[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 496  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16964189.002023-08-136566Actual
866469.002022-05-136567Actual
31913792.002024-10-126567Actual
11035928.372023-02-116518Actual
315901215.002024-10-126515Actual
27914748.632024-06-1265613Actual
1136280.002023-03-136573Budget
18675428.002023-10-136514Actual
2178455.642022-06-136568Actual
2436390.122024-03-1265311Actual
525100.002022-05-136526Budget
11940355.002023-03-136566Actual
7260226.002022-11-136526Actual
21266319.272023-12-146568Actual
6806200.002022-11-136563Budget
8053650.002022-12-146514Budget
37437517.002025-03-136536Actual
30015346.512024-08-1265112Actual
34718562.672024-12-1365613Actual
5867380.002022-10-136564Budget
2767100.002022-07-146526Budget
28304102.002024-07-136526Actual
2967395.002022-07-146566Actual
34248813.222024-12-136528Actual
15010984.002023-06-136517Actual
30405962.002024-09-126564Actual
24249501.092024-03-126568Actual
4312669.282022-08-136518Actual
1937867.782023-10-1365511Actual
18205546.552023-09-136568Actual
33390196.512024-11-1265112Actual
38639167.002025-04-136556Actual
7787200.002022-11-136568Budget
16825347.002023-08-136516Actual
21974365.002024-01-116536Actual
21467145.442023-12-1465611Actual
17235144.382023-08-1365111Actual
12819343.002023-04-136516Actual
1321850.002022-06-136514Budget
13291380.002023-04-136518Budget
3760424.002022-08-136565Actual
13912151.002023-05-136556Actual
13616592.002023-05-136514Actual
14952198.002023-06-136566Actual
8804480.002022-12-146518Budget
36339163.002025-02-116556Actual
10024349.572023-01-116568Actual
1024493.002023-02-116573Actual
2333493.312024-02-1165211Actual
261951320.002024-05-126517Actual
66280.002022-05-136563Budget
3938280.002022-08-136536Budget
11142279.872023-02-116568Actual
20826570.002023-12-146515Actual
17115682.912023-08-136518Actual
2155823.102023-12-1465612Actual
17994231.002023-09-136566Actual
11789520.002023-03-136536Actual
5482280.002022-09-136528Budget
10567380.002023-02-116516Budget
29749563.212024-08-126528Actual
3939244.002022-08-136536Actual
36960331.082025-02-1165113Actual
9779650.002023-01-116517Budget
10164280.002023-02-116563Budget
2350619.912024-02-1165112Actual
23687156.002024-03-126573Actual
21353125.232023-12-1465211Actual
669198.002022-05-136556Actual
37110945.002025-03-136563Actual
35574275.232025-01-1165411Actual
4359280.002022-08-136528Budget
8192480.002022-12-146515Budget
17704474.002023-09-136564Actual
5948560.002022-10-136515Actual
34810935.002025-01-116563Actual
23982138.002024-03-126546Actual
36583849.582025-02-116568Actual
22058333.002024-01-116566Actual
10291650.002023-02-116514Budget
13886192.002023-05-136546Actual
18767452.002023-10-136515Actual
15521640.002023-07-146563Actual
1745280.002022-06-136546Budget
22951428.002024-02-116536Actual
17963127.002023-09-136556Actual
14542726.002023-06-136563Actual
25011104.002024-04-126546Actual
1746410.002022-06-136546Actual
2864335.002022-07-146546Actual
22237576.852024-01-116528Actual
21649510.002024-01-116563Actual
5868372.002022-10-136564Actual
7540820.002022-11-136517Actual
1520306.002022-06-136565Actual
36751105.022025-02-1165511Actual
29956448.642024-08-1265611Actual
35870632.842025-01-1165613Actual
5762100.002022-10-136573Budget
28384157.002024-07-136556Actual
1539723.102023-06-1365112Actual
7403100.002022-11-136556Budget
26553158.212024-05-1265611Actual
11550550.002023-03-136515Budget
