[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23687156.002024-03-116573Actual
12409291.002023-04-126563Actual
2720341.002022-07-136516Actual
20733555.002023-12-136514Actual
866469.002022-05-126567Actual
1628596.512023-07-1365411Actual
16732619.002023-08-126515Actual
8431280.002022-12-136536Budget
27882622.322024-06-1165213Actual
38346817.002025-04-126514Actual
3189480.002022-07-136518Budget
6137133.002022-10-126526Actual
30664118.002024-09-116556Actual
34220907.162024-12-126518Actual
20297273.102023-11-1265111Actual
36670282.682025-02-1065211Actual
14160584.432023-05-126568Actual
8253455.002022-12-136565Actual
22745287.002024-02-106564Actual
65220.002022-05-126563Actual
2155823.102023-12-1365612Actual
14790.002022-05-126573Budget
28218702.002024-07-126565Actual
38226776.002025-04-126513Actual
34660401.262024-12-1265113Actual
21353125.232023-12-1365211Actual
25161612.002024-04-116567Actual
359281292.002025-02-106513Actual
34930923.002025-01-106564Actual
29896260.342024-08-1165311Actual
12678477.002023-04-126515Actual
25778183.002024-05-116573Actual
9642100.002023-01-106556Budget
26914311.002024-06-116573Actual
26975770.002024-06-116564Actual
5294352.002022-09-126517Actual
11281260.002023-03-126563Actual
17377195.442023-08-1265611Actual
574380.002022-05-126536Budget
21054162.002023-12-136566Actual
20973318.002023-12-136536Actual
25901548.002024-05-116515Actual
1746317.782023-08-1265212Actual
19969141.002023-11-126546Actual
2817520.002022-07-136536Actual
17176432.912023-08-126568Actual
32292229.492024-10-1165112Actual
13588248.002023-05-126573Actual
31411452.002024-10-116563Actual
5809600.002022-10-126514Actual
30464781.002024-09-116515Actual
30875510.182024-09-116528Actual
5761134.002022-10-126573Actual
37018625.822025-02-1065613Actual
18767452.002023-10-126515Actual
17585605.002023-09-126563Actual
31624842.002024-10-116565Actual
3842380.002022-08-126516Actual
35313676.002025-01-106567Actual
35221337.002025-01-106566Actual
30696297.002024-09-116566Actual
32174175.232024-10-1165411Actual
2259380.002022-07-136513Budget
4416319.272022-08-126568Actual
29869115.652024-08-1165211Actual
24217675.342024-03-116528Actual
8333287.002022-12-136516Actual
964382.002023-01-106556Actual
37489191.002025-03-126556Actual
3686982.682025-02-1065212Actual
2179200.002022-06-126568Budget
20918306.002023-12-136516Actual
27617341.192024-06-1165411Actual
2333493.312024-02-1065211Actual
14303122.042023-05-1265411Actual
27736453.962024-06-1165112Actual
1137380.002022-06-126513Budget
21233523.822023-12-136528Actual
809711.002022-05-126517Actual
12081380.002023-03-126567Budget
950861.702022-05-126518Actual
30405962.002024-09-116564Actual
668200.002022-05-126556Budget
35961741.002025-02-106563Actual
2554028.422024-04-1165112Actual
1054243.512022-05-126568Actual
3625994.002025-02-106526Actual
31913792.002024-10-116567Actual
296281479.002024-08-116517Actual
10568338.002023-02-106516Actual
1631244.382023-07-1365511Actual
13151696.002023-04-126517Actual
32535488.002024-11-116563Actual
14868393.002023-06-126536Actual
8909200.002022-12-136568Budget
912870.002023-01-106573Budget
34718562.672024-12-1265613Actual
27443631.402024-06-116528Actual
13069280.002023-04-126566Budget
34069221.002024-12-126566Actual
2542295.442024-04-1165411Actual
11223488.002023-03-126513Actual
22356136.932024-01-1065211Actual
22058333.002024-01-106566Actual
35547279.492025-01-1065311Actual
32807335.002024-11-116516Actual
36960331.082025-02-1065113Actual
7787200.002022-11-126568Budget
35838618.812025-01-1065213Actual
20027235.002023-11-126566Actual
3801993.312025-03-1265212Actual
