[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28628870.792024-07-136568Actual
6137133.002022-10-136526Actual
26856788.002024-06-126563Actual
18887118.002023-10-136526Actual
32033704.122024-10-126568Actual
35221337.002025-01-116566Actual
8430358.002022-12-146536Actual
38639167.002025-04-136556Actual
29841485.872024-08-1265111Actual
27180491.002024-06-126536Actual
34012281.002024-12-136546Actual
39171147.572025-04-1365212Actual
14868393.002023-06-136536Actual
4416319.272022-08-136568Actual
13292723.822023-04-136518Actual
22356136.932024-01-1165211Actual
9175440.002023-01-116514Actual
1602286.002022-06-136516Actual
9918480.002023-01-116518Budget
360801053.002025-02-116564Actual
308472001.122024-09-126518Actual
3294298.062022-07-146568Actual
360471634.002025-02-116514Actual
12268200.002023-03-136568Budget
7072480.002022-11-136515Budget
19736343.002023-11-136564Actual
1749343.312023-08-1365612Actual
28949462.472024-07-1365612Actual
13151696.002023-04-136517Actual
30967359.282024-09-1265111Actual
4636140.002022-09-136573Actual
9370480.002023-01-116565Budget
31411452.002024-10-126563Actual
6991550.002022-11-136564Budget
8112469.002022-12-146564Actual
3985200.002022-08-136546Budget
15103784.432023-06-136518Actual
1746410.002022-06-136546Actual
31469210.002024-10-126573Actual
10105363.002023-02-116513Actual
29486357.002024-08-126536Actual
1321850.002022-06-136514Budget
1055200.002022-05-136568Budget
33331413.532024-11-1265611Actual
6934836.002022-11-136514Actual
284741207.002024-07-136517Actual
32862345.002024-11-126536Actual
7728200.002022-11-136528Budget
3905168.852025-04-1365511Actual
22951428.002024-02-116536Actual
20999222.002023-12-146546Actual
21649510.002024-01-116563Actual
37521315.002025-03-136566Actual
2501336.002022-07-146564Actual
274151485.962024-06-126518Actual
17022576.002023-08-136517Actual
5294352.002022-09-136517Actual
1424947.572023-05-1365211Actual
5867380.002022-10-136564Budget
20705158.002023-12-146573Actual
12916338.002023-04-136536Actual
2202689.002024-01-116556Actual
1793131.002022-06-136556Actual
31082360.342024-09-1265611Actual
34810935.002025-01-116563Actual
31790188.002024-10-126556Actual
33390196.512024-11-1265112Actual
38138583.722025-03-1365213Actual
1746317.782023-08-1365212Actual
31738277.002024-10-126536Actual
33510259.152024-11-1265113Actual
6747380.002022-11-136513Budget
2863280.002022-07-146546Budget
37437517.002025-03-136536Actual
5948560.002022-10-136515Actual
17643156.002023-09-136573Actual
1380380.002022-06-136564Budget
10955616.002023-02-116567Actual
1849752.892023-09-1365612Actual
6479609.002022-10-136567Actual
23715546.002024-03-126514Actual
4092200.002022-08-136566Budget
3295200.002022-07-146568Budget
8909200.002022-12-146568Budget
6933650.002022-11-136514Budget
17797443.002023-09-136565Actual
13340358.662023-04-136528Actual
24130495.002024-03-126567Actual
6992616.002022-11-136564Actual
31913792.002024-10-126567Actual
30015346.512024-08-1265112Actual
10024349.572023-01-116568Actual
24217675.342024-03-126528Actual
7540820.002022-11-136517Actual
23808473.002024-03-126515Actual
22591975.002024-02-116513Actual
32748983.002024-11-126565Actual
11611376.002023-03-136565Actual
36642640.132025-02-1165111Actual
318801275.002024-10-126517Actual
18708380.002023-10-136564Actual
20826570.002023-12-146515Actual
14754318.002023-06-136565Actual
17235144.382023-08-1365111Actual
14840139.002023-06-136526Actual
10815246.002023-02-116566Actual
3986226.002022-08-136546Actual
12917480.002023-04-136536Budget
245369.272024-03-1265212Actual
2446946.002022-07-146514Actual
1445140.122023-05-1365612Actual
1249080.002023-04-136573Actual
38729688.002025-04-136517Actual
29869115.652024-08-1265211Actual
23003169.002024-02-116556Actual
33537555.652024-11-1265213Actual
13860231.002023-05-136536Actual
37323690.002025-03-136565Actual
28416343.002024-07-136566Actual
37579816.002025-03-136517Actual
15223168.852023-06-1365111Actual
5481357.152022-09-136528Actual
2333493.312024-02-1165211Actual
336480.002022-05-136515Budget
1024493.002023-02-116573Actual
253378.002022-05-136564Actual
9837258.002023-01-116567Actual