9778720.002023-01-116517Actual
6337172.002022-10-136566Actual
8431280.002022-12-146536Budget
6138100.002022-10-136526Budget
18998200.002023-10-136566Actual
2179200.002022-06-136568Budget
1379540.002022-06-136564Actual
3560159.272025-01-1165511Actual
18086440.002023-09-136567Actual
36287426.002025-02-116536Actual
6667200.002022-10-136568Budget
25718614.002024-05-126563Actual
1433592.252023-05-1365611Actual
1521380.002022-06-136565Budget
9451445.002023-01-116516Actual
35961741.002025-02-116563Actual
7786323.812022-11-136568Actual
127472.002022-06-136573Actual
35811218.802025-01-1165113Actual
65220.002022-05-136563Actual
38439655.002025-04-136515Actual
6418380.002022-10-136517Budget
1322968.002022-06-136514Actual
29372480.002024-08-126565Actual
35720166.722025-01-1165212Actual
9176650.002023-01-116514Budget
6747380.002022-11-136513Budget
30557315.002024-09-126516Actual
2445850.002022-07-146514Budget
4635100.002022-09-136573Budget
37168188.002025-03-136573Actual
24930230.002024-04-126516Actual
38970243.322025-04-1365211Actual
2583328.002022-07-146515Actual
26764541.612024-05-1265613Actual
30788588.002024-09-126567Actual
3375380.002022-08-136513Budget
20439147.572023-11-1365611Actual
37323690.002025-03-136565Actual
28277480.002024-07-136516Actual
526164.002022-05-136526Actual
5761134.002022-10-136573Actual
26318563.212024-05-126528Actual
1602286.002022-06-136516Actual
35433510.182025-01-116568Actual
7460234.002022-11-136566Actual
4230462.002022-08-136567Actual
29217207.002024-08-126573Actual
25806902.002024-05-126514Actual
12964200.002023-04-136546Budget
9234550.002023-01-116564Budget
14160584.432023-05-136568Actual
19090700.002023-10-136567Actual
13151696.002023-04-136517Actual
19351105.022023-10-1365411Actual
3905168.852025-04-1365511Actual
27736453.962024-06-1265112Actual
3436784.802024-12-1365211Actual
17797443.002023-09-136565Actual
2037992.252023-11-1365411Actual
30995116.722024-09-1265211Actual
13399372.302023-04-136568Actual
27322935.002024-06-126517Actual
25996168.002024-05-126516Actual
39290711.792025-04-1365213Actual
18708380.002023-10-136564Actual
30371817.002024-09-126514Actual
10955616.002023-02-116567Actual
7308280.002022-11-136536Budget
12021480.002023-03-136517Budget
31169192.252024-09-1265212Actual
4172380.002022-08-136517Budget
39263364.422025-04-1365113Actual
20918306.002023-12-146516Actual
15044520.002023-06-136567Actual
28218702.002024-07-136565Actual
25481176.292024-04-1265611Actual
1749343.312023-08-1365612Actual
235951120.002024-03-126513Actual
13860231.002023-05-136536Actual
14813223.002023-06-136516Actual
15848185.002023-07-146536Actual
10665515.002023-02-116536Actual
27677260.342024-06-1265611Actual
15223168.852023-06-1365111Actual
26411209.272024-05-1265111Actual
12081380.002023-03-136567Budget
21146704.002023-12-146567Actual
29570365.002024-08-126566Actual
372301020.002025-03-136564Actual
11410880.002023-03-136514Actual
9048200.002023-01-116563Budget
13211380.002023-04-136567Budget
16732619.002023-08-136515Actual
8054888.002022-12-146514Actual
2776451.822024-06-1265212Actual
284741207.002024-07-136517Actual
336261307.002024-12-136513Actual
17377195.442023-08-1365611Actual
195841290.002023-11-136513Actual
25127744.002024-04-126517Actual
22683216.002024-02-116573Actual
964382.002023-01-116556Actual
39171147.572025-04-1365212Actual
27125260.002024-06-126516Actual
10430712.002023-02-116515Actual
20767351.002023-12-146564Actual
