[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 448  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2350619.912024-02-1165112Actual
18264240.132023-09-1365111Actual
35221337.002025-01-116566Actual
23956213.002024-03-126536Actual
8253455.002022-12-146565Actual
20297273.102023-11-1365111Actual
12349462.002023-04-136513Actual
21707144.002024-01-116573Actual
16111675.342023-07-146528Actual
35137497.002025-01-116536Actual
15010984.002023-06-136517Actual
4033112.002022-08-136556Actual
12917480.002023-04-136536Budget
23629720.002024-03-126563Actual
30076417.792024-08-1265612Actual
10897540.002023-02-116517Actual
2639380.002022-07-146565Budget
10711196.002023-02-116546Actual
16203231.612023-07-1465111Actual
9314480.002023-01-116515Actual
32033704.122024-10-126568Actual
13944204.002023-05-136566Actual
16906197.002023-08-136546Actual
33986281.002024-12-136536Actual
809711.002022-05-136517Actual
26856788.002024-06-126563Actual
1849752.892023-09-1365612Actual
11083310.182023-02-116528Actual
9642100.002023-01-116556Budget
7599576.002022-11-136567Actual
34568188.002024-12-1365212Actual
21054162.002023-12-146566Actual
29956448.642024-08-1265611Actual
36463702.002025-02-116567Actual
21325131.612023-12-1465111Actual
2353732.672024-02-1165612Actual
26764541.612024-05-1265613Actual
21233523.822023-12-146528Actual
24217675.342024-03-126528Actual
9233640.002023-01-116564Actual
10665515.002023-02-116536Actual
2445850.002022-07-146514Budget
8582280.002022-12-146566Budget
29431260.002024-08-126516Actual
32411413.542024-10-1265213Actual
4231380.002022-08-136567Budget
23388156.082024-02-1165411Actual
28304102.002024-07-136526Actual
32862345.002024-11-126536Actual
25395117.782024-04-1265311Actual
9595280.002023-01-116546Budget
36642640.132025-02-1165111Actual
14952198.002023-06-136566Actual
30754915.002024-09-126517Actual
7355410.002022-11-136546Actual
3781970.972025-03-1365211Actual
18086440.002023-09-136567Actual
38138583.722025-03-1365213Actual
37018625.822025-02-1165613Actual
7925244.002022-12-146563Actual
26051263.002024-05-126536Actual
25806902.002024-05-126514Actual
1521380.002022-06-136565Budget
18767452.002023-10-136515Actual
21146704.002023-12-146567Actual
11224380.002023-03-136513Budget
25901548.002024-05-126515Actual
38970243.322025-04-1365211Actual
28277480.002024-07-136516Actual
10712200.002023-02-116546Budget
5761134.002022-10-136573Actual
33037962.002024-11-126567Actual
3790065.652025-03-1365511Actual
32914157.002024-11-126556Actual
4556200.002022-09-136563Budget
15734270.002023-07-146565Actual
370761419.002025-03-136513Actual
5540243.512022-09-136568Actual
27264342.002024-06-126566Actual
33839542.002024-12-136515Actual
26318563.212024-05-126528Actual
5109267.002022-09-136546Actual
27206229.002024-06-126546Actual
34540474.172024-12-1365112Actual
9779650.002023-01-116517Budget
26103106.002024-05-126556Actual
26822690.002024-06-126513Actual
1749343.312023-08-1365612Actual
314971254.002024-10-126514Actual
10896480.002023-02-116517Budget
11470600.002023-03-136564Actual
319721401.112024-10-126518Actual
37489191.002025-03-136556Actual
33510259.152024-11-1265113Actual
37521315.002025-03-136566Actual
25996168.002024-05-126516Actual
27796400.772024-06-1265612Actual
12738480.002023-04-136565Budget
6479609.002022-10-136567Actual