35547279.492025-01-1165311Actual
3841280.002022-08-136516Budget
14509784.002023-06-136513Actual
31288324.062024-09-1265213Actual
27034869.002024-06-126515Actual
23093780.002024-02-116517Actual
5482280.002022-09-136528Budget
38559162.002025-04-136526Actual
3516123.002022-08-136573Actual
28184761.002024-07-136515Actual
5541200.002022-09-136568Budget
32147196.512024-10-1265311Actual
4360508.672022-08-136528Actual
7867380.002022-12-146513Budget
31764204.002024-10-126546Actual
26411209.272024-05-1265111Actual
1188282.002023-03-136556Actual
127472.002022-06-136573Actual
35279672.002025-01-116517Actual
3564649.002022-08-136514Actual
23629720.002024-03-126563Actual
1525135.872023-06-1365211Actual
27264342.002024-06-126566Actual
37018625.822025-02-1165613Actual
5353380.002022-09-136567Budget
8524241.002022-12-146556Actual
2037992.252023-11-1365411Actual
1643118.842023-07-1465212Actual
7130609.002022-11-136565Actual
16203231.612023-07-1465111Actual
8722469.002022-12-146567Actual
22837601.002024-02-116565Actual
19351105.022023-10-1365411Actual
6089280.002022-10-136516Budget
21860294.002024-01-116565Actual
365221676.872025-02-116518Actual
38671351.002025-04-136566Actual
14004900.002023-05-136517Actual
9778720.002023-01-116517Actual
7599576.002022-11-136567Actual
4966280.002022-09-136516Budget
5681186.002022-10-136563Actual
29431260.002024-08-126516Actual
12537616.002023-04-136514Actual
18205546.552023-09-136568Actual
8804480.002022-12-146518Budget
2071480.002022-06-136518Budget
12867200.002023-04-136526Budget
9452380.002023-01-116516Budget
5621380.002022-10-136513Budget
32593185.002024-11-126573Actual
17963127.002023-09-136556Actual
26493140.122024-05-1265411Actual
30371817.002024-09-126514Actual
292451458.002024-08-126514Actual
1024380.002023-02-116573Budget
27535561.412024-06-1265111Actual
11939280.002023-03-136566Budget
37409156.002025-03-136526Actual
4173584.002022-08-136517Actual
27563179.492024-06-1265211Actual
8431280.002022-12-146536Budget
866469.002022-05-136567Actual
688574.002022-11-136573Actual
10349480.002023-02-116564Budget
22000256.002024-01-116546Actual
12409291.002023-04-136563Actual
1743610.332023-08-1365112Actual
17056544.002023-08-136567Actual
18767452.002023-10-136515Actual
28595775.342024-07-136528Actual
38111432.842025-03-1365113Actual
35811218.802025-01-1165113Actual
1991480.002022-06-136567Budget
23388156.082024-02-1165411Actual
19269157.152023-10-1365111Actual
2179200.002022-06-136568Budget
1946917.782023-10-1365112Actual
6607280.002022-10-136528Budget
14920179.002023-06-136556Actual
330041037.002024-11-126517Actual
2776451.822024-06-1265212Actual
10759100.002023-02-116556Budget
10486616.002023-02-116565Actual
3108427.002022-07-146567Actual
26077206.002024-05-126546Actual
32292229.492024-10-1265112Actual
22896235.002024-02-116516Actual
2049813.532023-11-1365112Actual
35838618.812025-01-1165213Actual
21146704.002023-12-146567Actual
23035230.002024-02-116566Actual
31822254.002024-10-126566Actual
12679550.002023-04-136515Budget
3624380.002022-08-136564Budget
14276170.982023-05-1365311Actual
29279781.002024-08-126564Actual
32233419.922024-10-1265611Actual
29538146.002024-08-126556Actual
2536839.062024-04-1265211Actual
13399372.302023-04-136568Actual
3515100.002022-08-136573Budget
29896260.342024-08-1265311Actual
1937867.782023-10-1365511Actual
20027235.002023-11-136566Actual
20733555.002023-12-146514Actual
6281100.002022-10-136556Budget
1745280.002022-06-136546Budget
246251125.002024-04-126513Actual
25778183.002024-05-126573Actual
1623137.992023-07-1465211Actual
25840423.002024-05-126564Actual
31261190.732024-09-1265113Actual
2554028.422024-04-1265112Actual
24097588.002024-03-126517Actual
36463702.002025-02-116567Actual
7598380.002022-11-136567Budget
10164280.002023-02-116563Budget
3109480.002022-07-146567Budget
26103106.002024-05-126556Actual
1851273.002022-06-136566Actual
5157174.002022-09-136556Actual
12963232.002023-04-136546Actual
35109151.002025-01-116526Actual
18346141.192023-09-1365411Actual
25281432.912024-04-126568Actual
29512223.002024-08-126546Actual
11084200.002023-02-116528Budget
38439655.002025-04-136515Actual
