[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13528660.002023-05-136563Actual
7309267.002022-11-136536Actual
5352300.002022-09-136567Actual
313771320.002024-10-126513Actual
3048550.002022-07-146517Budget
37168188.002025-03-136573Actual
16611240.002023-08-136573Actual
34012281.002024-12-136546Actual
20973318.002023-12-146536Actual
6478380.002022-10-136567Budget
12350380.002023-04-136513Budget
2719280.002022-07-146516Budget
28829409.282024-07-1365611Actual
33510259.152024-11-1265113Actual
3704550.002022-08-136515Budget
14004900.002023-05-136517Actual
5867380.002022-10-136564Budget
17797443.002023-09-136565Actual
25996168.002024-05-126516Actual
35574275.232025-01-1165411Actual
6280138.002022-10-136556Actual
30875510.182024-09-126528Actual
21380119.912023-12-1465311Actual
18801623.002023-10-136565Actual
347761007.002025-01-116513Actual
12964200.002023-04-136546Budget
5481357.152022-09-136528Actual
33839542.002024-12-136515Actual
1461540.002022-06-136515Actual
32325428.432024-10-1265612Actual
302511040.002024-09-126513Actual
38138583.722025-03-1365213Actual
4966280.002022-09-136516Budget
7380.002022-05-136513Budget
19090700.002023-10-136567Actual
33331413.532024-11-1265611Actual
7356280.002022-11-136546Budget
1137380.002022-06-136513Budget
3781970.972025-03-1365211Actual
8663650.002022-12-146517Budget
32292229.492024-10-1265112Actual
15700533.002023-07-146515Actual
30788588.002024-09-126567Actual
377321079.892025-03-136568Actual
29217207.002024-08-126573Actual
11740211.002023-03-136526Actual
16732619.002023-08-136515Actual
6748585.002022-11-136513Actual
29841485.872024-08-1265111Actual
9697280.002023-01-116566Budget
36642640.132025-02-1165111Actual
31531583.002024-10-126564Actual
13860231.002023-05-136536Actual
8253455.002022-12-146565Actual
12081380.002023-03-136567Budget
2910200.002022-07-146556Budget
1439427.362023-05-1365112Actual
6608388.972022-10-136528Actual
36339163.002025-02-116556Actual
477280.002022-05-136516Budget
28595775.342024-07-136528Actual
13912151.002023-05-136556Actual
1949615.652023-10-1365212Actual
36232421.002025-02-116516Actual
39143325.232025-04-1365112Actual
10567380.002023-02-116516Budget
6667200.002022-10-136568Budget
12409291.002023-04-136563Actual
17994231.002023-09-136566Actual
10616174.002023-02-116526Actual
16024650.002023-07-146567Actual
3564649.002022-08-136514Actual
24308200.762024-03-1265111Actual
25069273.002024-04-126566Actual
3436200.002022-08-136563Budget
12679550.002023-04-136515Budget
33537555.652024-11-1265213Actual
12917480.002023-04-136536Budget
11281260.002023-03-136563Actual
998255.632022-05-136528Actual
22383166.722024-01-1165311Actual
17763392.002023-09-136515Actual
33244293.322024-11-1265211Actual
15164523.822023-06-136568Actual
575468.002022-05-136536Actual
3625994.002025-02-116526Actual
7541650.002022-11-136517Budget
4360508.672022-08-136528Actual
360801053.002025-02-116564Actual
14127534.422023-05-136528Actual
17176432.912023-08-136568Actual
28064206.002024-07-136573Actual
4497380.002022-09-136513Budget
808550.002022-05-136517Budget
9698196.002023-01-116566Actual
30638225.002024-09-126546Actual
4965355.002022-09-136516Actual
1837340.122023-09-1365511Actual
1054243.512022-05-136568Actual
27125260.002024-06-126516Actual
1851273.002022-06-136566Actual
5433550.002022-09-136518Budget
318801275.002024-10-126517Actual
17235144.382023-08-1365111Actual
34930923.002025-01-116564Actual
4744380.002022-09-136564Budget
2392860.002024-03-126526Actual
5062287.002022-09-136536Actual
4091328.002022-08-136566Actual
18915252.002023-10-136536Actual
2816380.002022-07-146536Budget
1520306.002022-06-136565Actual
24778354.002024-04-126564Actual
3375380.002022-08-136513Budget
25778183.002024-05-126573Actual
3189480.002022-07-146518Budget
26975770.002024-06-126564Actual
2582480.002022-07-146515Budget
16639390.002023-08-136514Actual
36463702.002025-02-116567Actual
33568569.682024-11-1265613Actual
526164.002022-05-136526Actual
12537616.002023-04-136514Actual
2179200.002022-06-136568Budget
206131200.002023-12-146513Actual
14600100.002023-06-136573Actual
35137497.002025-01-116536Actual