36463702.002025-02-106567Actual
33746918.002024-12-126514Actual
9917737.462023-01-106518Actual
12738480.002023-04-126565Budget
29841485.872024-08-1165111Actual
24871412.002024-04-116565Actual
18860151.002023-10-126516Actual
27476382.912024-06-116568Actual
3190813.222022-07-136518Actual
8477332.002022-12-136546Actual
348961044.002025-01-106514Actual
2292351.002024-02-106526Actual
14720503.002023-06-126515Actual
15990564.002023-07-136517Actual
11939280.002023-03-126566Budget
30076417.792024-08-1165612Actual
34601434.812024-12-1265612Actual
997200.002022-05-126528Budget
1852280.002022-06-126566Budget
17235144.382023-08-1265111Actual
18555976.002023-10-126513Actual
11143200.002023-02-106568Budget
36724289.062025-02-1065411Actual
9233640.002023-01-106564Actual
3939244.002022-08-126536Actual
12410280.002023-04-126563Budget
1933531.002022-06-126517Actual
6234200.002022-10-126546Budget
37409156.002025-03-126526Actual
9499152.002023-01-106526Actual
5868372.002022-10-126564Actual
7356280.002022-11-126546Budget
25996168.002024-05-116516Actual
2891667.782024-07-1265212Actual
2350619.912024-02-1065112Actual
5867380.002022-10-126564Budget
19829336.002023-11-126565Actual
10758117.002023-02-106556Actual
361391067.002025-02-106515Actual
34339681.622024-12-1265111Actual
4884380.002022-09-126565Budget
21860294.002024-01-106565Actual
35720166.722025-01-1065212Actual
31710120.002024-10-116526Actual
1193344.002022-06-126563Actual
364291343.002025-02-106517Actual
10815246.002023-02-106566Actual
29782807.162024-08-116568Actual
5482280.002022-09-126528Budget
28687472.042024-07-1265111Actual
32748983.002024-11-116565Actual
27796400.772024-06-1165612Actual
9965200.002023-01-106528Budget
14276170.982023-05-1265311Actual
319721401.112024-10-116518Actual
1248980.002023-04-126573Budget
5948560.002022-10-126515Actual
8908232.902022-12-136568Actual
23127720.002024-02-106567Actual
23186737.462024-02-106518Actual
25011104.002024-04-116546Actual
34448105.022024-12-1265511Actual
4824550.002022-09-126515Budget
28628870.792024-07-126568Actual
10897540.002023-02-106517Actual
998255.632022-05-126528Actual
33244293.322024-11-1165211Actual
195841290.002023-11-126513Actual
32862345.002024-11-116536Actual
3704550.002022-08-126515Budget
1445140.122023-05-1265612Actual
27590328.422024-06-1165311Actual
2143433.742023-12-1365511Actual
36751105.022025-02-1065511Actual
23808473.002024-03-116515Actual
3516123.002022-08-126573Actual
20859608.002023-12-136565Actual
575468.002022-05-126536Actual
21112730.002023-12-136517Actual
2072655.642022-06-126518Actual
9836380.002023-01-106567Budget
11470600.002023-03-126564Actual
24097588.002024-03-116517Actual
2120485.942022-06-126528Actual
5214200.002022-09-126566Budget
1991480.002022-06-126567Budget
2260451.002022-07-136513Actual
2863280.002022-07-136546Budget
29956448.642024-08-1165611Actual
330961401.112024-11-116518Actual
12963232.002023-04-126546Actual
19177610.182023-10-126528Actual
7212380.002022-11-126516Budget
1525135.872023-06-1265211Actual
3395864.002024-12-126526Actual
18173473.822023-09-126528Actual
353721419.292025-01-106518Actual
11035928.372023-02-106518Actual
36901536.942025-02-1065612Actual
1788387.002023-09-126526Actual
1649100.002022-06-126526Budget
196770.002022-05-126514Actual
37932524.172025-03-1265611Actual
1946917.782023-10-1265112Actual
19210334.422023-10-126568Actual
15164523.822023-06-126568Actual
6186280.002022-10-126536Budget
12964200.002023-04-126546Budget
38671351.002025-04-126566Actual
9549280.002023-01-106536Budget
14920179.002023-06-126556Actual
23093780.002024-02-106517Actual
