[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14840139.002023-06-206526Actual
2536839.062024-04-1965211Actual
8378.002022-05-206513Actual
10487480.002023-02-186565Budget
347761007.002025-01-186513Actual
11142279.872023-02-186568Actual
31683447.002024-10-196516Actual
35313676.002025-01-186567Actual
13150480.002023-04-206517Budget
38052553.962025-03-2065612Actual
8524241.002022-12-216556Actual
241891078.372024-03-196518Actual
18647120.002023-10-206573Actual
2155823.102023-12-2165612Actual
998255.632022-05-206528Actual
12867200.002023-04-206526Budget
31531583.002024-10-196564Actual
8581369.002022-12-216566Actual
21054162.002023-12-216566Actual
9965200.002023-01-186528Budget
4744380.002022-09-206564Budget
27125260.002024-06-196516Actual
13069280.002023-04-206566Budget
21325131.612023-12-2165111Actual
13011182.002023-04-206556Actual
19177610.182023-10-206528Actual
33510259.152024-11-1965113Actual
29486357.002024-08-196536Actual
4417200.002022-08-206568Budget
477280.002022-05-206516Budget
37791378.432025-03-2065111Actual
6747380.002022-11-206513Budget
6608388.972022-10-206528Actual
10615200.002023-02-186526Budget
27535561.412024-06-1965111Actual
28829409.282024-07-2065611Actual
25281432.912024-04-196568Actual
5541200.002022-09-206568Budget
21649510.002024-01-186563Actual
9371441.002023-01-186565Actual
36173515.002025-02-186565Actual
28595775.342024-07-206528Actual
9175440.002023-01-186514Actual
1946917.782023-10-2065112Actual
27677260.342024-06-1965611Actual
6607280.002022-10-206528Budget
25996168.002024-05-196516Actual
39171147.572025-04-2065212Actual
7356280.002022-11-206546Budget
127390.002022-06-206573Budget
5949550.002022-10-206515Budget
3801993.312025-03-2065212Actual
18941189.002023-10-206546Actual
19795726.002023-11-206515Actual
14221138.002023-05-2065111Actual
15641527.002023-07-216564Actual
18406128.422023-09-2065611Actual
6234200.002022-10-206546Budget
32748983.002024-11-196565Actual
7599576.002022-11-206567Actual
37463212.002025-03-206546Actual
2052517.782023-11-2065212Actual
19410195.442023-10-2065611Actual
28304102.002024-07-206526Actual
38763506.002025-04-206567Actual
3375380.002022-08-206513Budget
14661351.002023-06-206564Actual
27563179.492024-06-1965211Actual
20999222.002023-12-216546Actual
31469210.002024-10-196573Actual
5810650.002022-10-206514Budget
7926200.002022-12-216563Budget
23127720.002024-02-186567Actual
3048550.002022-07-216517Budget
24659540.002024-04-196563Actual
10665515.002023-02-186536Actual
14303122.042023-05-2065411Actual
17176432.912023-08-206568Actual
37489191.002025-03-206556Actual
33451511.412024-11-1965612Actual
195841290.002023-11-206513Actual
27796400.772024-06-1965612Actual
21407164.592023-12-2165411Actual
11281260.002023-03-206563Actual
20767351.002023-12-216564Actual
1188282.002023-03-206556Actual
38613190.002025-04-206546Actual
34601434.812024-12-2065612Actual
36841273.102025-02-1865112Actual
8334380.002022-12-216516Budget
1991596.002023-11-206526Actual
364291343.002025-02-186517Actual
14276170.982023-05-2065311Actual
1248980.002023-04-206573Budget
11836200.002023-03-206546Budget
912775.002023-01-186573Actual
6280138.002022-10-206556Actual
28567955.642024-07-206518Actual
964382.002023-01-186556Actual
24008159.002024-03-196556Actual
33157570.792024-11-196568Actual
8252480.002022-12-216565Budget
4359280.002022-08-206528Budget
37932524.172025-03-2065611Actual
36583849.582025-02-186568Actual
32807335.002024-11-196516Actual
2582480.002022-07-216515Budget
16345166.722023-07-2165611Actual
2049813.532023-11-2065112Actual
25684870.002024-05-196513Actual
669198.002022-05-206556Actual
575468.002022-05-206536Actual
365221676.872025-02-186518Actual
337801056.002024-12-206564Actual
20206673.822023-11-206528Actual
13860231.002023-05-206536Actual
33660662.002024-12-206563Actual
1640424.162023-07-2165112Actual
16519855.002023-08-206513Actual
37168188.002025-03-206573Actual
6009380.002022-10-206565Budget
20705158.002023-12-216573Actual
38997266.722025-04-2065311Actual
38671351.002025-04-206566Actual
3295200.002022-07-216568Budget
29923232.682024-08-1965411Actual
34038209.002024-12-206556Actual
