[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194280.002022-06-136563Budget
37991285.872025-03-1365112Actual
28006777.002024-07-136563Actual
32655708.002024-11-126564Actual
18860151.002023-10-136516Actual
22237576.852024-01-116528Actual
29538146.002024-08-126556Actual
20918306.002023-12-146516Actual
372891215.002025-03-136515Actual
29512223.002024-08-126546Actual
13649488.002023-05-136564Actual
9549280.002023-01-116536Budget
25037116.002024-04-126556Actual
6748585.002022-11-136513Actual
5014100.002022-09-136526Budget
33331413.532024-11-1265611Actual
11836200.002023-03-136546Budget
12538650.002023-04-136514Budget
18145546.552023-09-136518Actual
28384157.002024-07-136556Actual
9548332.002023-01-116536Actual
1379540.002022-06-136564Actual
25718614.002024-05-126563Actual
201781107.162023-11-136518Actual
1643118.842023-07-1465212Actual
1698380.002022-06-136536Budget
24450208.212024-03-1265611Actual
39143325.232025-04-1365112Actual
5681186.002022-10-136563Actual
6479609.002022-10-136567Actual
7868429.002022-12-146513Actual
12820380.002023-04-136516Budget
35313676.002025-01-116567Actual
206131200.002023-12-146513Actual
13398200.002023-04-136568Budget
1601280.002022-06-136516Budget
2260451.002022-07-146513Actual
4032100.002022-08-136556Budget
9176650.002023-01-116514Budget
65591064.742022-10-136518Actual
3705553.002022-08-136515Actual
9836380.002023-01-116567Budget
10567380.002023-02-116516Budget
34038209.002024-12-136556Actual
35163201.002025-01-116546Actual
30162492.492024-08-1265213Actual
2554028.422024-04-1265112Actual
34248813.222024-12-136528Actual
24217675.342024-03-126528Actual
21649510.002024-01-116563Actual
27066436.002024-06-126565Actual
1188282.002023-03-136556Actual
37846344.382025-03-1365311Actual
3624380.002022-08-136564Budget
13210315.002023-04-136567Actual
23982138.002024-03-126546Actual
5810650.002022-10-136514Budget
912870.002023-01-116573Budget
12350380.002023-04-136513Budget
1623137.992023-07-1465211Actual
28358328.002024-07-136546Actual
3435240.002022-08-136563Actual
11692458.002023-03-136516Actual
36841273.102025-02-1165112Actual
25069273.002024-04-126566Actual
24308200.762024-03-1265111Actual
2392860.002024-03-126526Actual
13944204.002023-05-136566Actual
2768112.002022-07-146526Actual
28184761.002024-07-136515Actual
8252480.002022-12-146565Budget
262901188.982024-05-126518Actual
341271445.002024-12-136517Actual
33746918.002024-12-136514Actual
3801993.312025-03-1365212Actual
19177610.182023-10-136528Actual
10615200.002023-02-116526Budget
36550737.462025-02-116528Actual
22383166.722024-01-1165311Actual
12410280.002023-04-136563Budget
12409291.002023-04-136563Actual
5949550.002022-10-136515Budget
21860294.002024-01-116565Actual
7541650.002022-11-136517Budget
9500200.002023-01-116526Budget
2052517.782023-11-1365212Actual
23447205.022024-02-1165611Actual
269421512.002024-06-126514Actual
2816380.002022-07-146536Budget
13339200.002023-04-136528Budget
23093780.002024-02-116517Actual
13805302.002023-05-136516Actual
23629720.002024-03-126563Actual
32147196.512024-10-1265311Actual
14303122.042023-05-1365411Actual
10025200.002023-01-116568Budget
32914157.002024-11-126556Actual
27882622.322024-06-1265213Actual
26764541.612024-05-1265613Actual
5214200.002022-09-136566Budget
9175440.002023-01-116514Actual
15010984.002023-06-136517Actual
2119200.002022-06-136528Budget
15164523.822023-06-136568Actual
37323690.002025-03-136565Actual
7599576.002022-11-136567Actual
319721401.112024-10-126518Actual
4555196.002022-09-136563Actual
4033112.002022-08-136556Actual
3564649.002022-08-136514Actual
27736453.962024-06-1265112Actual
669198.002022-05-136556Actual
8478280.002022-12-146546Budget
24778354.002024-04-126564Actual
6187364.002022-10-136536Actual
30557315.002024-09-126516Actual
14754318.002023-06-136565Actual
28687472.042024-07-1365111Actual
26411209.272024-05-1265111Actual
253378.002022-05-136564Actual
1445140.122023-05-1365612Actual
29067310.032024-07-1365613Actual
35400637.462025-01-116528Actual
261951320.002024-05-126517Actual
20085704.002023-11-136517Actual
22442169.912024-01-1165611Actual
7260226.002022-11-136526Actual