36287426.002025-02-116536Actual
1933531.002022-06-136517Actual
4230462.002022-08-136567Actual
11551480.002023-03-136515Actual
11469480.002023-03-136564Budget
154871312.002023-07-146513Actual
32233419.922024-10-1265611Actual
5867380.002022-10-136564Budget
353721419.292025-01-116518Actual
269421512.002024-06-126514Actual
10954380.002023-02-116567Budget
997200.002022-05-136528Budget
30285473.002024-09-126563Actual
7212380.002022-11-136516Budget
34038209.002024-12-136556Actual
6009380.002022-10-136565Budget
1193344.002022-06-136563Actual
2259380.002022-07-146513Budget
261951320.002024-05-126517Actual
31141339.062024-09-1265112Actual
4497380.002022-09-136513Budget
16144555.642023-07-146568Actual
526164.002022-05-136526Actual
808550.002022-05-136517Budget
27476382.912024-06-126568Actual
3939244.002022-08-136536Actual
9917737.462023-01-116518Actual
31469210.002024-10-126573Actual
5157174.002022-09-136556Actual
16964189.002023-08-136566Actual
12963232.002023-04-136546Actual
14600100.002023-06-136573Actual
7402125.002022-11-136556Actual
32325428.432024-10-1265612Actual
19056594.002023-10-136517Actual
18555976.002023-10-136513Actual
1699234.002022-06-136536Actual
2119200.002022-06-136528Budget
29512223.002024-08-126546Actual
1136280.002023-03-136573Budget
1851273.002022-06-136566Actual
22951428.002024-02-116536Actual
32174175.232024-10-1265411Actual
1249080.002023-04-136573Actual
12537616.002023-04-136514Actual
34339681.622024-12-1365111Actual
7072480.002022-11-136515Budget
35400637.462025-01-116528Actual
26705190.732024-05-1265113Actual
14509784.002023-06-136513Actual
34810935.002025-01-116563Actual
2450932.672024-03-1265112Actual
31738277.002024-10-126536Actual
2071480.002022-06-136518Budget
950861.702022-05-136518Actual
33157570.792024-11-126568Actual
31022305.022024-09-1265311Actual
19617770.002023-11-136563Actual
4884380.002022-09-136565Budget
11550550.002023-03-136515Budget
3938280.002022-08-136536Budget
2638400.002022-07-146565Actual
19090700.002023-10-136567Actual
36724289.062025-02-1165411Actual
949480.002022-05-136518Budget
25127744.002024-04-126517Actual
2544967.782024-04-1265511Actual
35313676.002025-01-116567Actual
12080301.002023-03-136567Actual
23361122.042024-02-1165311Actual
33298153.952024-11-1265411Actual
37382291.002025-03-136516Actual
27180491.002024-06-126536Actual
11836200.002023-03-136546Budget
37323690.002025-03-136565Actual
8193568.002022-12-146515Actual
348961044.002025-01-116514Actual
10955616.002023-02-116567Actual
3705553.002022-08-136515Actual
1640424.162023-07-1465112Actual
12867200.002023-04-136526Budget
24717126.002024-04-126573Actual
1525135.872023-06-1365211Actual
6805180.002022-11-136563Actual
9234550.002023-01-116564Budget
9778720.002023-01-116517Actual
31261190.732024-09-1265113Actual
28508660.002024-07-136567Actual
284741207.002024-07-136517Actual
31764204.002024-10-126546Actual
33718304.002024-12-136573Actual
10759100.002023-02-116556Budget
9596218.002023-01-116546Actual
2582480.002022-07-146515Budget
5949550.002022-10-136515Budget
25684870.002024-05-126513Actual
13398200.002023-04-136568Budget
29067310.032024-07-1365613Actual
11143200.002023-02-116568Budget
21827569.002024-01-116515Actual
2536839.062024-04-1265211Actual
13860231.002023-05-136536Actual
6806200.002022-11-136563Budget