998255.632022-05-136528Actual
2542295.442024-04-1265411Actual
11470600.002023-03-136564Actual
3436200.002022-08-136563Budget
33037962.002024-11-126567Actual
4172380.002022-08-136517Budget
11739200.002023-03-136526Budget
36670282.682025-02-1165211Actual
13744486.002023-05-136565Actual
26350870.792024-05-126568Actual
280921102.002024-07-136514Actual
2398111.002022-07-146573Actual
3375380.002022-08-136513Budget
31624842.002024-10-126565Actual
353721419.292025-01-116518Actual
1949615.652023-10-1365212Actual
33931370.002024-12-136516Actual
10616174.002023-02-116526Actual
34280546.552024-12-136568Actual
39084366.722025-04-1365611Actual
2968280.002022-07-146566Budget
17585605.002023-09-136563Actual
12021480.002023-03-136517Budget
38883607.152025-04-136568Actual
22383166.722024-01-1165311Actual
1193344.002022-06-136563Actual
1646124.162023-07-1465612Actual
22328138.002024-01-1165111Actual
394553.002022-05-136565Actual
30995116.722024-09-1265211Actual
38380759.002025-04-136564Actual
7541650.002022-11-136517Budget
325011402.002024-11-126513Actual
2816380.002022-07-146536Budget
37612660.002025-03-136567Actual
39263364.422025-04-1365113Actual
376711125.342025-03-136518Actual
18860151.002023-10-136516Actual
2602370.002024-05-126526Actual
32535488.002024-11-126563Actual
8382200.002022-12-146526Budget
11610480.002023-03-136565Budget
11551480.002023-03-136515Actual
27322935.002024-06-126517Actual
23956213.002024-03-126536Actual
16732619.002023-08-136515Actual
15990564.002023-07-146517Actual
6233200.002022-10-136546Actual
16852104.002023-08-136526Actual
19795726.002023-11-136515Actual
32834134.002024-11-126526Actual
15793223.002023-07-146516Actual
912870.002023-01-116573Budget
21946104.002024-01-116526Actual
2040682.682023-11-1365511Actual
15579204.002023-07-146573Actual
25220701.092024-04-126518Actual
12820380.002023-04-136516Budget
262901188.982024-05-126518Actual
10430712.002023-02-116515Actual
17551864.002023-09-136513Actual
2864335.002022-07-146546Actual
26764541.612024-05-1265613Actual
395380.002022-05-136565Budget
31319625.822024-09-1265613Actual
1846524.162023-09-1365112Actual
964382.002023-01-116556Actual
14881.002022-05-136573Actual
10567380.002023-02-116516Budget
30584109.002024-09-126526Actual
30557315.002024-09-126516Actual
254380.002022-05-136564Budget
4417200.002022-08-136568Budget
30638225.002024-09-126546Actual
7679480.002022-11-136518Budget
668200.002022-05-136556Budget
26732387.222024-05-1265213Actual
38473515.002025-04-136565Actual
1521380.002022-06-136565Budget
16673293.002023-08-136564Actual
27972693.002024-07-136513Actual
12538650.002023-04-136514Budget
20085704.002023-11-136517Actual
38613190.002025-04-136546Actual
27125260.002024-06-126516Actual
37873219.912025-03-1365411Actual
8111550.002022-12-146564Budget
7355410.002022-11-136546Actual
18145546.552023-09-136518Actual
35720166.722025-01-1165212Actual
22237576.852024-01-116528Actual
2392860.002024-03-126526Actual
3237200.002022-07-146528Budget
5761134.002022-10-136573Actual
36697352.892025-02-1165311Actual
4497380.002022-09-136513Budget
34069221.002024-12-136566Actual
23687156.002024-03-126573Actual
24249501.092024-03-126568Actual
6009380.002022-10-136565Budget
2583328.002022-07-146515Actual
9549280.002023-01-116536Budget
4091328.002022-08-136566Actual
36287426.002025-02-116536Actual
6234200.002022-10-136546Budget
7131480.002022-11-136565Budget
35574275.232025-01-1165411Actual
9047236.002023-01-116563Actual
725314.002022-05-136566Actual
6090291.002022-10-136516Actual
34481465.662024-12-1365611Actual
1929724.162023-10-1365211Actual
165088.002022-06-136526Actual
5433550.002022-09-136518Budget
23901398.002024-03-126516Actual
1726396.512023-08-1365211Actual
5809600.002022-10-136514Actual
1837340.122023-09-1365511Actual
1248980.002023-04-136573Budget
28277480.002024-07-136516Actual
2120485.942022-06-136528Actual
11692458.002023-03-136516Actual
22209982.922024-01-116518Actual
11083310.182023-02-116528Actual
32092472.042024-10-1265111Actual
34038209.002024-12-136556Actual
19995104.002023-11-136556Actual
9048200.002023-01-116563Budget

Generated 2025-06-12 08:15:21.172 UTC