22711642.002024-02-116514Actual
16553580.002023-08-136563Actual
17763392.002023-09-136515Actual
36697352.892025-02-1165311Actual
33839542.002024-12-136515Actual
12269310.182023-03-136568Actual
19703683.002023-11-136514Actual
3294298.062022-07-146568Actual
15131376.852023-06-136528Actual
241891078.372024-03-126518Actual
1321850.002022-06-136514Budget
19351105.022023-10-1365411Actual
32748983.002024-11-126565Actual
38111432.842025-03-1365113Actual
11469480.002023-03-136564Budget
23306238.002024-02-1165111Actual
8663650.002022-12-146517Budget
14004900.002023-05-136517Actual
20859608.002023-12-146565Actual
26856788.002024-06-126563Actual
11282280.002023-03-136563Budget
6747380.002022-11-136513Budget
16852104.002023-08-136526Actual
38942620.982025-04-1365111Actual
28595775.342024-07-136528Actual
8990380.002023-01-116513Budget
10896480.002023-02-116517Budget
9451445.002023-01-116516Actual
12738480.002023-04-136565Budget
29662480.002024-08-126567Actual
12537616.002023-04-136514Actual
10816280.002023-02-116566Budget
4743360.002022-09-136564Actual
10350348.002023-02-116564Actual
29923232.682024-08-1265411Actual
1442111.402023-05-1365212Actual
4965355.002022-09-136516Actual
3395864.002024-12-136526Actual
4416319.272022-08-136568Actual
21946104.002024-01-116526Actual
27476382.912024-06-126568Actual
15223168.852023-06-1365111Actual
7867380.002022-12-146513Budget
37463212.002025-03-136546Actual
4744380.002022-09-136564Budget
25778183.002024-05-126573Actual
4359280.002022-08-136528Budget
9698196.002023-01-116566Actual
27125260.002024-06-126516Actual
34540474.172024-12-1365112Actual
1649100.002022-06-136526Budget
6234200.002022-10-136546Budget
21974365.002024-01-116536Actual
17643156.002023-09-136573Actual
26466148.632024-05-1265311Actual
27563179.492024-06-1265211Actual
24130495.002024-03-126567Actual
5295380.002022-09-136517Budget
23749364.002024-03-126564Actual
35189120.002025-01-116556Actual
127390.002022-06-136573Budget
9596218.002023-01-116546Actual
394553.002022-05-136565Actual
11223488.002023-03-136513Actual
26318563.212024-05-126528Actual
10164280.002023-02-116563Budget
1837340.122023-09-1365511Actual
360801053.002025-02-116564Actual
11939280.002023-03-136566Budget
27443631.402024-06-126528Actual
36583849.582025-02-116568Actual
21407164.592023-12-1465411Actual
8333287.002022-12-146516Actual
7355410.002022-11-136546Actual
1699234.002022-06-136536Actual
4824550.002022-09-136515Budget
30995116.722024-09-1265211Actual
296281479.002024-08-126517Actual
195850.002022-05-136514Budget
292451458.002024-08-126514Actual
14221138.002023-05-1365111Actual
313771320.002024-10-126513Actual
27206229.002024-06-126546Actual
32292229.492024-10-1265112Actual
13011182.002023-04-136556Actual
24390119.912024-03-1265411Actual
2120485.942022-06-136528Actual
4092200.002022-08-136566Budget
4966280.002022-09-136516Budget
7786323.812022-11-136568Actual
360471634.002025-02-116514Actual
36670282.682025-02-1165211Actual
2072655.642022-06-136518Actual
7460234.002022-11-136566Actual
30612249.002024-09-126536Actual
8381174.002022-12-146526Actual
6418380.002022-10-136517Budget
1946917.782023-10-1365112Actual
13292723.822023-04-136518Actual
33157570.792024-11-126568Actual
11739200.002023-03-136526Budget
2719280.002022-07-146516Budget
10430712.002023-02-116515Actual
15338141.192023-06-1365611Actual
16111675.342023-07-146528Actual
3341855.022024-11-1265212Actual
36313364.002025-02-116546Actual
525100.002022-05-136526Budget
31049286.932024-09-1265411Actual
27796400.772024-06-1265612Actual
15848185.002023-07-146536Actual
1383288.002023-05-136526Actual
25281432.912024-04-126568Actual
11610480.002023-03-136565Budget
7926200.002022-12-146563Budget
16825347.002023-08-136516Actual
1520306.002022-06-136565Actual
26493140.122024-05-1265411Actual
377321079.892025-03-136568Actual
29035885.482024-07-1365213Actual
38168506.522025-03-1365613Actual
26051263.002024-05-126536Actual
3625994.002025-02-116526Actual
28949462.472024-07-1365612Actual
376711125.342025-03-136518Actual
24039279.002024-03-126566Actual
19795726.002023-11-136515Actual
10712200.002023-02-116546Budget
808550.002022-05-136517Budget