2155823.102023-12-1465612Actual
34601434.812024-12-1365612Actual
31319625.822024-09-1265613Actual
14920179.002023-06-136556Actual
8909200.002022-12-146568Budget
27535561.412024-06-1265111Actual
21768421.002024-01-116564Actual
16880449.002023-08-136536Actual
36751105.022025-02-1165511Actual
19269157.152023-10-1365111Actual
5434682.912022-09-136518Actual
2072655.642022-06-136518Actual
36583849.582025-02-116568Actual
36782448.642025-02-1165611Actual
38473515.002025-04-136565Actual
1952636.932023-10-1365612Actual
10896480.002023-02-116517Budget
20027235.002023-11-136566Actual
39204613.542025-04-1365612Actual
912775.002023-01-116573Actual
31411452.002024-10-126563Actual
364291343.002025-02-116517Actual
13886192.002023-05-136546Actual
20859608.002023-12-146565Actual
21233523.822023-12-146528Actual
10711196.002023-02-116546Actual
13944204.002023-05-136566Actual
29279781.002024-08-126564Actual
2037992.252023-11-1365411Actual
22977104.002024-02-116546Actual
29538146.002024-08-126556Actual
5063280.002022-09-136536Budget
1643118.842023-07-1465212Actual
32535488.002024-11-126563Actual
725314.002022-05-136566Actual
5540243.512022-09-136568Actual
668200.002022-05-136556Budget
2178455.642022-06-136568Actual
13340358.662023-04-136528Actual
1460480.002022-06-136515Budget
9451445.002023-01-116516Actual
33390196.512024-11-1265112Actual
1734423.102023-08-1365511Actual
325011402.002024-11-126513Actual
38942620.982025-04-1365111Actual
10105363.002023-02-116513Actual
27972693.002024-07-136513Actual
2863280.002022-07-146546Budget
10954380.002023-02-116567Budget
478218.002022-05-136516Actual
19969141.002023-11-136546Actual
950861.702022-05-136518Actual
1539723.102023-06-1365112Actual
12739390.002023-04-136565Actual
14661351.002023-06-136564Actual
2643970.972024-05-1265211Actual
14628414.002023-06-136514Actual
12598576.002023-04-136564Actual
21467145.442023-12-1465611Actual
10759100.002023-02-116556Budget
15848185.002023-07-146536Actual
25161612.002024-04-126567Actual
5214200.002022-09-136566Budget
34280546.552024-12-136568Actual
3435240.002022-08-136563Actual
17704474.002023-09-136564Actual
5157174.002022-09-136556Actual
4635100.002022-09-136573Budget
9176650.002023-01-116514Budget
3623406.002022-08-136564Actual
38587370.002025-04-136536Actual
3985200.002022-08-136546Budget
262901188.982024-05-126518Actual
13150480.002023-04-136517Budget
7599576.002022-11-136567Actual
4231380.002022-08-136567Budget
23003169.002024-02-116556Actual
32233419.922024-10-1265611Actual
9371441.002023-01-116565Actual
997200.002022-05-136528Budget
4556200.002022-09-136563Budget
7260226.002022-11-136526Actual
3842380.002022-08-136516Actual
9918480.002023-01-116518Budget
8430358.002022-12-146536Actual
1321850.002022-06-136514Budget
284741207.002024-07-136517Actual
2502380.002022-07-146564Budget
31022305.022024-09-1265311Actual
31141339.062024-09-1265112Actual
3801993.312025-03-1365212Actual
27476382.912024-06-126568Actual
1136280.002023-03-136573Budget
12916338.002023-04-136536Actual
291251185.002024-08-126513Actual
14160584.432023-05-136568Actual
5761134.002022-10-136573Actual
15641527.002023-07-146564Actual
27644115.652024-06-1265511Actual
11551480.002023-03-136515Actual
13070246.002023-04-136566Actual
3004374.162024-08-1265212Actual
336480.002022-05-136515Budget
34989783.002025-01-116515Actual
13649488.002023-05-136564Actual
18406128.422023-09-1365611Actual
9837258.002023-01-116567Actual
376711125.342025-03-136518Actual
21025141.002023-12-146556Actual
360471634.002025-02-116514Actual
127472.002022-06-136573Actual
15223168.852023-06-1365111Actual
32807335.002024-11-126516Actual
10897540.002023-02-116517Actual
9499152.002023-01-116526Actual
15932165.002023-07-146566Actual
32443401.262024-10-1265613Actual
3986226.002022-08-136546Actual
6008588.002022-10-136565Actual
36287426.002025-02-116536Actual
27034869.002024-06-126515Actual
27232139.002024-06-126556Actual
359281292.002025-02-116513Actual
25806902.002024-05-126514Actual
7403100.002022-11-136556Budget
5482280.002022-09-136528Budget
23956213.002024-03-126536Actual
18675428.002023-10-136514Actual
2441737.992024-03-1265511Actual