31319625.822024-09-1165613Actual
28332554.002024-07-126536Actual
12209200.002023-03-126528Budget
27322935.002024-06-116517Actual
25684870.002024-05-116513Actual
33037962.002024-11-116567Actual
912775.002023-01-106573Actual
127472.002022-06-126573Actual
27563179.492024-06-1165211Actual
20439147.572023-11-1265611Actual
39204613.542025-04-1265612Actual
22804396.002024-02-106515Actual
5622462.002022-10-126513Actual
3376270.002022-08-126513Actual
622238.002022-05-126546Actual
253378.002022-05-126564Actual
14628414.002023-06-126514Actual
36782448.642025-02-1065611Actual
1746410.002022-06-126546Actual
28508660.002024-07-126567Actual
18675428.002023-10-126514Actual
9175440.002023-01-106514Actual
23982138.002024-03-116546Actual
10616174.002023-02-106526Actual
21467145.442023-12-1365611Actual
37791378.432025-03-1265111Actual
10105363.002023-02-106513Actual
365221676.872025-02-106518Actual
11836200.002023-03-126546Budget
18205546.552023-09-126568Actual
6479609.002022-10-126567Actual
5541200.002022-09-126568Budget
19090700.002023-10-126567Actual
29067310.032024-07-1265613Actual
22269316.242024-01-106568Actual
8053650.002022-12-136514Budget
5352300.002022-09-126567Actual
808550.002022-05-126517Budget
65591064.742022-10-126518Actual
31764204.002024-10-116546Actual
21325131.612023-12-1365111Actual
2094576.002023-12-136526Actual
32888297.002024-11-116546Actual
3436200.002022-08-126563Budget
29512223.002024-08-116546Actual
11883100.002023-03-126556Budget
32033704.122024-10-116568Actual
1896772.002023-10-126556Actual
38850528.362025-04-126528Actual
22896235.002024-02-106516Actual
23749364.002024-03-116564Actual
35023604.002025-01-106565Actual
37323690.002025-03-126565Actual
377321079.892025-03-126568Actual
526164.002022-05-126526Actual
8111550.002022-12-136564Budget
6008588.002022-10-126565Actual
29431260.002024-08-116516Actual
26051263.002024-05-116536Actual
14542726.002023-06-126563Actual
19943240.002023-11-126536Actual
3048550.002022-07-136517Budget
7072480.002022-11-126515Budget
14840139.002023-06-126526Actual
19056594.002023-10-126517Actual
32946300.002024-11-116566Actual
38260809.002025-04-126563Actual
32914157.002024-11-116556Actual
5621380.002022-10-126513Budget
6338200.002022-10-126566Budget
2879664.592024-07-1265511Actual
1188282.002023-03-126556Actual
9500200.002023-01-106526Budget
33660662.002024-12-126563Actual
12598576.002023-04-126564Actual
30371817.002024-09-116514Actual
2433673.102024-03-1165211Actual
1542932.672023-06-1265612Actual
10615200.002023-02-106526Budget
1745280.002022-06-126546Budget
6281100.002022-10-126556Budget
8581369.002022-12-136566Actual
16880449.002023-08-126536Actual
8722469.002022-12-136567Actual
13399372.302023-04-126568Actual
16345166.722023-07-1365611Actual
32593185.002024-11-116573Actual
5540243.512022-09-126568Actual
34868212.002025-01-106573Actual
1249080.002023-04-126573Actual
7211433.002022-11-126516Actual
8378.002022-05-126513Actual
28125636.002024-07-126564Actual
2544967.782024-04-1165511Actual
23306238.002024-02-1065111Actual
32655708.002024-11-116564Actual
33510259.152024-11-1165113Actual
292451458.002024-08-116514Actual
1460480.002022-06-126515Budget
10487480.002023-02-106565Budget
11789520.002023-03-126536Actual
39024443.322025-04-1265411Actual
15521640.002023-07-136563Actual
2178455.642022-06-126568Actual
17911363.002023-09-126536Actual
29486357.002024-08-116536Actual
2664639.062024-05-1165612Actual
1698380.002022-06-126536Budget
13340358.662023-04-126528Actual
3889100.002022-08-126526Budget
2911164.002022-07-136556Actual
3938280.002022-08-126536Budget
38532442.002025-04-126516Actual
