[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 448  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138490.002022-06-106513Actual
800570.002022-12-116573Budget
30162492.492024-08-0965213Actual
2583328.002022-07-116515Actual
38729688.002025-04-106517Actual
10759100.002023-02-086556Budget
1521380.002022-06-106565Budget
24039279.002024-03-096566Actual
8112469.002022-12-116564Actual
27356676.002024-06-096567Actual
7926200.002022-12-116563Budget
5948560.002022-10-106515Actual
2152633.742023-12-1165112Actual
14303122.042023-05-1065411Actual
1932494.382023-10-1065311Actual
3049680.002022-07-116517Actual
31683447.002024-10-096516Actual
25395117.782024-04-0965311Actual
5621380.002022-10-106513Budget
376711125.342025-03-106518Actual
32535488.002024-11-096563Actual
7308280.002022-11-106536Budget
6991550.002022-11-106564Budget
15103784.432023-06-106518Actual
13649488.002023-05-106564Actual
11691380.002023-03-106516Budget
14221138.002023-05-1065111Actual
246251125.002024-04-096513Actual
13339200.002023-04-106528Budget
23035230.002024-02-086566Actual
38997266.722025-04-1065311Actual
3905168.852025-04-1065511Actual
19056594.002023-10-106517Actual
32655708.002024-11-096564Actual
31082360.342024-09-0965611Actual
14661351.002023-06-106564Actual
2910200.002022-07-116556Budget
360801053.002025-02-086564Actual
13886192.002023-05-106546Actual
30135317.052024-08-0965113Actual
1726396.512023-08-1065211Actual
28125636.002024-07-106564Actual
3890187.002022-08-106526Actual
14628414.002023-06-106514Actual
27617341.192024-06-0965411Actual
8803838.982022-12-116518Actual
34339681.622024-12-1065111Actual
21233523.822023-12-116528Actual
38763506.002025-04-106567Actual
28567955.642024-07-106518Actual
25935680.002024-05-096565Actual
33037962.002024-11-096567Actual
2072655.642022-06-106518Actual
2052517.782023-11-1065212Actual
29067310.032024-07-1065613Actual
3985200.002022-08-106546Budget
253378.002022-05-106564Actual
36751105.022025-02-0865511Actual
38639167.002025-04-106556Actual
621280.002022-05-106546Budget
27563179.492024-06-0965211Actual
10292517.002023-02-086514Actual
30696297.002024-09-096566Actual
14600100.002023-06-106573Actual
20297273.102023-11-1065111Actual
6805180.002022-11-106563Actual
13340358.662023-04-106528Actual
11469480.002023-03-106564Budget
36550737.462025-02-086528Actual
5868372.002022-10-106564Actual
5013113.002022-09-106526Actual
16111675.342023-07-116528Actual
8663650.002022-12-116517Budget
8193568.002022-12-116515Actual
37382291.002025-03-106516Actual
2816380.002022-07-116536Budget
11083310.182023-02-086528Actual
9233640.002023-01-086564Actual
23388156.082024-02-0865411Actual
1649100.002022-06-106526Budget
38473515.002025-04-106565Actual
3435240.002022-08-106563Actual
33872889.002024-12-106565Actual
14038738.002023-05-106567Actual
19943240.002023-11-106536Actual
10024349.572023-01-086568Actual
26318563.212024-05-096528Actual
33298153.952024-11-0965411Actual
2202689.002024-01-086556Actual
1055200.002022-05-106568Budget
5762100.002022-10-106573Budget
2317252.002022-07-116563Actual
19829336.002023-11-106565Actual
314971254.002024-10-096514Actual
5294352.002022-09-106517Actual
9596218.002023-01-086546Actual
22745287.002024-02-086564Actual
2143433.742023-12-1165511Actual
7130609.002022-11-106565Actual
15579204.002023-07-116573Actual
13010100.002023-04-106556Budget
31319625.822024-09-0965613Actual
27206229.002024-06-096546Actual
2638400.002022-07-116565Actual
25718614.002024-05-096563Actual
1321850.002022-06-106514Budget
37579816.002025-03-106517Actual
16906197.002023-08-106546Actual
32714869.002024-11-096515Actual
20119440.002023-11-106567Actual
308472001.122024-09-096518Actual
23186737.462024-02-086518Actual
34248813.222024-12-106528Actual
4683650.002022-09-106514Budget
15338141.192023-06-1065611Actual
5062287.002022-09-106536Actual
17994231.002023-09-106566Actual
18406128.422023-09-1065611Actual
38942620.982025-04-1065111Actual
29431260.002024-08-096516Actual
12597480.002023-04-106564Budget
34568188.002024-12-1065212Actual
12678477.002023-04-106515Actual
274151485.962024-06-096518Actual
3109480.002022-07-116567Budget
4743360.002022-09-106564Actual
2253356.082024-01-0865612Actual