30696297.002024-09-126566Actual
26103106.002024-05-126556Actual
34481465.662024-12-1365611Actual
6090291.002022-10-136516Actual
28304102.002024-07-136526Actual
30135317.052024-08-1265113Actual
11410880.002023-03-136514Actual
4824550.002022-09-136515Budget
2556710.332024-04-1265212Actual
315901215.002024-10-126515Actual
25935680.002024-05-126565Actual
37612660.002025-03-136567Actual
16203231.612023-07-1465111Actual
12162485.942023-03-136518Actual
6991550.002022-11-136564Budget
37463212.002025-03-136546Actual
16906197.002023-08-136546Actual
35279672.002025-01-116517Actual
10291650.002023-02-116514Budget
30612249.002024-09-126536Actual
26764541.612024-05-1265613Actual
1193344.002022-06-136563Actual
11035928.372023-02-116518Actual
17937151.002023-09-136546Actual
4825520.002022-09-136515Actual
29512223.002024-08-126546Actual
269421512.002024-06-126514Actual
395380.002022-05-136565Budget
29458116.002024-08-126526Actual
18205546.552023-09-136568Actual
17115682.912023-08-136518Actual
8524241.002022-12-146556Actual
30967359.282024-09-1265111Actual
15103784.432023-06-136518Actual
37196756.002025-03-136514Actual
26914311.002024-06-126573Actual
1991480.002022-06-136567Budget
14754318.002023-06-136565Actual
1024380.002023-02-116573Budget
11470600.002023-03-136564Actual
12738480.002023-04-136565Budget
24745556.002024-04-126514Actual
1698380.002022-06-136536Budget
32000563.212024-10-126528Actual
1024493.002023-02-116573Actual
34248813.222024-12-136528Actual
12349462.002023-04-136513Actual
8662512.002022-12-146517Actual
11550550.002023-03-136515Budget
7355410.002022-11-136546Actual
1788387.002023-09-136526Actual
6009380.002022-10-136565Budget
22237576.852024-01-116528Actual
24130495.002024-03-126567Actual
23982138.002024-03-126546Actual
10568338.002023-02-116516Actual
4498347.002022-09-136513Actual
1188282.002023-03-136556Actual
30405962.002024-09-126564Actual
5213196.002022-09-136566Actual
1896772.002023-10-136556Actual
31082360.342024-09-1265611Actual
32714869.002024-11-126515Actual
2333493.312024-02-1165211Actual
11610480.002023-03-136565Budget
10815246.002023-02-116566Actual
28628870.792024-07-136568Actual
6418380.002022-10-136517Budget
621280.002022-05-136546Budget
1322968.002022-06-136514Actual
2292351.002024-02-116526Actual
29956448.642024-08-1265611Actual
6419420.002022-10-136517Actual
9047236.002023-01-116563Actual
28888377.362024-07-1365112Actual
17963127.002023-09-136556Actual
5014100.002022-09-136526Budget
365221676.872025-02-116518Actual
24450208.212024-03-1265611Actual
3108427.002022-07-146567Actual
24659540.002024-04-126563Actual
160831092.012023-07-146518Actual
11282280.002023-03-136563Budget
27855317.052024-06-1265113Actual
21407164.592023-12-1465411Actual
23214479.882024-02-116528Actual
39024443.322025-04-1365411Actual
19943240.002023-11-136536Actual
688574.002022-11-136573Actual
4311550.002022-08-136518Budget
14790.002022-05-136573Budget
21112730.002023-12-146517Actual
38532442.002025-04-136516Actual
9315480.002023-01-116515Budget
6666473.822022-10-136568Actual
212051251.102023-12-146518Actual
13292723.822023-04-136518Actual
14276170.982023-05-1365311Actual
5541200.002022-09-136568Budget
18145546.552023-09-136518Actual
7787200.002022-11-136568Budget
195850.002022-05-136514Budget
800570.002022-12-146573Budget
36960331.082025-02-1165113Actual
33298153.952024-11-1265411Actual
29923232.682024-08-1265411Actual
26466148.632024-05-1265311Actual
22356136.932024-01-1165211Actual
9917737.462023-01-116518Actual
9779650.002023-01-116517Budget
11883100.002023-03-136556Budget
9048200.002023-01-116563Budget
31169192.252024-09-1265212Actual
3109480.002022-07-146567Budget
4173584.002022-08-136517Actual
24930230.002024-04-126516Actual
14720503.002023-06-136515Actual
10664480.002023-02-116536Budget
30995116.722024-09-1265211Actual
134941290.002023-05-136513Actual
245369.272024-03-1265212Actual
36173515.002025-02-116565Actual
4684720.002022-09-136514Actual
1055200.002022-05-136568Budget
394553.002022-05-136565Actual
26856788.002024-06-126563Actual
7308280.002022-11-136536Budget
2436390.122024-03-1265311Actual

Generated 2025-06-12 06:49:47.912 UTC