[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36463702.002025-01-316567Actual
1990574.002022-06-026567Actual
20206673.822023-11-026528Actual
23388156.082024-01-3165411Actual
2052517.782023-11-0265212Actual
36583849.582025-01-316568Actual
24390119.912024-03-0165411Actual
24837338.002024-04-016515Actual
1188282.002023-03-026556Actual
24778354.002024-04-016564Actual
36550737.462025-01-316528Actual
7309267.002022-11-026536Actual
22150520.002023-12-316567Actual
16203231.612023-07-0365111Actual
17994231.002023-09-026566Actual
15700533.002023-07-036515Actual
14952198.002023-06-026566Actual
2179200.002022-06-026568Budget
12210337.452023-03-026528Actual
22410156.082023-12-3165411Actual
35547279.492024-12-3165311Actual
2501336.002022-07-036564Actual
241891078.372024-03-016518Actual
10712200.002023-01-316546Budget
13399372.302023-04-026568Actual
7926200.002022-12-036563Budget
5352300.002022-09-026567Actual
13150480.002023-04-026517Budget
23093780.002024-01-316517Actual
33746918.002024-12-026514Actual
28064206.002024-07-026573Actual
39290711.792025-04-0265213Actual
33660662.002024-12-026563Actual
31469210.002024-10-016573Actual
38997266.722025-04-0265311Actual
19943240.002023-11-026536Actual
23186737.462024-01-316518Actual
33451511.412024-11-0165612Actual
27066436.002024-06-016565Actual
26318563.212024-05-016528Actual
38346817.002025-04-026514Actual
318801275.002024-10-016517Actual
867480.002022-05-026567Budget
6747380.002022-11-026513Budget
28125636.002024-07-026564Actual
3905168.852025-04-0265511Actual
2542295.442024-04-0165411Actual
31022305.022024-09-0165311Actual
12963232.002023-04-026546Actual
18647120.002023-10-026573Actual
26732387.222024-05-0165213Actual
4885322.002022-09-026565Actual
12598576.002023-04-026564Actual
9370480.002022-12-316565Budget
15932165.002023-07-036566Actual
28384157.002024-07-026556Actual
35520229.492024-12-3165211Actual
28416343.002024-07-026566Actual
1445140.122023-05-0265612Actual
1746317.782023-08-0265212Actual
35109151.002024-12-316526Actual
15734270.002023-07-036565Actual
30343244.002024-09-016573Actual
3109480.002022-07-036567Budget
3841280.002022-08-026516Budget
2559839.062024-04-0165612Actual
7459280.002022-11-026566Budget
394553.002022-05-026565Actual
6991550.002022-11-026564Budget
34394239.062024-12-0265311Actual
35163201.002024-12-316546Actual
9778720.002022-12-316517Actual
19736343.002023-11-026564Actual
27796400.772024-06-0165612Actual
1946917.782023-10-0265112Actual
6338200.002022-10-026566Budget
7599576.002022-11-026567Actual
13398200.002023-04-026568Budget
13744486.002023-05-026565Actual
11083310.182023-01-316528Actual
13860231.002023-05-026536Actual
7867380.002022-12-036513Budget
8193568.002022-12-036515Actual
2253356.082023-12-3165612Actual
24985217.002024-04-016536Actual
10896480.002023-01-316517Budget
30612249.002024-09-016536Actual
8333287.002022-12-036516Actual
337801056.002024-12-026564Actual
2445850.002022-07-036514Budget
1525135.872023-06-0265211Actual
33986281.002024-12-026536Actual
5867380.002022-10-026564Budget
574380.002022-05-026536Budget
28628870.792024-07-026568Actual
388221222.322025-04-026518Actual
30995116.722024-09-0165211Actual
28715117.782024-07-0265211Actual
22625650.002024-01-316563Actual
1521380.002022-06-026565Budget
35082205.002024-12-316516Actual
7130609.002022-11-026565Actual
525100.002022-05-026526Budget
6479609.002022-10-026567Actual
5622462.002022-10-026513Actual
8112469.002022-12-036564Actual
2433673.102024-03-0165211Actual
17317107.142023-08-0265411Actual
30498723.002024-09-016565Actual
10430712.002023-01-316515Actual
19410195.442023-10-0265611Actual
32384222.312024-10-0165113Actual
9965200.002022-12-316528Budget
21054162.002023-12-036566Actual
160831092.012023-07-036518Actual
36173515.002025-01-316565Actual
1442111.402023-05-0265212Actual
12209200.002023-03-026528Budget
4635100.002022-09-026573Budget
18052594.002023-09-026517Actual
1699234.002022-06-026536Actual
32535488.002024-11-016563Actual
3515100.002022-08-026573Budget
4497380.002022-09-026513Budget
6186280.002022-10-026536Budget
12161380.002023-03-026518Budget
31141339.062024-09-0165112Actual
