[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20918306.002023-12-206516Actual
31683447.002024-10-186516Actual
34421328.422024-12-1965411Actual
7727305.632022-11-196528Actual
28184761.002024-07-196515Actual
1055200.002022-05-196568Budget
34810935.002025-01-176563Actual
10430712.002023-02-176515Actual
8804480.002022-12-206518Budget
10487480.002023-02-176565Budget
18145546.552023-09-196518Actual
31738277.002024-10-186536Actual
6280138.002022-10-196556Actual
35961741.002025-02-176563Actual
11470600.002023-03-196564Actual
8378.002022-05-196513Actual
4091328.002022-08-196566Actual
27882622.322024-06-1865213Actual
13944204.002023-05-196566Actual
2864335.002022-07-206546Actual
3985200.002022-08-196546Budget
6089280.002022-10-196516Budget
37612660.002025-03-196567Actual
12081380.002023-03-196567Budget
1726396.512023-08-1965211Actual
36670282.682025-02-1765211Actual
23956213.002024-03-186536Actual
6933650.002022-11-196514Budget
477280.002022-05-196516Budget
11281260.002023-03-196563Actual
25481176.292024-04-1865611Actual
31169192.252024-09-1865212Actual
337801056.002024-12-196564Actual
3623406.002022-08-196564Actual
23186737.462024-02-176518Actual
32914157.002024-11-186556Actual
30076417.792024-08-1865612Actual
28829409.282024-07-1965611Actual
13399372.302023-04-196568Actual
15521640.002023-07-206563Actual
33037962.002024-11-186567Actual
12820380.002023-04-196516Budget
11739200.002023-03-196526Budget
19736343.002023-11-196564Actual
27356676.002024-06-186567Actual
32655708.002024-11-186564Actual
347761007.002025-01-176513Actual
5761134.002022-10-196573Actual
29217207.002024-08-186573Actual
15641527.002023-07-206564Actual
269421512.002024-06-186514Actual
22356136.932024-01-1765211Actual
24837338.002024-04-186515Actual
27617341.192024-06-1865411Actual
1788387.002023-09-196526Actual
17290140.122023-08-1965311Actual
65591064.742022-10-196518Actual
38763506.002025-04-196567Actual
34248813.222024-12-196528Actual
3395864.002024-12-196526Actual
16111675.342023-07-206528Actual
14952198.002023-06-196566Actual
1852280.002022-06-196566Budget
23388156.082024-02-1765411Actual
13151696.002023-04-196517Actual
2143433.742023-12-2065511Actual
2350619.912024-02-1765112Actual
11939280.002023-03-196566Budget
5867380.002022-10-196564Budget
12021480.002023-03-196517Budget
7131480.002022-11-196565Budget
5622462.002022-10-196513Actual
38260809.002025-04-196563Actual
33390196.512024-11-1865112Actual
5014100.002022-09-196526Budget
809711.002022-05-196517Actual
5482280.002022-09-196528Budget
36697352.892025-02-1765311Actual
4825520.002022-09-196515Actual
9500200.002023-01-176526Budget
34989783.002025-01-176515Actual
2967395.002022-07-206566Actual
7459280.002022-11-196566Budget
2250110.332024-01-1765112Actual
12209200.002023-03-196528Budget
239790.002022-07-206573Budget
17937151.002023-09-196546Actual
27677260.342024-06-1865611Actual
7260226.002022-11-196526Actual
34220907.162024-12-196518Actual
13805302.002023-05-196516Actual
26051263.002024-05-186536Actual
950861.702022-05-196518Actual
14303122.042023-05-1965411Actual
28416343.002024-07-196566Actual
15932165.002023-07-206566Actual
2582480.002022-07-206515Budget
31411452.002024-10-186563Actual
25220701.092024-04-186518Actual
18887118.002023-10-196526Actual
3109480.002022-07-206567Budget
18052594.002023-09-196517Actual
28567955.642024-07-196518Actual
17377195.442023-08-1965611Actual
2643970.972024-05-1865211Actual
35547279.492025-01-1765311Actual
28064206.002024-07-196573Actual
32092472.042024-10-1865111Actual
6666473.822022-10-196568Actual
235951120.002024-03-186513Actual
12210337.452023-03-196528Actual
17797443.002023-09-196565Actual
3515100.002022-08-196573Budget
1136165.002023-03-196573Actual
26077206.002024-05-186546Actual
2119200.002022-06-196528Budget
24930230.002024-04-186516Actual
1625876.292023-07-2065311Actual
13886192.002023-05-196546Actual
37489191.002025-03-196556Actual
29841485.872024-08-1865111Actual
24008159.002024-03-186556Actual
16932145.002023-08-196556Actual
15700533.002023-07-206515Actual
35082205.002025-01-176516Actual
1746317.782023-08-1965212Actual
4032100.002022-08-196556Budget