2179200.002022-06-106568Budget
525100.002022-05-106526Budget
10664480.002023-02-086536Budget
25481176.292024-04-0965611Actual
11611376.002023-03-106565Actual
5540243.512022-09-106568Actual
8662512.002022-12-116517Actual
28006777.002024-07-106563Actual
9314480.002023-01-086515Actual
22977104.002024-02-086546Actual
7380.002022-05-106513Budget
10665515.002023-02-086536Actual
12162485.942023-03-106518Actual
4556200.002022-09-106563Budget
9778720.002023-01-086517Actual
14881.002022-05-106573Actual
359281292.002025-02-086513Actual
22116638.002024-01-086517Actual
1188282.002023-03-106556Actual
12269310.182023-03-106568Actual
35811218.802025-01-0865113Actual
25220701.092024-04-096518Actual
11789520.002023-03-106536Actual
11281260.002023-03-106563Actual
33331413.532024-11-0965611Actual
10615200.002023-02-086526Budget
33451511.412024-11-0965612Actual
867480.002022-05-106567Budget
2968280.002022-07-116566Budget
313771320.002024-10-096513Actual
2661332.672024-05-0965112Actual
360471634.002025-02-086514Actual
1734423.102023-08-1065511Actual
16553580.002023-08-106563Actual
1136165.002023-03-106573Actual
37991285.872025-03-1065112Actual
12021480.002023-03-106517Budget
315901215.002024-10-096515Actual
23247599.582024-02-086568Actual
17377195.442023-08-1065611Actual
35400637.462025-01-086528Actual
29956448.642024-08-0965611Actual
254380.002022-05-106564Budget
7599576.002022-11-106567Actual
29923232.682024-08-0965411Actual
24778354.002024-04-096564Actual
4635100.002022-09-106573Budget
9452380.002023-01-086516Budget
8192480.002022-12-116515Budget
30343244.002024-09-096573Actual
10163217.002023-02-086563Actual
31141339.062024-09-0965112Actual
10954380.002023-02-086567Budget
21827569.002024-01-086515Actual
29486357.002024-08-096536Actual
5213196.002022-09-106566Actual
24985217.002024-04-096536Actual
34660401.262024-12-1065113Actual
1746410.002022-06-106546Actual
17937151.002023-09-106546Actual
1602286.002022-06-106516Actual
3760424.002022-08-106565Actual
32000563.212024-10-096528Actual
5809600.002022-10-106514Actual
1445140.122023-05-1065612Actual
19888189.002023-11-106516Actual
32292229.492024-10-0965112Actual
29841485.872024-08-0965111Actual
38613190.002025-04-106546Actual
10897540.002023-02-086517Actual
36782448.642025-02-0865611Actual
15164523.822023-06-106568Actual
9175440.002023-01-086514Actual
28769212.472024-07-1065411Actual
9836380.002023-01-086567Budget
13291380.002023-04-106518Budget
2559839.062024-04-0965612Actual
1749343.312023-08-1065612Actual
348961044.002025-01-086514Actual
34601434.812024-12-1065612Actual
6667200.002022-10-106568Budget
22951428.002024-02-086536Actual
1946917.782023-10-1065112Actual
33537555.652024-11-0965213Actual
9499152.002023-01-086526Actual
3436784.802024-12-1065211Actual
14509784.002023-06-106513Actual
1952636.932023-10-1065612Actual
9451445.002023-01-086516Actual
14099710.192023-05-106518Actual
34220907.162024-12-106518Actual
22804396.002024-02-086515Actual
26135206.002024-05-096566Actual
688670.002022-11-106573Budget
5481357.152022-09-106528Actual
949480.002022-05-106518Budget
8908232.902022-12-116568Actual
336480.002022-05-106515Budget
36339163.002025-02-086556Actual
8381174.002022-12-116526Actual
12820380.002023-04-106516Budget
16024650.002023-07-116567Actual
19995104.002023-11-106556Actual
2864335.002022-07-116546Actual
239790.002022-07-116573Budget
24217675.342024-03-096528Actual
2817520.002022-07-116536Actual
25011104.002024-04-096546Actual
3237200.002022-07-116528Budget
32862345.002024-11-096536Actual
32411413.542024-10-0965213Actual
2863280.002022-07-116546Budget
296281479.002024-08-096517Actual
14952198.002023-06-106566Actual
5110200.002022-09-106546Budget
5109267.002022-09-106546Actual
29512223.002024-08-096546Actual
30967359.282024-09-0965111Actual
31738277.002024-10-096536Actual
8582280.002022-12-116566Budget
22410156.082024-01-0865411Actual
12081380.002023-03-106567Budget
25340157.152024-04-0965111Actual
14720503.002023-06-106515Actual
1460480.002022-06-106515Budget
8430358.002022-12-116536Actual
2544967.782024-04-0965511Actual
24930230.002024-04-096516Actual
32233419.922024-10-0965611Actual
336261307.002024-12-106513Actual