38380759.002025-04-126564Actual
7402125.002022-11-126556Actual
1380380.002022-06-126564Budget
1601280.002022-06-126516Budget
1749343.312023-08-1265612Actual
5434682.912022-09-126518Actual
36987485.472025-02-1065213Actual
25718614.002024-05-116563Actual
22000256.002024-01-106546Actual
17290140.122023-08-1265311Actual
2910200.002022-07-136556Budget
26764541.612024-05-1165613Actual
13860231.002023-05-126536Actual
16932145.002023-08-126556Actual
28567955.642024-07-126518Actual
9452380.002023-01-106516Budget
1582041.002023-07-136526Actual
8054888.002022-12-136514Actual
3563650.002022-08-126514Budget
11835257.002023-03-126546Actual
9918480.002023-01-106518Budget
5433550.002022-09-126518Budget
17797443.002023-09-126565Actual
6187364.002022-10-126536Actual
8990380.002023-01-106513Budget
18319106.082023-09-1265311Actual
4965355.002022-09-126516Actual
269421512.002024-06-116514Actual
1055200.002022-05-126568Budget
800675.002022-12-136573Actual
33537555.652024-11-1165213Actual
9234550.002023-01-106564Budget
26553158.212024-05-1165611Actual
4497380.002022-09-126513Budget
2253356.082024-01-1065612Actual
31169192.252024-09-1165212Actual
5062287.002022-09-126536Actual
127390.002022-06-126573Budget
2318280.002022-07-136563Budget
2968280.002022-07-136566Budget
34810935.002025-01-106563Actual
37196756.002025-03-126514Actual
23629720.002024-03-116563Actual
35279672.002025-01-106517Actual
27066436.002024-06-116565Actual
19888189.002023-11-126516Actual
1424947.572023-05-1265211Actual
30584109.002024-09-116526Actual
9697280.002023-01-106566Budget
30343244.002024-09-116573Actual
6233200.002022-10-126546Actual
13339200.002023-04-126528Budget
26822690.002024-06-116513Actual
246251125.002024-04-116513Actual
5014100.002022-09-126526Budget
22442169.912024-01-1065611Actual
36550737.462025-02-106528Actual
13912151.002023-05-126556Actual
11142279.872023-02-106568Actual
1379540.002022-06-126564Actual
5353380.002022-09-126567Budget
1952636.932023-10-1265612Actual
2250110.332024-01-1065112Actual
34989783.002025-01-106515Actual
2037992.252023-11-1265411Actual
37873219.912025-03-1265411Actual
313771320.002024-10-116513Actual
13291380.002023-04-126518Budget
4311550.002022-08-126518Budget
10025200.002023-01-106568Budget
24130495.002024-03-116567Actual
2032544.382023-11-1265211Actual
32147196.512024-10-1165311Actual
330041037.002024-11-116517Actual
11551480.002023-03-126515Actual
13398200.002023-04-126568Budget
22410156.082024-01-1065411Actual
1699234.002022-06-126536Actual
26103106.002024-05-116556Actual
5949550.002022-10-126515Budget
3905168.852025-04-1265511Actual
6009380.002022-10-126565Budget
21380119.912023-12-1365311Actual
1932494.382023-10-1265311Actual
7308280.002022-11-126536Budget
38997266.722025-04-1265311Actual
30638225.002024-09-116546Actual
21146704.002023-12-136567Actual
262901188.982024-05-116518Actual
18887118.002023-10-126526Actual
24249501.092024-03-116568Actual
7355410.002022-11-126546Actual
13649488.002023-05-126564Actual
1932550.002022-06-126517Budget
2035283.742023-11-1265311Actual
38052553.962025-03-1265612Actual
3623406.002022-08-126564Actual
14661351.002023-06-126564Actual
33839542.002024-12-126515Actual
2501336.002022-07-136564Actual
10816280.002023-02-106566Budget
29749563.212024-08-116528Actual
8803838.982022-12-136518Actual
23361122.042024-02-1065311Actual
3705553.002022-08-126515Actual
1521380.002022-06-126565Budget
37699958.672025-03-126528Actual
7680690.492022-11-126518Actual
12021480.002023-03-126517Budget
525100.002022-05-126526Budget
2049813.532023-11-1265112Actual
7727305.632022-11-126528Actual

Generated 2025-06-11 09:35:16.518 UTC