[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10897540.002023-02-116517Actual
13649488.002023-05-136564Actual
21025141.002023-12-146556Actual
7073399.002022-11-136515Actual
33271133.742024-11-1265311Actual
12868115.002023-04-136526Actual
201781107.162023-11-136518Actual
19675356.002023-11-136573Actual
8430358.002022-12-146536Actual
28567955.642024-07-136518Actual
1138490.002022-06-136513Actual
11143200.002023-02-116568Budget
11789520.002023-03-136536Actual
22837601.002024-02-116565Actual
36841273.102025-02-1165112Actual
30343244.002024-09-126573Actual
575468.002022-05-136536Actual
12269310.182023-03-136568Actual
25806902.002024-05-126514Actual
30967359.282024-09-1265111Actual
297211419.292024-08-126518Actual
15223168.852023-06-1365111Actual
11224380.002023-03-136513Budget
22209982.922024-01-116518Actual
26466148.632024-05-1265311Actual
7130609.002022-11-136565Actual
25281432.912024-04-126568Actual
318801275.002024-10-126517Actual
2768112.002022-07-146526Actual
22383166.722024-01-1165311Actual
20206673.822023-11-136528Actual
34339681.622024-12-1365111Actual
2450932.672024-03-1265112Actual
20297273.102023-11-1365111Actual
33872889.002024-12-136565Actual
13010100.002023-04-136556Budget
24008159.002024-03-126556Actual
12820380.002023-04-136516Budget
359281292.002025-02-116513Actual
13339200.002023-04-136528Budget
7211433.002022-11-136516Actual
1055200.002022-05-136568Budget
22150520.002024-01-116567Actual
17763392.002023-09-136515Actual
36339163.002025-02-116556Actual
12679550.002023-04-136515Budget
127472.002022-06-136573Actual
22951428.002024-02-116536Actual
34568188.002024-12-1365212Actual
2446946.002022-07-146514Actual
32535488.002024-11-126563Actual
688670.002022-11-136573Budget
30696297.002024-09-126566Actual
3889100.002022-08-136526Budget
33124584.432024-11-126528Actual
7308280.002022-11-136536Budget
5014100.002022-09-136526Budget
3376270.002022-08-136513Actual
24217675.342024-03-126528Actual
12210337.452023-03-136528Actual
14661351.002023-06-136564Actual
39084366.722025-04-1365611Actual
31202673.112024-09-1265612Actual
284741207.002024-07-136517Actual
30788588.002024-09-126567Actual
10665515.002023-02-116536Actual
29217207.002024-08-126573Actual
3781970.972025-03-1365211Actual
1445140.122023-05-1365612Actual
2639380.002022-07-146565Budget
24249501.092024-03-126568Actual
1991596.002023-11-136526Actual
19090700.002023-10-136567Actual
8663650.002022-12-146517Budget
38168506.522025-03-1365613Actual
16732619.002023-08-136515Actual
23388156.082024-02-1165411Actual
11469480.002023-03-136564Budget
10955616.002023-02-116567Actual
20647621.002023-12-146563Actual
726280.002022-05-136566Budget
25248448.062024-04-126528Actual
33451511.412024-11-1265612Actual
1024380.002023-02-116573Budget
10350348.002023-02-116564Actual
15521640.002023-07-146563Actual
17994231.002023-09-136566Actual
3048550.002022-07-146517Budget
280921102.002024-07-136514Actual
31624842.002024-10-126565Actual
25340157.152024-04-1265111Actual
29159704.002024-08-126563Actual
10567380.002023-02-116516Budget
4230462.002022-08-136567Actual
28769212.472024-07-1365411Actual
22356136.932024-01-1165211Actual
38850528.362025-04-136528Actual
5541200.002022-09-136568Budget
7131480.002022-11-136565Budget
7925244.002022-12-146563Actual
688574.002022-11-136573Actual
7868429.002022-12-146513Actual
18860151.002023-10-136516Actual
9176650.002023-01-116514Budget
2143433.742023-12-1465511Actual
1937867.782023-10-1365511Actual
3790065.652025-03-1365511Actual
622238.002022-05-136546Actual
5352300.002022-09-136567Actual
4885322.002022-09-136565Actual
12021480.002023-03-136517Budget
31710120.002024-10-126526Actual
2445850.002022-07-146514Budget
296281479.002024-08-126517Actual
34718562.672024-12-1365613Actual
13340358.662023-04-136528Actual
34069221.002024-12-136566Actual
34989783.002025-01-116515Actual
1932494.382023-10-1365311Actual
154871312.002023-07-146513Actual
8378.002022-05-136513Actual
8431280.002022-12-146536Budget
29956448.642024-08-1265611Actual
7598380.002022-11-136567Budget
35520229.492025-01-1165211Actual
4312669.282022-08-136518Actual
32593185.002024-11-126573Actual
