680690.492022-03-076518Actual
7727305.632022-03-076528Actual
7728200.002022-03-076528Budget
7786323.812022-03-076568Actual
7787200.002022-03-076568Budget
7867380.002022-04-076513Budget
7868429.002022-04-076513Actual
7925244.002022-04-076563Actual
7926200.002022-04-076563Budget
36987485.472024-06-0565213Actual
37018625.822024-06-0565613Actual
370761419.002024-07-056513Actual
37110945.002024-07-056563Actual
37168188.002024-07-056573Actual
37196756.002024-07-056514Actual
372301020.002024-07-056564Actual
372891215.002024-07-056515Actual
37323690.002024-07-056565Actual
37382291.002024-07-056516Actual
37409156.002024-07-056526Actual
37437517.002024-07-056536Actual
37463212.002024-07-056546Actual
37489191.002024-07-056556Actual
37521315.002024-07-056566Actual
37579816.002024-07-056517Actual
37612660.002024-07-056567Actual
376711125.342024-07-056518Actual
37699958.672024-07-056528Actual
377321079.892024-07-056568Actual
37791378.432024-07-0565111Actual
3781970.972024-07-0565211Actual
37846344.382024-07-0565311Actual
37873219.912024-07-0565411Actual
3790065.652024-07-0565511Actual
37932524.172024-07-0565611Actual
37991285.872024-07-0565112Actual
3801993.312024-07-0565212Actual
38052553.962024-07-0565612Actual
38111432.842024-07-0565113Actual
38138583.722024-07-0565213Actual
38168506.522024-07-0565613Actual
38226776.002024-08-056513Actual
38260809.002024-08-056563Actual
38318126.002024-08-056573Actual
38346817.002024-08-056514Actual
38380759.002024-08-056564Actual
38439655.002024-08-056515Actual
38473515.002024-08-056565Actual
38532442.002024-08-056516Actual
38559162.002024-08-056526Actual
38587370.002024-08-056536Actual
38613190.002024-08-056546Actual
38639167.002024-08-056556Actual
38671351.002024-08-056566Actual
38729688.002024-08-056517Actual
38763506.002024-08-056567Actual
388221222.322024-08-056518Actual
38850528.362024-08-056528Actual
38883607.152024-08-056568Actual
38942620.982024-08-0565111Actual
38970243.322024-08-0565211Actual
38997266.722024-08-0565311Actual
39024443.322024-08-0565411Actual
3905168.852024-08-0565511Actual
39084366.722024-08-0565611Actual
39143325.232024-08-0565112Actual
39171147.572024-08-0565212Actual
39204613.542024-08-0565612Actual
39263364.422024-08-0565113Actual
39290711.792024-08-0565213Actual
39322439.862024-08-0565613Actual
800570.002022-04-076573Budget
800675.002022-04-076573Actual
8053650.002022-04-076514Budget
8054888.002022-04-076514Actual
8111550.002022-04-076564Budget
8112469.002022-04-076564Actual
8192480.002022-04-076515Budget
8193568.002022-04-076515Actual
8252480.002022-04-076565Budget
8253455.002022-04-076565Actual
8333287.002022-04-076516Actual
8334380.002022-04-076516Budget
8381174.002022-04-076526Actual
8382200.002022-04-076526Budget
8430358.002022-04-076536Actual
8431280.002022-04-076536Budget
8477332.002022-04-076546Actual
8478280.002022-04-076546Budget
8524241.002022-04-076556Actual
8525100.002022-04-076556Budget
8581369.002022-04-076566Actual
8582280.002022-04-076566Budget
8662512.002022-04-076517Actual
8663650.002022-04-076517Budget
8722469.002022-04-076567Actual
8723380.002022-04-076567Budget
8803838.982022-04-076518Actual
8804480.002022-04-076518Budget
8851310.182022-04-076528Actual
8852200.002022-04-076528Budget
8908232.902022-04-076568Actual
8909200.002022-04-076568Budget
8989336.002022-05-056513Actual
8990380.002022-05-056513Budget
9047236.002022-05-056563Actual
9048200.002022-05-056563Budget
912775.002022-05-056573Actual
912870.002022-05-056573Budget
9175440.002022-05-056514Actual
9176650.002022-05-056514Budget
9233640.002022-05-056564Actual
9234550.002022-05-056564Budget
9314480.002022-05-056515Actual
9315480.002022-05-056515Budget
9370480.002022-05-056565Budget
9371441.002022-05-056565Actual
9451445.002022-05-056516Actual
9452380.002022-05-056516Budget
9499152.002022-05-056526Actual
9500200.002022-05-056526Budget
9548332.002022-05-056536Actual
9549280.002022-05-056536Budget
9595280.002022-05-056546Budget
9596218.002022-05-056546Actual
9642100.002022-05-056556Budget
964382.002022-05-056556Actual
9697280.002022-05-056566Budget
9698196.002022-05-056566Actual
9778720.002022-05-056517Actual
9779650.002022-05-056517Budget
9836380.002022-05-056567Budget
9837258.002022-05-056567Actual

Generated 2024-10-05 00:52:35.630 UTC