[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 992  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5867380.002022-10-106564Budget
12679550.002023-04-106515Budget
27535561.412024-06-0965111Actual
38997266.722025-04-1065311Actual
24985217.002024-04-096536Actual
22356136.932024-01-0865211Actual
29338702.002024-08-096515Actual
37932524.172025-03-1065611Actual
9499152.002023-01-086526Actual
337801056.002024-12-106564Actual
26229936.002024-05-096567Actual
10954380.002023-02-086567Budget
2333493.312024-02-0865211Actual
1136280.002023-03-106573Budget
17317107.142023-08-1065411Actual
127390.002022-06-106573Budget
20859608.002023-12-116565Actual
35023604.002025-01-086565Actual
3889100.002022-08-106526Budget
18264240.132023-09-1065111Actual
22625650.002024-02-086563Actual
31822254.002024-10-096566Actual
13070246.002023-04-106566Actual
29217207.002024-08-096573Actual
3395864.002024-12-106526Actual
14868393.002023-06-106536Actual
3560159.272025-01-0865511Actual
1542932.672023-06-1065612Actual
39084366.722025-04-1065611Actual
9837258.002023-01-086567Actual
25069273.002024-04-096566Actual
5868372.002022-10-106564Actual
10616174.002023-02-086526Actual
35163201.002025-01-086546Actual
16964189.002023-08-106566Actual
37409156.002025-03-106526Actual
28508660.002024-07-106567Actual
27855317.052024-06-0965113Actual
8852200.002022-12-116528Budget
13150480.002023-04-106517Budget
32233419.922024-10-0965611Actual
36642640.132025-02-0865111Actual
21325131.612023-12-1165111Actual
10664480.002023-02-086536Budget
23247599.582024-02-086568Actual
36463702.002025-02-086567Actual
1137380.002022-06-106513Budget
33718304.002024-12-106573Actual
14099710.192023-05-106518Actual
27125260.002024-06-096516Actual
22683216.002024-02-086573Actual
1188282.002023-03-106556Actual
5353380.002022-09-106567Budget
7459280.002022-11-106566Budget
22837601.002024-02-086565Actual
14127534.422023-05-106528Actual
13340358.662023-04-106528Actual
8053650.002022-12-116514Budget
1743610.332023-08-1065112Actual
30162492.492024-08-0965213Actual
3004374.162024-08-0965212Actual
6666473.822022-10-106568Actual
35137497.002025-01-086536Actual
29570365.002024-08-096566Actual
15900214.002023-07-116556Actual
34989783.002025-01-086515Actual
353721419.292025-01-086518Actual
15103784.432023-06-106518Actual
18801623.002023-10-106565Actual
1849752.892023-09-1065612Actual
10164280.002023-02-086563Budget
38970243.322025-04-1065211Actual
3237200.002022-07-116528Budget
18887118.002023-10-106526Actual
6008588.002022-10-106565Actual
34161836.002024-12-106567Actual
37521315.002025-03-106566Actual
1383288.002023-05-106526Actual
4555196.002022-09-106563Actual
38942620.982025-04-1065111Actual
24390119.912024-03-0965411Actual
21919257.002024-01-086516Actual
26466148.632024-05-0965311Actual
5621380.002022-10-106513Budget
36173515.002025-02-086565Actual
11223488.002023-03-106513Actual
31319625.822024-09-0965613Actual
33746918.002024-12-106514Actual
2260451.002022-07-116513Actual
4683650.002022-09-106514Budget
18998200.002023-10-106566Actual
35520229.492025-01-0865211Actual
26103106.002024-05-096556Actual
38111432.842025-03-1065113Actual
16144555.642023-07-116568Actual
10487480.002023-02-086565Budget
212051251.102023-12-116518Actual
26318563.212024-05-096528Actual
17235144.382023-08-1065111Actual
4172380.002022-08-106517Budget
11470600.002023-03-106564Actual
28064206.002024-07-106573Actual
9779650.002023-01-086517Budget
34810935.002025-01-086563Actual
964382.002023-01-086556Actual
9548332.002023-01-086536Actual
32033704.122024-10-096568Actual
38532442.002025-04-106516Actual
38763506.002025-04-106567Actual
26553158.212024-05-0965611Actual
18052594.002023-09-106517Actual
29431260.002024-08-096516Actual
6560550.002022-10-106518Budget
20085704.002023-11-106517Actual
38052553.962025-03-1065612Actual
34394239.062024-12-1065311Actual
37168188.002025-03-106573Actual
2094576.002023-12-116526Actual
359281292.002025-02-086513Actual
12209200.002023-03-106528Budget
337440.002022-05-106515Actual
8909200.002022-12-116568Budget
27617341.192024-06-0965411Actual
5949550.002022-10-106515Budget
10291650.002023-02-086514Budget