9548332.002022-12-316536Actual
9837258.002022-12-316567Actual
28769212.472024-07-0265411Actual
8477332.002022-12-036546Actual
274151485.962024-06-016518Actual
1745280.002022-06-026546Budget
22442169.912023-12-3165611Actual
668200.002022-05-026556Budget
1851273.002022-06-026566Actual
25011104.002024-04-016546Actual
254380.002022-05-026564Budget
14894113.002023-06-026546Actual
13011182.002023-04-026556Actual
372891215.002025-03-026515Actual
30638225.002024-09-016546Actual
3238328.362022-07-036528Actual
2152633.742023-12-0365112Actual
17290140.122023-08-0265311Actual
262901188.982024-05-016518Actual
326211064.002024-11-016514Actual
21768421.002023-12-316564Actual
7211433.002022-11-026516Actual
165088.002022-06-026526Actual
8053650.002022-12-036514Budget
36371178.002025-01-316566Actual
5434682.912022-09-026518Actual
6280138.002022-10-026556Actual
23447205.022024-01-3165611Actual
7680690.492022-11-026518Actual
10955616.002023-01-316567Actual
7356280.002022-11-026546Budget
2502380.002022-07-036564Budget
9371441.002022-12-316565Actual
25901548.002024-05-016515Actual
25718614.002024-05-016563Actual
18555976.002023-10-026513Actual
16766518.002023-08-026565Actual
36987485.472025-01-3165213Actual
30788588.002024-09-016567Actual
18406128.422023-09-0265611Actual
10815246.002023-01-316566Actual
308472001.122024-09-016518Actual
12916338.002023-04-026536Actual
12679550.002023-04-026515Budget
13210315.002023-04-026567Actual
33037962.002024-11-016567Actual
10615200.002023-01-316526Budget
20647621.002023-12-036563Actual
5014100.002022-09-026526Budget
1625876.292023-07-0365311Actual
2392860.002024-03-016526Actual
12410280.002023-04-026563Budget
18998200.002023-10-026566Actual
18887118.002023-10-026526Actual
246251125.002024-04-016513Actual
17911363.002023-09-026536Actual
7131480.002022-11-026565Budget
22383166.722023-12-3165311Actual
32174175.232024-10-0165411Actual
1520306.002022-06-026565Actual
11142279.872023-01-316568Actual
23687156.002024-03-016573Actual
10486616.002023-01-316565Actual
12964200.002023-04-026546Budget
127390.002022-06-026573Budget
1743610.332023-08-0265112Actual
38970243.322025-04-0265211Actual
13292723.822023-04-026518Actual
18915252.002023-10-026536Actual
10664480.002023-01-316536Budget
3790065.652025-03-0265511Actual
3761380.002022-08-026565Budget
16673293.002023-08-026564Actual
296281479.002024-08-016517Actual
17115682.912023-08-026518Actual
25220701.092024-04-016518Actual
9779650.002022-12-316517Budget
11084200.002023-01-316528Budget
15010984.002023-06-026517Actual
13805302.002023-05-026516Actual
4744380.002022-09-026564Budget
16345166.722023-07-0365611Actual
14276170.982023-05-0265311Actual
21467145.442023-12-0365611Actual
2720341.002022-07-036516Actual
8581369.002022-12-036566Actual
1788387.002023-09-026526Actual
13588248.002023-05-026573Actual
36724289.062025-01-3165411Actual
20238782.912023-11-026568Actual
997200.002022-05-026528Budget
10759100.002023-01-316556Budget
30193625.822024-08-0165613Actual
18860151.002023-10-026516Actual
5541200.002022-09-026568Budget
1136280.002023-03-026573Budget
1024493.002023-01-316573Actual
35720166.722024-12-3165212Actual
5868372.002022-10-026564Actual
6337172.002022-10-026566Actual
34540474.172024-12-0265112Actual
15641527.002023-07-036564Actual
11610480.002023-03-026565Budget
11611376.002023-03-026565Actual
24659540.002024-04-016563Actual
36841273.102025-01-3165112Actual
1932550.002022-06-026517Budget
7598380.002022-11-026567Budget
38380759.002025-04-026564Actual
12021480.002023-03-026517Budget
10025200.002022-12-316568Budget
36901536.942025-01-3165612Actual
4966280.002022-09-026516Budget
36697352.892025-01-3165311Actual
31683447.002024-10-016516Actual
28184761.002024-07-026515Actual
11836200.002023-03-026546Budget
20705158.002023-12-036573Actual
1379540.002022-06-026564Actual
9048200.002022-12-316563Budget
17056544.002023-08-026567Actual
23035230.002024-01-316566Actual
3938280.002022-08-026536Budget
15164523.822023-06-026568Actual
33568569.682024-11-0165613Actual
19056594.002023-10-026517Actual
5761134.002022-10-026573Actual
10567380.002023-01-316516Budget
29923232.682024-08-0165411Actual