27356676.002024-06-126567Actual
2250110.332024-01-1165112Actual
2032544.382023-11-1365211Actual
17704474.002023-09-136564Actual
30664118.002024-09-126556Actual
16964189.002023-08-136566Actual
32807335.002024-11-126516Actual
34930923.002025-01-116564Actual
3760424.002022-08-136565Actual
5156100.002022-09-136556Budget
11551480.002023-03-136515Actual
16825347.002023-08-136516Actual
2638400.002022-07-146565Actual
4360508.672022-08-136528Actual
3049680.002022-07-146517Actual
37579816.002025-03-136517Actual
28742369.912024-07-1365311Actual
9370480.002023-01-116565Budget
1946917.782023-10-1365112Actual
36697352.892025-02-1165311Actual
3905168.852025-04-1365511Actual
31082360.342024-09-1265611Actual
2341540.122024-02-1165511Actual
22058333.002024-01-116566Actual
34601434.812024-12-1365612Actual
245369.272024-03-1265212Actual
4966280.002022-09-136516Budget
7540820.002022-11-136517Actual
17643156.002023-09-136573Actual
3761380.002022-08-136565Budget
7355410.002022-11-136546Actual
21380119.912023-12-1465311Actual
1248980.002023-04-136573Budget
15700533.002023-07-146515Actual
9175440.002023-01-116514Actual
23982138.002024-03-126546Actual
1380380.002022-06-136564Budget
1640424.162023-07-1465112Actual
2891667.782024-07-1365212Actual
1136165.002023-03-136573Actual
27476382.912024-06-126568Actual
3238328.362022-07-146528Actual
18887118.002023-10-136526Actual
2582480.002022-07-146515Budget
525100.002022-05-136526Budget
2441737.992024-03-1265511Actual
5949550.002022-10-136515Budget
319721401.112024-10-126518Actual
326211064.002024-11-126514Actual
34421328.422024-12-1365411Actual
22410156.082024-01-1165411Actual
6187364.002022-10-136536Actual
341271445.002024-12-136517Actual
5762100.002022-10-136573Budget
8252480.002022-12-146565Budget
866469.002022-05-136567Actual
30638225.002024-09-126546Actual
32174175.232024-10-1265411Actual
23901398.002024-03-126516Actual
254380.002022-05-136564Budget
13150480.002023-04-136517Budget
2152633.742023-12-1465112Actual
36782448.642025-02-1165611Actual
31288324.062024-09-1265213Actual
12963232.002023-04-136546Actual
292451458.002024-08-126514Actual
38439655.002025-04-136515Actual
2436390.122024-03-1265311Actual
2719280.002022-07-146516Budget
353721419.292025-01-116518Actual
27855317.052024-06-1265113Actual
25069273.002024-04-126566Actual
3939244.002022-08-136536Actual
32655708.002024-11-126564Actual
1322968.002022-06-136514Actual
8803838.982022-12-146518Actual
28304102.002024-07-136526Actual
22328138.002024-01-1165111Actual
19888189.002023-11-136516Actual
14004900.002023-05-136517Actual
19269157.152023-10-1365111Actual
8581369.002022-12-146566Actual
33157570.792024-11-126568Actual
65591064.742022-10-136518Actual
32384222.312024-10-1265113Actual
1896772.002023-10-136556Actual
38671351.002025-04-136566Actual
308472001.122024-09-126518Actual
4417200.002022-08-136568Budget
212051251.102023-12-146518Actual
3190813.222022-07-146518Actual
17856342.002023-09-136516Actual
14276170.982023-05-1365311Actual
23749364.002024-03-126564Actual
7599576.002022-11-136567Actual
11788480.002023-03-136536Budget
37873219.912025-03-1365411Actual
5809600.002022-10-136514Actual
22237576.852024-01-116528Actual
302511040.002024-09-126513Actual
33244293.322024-11-1265211Actual
21054162.002023-12-146566Actual
388221222.322025-04-136518Actual
30557315.002024-09-126516Actual
37382291.002025-03-136516Actual
39143325.232025-04-1365112Actual
12409291.002023-04-136563Actual
809711.002022-05-136517Actual
38997266.722025-04-1365311Actual
2292351.002024-02-116526Actual
27617341.192024-06-1265411Actual
36287426.002025-02-116536Actual
22711642.002024-02-116514Actual
7787200.002022-11-136568Budget
15607346.002023-07-146514Actual
30193625.822024-08-1265613Actual
24659540.002024-04-126563Actual
12739390.002023-04-136565Actual
1699234.002022-06-136536Actual
39263364.422025-04-1365113Actual
330961401.112024-11-126518Actual
13588248.002023-05-136573Actual
31022305.022024-09-1265311Actual
5682200.002022-10-136563Budget
2055550.762023-11-1365612Actual
195841290.002023-11-136513Actual
34481465.662024-12-1365611Actual
2260451.002022-07-146513Actual
4032100.002022-08-136556Budget