12081380.002023-03-136567Budget
2817520.002022-07-146536Actual
34248813.222024-12-136528Actual
3004374.162024-08-1265212Actual
22896235.002024-02-116516Actual
12021480.002023-03-136517Budget
38883607.152025-04-136568Actual
22209982.922024-01-116518Actual
2433673.102024-03-1265211Actual
315901215.002024-10-126515Actual
21768421.002024-01-116564Actual
11740211.002023-03-136526Actual
16880449.002023-08-136536Actual
20999222.002023-12-146546Actual
37579816.002025-03-136517Actual
8722469.002022-12-146567Actual
27855317.052024-06-1265113Actual
35692261.402025-01-1165112Actual
17797443.002023-09-136565Actual
37463212.002025-03-136546Actual
2072655.642022-06-136518Actual
13805302.002023-05-136516Actual
1937867.782023-10-1365511Actual
36173515.002025-02-116565Actual
364291343.002025-02-116517Actual
23715546.002024-03-126514Actual
1649100.002022-06-136526Budget
2333493.312024-02-1165211Actual
22058333.002024-01-116566Actual
18205546.552023-09-136568Actual
20027235.002023-11-136566Actual
394553.002022-05-136565Actual
26077206.002024-05-126546Actual
206131200.002023-12-146513Actual
16345166.722023-07-1465611Actual
1726396.512023-08-1365211Actual
22977104.002024-02-116546Actual
11692458.002023-03-136516Actual
20206673.822023-11-136528Actual
11739200.002023-03-136526Budget
7541650.002022-11-136517Budget
6667200.002022-10-136568Budget
7786323.812022-11-136568Actual
31913792.002024-10-126567Actual
22442169.912024-01-1165611Actual
8431280.002022-12-146536Budget
14868393.002023-06-136536Actual
1439427.362023-05-1365112Actual
30498723.002024-09-126565Actual
29035885.482024-07-1365213Actual
18647120.002023-10-136573Actual
2032544.382023-11-1365211Actual
1383288.002023-05-136526Actual
2179200.002022-06-136568Budget
3986226.002022-08-136546Actual
36019204.002025-02-116573Actual
26350870.792024-05-126568Actual
9837258.002023-01-116567Actual
21860294.002024-01-116565Actual
359281292.002025-02-116513Actual
388221222.322025-04-136518Actual
5014100.002022-09-136526Budget
36960331.082025-02-1165113Actual
3625994.002025-02-116526Actual
27617341.192024-06-1265411Actual
1248980.002023-04-136573Budget
5482280.002022-09-136528Budget
336261307.002024-12-136513Actual
1991480.002022-06-136567Budget
35752715.672025-01-1165612Actual
688574.002022-11-136573Actual
191491134.442023-10-136518Actual
19177610.182023-10-136528Actual
3623406.002022-08-136564Actual
32147196.512024-10-1265311Actual
4173584.002022-08-136517Actual
22269316.242024-01-116568Actual
13649488.002023-05-136564Actual
3049680.002022-07-146517Actual
13340358.662023-04-136528Actual
37409156.002025-03-136526Actual
9047236.002023-01-116563Actual
7380.002022-05-136513Budget
14221138.002023-05-1365111Actual
2055550.762023-11-1365612Actual
24930230.002024-04-126516Actual
3395864.002024-12-136526Actual
7867380.002022-12-146513Budget
7728200.002022-11-136528Budget
13399372.302023-04-136568Actual
2776451.822024-06-1265212Actual
33746918.002024-12-136514Actual
37932524.172025-03-1365611Actual
33124584.432024-11-126528Actual
7680690.492022-11-136518Actual
15164523.822023-06-136568Actual
18801623.002023-10-136565Actual
29841485.872024-08-1265111Actual
32888297.002024-11-126546Actual
4360508.672022-08-136528Actual
800675.002022-12-146573Actual
29372480.002024-08-126565Actual