31710120.002024-10-126526Actual
165088.002022-06-136526Actual
5433550.002022-09-136518Budget
4683650.002022-09-136514Budget
2715292.002024-06-126526Actual
15900214.002023-07-146556Actual
330041037.002024-11-126517Actual
22977104.002024-02-116546Actual
4173584.002022-08-136517Actual
6933650.002022-11-136514Budget
28064206.002024-07-136573Actual
35163201.002025-01-116546Actual
26229936.002024-05-126567Actual
18887118.002023-10-136526Actual
11223488.002023-03-136513Actual
34568188.002024-12-1365212Actual
32120156.082024-10-1265211Actual
28888377.362024-07-1365112Actual
4825520.002022-09-136515Actual
23035230.002024-02-116566Actual
10758117.002023-02-116556Actual
2768112.002022-07-146526Actual
2318280.002022-07-146563Budget
32655708.002024-11-126564Actual
14600100.002023-06-136573Actual
10568338.002023-02-116516Actual
20973318.002023-12-146536Actual
29458116.002024-08-126526Actual
34069221.002024-12-136566Actual
29662480.002024-08-126567Actual
6234200.002022-10-136546Budget
22000256.002024-01-116546Actual
35189120.002025-01-116556Actual
6338200.002022-10-136566Budget
12410280.002023-04-136563Budget
3781970.972025-03-1365211Actual
33244293.322024-11-1265211Actual
32292229.492024-10-1265112Actual
4497380.002022-09-136513Budget
11739200.002023-03-136526Budget
31022305.022024-09-1265311Actual
10349480.002023-02-116564Budget
2720341.002022-07-146516Actual
35838618.812025-01-1165213Actual
3563650.002022-08-136514Budget
21919257.002024-01-116516Actual
36550737.462025-02-116528Actual
8524241.002022-12-146556Actual
2049813.532023-11-1365112Actual
3624380.002022-08-136564Budget
6607280.002022-10-136528Budget
17585605.002023-09-136563Actual
9918480.002023-01-116518Budget
7867380.002022-12-146513Budget
9500200.002023-01-116526Budget
12867200.002023-04-136526Budget
15874144.002023-07-146546Actual
27644115.652024-06-1265511Actual
13649488.002023-05-136564Actual
37196756.002025-03-136514Actual
33568569.682024-11-1265613Actual
27356676.002024-06-126567Actual
3049680.002022-07-146517Actual
1929724.162023-10-1365211Actual
21325131.612023-12-1465111Actual
201781107.162023-11-136518Actual
8908232.902022-12-146568Actual
24450208.212024-03-1265611Actual
28184761.002024-07-136515Actual
22745287.002024-02-116564Actual
14790.002022-05-136573Budget
808550.002022-05-136517Budget
10163217.002023-02-116563Actual
18801623.002023-10-136565Actual
5434682.912022-09-136518Actual
29035885.482024-07-1365213Actual
8193568.002022-12-146515Actual
16519855.002023-08-136513Actual
28567955.642024-07-136518Actual
17317107.142023-08-1365411Actual
12597480.002023-04-136564Budget
1248980.002023-04-136573Budget
12963232.002023-04-136546Actual
26975770.002024-06-126564Actual
34660401.262024-12-1365113Actual
34339681.622024-12-1365111Actual
29279781.002024-08-126564Actual
1793131.002022-06-136556Actual
11036380.002023-02-116518Budget
1991480.002022-06-136567Budget
32092472.042024-10-1265111Actual
1542932.672023-06-1365612Actual
2450932.672024-03-1265112Actual
14628414.002023-06-136514Actual
22896235.002024-02-116516Actual
22209982.922024-01-116518Actual
7868429.002022-12-146513Actual
32147196.512024-10-1265311Actual
31822254.002024-10-126566Actual
20999222.002023-12-146546Actual
5110200.002022-09-136546Budget
5214200.002022-09-136566Budget
337440.002022-05-136515Actual
20297273.102023-11-1365111Actual
2152633.742023-12-1465112Actual
23003169.002024-02-116556Actual
33537555.652024-11-1265213Actual
1527882.682023-06-1365311Actual