22058333.002024-01-116566Actual
21054162.002023-12-146566Actual
38763506.002025-04-136567Actual
2776451.822024-06-1265212Actual
19410195.442023-10-1365611Actual
4884380.002022-09-136565Budget
12081380.002023-03-136567Budget
30638225.002024-09-126546Actual
6666473.822022-10-136568Actual
34394239.062024-12-1365311Actual
16144555.642023-07-146568Actual
38532442.002025-04-136516Actual
1461540.002022-06-136515Actual
19943240.002023-11-136536Actual
13010100.002023-04-136556Budget
37791378.432025-03-1365111Actual
39171147.572025-04-1365212Actual
2661332.672024-05-1265112Actual
32807335.002024-11-126516Actual
212051251.102023-12-146518Actual
33271133.742024-11-1265311Actual
13616592.002023-05-136514Actual
17937151.002023-09-136546Actual
26103106.002024-05-126556Actual
33124584.432024-11-126528Actual
31913792.002024-10-126567Actual
1793131.002022-06-136556Actual
2556710.332024-04-1265212Actual
14894113.002023-06-136546Actual
14920179.002023-06-136556Actual
2035283.742023-11-1365311Actual
18319106.082023-09-1365311Actual
291251185.002024-08-126513Actual
31411452.002024-10-126563Actual
35109151.002025-01-116526Actual
12268200.002023-03-136568Budget
32946300.002024-11-126566Actual
8334380.002022-12-146516Budget
16880449.002023-08-136536Actual
6233200.002022-10-136546Actual
30193625.822024-08-1265613Actual
33037962.002024-11-126567Actual
13340358.662023-04-136528Actual
37521315.002025-03-136566Actual
6806200.002022-11-136563Budget
23361122.042024-02-1165311Actual
14099710.192023-05-136518Actual
12739390.002023-04-136565Actual
2433673.102024-03-1265211Actual
1851273.002022-06-136566Actual
23808473.002024-03-126515Actual
9779650.002023-01-116517Budget
388221222.322025-04-136518Actual
23842324.002024-03-126565Actual
6186280.002022-10-136536Budget
1137380.002022-06-136513Budget
8378.002022-05-136513Actual
365221676.872025-02-116518Actual
32443401.262024-10-1265613Actual
66280.002022-05-136563Budget
1846524.162023-09-1365112Actual
1829234.802023-09-1365211Actual
65220.002022-05-136563Actual
15641527.002023-07-146564Actual
5110200.002022-09-136546Budget
9452380.002023-01-116516Budget
5157174.002022-09-136556Actual
11550550.002023-03-136515Budget
34601434.812024-12-1365612Actual
574380.002022-05-136536Budget
7309267.002022-11-136536Actual
6991550.002022-11-136564Budget
191491134.442023-10-136518Actual
12678477.002023-04-136515Actual
16639390.002023-08-136514Actual
17551864.002023-09-136513Actual
9918480.002023-01-116518Budget
26705190.732024-05-1265113Actual
347761007.002025-01-116513Actual
20733555.002023-12-146514Actual
7131480.002022-11-136565Budget
284741207.002024-07-136517Actual
21353125.232023-12-1465211Actual
22745287.002024-02-116564Actual
20999222.002023-12-146546Actual
10292517.002023-02-116514Actual
1628596.512023-07-1465411Actual
1991480.002022-06-136567Budget
26975770.002024-06-126564Actual
22804396.002024-02-116515Actual
36371178.002025-02-116566Actual
20027235.002023-11-136566Actual
34448105.022024-12-1365511Actual
6419420.002022-10-136517Actual
24985217.002024-04-126536Actual
949480.002022-05-136518Budget
18264240.132023-09-1365111Actual
28304102.002024-07-136526Actual
15103784.432023-06-136518Actual
25840423.002024-05-126564Actual
32535488.002024-11-126563Actual
12916338.002023-04-136536Actual
30788588.002024-09-126567Actual
1460480.002022-06-136515Budget
14881.002022-05-136573Actual
14952198.002023-06-136566Actual
1527882.682023-06-1365311Actual
8804480.002022-12-146518Budget
7680690.492022-11-136518Actual
24745556.002024-04-126514Actual
950861.702022-05-136518Actual
5868372.002022-10-136564Actual
1539723.102023-06-1365112Actual
1136280.002023-03-136573Budget
10163217.002023-02-116563Actual
24659540.002024-04-126563Actual
18708380.002023-10-136564Actual
13291380.002023-04-136518Budget
14790.002022-05-136573Budget
22625650.002024-02-116563Actual
25996168.002024-05-126516Actual
12080301.002023-03-136567Actual
28888377.362024-07-1365112Actual
29159704.002024-08-126563Actual
25340157.152024-04-1265111Actual
8431280.002022-12-146536Budget
364291343.002025-02-116517Actual
28567955.642024-07-136518Actual

Generated 2025-06-13 02:42:10.566 UTC