297211419.292024-08-096518Actual
11739200.002023-03-106526Budget
2643970.972024-05-0965211Actual
1698380.002022-06-106536Budget
38671351.002025-04-106566Actual
6608388.972022-10-106528Actual
8525100.002022-12-116556Budget
16852104.002023-08-106526Actual
27796400.772024-06-0965612Actual
35961741.002025-02-086563Actual
32092472.042024-10-0965111Actual
9047236.002023-01-086563Actual
19675356.002023-11-106573Actual
29372480.002024-08-096565Actual
35811218.802025-01-0865113Actual
4032100.002022-08-106556Budget
302511040.002024-09-096513Actual
30285473.002024-09-096563Actual
28888377.362024-07-1065112Actual
8334380.002022-12-116516Budget
3436200.002022-08-106563Budget
2035283.742023-11-1065311Actual
18767452.002023-10-106515Actual
6281100.002022-10-106556Budget
809711.002022-05-106517Actual
2152633.742023-12-1165112Actual
7786323.812022-11-106568Actual
22000256.002024-01-086546Actual
25037116.002024-04-096556Actual
28332554.002024-07-106536Actual
1937867.782023-10-1065511Actual
34280546.552024-12-106568Actual
394553.002022-05-106565Actual
38883607.152025-04-106568Actual
26411209.272024-05-0965111Actual
6137133.002022-10-106526Actual
1851273.002022-06-106566Actual
26705190.732024-05-0965113Actual
9642100.002023-01-086556Budget
5157174.002022-09-106556Actual
4360508.672022-08-106528Actual
1745280.002022-06-106546Budget
36751105.022025-02-0865511Actual
24778354.002024-04-096564Actual
18173473.822023-09-106528Actual
38613190.002025-04-106546Actual
14840139.002023-06-106526Actual
2891667.782024-07-1065212Actual
36841273.102025-02-0865112Actual
10292517.002023-02-086514Actual
6992616.002022-11-106564Actual
38587370.002025-04-106536Actual
23901398.002024-03-096516Actual
1445140.122023-05-1065612Actual
34481465.662024-12-1065611Actual
18145546.552023-09-106518Actual
16345166.722023-07-1165611Actual
22442169.912024-01-0865611Actual
13069280.002023-04-106566Budget
22328138.002024-01-0865111Actual
1380380.002022-06-106564Budget
38473515.002025-04-106565Actual
16906197.002023-08-106546Actual
1829234.802023-09-1065211Actual
4966280.002022-09-106516Budget
10106380.002023-02-086513Budget
13886192.002023-05-106546Actual
1837340.122023-09-1065511Actual
17704474.002023-09-106564Actual
8989336.002023-01-086513Actual
1582041.002023-07-116526Actual
165088.002022-06-106526Actual
13710569.002023-05-106515Actual
2071480.002022-06-106518Budget
5063280.002022-09-106536Budget
38168506.522025-03-1065613Actual
33271133.742024-11-0965311Actual
20027235.002023-11-106566Actual
11282280.002023-03-106563Budget
13649488.002023-05-106564Actual
134941290.002023-05-106513Actual
6337172.002022-10-106566Actual
4556200.002022-09-106563Budget
1640424.162023-07-1165112Actual
25395117.782024-04-0965311Actual
1322968.002022-06-106514Actual
36697352.892025-02-0865311Actual
6233200.002022-10-106546Actual
6338200.002022-10-106566Budget
1442111.402023-05-1065212Actual
18319106.082023-09-1065311Actual
14881.002022-05-106573Actual
9966455.642023-01-086528Actual
32411413.542024-10-0965213Actual
27322935.002024-06-096517Actual
4092200.002022-08-106566Budget
24130495.002024-03-096567Actual
21025141.002023-12-116556Actual
26493140.122024-05-0965411Actual
9697280.002023-01-086566Budget
7403100.002022-11-106556Budget
2055550.762023-11-1065612Actual
21407164.592023-12-1165411Actual
11469480.002023-03-106564Budget
2436390.122024-03-0965311Actual
19795726.002023-11-106515Actual
3905168.852025-04-1065511Actual
36232421.002025-02-086516Actual
22410156.082024-01-0865411Actual
27034869.002024-06-096515Actual
1746317.782023-08-1065212Actual
7072480.002022-11-106515Budget
38260809.002025-04-106563Actual
17643156.002023-09-106573Actual
5482280.002022-09-106528Budget
388221222.322025-04-106518Actual
8378.002022-05-106513Actual
5014100.002022-09-106526Budget
39171147.572025-04-1065212Actual
30557315.002024-09-096516Actual
34421328.422024-12-1065411Actual
11611376.002023-03-106565Actual
9175440.002023-01-086514Actual
318801275.002024-10-096517Actual
17056544.002023-08-106567Actual
23388156.082024-02-0865411Actual
37873219.912025-03-1065411Actual
17856342.002023-09-106516Actual