15990564.002023-07-146517Actual
9965200.002023-01-116528Budget
18346141.192023-09-1365411Actual
16203231.612023-07-1465111Actual
13150480.002023-04-136517Budget
35313676.002025-01-116567Actual
3564649.002022-08-136514Actual
29896260.342024-08-1265311Actual
10664480.002023-02-116536Budget
32946300.002024-11-126566Actual
3801993.312025-03-1365212Actual
7131480.002022-11-136565Budget
34989783.002025-01-116515Actual
370761419.002025-03-136513Actual
35547279.492025-01-1165311Actual
688574.002022-11-136573Actual
33037962.002024-11-126567Actual
35492464.602025-01-1165111Actual
36782448.642025-02-1165611Actual
27535561.412024-06-1265111Actual
1743610.332023-08-1365112Actual
360471634.002025-02-116514Actual
17551864.002023-09-136513Actual
23361122.042024-02-1165311Actual
1137380.002022-06-136513Budget
14509784.002023-06-136513Actual
30584109.002024-09-126526Actual
8852200.002022-12-146528Budget
16553580.002023-08-136563Actual
395380.002022-05-136565Budget
314971254.002024-10-126514Actual
31764204.002024-10-126546Actual
9175440.002023-01-116514Actual
15131376.852023-06-136528Actual
4556200.002022-09-136563Budget
31261190.732024-09-1265113Actual
12161380.002023-03-136518Budget
5541200.002022-09-136568Budget
2259380.002022-07-146513Budget
24039279.002024-03-126566Actual
997200.002022-05-136528Budget
4966280.002022-09-136516Budget
30754915.002024-09-126517Actual
2441737.992024-03-1265511Actual
12209200.002023-03-136528Budget
29841485.872024-08-1265111Actual
12210337.452023-03-136528Actual
3189480.002022-07-146518Budget
17643156.002023-09-136573Actual
38671351.002025-04-136566Actual
31624842.002024-10-126565Actual
33216707.162024-11-1265111Actual
20733555.002023-12-146514Actual
2542295.442024-04-1265411Actual
21827569.002024-01-116515Actual
26077206.002024-05-126546Actual
1837340.122023-09-1365511Actual
36173515.002025-02-116565Actual
19969141.002023-11-136546Actual
3238328.362022-07-146528Actual
19795726.002023-11-136515Actual
35109151.002025-01-116526Actual
36901536.942025-02-1165612Actual
2253356.082024-01-1165612Actual
348961044.002025-01-116514Actual
29782807.162024-08-126568Actual
1933531.002022-06-136517Actual
34448105.022024-12-1365511Actual
34481465.662024-12-1365611Actual
15734270.002023-07-146565Actual
33298153.952024-11-1265411Actual
13744486.002023-05-136565Actual
24837338.002024-04-126515Actual
8477332.002022-12-146546Actual
5063280.002022-09-136536Budget
2910200.002022-07-146556Budget
37699958.672025-03-136528Actual
18647120.002023-10-136573Actual
2638400.002022-07-146565Actual
27590328.422024-06-1265311Actual
9642100.002023-01-116556Budget
9548332.002023-01-116536Actual
2072655.642022-06-136518Actual
38346817.002025-04-136514Actual
16766518.002023-08-136565Actual
15932165.002023-07-146566Actual
1249080.002023-04-136573Actual
9917737.462023-01-116518Actual
19829336.002023-11-136565Actual
24871412.002024-04-126565Actual
30908934.432024-09-126568Actual
32384222.312024-10-1265113Actual
15103784.432023-06-136518Actual
18145546.552023-09-136518Actual
2536839.062024-04-1265211Actual
1460480.002022-06-136515Budget
16880449.002023-08-136536Actual
353721419.292025-01-116518Actual
35137497.002025-01-116536Actual
195850.002022-05-136514Budget
31082360.342024-09-1265611Actual
359281292.002025-02-116513Actual
2071480.002022-06-136518Budget
16906197.002023-08-136546Actual
1380380.002022-06-136564Budget
8112469.002022-12-146564Actual

Generated 2025-06-12 15:41:20.534 UTC