8990380.002023-01-186513Budget
23629720.002024-03-196563Actual
6337172.002022-10-206566Actual
302511040.002024-09-196513Actual
10664480.002023-02-186536Budget
337440.002022-05-206515Actual
19617770.002023-11-206563Actual
3395864.002024-12-206526Actual
1136165.002023-03-206573Actual
2037992.252023-11-2065411Actual
37409156.002025-03-206526Actual
15164523.822023-06-206568Actual
21919257.002024-01-186516Actual
3109480.002022-07-216567Budget
11939280.002023-03-206566Budget
1461540.002022-06-206515Actual
15010984.002023-06-206517Actual
14952198.002023-06-206566Actual
17022576.002023-08-206517Actual
31624842.002024-10-196565Actual
14720503.002023-06-206515Actual
38380759.002025-04-206564Actual
29431260.002024-08-196516Actual
9233640.002023-01-186564Actual
315901215.002024-10-196515Actual
1788387.002023-09-206526Actual
17911363.002023-09-206536Actual
34161836.002024-12-206567Actual
11740211.002023-03-206526Actual
30664118.002024-09-196556Actual
2501336.002022-07-216564Actual
14754318.002023-06-206565Actual
23388156.082024-02-1865411Actual
25806902.002024-05-196514Actual
15900214.002023-07-216556Actual
9697280.002023-01-186566Budget
12598576.002023-04-206564Actual
7540820.002022-11-206517Actual
308472001.122024-09-196518Actual
196770.002022-05-206514Actual
2353732.672024-02-1865612Actual
32120156.082024-10-1965211Actual
7868429.002022-12-216513Actual
1734423.102023-08-2065511Actual
31790188.002024-10-196556Actual
621280.002022-05-206546Budget
30371817.002024-09-196514Actual
2202689.002024-01-186556Actual
3436200.002022-08-206563Budget
16766518.002023-08-206565Actual
10815246.002023-02-186566Actual
1726396.512023-08-2065211Actual
14600100.002023-06-206573Actual
22951428.002024-02-186536Actual
32593185.002024-11-196573Actual
32092472.042024-10-1965111Actual
35137497.002025-01-186536Actual
22116638.002024-01-186517Actual
23093780.002024-02-186517Actual
15131376.852023-06-206528Actual
13211380.002023-04-206567Budget
12268200.002023-03-206568Budget
20733555.002023-12-216514Actual
36550737.462025-02-186528Actual
8804480.002022-12-216518Budget
8333287.002022-12-216516Actual
8053650.002022-12-216514Budget
22150520.002024-01-186567Actual
8477332.002022-12-216546Actual
38260809.002025-04-206563Actual
206131200.002023-12-216513Actual
809711.002022-05-206517Actual
9595280.002023-01-186546Budget
25248448.062024-04-196528Actual
32888297.002024-11-196546Actual
34718562.672024-12-2065613Actual
2583328.002022-07-216515Actual
10711196.002023-02-186546Actual
336261307.002024-12-206513Actual
191491134.442023-10-206518Actual
21946104.002024-01-186526Actual
30162492.492024-08-1965213Actual
32233419.922024-10-1965611Actual
800675.002022-12-216573Actual
33718304.002024-12-206573Actual
6419420.002022-10-206517Actual
26764541.612024-05-1965613Actual
33037962.002024-11-196567Actual
2392860.002024-03-196526Actual
33537555.652024-11-1965213Actual
1631244.382023-07-2165511Actual
27356676.002024-06-196567Actual
26705190.732024-05-1965113Actual
29279781.002024-08-196564Actual
26103106.002024-05-196556Actual
9549280.002023-01-186536Budget
10896480.002023-02-186517Budget
2260451.002022-07-216513Actual
127472.002022-06-206573Actual
4498347.002022-09-206513Actual
6560550.002022-10-206518Budget
668200.002022-05-206556Budget
353721419.292025-01-186518Actual
26077206.002024-05-196546Actual
19703683.002023-11-206514Actual
3761380.002022-08-206565Budget
28508660.002024-07-206567Actual
3436784.802024-12-2065211Actual
195850.002022-05-206514Budget
22711642.002024-02-186514Actual
1949615.652023-10-2065212Actual
2143433.742023-12-2165511Actual
2179200.002022-06-206568Budget
2446946.002022-07-216514Actual
16852104.002023-08-206526Actual
6991550.002022-11-206564Budget
30076417.792024-08-1965612Actual
24871412.002024-04-196565Actual
17704474.002023-09-206564Actual
26856788.002024-06-196563Actual
15932165.002023-07-216566Actual
28332554.002024-07-206536Actual
29338702.002024-08-196515Actual
1137380.002022-06-206513Budget
808550.002022-05-206517Budget
11940355.002023-03-206566Actual
7728200.002022-11-206528Budget
23361122.042024-02-1865311Actual
31022305.022024-09-1965311Actual