3560159.272024-12-3165511Actual
24008159.002024-03-016556Actual
478218.002022-05-026516Actual
1248980.002023-04-026573Budget
9452380.002022-12-316516Budget
38532442.002025-04-026516Actual
3686982.682025-01-3165212Actual
21380119.912023-12-0365311Actual
26705190.732024-05-0165113Actual
28567955.642024-07-026518Actual
808550.002022-05-026517Budget
269421512.002024-06-016514Actual
28888377.362024-07-0265112Actual
2602370.002024-05-016526Actual
30405962.002024-09-016564Actual
2250110.332023-12-3165112Actual
6233200.002022-10-026546Actual
39024443.322025-04-0265411Actual
1542932.672023-06-0265612Actual
16639390.002023-08-026514Actual
38473515.002025-04-026565Actual
23808473.002024-03-016515Actual
37521315.002025-03-026566Actual
19177610.182023-10-026528Actual
253378.002022-05-026564Actual
30464781.002024-09-016515Actual
2155823.102023-12-0365612Actual
6992616.002022-11-026564Actual
4091328.002022-08-026566Actual
3516123.002022-08-026573Actual
26135206.002024-05-016566Actual
20973318.002023-12-036536Actual
13944204.002023-05-026566Actual
3436784.802024-12-0265211Actual
2967395.002022-07-036566Actual
16144555.642023-07-036568Actual
359281292.002025-01-316513Actual
5948560.002022-10-026515Actual
11883100.002023-03-026556Budget
14628414.002023-06-026514Actual
7355410.002022-11-026546Actual
18205546.552023-09-026568Actual
8804480.002022-12-036518Budget
30015346.512024-08-0165112Actual
9966455.642022-12-316528Actual
2891667.782024-07-0265212Actual
22896235.002024-01-316516Actual
11692458.002023-03-026516Actual
15305156.082023-06-0265411Actual
2333493.312024-01-3165211Actual
25481176.292024-04-0165611Actual
330041037.002024-11-016517Actual
2260451.002022-07-036513Actual
2035283.742023-11-0265311Actual
66280.002022-05-026563Budget
4556200.002022-09-026563Budget
14038738.002023-05-026567Actual
3375380.002022-08-026513Budget
17143364.722023-08-026528Actual
15338141.192023-06-0265611Actual
5062287.002022-09-026536Actual
16732619.002023-08-026515Actual
28508660.002024-07-026567Actual
1623137.992023-07-0365211Actual
36960331.082025-01-3165113Actual
34421328.422024-12-0265411Actual
3985200.002022-08-026546Budget
5110200.002022-09-026546Budget
3801993.312025-03-0265212Actual
16880449.002023-08-026536Actual
27914748.632024-06-0165613Actual
32914157.002024-11-016556Actual
18941189.002023-10-026546Actual
5681186.002022-10-026563Actual
5433550.002022-09-026518Budget
2292351.002024-01-316526Actual
16964189.002023-08-026566Actual
477280.002022-05-026516Budget
1194280.002022-06-026563Budget
365221676.872025-01-316518Actual
29067310.032024-07-0265613Actual
2556710.332024-04-0165212Actual
22951428.002024-01-316536Actual
4231380.002022-08-026567Budget
29159704.002024-08-016563Actual
1932494.382023-10-0265311Actual
20085704.002023-11-026517Actual
33157570.792024-11-016568Actual
2119200.002022-06-026528Budget
20859608.002023-12-036565Actual
3625994.002025-01-316526Actual
32233419.922024-10-0165611Actual
5949550.002022-10-026515Budget
15874144.002023-07-036546Actual
37110945.002025-03-026563Actual
8381174.002022-12-036526Actual
3294298.062022-07-036568Actual
24249501.092024-03-016568Actual
10163217.002023-01-316563Actual
4743360.002022-09-026564Actual
27882622.322024-06-0165213Actual
24308200.762024-03-0165111Actual
800570.002022-12-036573Budget
212051251.102023-12-036518Actual
336480.002022-05-026515Budget
18173473.822023-09-026528Actual
36019204.002025-01-316573Actual
14720503.002023-06-026515Actual
33331413.532024-11-0165611Actual
4359280.002022-08-026528Budget
27677260.342024-06-0165611Actual
26103106.002024-05-016556Actual
12162485.942023-03-026518Actual
13649488.002023-05-026564Actual
28742369.912024-07-0265311Actual
1849752.892023-09-0265612Actual
20733555.002023-12-036514Actual
25281432.912024-04-016568Actual
11036380.002023-01-316518Budget
35400637.462024-12-316528Actual
39204613.542025-04-0265612Actual
7868429.002022-12-036513Actual
7073399.002022-11-026515Actual
27180491.002024-06-016536Actual
8908232.902022-12-036568Actual
14754318.002023-06-026565Actual
13710569.002023-05-026515Actual
11143200.002023-01-316568Budget

Generated 2025-06-01 15:09:18.684 UTC