21649510.002024-01-176563Actual
32325428.432024-10-1865612Actual
28769212.472024-07-1965411Actual
8989336.002023-01-176513Actual
25340157.152024-04-1865111Actual
27535561.412024-06-1865111Actual
22383166.722024-01-1765311Actual
319721401.112024-10-186518Actual
35400637.462025-01-176528Actual
2910200.002022-07-206556Budget
25840423.002024-05-186564Actual
35752715.672025-01-1765612Actual
8908232.902022-12-206568Actual
2638400.002022-07-206565Actual
8524241.002022-12-206556Actual
5213196.002022-09-196566Actual
32174175.232024-10-1865411Actual
22977104.002024-02-176546Actual
7598380.002022-11-196567Budget
6934836.002022-11-196514Actual
26764541.612024-05-1865613Actual
31288324.062024-09-1865213Actual
18941189.002023-10-196546Actual
7403100.002022-11-196556Budget
1829234.802023-09-1965211Actual
21025141.002023-12-206556Actual
17856342.002023-09-196516Actual
2911164.002022-07-206556Actual
6337172.002022-10-196566Actual
395380.002022-05-196565Budget
31022305.022024-09-1865311Actual
17963127.002023-09-196556Actual
20297273.102023-11-1965111Actual
11036380.002023-02-176518Budget
19269157.152023-10-1965111Actual
33124584.432024-11-186528Actual
2253356.082024-01-1765612Actual
8663650.002022-12-206517Budget
5762100.002022-10-196573Budget
16611240.002023-08-196573Actual
7540820.002022-11-196517Actual
27736453.962024-06-1865112Actual
31141339.062024-09-1865112Actual
326211064.002024-11-186514Actual
32147196.512024-10-1865311Actual
17176432.912023-08-196568Actual
30135317.052024-08-1865113Actual
9176650.002023-01-176514Budget
23214479.882024-02-176528Actual
3436200.002022-08-196563Budget
17994231.002023-09-196566Actual
1929724.162023-10-1965211Actual
12917480.002023-04-196536Budget
11084200.002023-02-176528Budget
5809600.002022-10-196514Actual
22209982.922024-01-176518Actual
19795726.002023-11-196515Actual
12080301.002023-03-196567Actual
1602286.002022-06-196516Actual
23127720.002024-02-176567Actual
2817520.002022-07-206536Actual
4312669.282022-08-196518Actual
2715292.002024-06-186526Actual
28687472.042024-07-1965111Actual
23715546.002024-03-186514Actual
37323690.002025-03-196565Actual
31531583.002024-10-186564Actual
2353732.672024-02-1765612Actual
14038738.002023-05-196567Actual
19617770.002023-11-196563Actual
33931370.002024-12-196516Actual
10486616.002023-02-176565Actual
2120485.942022-06-196528Actual
9595280.002023-01-176546Budget
26466148.632024-05-1865311Actual
13211380.002023-04-196567Budget
32201116.722024-10-1865511Actual
18406128.422023-09-1965611Actual
7541650.002022-11-196517Budget
394553.002022-05-196565Actual
27322935.002024-06-186517Actual
8909200.002022-12-206568Budget
31049286.932024-09-1865411Actual
35189120.002025-01-176556Actual
27796400.772024-06-1865612Actual
23982138.002024-03-186546Actual
38138583.722025-03-1965213Actual
1054243.512022-05-196568Actual
35870632.842025-01-1765613Actual
11469480.002023-03-196564Budget
18801623.002023-10-196565Actual
29538146.002024-08-186556Actual
16964189.002023-08-196566Actual
36841273.102025-02-1765112Actual
1433592.252023-05-1965611Actual
2502380.002022-07-206564Budget
31710120.002024-10-186526Actual
2260451.002022-07-206513Actual
330961401.112024-11-186518Actual
1837340.122023-09-1965511Actual
20119440.002023-11-196567Actual
39024443.322025-04-1965411Actual
4824550.002022-09-196515Budget
18998200.002023-10-196566Actual
1623137.992023-07-2065211Actual
7356280.002022-11-196546Budget
30754915.002024-09-186517Actual
5063280.002022-09-196536Budget
11835257.002023-03-196546Actual
9965200.002023-01-176528Budget
7072480.002022-11-196515Budget
12819343.002023-04-196516Actual
6479609.002022-10-196567Actual
376711125.342025-03-196518Actual
621280.002022-05-196546Budget
13339200.002023-04-196528Budget
1743610.332023-08-1965112Actual
6991550.002022-11-196564Budget
1460480.002022-06-196515Budget
25037116.002024-04-186556Actual
22328138.002024-01-1765111Actual
292451458.002024-08-186514Actual
478218.002022-05-196516Actual
3841280.002022-08-196516Budget
14790.002022-05-196573Budget
28358328.002024-07-196546Actual
274151485.962024-06-186518Actual
14600100.002023-06-196573Actual
4965355.002022-09-196516Actual