11788480.002023-03-206536Budget
4312669.282022-08-206518Actual
330961401.112024-11-196518Actual
3190813.222022-07-216518Actual
5481357.152022-09-206528Actual
22442169.912024-01-1865611Actual
18589720.002023-10-206563Actual
912870.002023-01-186573Budget
26411209.272024-05-1965111Actual
25840423.002024-05-196564Actual
36019204.002025-02-186573Actual
5621380.002022-10-206513Budget
28064206.002024-07-206573Actual
31082360.342024-09-1965611Actual
14004900.002023-05-206517Actual
8582280.002022-12-216566Budget
2664639.062024-05-1965612Actual
33298153.952024-11-1965411Actual
13398200.002023-04-206568Budget
1623137.992023-07-2165211Actual
284741207.002024-07-206517Actual
17056544.002023-08-206567Actual
726280.002022-05-206566Budget
29035885.482024-07-2065213Actual
2152633.742023-12-2165112Actual
9452380.002023-01-186516Budget
36782448.642025-02-1865611Actual
8253455.002022-12-216565Actual
388221222.322025-04-206518Actual
6478380.002022-10-206567Budget
1539723.102023-06-2065112Actual
25069273.002024-04-196566Actual
23956213.002024-03-196536Actual
2554028.422024-04-1965112Actual
16732619.002023-08-206515Actual
38532442.002025-04-206516Actual
2055550.762023-11-2065612Actual
8803838.982022-12-216518Actual
30696297.002024-09-196566Actual
9500200.002023-01-186526Budget
28184761.002024-07-206515Actual
33568569.682024-11-1965613Actual
1520306.002022-06-206565Actual
27914748.632024-06-1965613Actual
11470600.002023-03-206564Actual
36901536.942025-02-1865612Actual
6138100.002022-10-206526Budget
14868393.002023-06-206536Actual
21616700.002024-01-186513Actual
12963232.002023-04-206546Actual
3986226.002022-08-206546Actual
2035283.742023-11-2065311Actual
2317252.002022-07-216563Actual
8381174.002022-12-216526Actual
33931370.002024-12-206516Actual
6666473.822022-10-206568Actual
34280546.552024-12-206568Actual
33271133.742024-11-1965311Actual
11143200.002023-02-186568Budget
261951320.002024-05-196517Actual
65591064.742022-10-206518Actual
370761419.002025-03-206513Actual
3790065.652025-03-2065511Actual
360471634.002025-02-186514Actual
2071480.002022-06-206518Budget
30498723.002024-09-196565Actual
8525100.002022-12-216556Budget
31288324.062024-09-1965213Actual
26732387.222024-05-1965213Actual
9499152.002023-01-186526Actual
22804396.002024-02-186515Actual
1055200.002022-05-206568Budget
8193568.002022-12-216515Actual
1628596.512023-07-2165411Actual
8382200.002022-12-216526Budget
12738480.002023-04-206565Budget
16111675.342023-07-216528Actual
7402125.002022-11-206556Actual
1932550.002022-06-206517Budget
2816380.002022-07-216536Budget
29512223.002024-08-196546Actual
2643970.972024-05-1965211Actual
37018625.822025-02-1865613Actual
2433673.102024-03-1965211Actual
3889100.002022-08-206526Budget
8431280.002022-12-216536Budget
2333493.312024-02-1865211Actual
394553.002022-05-206565Actual
2719280.002022-07-216516Budget
10567380.002023-02-186516Budget
5157174.002022-09-206556Actual
1024380.002023-02-186573Budget
5214200.002022-09-206566Budget
29538146.002024-08-196556Actual
10163217.002023-02-186563Actual
36287426.002025-02-186536Actual
29458116.002024-08-196526Actual
800570.002022-12-216573Budget
1249080.002023-04-206573Actual
13070246.002023-04-206566Actual
38970243.322025-04-2065211Actual
376711125.342025-03-206518Actual
22269316.242024-01-186568Actual
34069221.002024-12-206566Actual
19269157.152023-10-2065111Actual
10431550.002023-02-186515Budget
3435240.002022-08-206563Actual
13010100.002023-04-206556Budget
32174175.232024-10-1965411Actual
12819343.002023-04-206516Actual
35633279.492025-01-1865611Actual
15607346.002023-07-216514Actual
31710120.002024-10-196526Actual
2178455.642022-06-206568Actual
5352300.002022-09-206567Actual
23247599.582024-02-186568Actual
12678477.002023-04-206515Actual
314971254.002024-10-196514Actual
2968280.002022-07-216566Budget
12410280.002023-04-206563Budget
32834134.002024-11-196526Actual
1527882.682023-06-2065311Actual
997200.002022-05-206528Budget
2495742.002024-04-196526Actual
4032100.002022-08-206556Budget
6667200.002022-10-206568Budget
7460234.002022-11-206566Actual
1525135.872023-06-2065211Actual

Generated 2025-06-19 06:44:35.455 UTC