23306238.002024-02-1165111Actual
23186737.462024-02-116518Actual
341271445.002024-12-136517Actual
477280.002022-05-136516Budget
1628596.512023-07-1465411Actual
1054243.512022-05-136568Actual
30995116.722024-09-1265211Actual
2178455.642022-06-136568Actual
28949462.472024-07-1365612Actual
15848185.002023-07-146536Actual
12739390.002023-04-136565Actual
21112730.002023-12-146517Actual
13069280.002023-04-136566Budget
1792200.002022-06-136556Budget
10349480.002023-02-116564Budget
8430358.002022-12-146536Actual
14840139.002023-06-136526Actual
13010100.002023-04-136556Budget
4635100.002022-09-136573Budget
28567955.642024-07-136518Actual
35633279.492025-01-1165611Actual
1194280.002022-06-136563Budget
11036380.002023-02-116518Budget
7130609.002022-11-136565Actual
38052553.962025-03-1365612Actual
2879664.592024-07-1365511Actual
27736453.962024-06-1265112Actual
3190813.222022-07-146518Actual
36782448.642025-02-1165611Actual
24130495.002024-03-126567Actual
8054888.002022-12-146514Actual
195850.002022-05-136514Budget
24097588.002024-03-126517Actual
5541200.002022-09-136568Budget
9370480.002023-01-116565Budget
22383166.722024-01-1165311Actual
32201116.722024-10-1265511Actual
7073399.002022-11-136515Actual
3760424.002022-08-136565Actual
8804480.002022-12-146518Budget
6234200.002022-10-136546Budget
13710569.002023-05-136515Actual
10615200.002023-02-116526Budget
291251185.002024-08-126513Actual
14720503.002023-06-136515Actual
6478380.002022-10-136567Budget
12210337.452023-03-136528Actual
3801993.312025-03-1365212Actual
11835257.002023-03-136546Actual
26466148.632024-05-1265311Actual
376711125.342025-03-136518Actual
34161836.002024-12-136567Actual
33537555.652024-11-1265213Actual
14099710.192023-05-136518Actual
29159704.002024-08-126563Actual
10025200.002023-01-116568Budget
912870.002023-01-116573Budget
5948560.002022-10-136515Actual
1539723.102023-06-1365112Actual
17911363.002023-09-136536Actual
37168188.002025-03-136573Actual
16932145.002023-08-136556Actual
3564649.002022-08-136514Actual
2094576.002023-12-146526Actual
24871412.002024-04-126565Actual
8909200.002022-12-146568Budget
20826570.002023-12-146515Actual
6933650.002022-11-136514Budget
36550737.462025-02-116528Actual
22745287.002024-02-116564Actual
15223168.852023-06-1365111Actual
31169192.252024-09-1265212Actual
33271133.742024-11-1265311Actual
37196756.002025-03-136514Actual
7131480.002022-11-136565Budget
30908934.432024-09-126568Actual
22000256.002024-01-116546Actual
31683447.002024-10-126516Actual
1932494.382023-10-1365311Actual
16553580.002023-08-136563Actual
8990380.002023-01-116513Budget
35082205.002025-01-116516Actual
30584109.002024-09-126526Actual
29008380.212024-07-1365113Actual
3842380.002022-08-136516Actual
3189480.002022-07-146518Budget
18860151.002023-10-136516Actual
9175440.002023-01-116514Actual
33568569.682024-11-1265613Actual
1380380.002022-06-136564Budget
11883100.002023-03-136556Budget
30557315.002024-09-126516Actual
6138100.002022-10-136526Budget
37699958.672025-03-136528Actual
25718614.002024-05-126563Actual
36232421.002025-02-116516Actual
17235144.382023-08-1365111Actual
5621380.002022-10-136513Budget
9698196.002023-01-116566Actual
2968280.002022-07-146566Budget
35870632.842025-01-1165613Actual
35961741.002025-02-116563Actual

Generated 2025-06-13 02:37:33.359 UTC