22269316.242024-01-176568Actual
2333493.312024-02-1765211Actual
23361122.042024-02-1765311Actual
15990564.002023-07-206517Actual
17671718.002023-09-196514Actual
26553158.212024-05-1865611Actual
27590328.422024-06-1865311Actual
5681186.002022-10-196563Actual
2544967.782024-04-1865511Actual
26914311.002024-06-186573Actual
36463702.002025-02-176567Actual
11740211.002023-03-196526Actual
24871412.002024-04-186565Actual
19056594.002023-10-196517Actual
30788588.002024-09-186567Actual
5682200.002022-10-196563Budget
5868372.002022-10-196564Actual
33872889.002024-12-196565Actual
33271133.742024-11-1865311Actual
7460234.002022-11-196566Actual
10291650.002023-02-176514Budget
38613190.002025-04-196546Actual
8253455.002022-12-206565Actual
2032544.382023-11-1965211Actual
2968280.002022-07-206566Budget
10664480.002023-02-176536Budget
29159704.002024-08-186563Actual
32120156.082024-10-1865211Actual
39290711.792025-04-1965213Actual
17056544.002023-08-196567Actual
11224380.002023-03-196513Budget
12349462.002023-04-196513Actual
9917737.462023-01-176518Actual
9451445.002023-01-176516Actual
4498347.002022-09-196513Actual
3939244.002022-08-196536Actual
29067310.032024-07-1965613Actual
23901398.002024-03-186516Actual
9697280.002023-01-176566Budget
2049813.532023-11-1965112Actual
20206673.822023-11-196528Actual
32411413.542024-10-1865213Actual
262901188.982024-05-186518Actual
34540474.172024-12-1965112Actual
5353380.002022-09-196567Budget
24097588.002024-03-186517Actual
25996168.002024-05-186516Actual
3686982.682025-02-1765212Actual
13860231.002023-05-196536Actual
24390119.912024-03-1865411Actual
14542726.002023-06-196563Actual
37018625.822025-02-1765613Actual
29570365.002024-08-186566Actual
35109151.002025-01-176526Actual
3890187.002022-08-196526Actual
2501336.002022-07-206564Actual
23629720.002024-03-186563Actual
15734270.002023-07-206565Actual
22058333.002024-01-176566Actual
6806200.002022-11-196563Budget
20999222.002023-12-206546Actual
330041037.002024-11-186517Actual
388221222.322025-04-196518Actual
17235144.382023-08-1965111Actual
30664118.002024-09-186556Actual
21380119.912023-12-2065311Actual
1649100.002022-06-196526Budget
8477332.002022-12-206546Actual
4416319.272022-08-196568Actual
26732387.222024-05-1865213Actual
1527882.682023-06-1965311Actual
38997266.722025-04-1965311Actual
2602370.002024-05-186526Actual
1439427.362023-05-1965112Actual
14160584.432023-05-196568Actual
2035283.742023-11-1965311Actual
11883100.002023-03-196556Budget
26103106.002024-05-186556Actual
6009380.002022-10-196565Budget
4636140.002022-09-196573Actual
12963232.002023-04-196546Actual
195841290.002023-11-196513Actual
12537616.002023-04-196514Actual
2178455.642022-06-196568Actual
3049680.002022-07-206517Actual
38587370.002025-04-196536Actual
6992616.002022-11-196564Actual
2768112.002022-07-206526Actual
38883607.152025-04-196568Actual
27066436.002024-06-186565Actual
34930923.002025-01-176564Actual
3564649.002022-08-196514Actual
1442111.402023-05-1965212Actual
1932550.002022-06-196517Budget
18708380.002023-10-196564Actual
10897540.002023-02-176517Actual
14099710.192023-05-196518Actual
8252480.002022-12-206565Budget
21467145.442023-12-2065611Actual
2155823.102023-12-2065612Actual
26135206.002024-05-186566Actual
31790188.002024-10-186556Actual
19969141.002023-11-196546Actual
11035928.372023-02-176518Actual
8723380.002022-12-206567Budget
22951428.002024-02-176536Actual
32748983.002024-11-186565Actual
127390.002022-06-196573Budget
21616700.002024-01-176513Actual
3341855.022024-11-1865212Actual
16766518.002023-08-196565Actual
6667200.002022-10-196568Budget
33537555.652024-11-1865213Actual
912870.002023-01-176573Budget
27644115.652024-06-1865511Actual
20826570.002023-12-206515Actual
30015346.512024-08-1865112Actual
1793131.002022-06-196556Actual
26856788.002024-06-186563Actual
11788480.002023-03-196536Budget
4173584.002022-08-196517Actual
6478380.002022-10-196567Budget
3238328.362022-07-206528Actual
38532442.002025-04-196516Actual
6186280.002022-10-196536Budget
20705158.002023-12-206573Actual
10568338.002023-02-176516Actual
7308280.002022-11-196536Budget

Generated 2025-06-18 05:20:50.928 UTC