10896480.002023-02-116517Budget
3294298.062022-07-146568Actual
336480.002022-05-136515Budget
31683447.002024-10-126516Actual
29035885.482024-07-1365213Actual
27443631.402024-06-126528Actual
18052594.002023-09-136517Actual
12537616.002023-04-136514Actual
274151485.962024-06-126518Actual
11610480.002023-03-136565Budget
950861.702022-05-136518Actual
23808473.002024-03-126515Actual
30015346.512024-08-1265112Actual
1788387.002023-09-136526Actual
19056594.002023-10-136517Actual
33568569.682024-11-1265613Actual
2353732.672024-02-1165612Actual
12268200.002023-03-136568Budget
1521380.002022-06-136565Budget
13069280.002023-04-136566Budget
5621380.002022-10-136513Budget
14628414.002023-06-136514Actual
21467145.442023-12-1465611Actual
35023604.002025-01-116565Actual
39024443.322025-04-1365411Actual
21616700.002024-01-116513Actual
21233523.822023-12-146528Actual
1424947.572023-05-1365211Actual
29570365.002024-08-126566Actual
10024349.572023-01-116568Actual
17022576.002023-08-136517Actual
9452380.002023-01-116516Budget
8723380.002022-12-146567Budget
11939280.002023-03-136566Budget
12538650.002023-04-136514Budget
16553580.002023-08-136563Actual
1520306.002022-06-136565Actual
11550550.002023-03-136515Budget
20918306.002023-12-146516Actual
5062287.002022-09-136536Actual
13292723.822023-04-136518Actual
6991550.002022-11-136564Budget
24390119.912024-03-1265411Actual
32888297.002024-11-126546Actual
23186737.462024-02-116518Actual
38138583.722025-03-1365213Actual
38318126.002025-04-136573Actual
18647120.002023-10-136573Actual
5214200.002022-09-136566Budget
365221676.872025-02-116518Actual
11692458.002023-03-136516Actual
8381174.002022-12-146526Actual
13211380.002023-04-136567Budget
1726396.512023-08-1365211Actual
1837340.122023-09-1365511Actual
7356280.002022-11-136546Budget
17671718.002023-09-136514Actual
33660662.002024-12-136563Actual
1601280.002022-06-136516Budget
2094576.002023-12-146526Actual
18145546.552023-09-136518Actual
1746317.782023-08-1365212Actual
15305156.082023-06-1365411Actual
30875510.182024-09-126528Actual
28595775.342024-07-136528Actual
35870632.842025-01-1165613Actual
17585605.002023-09-136563Actual
15164523.822023-06-136568Actual
14038738.002023-05-136567Actual
25996168.002024-05-126516Actual
2554028.422024-04-1265112Actual
38883607.152025-04-136568Actual
12867200.002023-04-136526Budget
11223488.002023-03-136513Actual
2333493.312024-02-1165211Actual
7541650.002022-11-136517Budget
22896235.002024-02-116516Actual
5948560.002022-10-136515Actual
35574275.232025-01-1165411Actual
2501336.002022-07-146564Actual
5481357.152022-09-136528Actual
19943240.002023-11-136536Actual
7072480.002022-11-136515Budget
25481176.292024-04-1265611Actual
13070246.002023-04-136566Actual
24837338.002024-04-126515Actual
38613190.002025-04-136546Actual
17115682.912023-08-136518Actual
10711196.002023-02-116546Actual
1439427.362023-05-1365112Actual
8112469.002022-12-146564Actual
36550737.462025-02-116528Actual
28628870.792024-07-136568Actual
13210315.002023-04-136567Actual
9499152.002023-01-116526Actual
35189120.002025-01-116556Actual
3108427.002022-07-146567Actual
32000563.212024-10-126528Actual
14790.002022-05-136573Budget
2776451.822024-06-1265212Actual
6009380.002022-10-136565Budget
15131376.852023-06-136528Actual
8804480.002022-12-146518Budget
26822690.002024-06-126513Actual
29512223.002024-08-126546Actual
38559162.002025-04-136526Actual
3560159.272025-01-1165511Actual
2392860.002024-03-126526Actual
33839542.002024-12-136515Actual
4172380.002022-08-136517Budget
10291650.002023-02-116514Budget
5867380.002022-10-136564Budget
30995116.722024-09-1265211Actual
17797443.002023-09-136565Actual
9966455.642023-01-116528Actual
1646124.162023-07-1465612Actual
23127720.002024-02-116567Actual
1527882.682023-06-1365311Actual
32092472.042024-10-1265111Actual
3516123.002022-08-136573Actual
10759100.002023-02-116556Budget
9918480.002023-01-116518Budget
5433550.002022-09-136518Budget
3436200.002022-08-136563Budget
2456724.162024-03-1265612Actual
1539723.102023-06-1365112Actual
34448105.022024-12-1365511Actual
34868212.002025-01-116573Actual

Generated 2025-06-12 04:55:46.309 UTC