21827569.002024-01-086515Actual
336480.002022-05-106515Budget
998255.632022-05-106528Actual
26077206.002024-05-096546Actual
20973318.002023-12-116536Actual
18708380.002023-10-106564Actual
20918306.002023-12-116516Actual
21860294.002024-01-086565Actual
11789520.002023-03-106536Actual
3515100.002022-08-106573Budget
28949462.472024-07-1065612Actual
22896235.002024-02-086516Actual
20826570.002023-12-116515Actual
2446946.002022-07-116514Actual
24450208.212024-03-0965611Actual
32593185.002024-11-096573Actual
7212380.002022-11-106516Budget
6747380.002022-11-106513Budget
22745287.002024-02-086564Actual
34930923.002025-01-086564Actual
29008380.212024-07-1065113Actual
16519855.002023-08-106513Actual
2767100.002022-07-116526Budget
2143433.742023-12-1165511Actual
9500200.002023-01-086526Budget
4359280.002022-08-106528Budget
11224380.002023-03-106513Budget
10816280.002023-02-086566Budget
24745556.002024-04-096514Actual
30995116.722024-09-0965211Actual
14920179.002023-06-106556Actual
15164523.822023-06-106568Actual
8582280.002022-12-116566Budget
4635100.002022-09-106573Budget
28125636.002024-07-106564Actual
16825347.002023-08-106516Actual
7211433.002022-11-106516Actual
12738480.002023-04-106565Budget
34687317.052024-12-1065213Actual
35189120.002025-01-086556Actual
27736453.962024-06-0965112Actual
2052517.782023-11-1065212Actual
4885322.002022-09-106565Actual
37846344.382025-03-1065311Actual
33660662.002024-12-106563Actual
28304102.002024-07-106526Actual
21467145.442023-12-1165611Actual
15990564.002023-07-116517Actual
3781970.972025-03-1065211Actual
372301020.002025-03-106564Actual
31411452.002024-10-096563Actual
23447205.022024-02-0865611Actual
20439147.572023-11-1065611Actual
19056594.002023-10-106517Actual
12080301.002023-03-106567Actual
7787200.002022-11-106568Budget
38346817.002025-04-106514Actual
7356280.002022-11-106546Budget
25840423.002024-05-096564Actual
7355410.002022-11-106546Actual
1024493.002023-02-086573Actual
35692261.402025-01-0865112Actual
36960331.082025-02-0865113Actual
7599576.002022-11-106567Actual
24717126.002024-04-096573Actual
14004900.002023-05-106517Actual
23687156.002024-03-096573Actual
19736343.002023-11-106564Actual
341271445.002024-12-106517Actual
12916338.002023-04-106536Actual
24871412.002024-04-096565Actual
3686982.682025-02-0865212Actual
16203231.612023-07-1165111Actual
12021480.002023-03-106517Budget
15641527.002023-07-116564Actual
25901548.002024-05-096515Actual
9452380.002023-01-086516Budget
14813223.002023-06-106516Actual
31913792.002024-10-096567Actual
7259200.002022-11-106526Budget
206131200.002023-12-116513Actual
30405962.002024-09-096564Actual
2250110.332024-01-0865112Actual
19995104.002023-11-106556Actual
360471634.002025-02-086514Actual
2583328.002022-07-116515Actual
3890187.002022-08-106526Actual
2120485.942022-06-106528Actual
3938280.002022-08-106536Budget
23842324.002024-03-096565Actual
9048200.002023-01-086563Budget
7868429.002022-12-116513Actual
1527882.682023-06-1065311Actual
195850.002022-05-106514Budget
28218702.002024-07-106565Actual
33157570.792024-11-096568Actual
20767351.002023-12-116564Actual
31710120.002024-10-096526Actual
2259380.002022-07-116513Budget
621280.002022-05-106546Budget
3049680.002022-07-116517Actual
37579816.002025-03-106517Actual
17022576.002023-08-106517Actual
24097588.002024-03-096517Actual
14038738.002023-05-106567Actual
2445850.002022-07-116514Budget
274151485.962024-06-096518Actual
10350348.002023-02-086564Actual
25806902.002024-05-096514Actual
20297273.102023-11-1065111Actual
21974365.002024-01-086536Actual
866469.002022-05-106567Actual
11692458.002023-03-106516Actual
6478380.002022-10-106567Budget
1138490.002022-06-106513Actual
35870632.842025-01-0865613Actual
16639390.002023-08-106514Actual
35433510.182025-01-086568Actual
1248980.002023-04-106573Budget
31624842.002024-10-096565Actual
37991285.872025-03-1065112Actual
5622462.002022-10-106513Actual
16732619.002023-08-106515Actual
2582480.002022-07-116515Budget
11410880.002023-03-106514Actual
33124584.432024-11-096528Actual
1625876.292023-07-1165311Actual
5948560.002022-10-106515Actual

Generated 2025-06-09 11:00:26.495 UTC