39204613.542025-04-1065612Actual
38380759.002025-04-106564Actual
33660662.002024-12-106563Actual
2495742.002024-04-096526Actual
33931370.002024-12-106516Actual
23003169.002024-02-086556Actual
11835257.002023-03-106546Actual
7680690.492022-11-106518Actual
29008380.212024-07-1065113Actual
12409291.002023-04-106563Actual
16203231.612023-07-1165111Actual
13210315.002023-04-106567Actual
14868393.002023-06-106536Actual
19736343.002023-11-106564Actual
28184761.002024-07-106515Actual
28277480.002024-07-106516Actual
8111550.002022-12-116564Budget
3938280.002022-08-106536Budget
39084366.722025-04-1065611Actual
191491134.442023-10-106518Actual
1194280.002022-06-106563Budget
20973318.002023-12-116536Actual
7211433.002022-11-106516Actual
32888297.002024-11-096546Actual
8253455.002022-12-116565Actual
21707144.002024-01-086573Actual
31913792.002024-10-096567Actual
11939280.002023-03-106566Budget
2353732.672024-02-0865612Actual
1322968.002022-06-106514Actual
5434682.912022-09-106518Actual
7460234.002022-11-106566Actual
34810935.002025-01-086563Actual
34069221.002024-12-106566Actual
6934836.002022-11-106514Actual
35137497.002025-01-086536Actual
12537616.002023-04-106514Actual
10291650.002023-02-086514Budget
7679480.002022-11-106518Budget
10487480.002023-02-086565Budget
19795726.002023-11-106515Actual
5682200.002022-10-106563Budget
9370480.002023-01-086565Budget
3108427.002022-07-116567Actual
1024380.002023-02-086573Budget
17551864.002023-09-106513Actual
24450208.212024-03-0965611Actual
38883607.152025-04-106568Actual
35109151.002025-01-086526Actual
19090700.002023-10-106567Actual
37932524.172025-03-1065611Actual
2664639.062024-05-0965612Actual
7728200.002022-11-106528Budget
1439427.362023-05-1065112Actual
38052553.962025-03-1065612Actual
33271133.742024-11-0965311Actual
1136280.002023-03-106573Budget
477280.002022-05-106516Budget
26493140.122024-05-0965411Actual
27264342.002024-06-096566Actual
31049286.932024-09-0965411Actual
10025200.002023-01-086568Budget
3625994.002025-02-086526Actual
7541650.002022-11-106517Budget
35082205.002025-01-086516Actual
21860294.002024-01-086565Actual
7786323.812022-11-106568Actual
2071480.002022-06-106518Budget
1949615.652023-10-1065212Actual
36960331.082025-02-0865113Actual
18887118.002023-10-106526Actual
34540474.172024-12-1065112Actual
7403100.002022-11-106556Budget
34481465.662024-12-1065611Actual
725314.002022-05-106566Actual
13528660.002023-05-106563Actual
17317107.142023-08-1065411Actual
33390196.512024-11-0965112Actual
4032100.002022-08-106556Budget
241891078.372024-03-096518Actual
6419420.002022-10-106517Actual
11883100.002023-03-106556Budget
17856342.002023-09-106516Actual
1849752.892023-09-1065612Actual
9966455.642023-01-086528Actual
19210334.422023-10-106568Actual
337440.002022-05-106515Actual
27644115.652024-06-0965511Actual
37521315.002025-03-106566Actual
38850528.362025-04-106528Actual
1699234.002022-06-106536Actual
13398200.002023-04-106568Budget
37437517.002025-03-106536Actual
1424947.572023-05-1065211Actual
26077206.002024-05-096546Actual
13211380.002023-04-106567Budget
28384157.002024-07-106556Actual
37791378.432025-03-1065111Actual
4231380.002022-08-106567Budget
2719280.002022-07-116516Budget
23982138.002024-03-096546Actual
4824550.002022-09-106515Budget
8333287.002022-12-116516Actual
5482280.002022-09-106528Budget
34394239.062024-12-1065311Actual
25248448.062024-04-096528Actual
27677260.342024-06-0965611Actual
18145546.552023-09-106518Actual
1829234.802023-09-1065211Actual
20918306.002023-12-116516Actual
21946104.002024-01-086526Actual
4417200.002022-08-106568Budget
10105363.002023-02-086513Actual
28687472.042024-07-1065111Actual
13011182.002023-04-106556Actual
1991596.002023-11-106526Actual
5949550.002022-10-106515Budget
14542726.002023-06-106563Actual
35692261.402025-01-0865112Actual
10431550.002023-02-086515Budget
36724289.062025-02-0865411Actual
12738480.002023-04-106565Budget
20206673.822023-11-106528Actual
22442169.912024-01-0865611Actual
6008588.002022-10-106565Actual
7356280.002022-11-106546Budget
3189480.002022-07-116518Budget
27232139.002024-06-096556Actual
25037116.002024-04-096556Actual

Generated 2025-06-09 12:16:54.079 UTC