[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 496  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32535488.002024-11-096563Actual
7130609.002022-11-106565Actual
3004374.162024-08-0965212Actual
5868372.002022-10-106564Actual
23956213.002024-03-096536Actual
1734423.102023-08-1065511Actual
8381174.002022-12-116526Actual
25840423.002024-05-096564Actual
9499152.002023-01-086526Actual
239790.002022-07-116573Budget
16932145.002023-08-106556Actual
4359280.002022-08-106528Budget
28384157.002024-07-106556Actual
32092472.042024-10-0965111Actual
1193344.002022-06-106563Actual
32147196.512024-10-0965311Actual
24039279.002024-03-096566Actual
35313676.002025-01-086567Actual
27034869.002024-06-096515Actual
1188282.002023-03-106556Actual
15579204.002023-07-116573Actual
32411413.542024-10-0965213Actual
39171147.572025-04-1065212Actual
2441737.992024-03-0965511Actual
1991596.002023-11-106526Actual
38559162.002025-04-106526Actual
3939244.002022-08-106536Actual
10615200.002023-02-086526Budget
17704474.002023-09-106564Actual
7598380.002022-11-106567Budget
7211433.002022-11-106516Actual
32325428.432024-10-0965612Actual
38226776.002025-04-106513Actual
9500200.002023-01-086526Budget
2049813.532023-11-1065112Actual
26856788.002024-06-096563Actual
280921102.002024-07-106514Actual
11410880.002023-03-106514Actual
5063280.002022-09-106536Budget
3190813.222022-07-116518Actual
6805180.002022-11-106563Actual
20733555.002023-12-116514Actual
28715117.782024-07-1065211Actual
29458116.002024-08-096526Actual
27206229.002024-06-096546Actual
20918306.002023-12-116516Actual
6281100.002022-10-106556Budget
165088.002022-06-106526Actual
8803838.982022-12-116518Actual
1054243.512022-05-106568Actual
10954380.002023-02-086567Budget
1601280.002022-06-106516Budget
36313364.002025-02-086546Actual
22442169.912024-01-0865611Actual
28742369.912024-07-1065311Actual
3705553.002022-08-106515Actual
11610480.002023-03-106565Budget
8431280.002022-12-116536Budget
16639390.002023-08-106514Actual
8908232.902022-12-116568Actual
5353380.002022-09-106567Budget
36670282.682025-02-0865211Actual
15932165.002023-07-116566Actual
10955616.002023-02-086567Actual
1746317.782023-08-1065212Actual
34280546.552024-12-106568Actual
23093780.002024-02-086517Actual
1539723.102023-06-1065112Actual
12268200.002023-03-106568Budget
2768112.002022-07-116526Actual
9779650.002023-01-086517Budget
5948560.002022-10-106515Actual
5433550.002022-09-106518Budget
3842380.002022-08-106516Actual
37991285.872025-03-1065112Actual
21616700.002024-01-086513Actual
33037962.002024-11-096567Actual
14600100.002023-06-106573Actual
134941290.002023-05-106513Actual
525100.002022-05-106526Budget
25340157.152024-04-0965111Actual
1849752.892023-09-1065612Actual
30967359.282024-09-0965111Actual
17317107.142023-08-1065411Actual
808550.002022-05-106517Budget
246251125.002024-04-096513Actual
34069221.002024-12-106566Actual
32292229.492024-10-0965112Actual
8112469.002022-12-116564Actual
4555196.002022-09-106563Actual
34540474.172024-12-1065112Actual
9697280.002023-01-086566Budget
809711.002022-05-106517Actual
15848185.002023-07-116536Actual
341271445.002024-12-106517Actual
32174175.232024-10-0965411Actual
2661332.672024-05-0965112Actual
19995104.002023-11-106556Actual
13886192.002023-05-106546Actual
30584109.002024-09-096526Actual
127390.002022-06-106573Budget
688574.002022-11-106573Actual
9698196.002023-01-086566Actual
28628870.792024-07-106568Actual
23901398.002024-03-096516Actual
13398200.002023-04-106568Budget
18086440.002023-09-106567Actual
8253455.002022-12-116565Actual
360471634.002025-02-086514Actual
11143200.002023-02-086568Budget
2120485.942022-06-106528Actual
66280.002022-05-106563Budget
31624842.002024-10-096565Actual
14868393.002023-06-106536Actual
39290711.792025-04-1065213Actual
30638225.002024-09-096546Actual
2536839.062024-04-0965211Actual
17911363.002023-09-106536Actual
28888377.362024-07-1065112Actual
574380.002022-05-106536Budget
8662512.002022-12-116517Actual
18052594.002023-09-106517Actual
14127534.422023-05-106528Actual
8054888.002022-12-116514Actual
7680690.492022-11-106518Actual
37791378.432025-03-1065111Actual
34930923.002025-01-086564Actual
35838618.812025-01-0865213Actual
9370480.002023-01-086565Budget
27736453.962024-06-0965112Actual
22711642.002024-02-086514Actual
1582041.002023-07-116526Actual
26822690.002024-06-096513Actual
14720503.002023-06-106515Actual
29008380.212024-07-1065113Actual
5761134.002022-10-106573Actual
12537616.002023-04-106514Actual
302511040.002024-09-096513Actual
32834134.002024-11-096526Actual
1461540.002022-06-106515Actual
19969141.002023-11-106546Actual
33451511.412024-11-0965612Actual
15010984.002023-06-106517Actual
34421328.422024-12-1065411Actual
38997266.722025-04-1065311Actual
18555976.002023-10-106513Actual
1932494.382023-10-1065311Actual
12350380.002023-04-106513Budget
4684720.002022-09-106514Actual
38970243.322025-04-1065211Actual
20439147.572023-11-1065611Actual
34339681.622024-12-1065111Actual
38587370.002025-04-106536Actual
13340358.662023-04-106528Actual
39143325.232025-04-1065112Actual
37018625.822025-02-0865613Actual
12538650.002023-04-106514Budget
20826570.002023-12-116515Actual
23447205.022024-02-0865611Actual
31913792.002024-10-096567Actual
19177610.182023-10-106528Actual
36642640.132025-02-0865111Actual
23361122.042024-02-0865311Actual
29217207.002024-08-096573Actual
7926200.002022-12-116563Budget
30193625.822024-08-0965613Actual
38729688.002025-04-106517Actual
5622462.002022-10-106513Actual
2292351.002024-02-086526Actual
18589720.002023-10-106563Actual
27563179.492024-06-0965211Actual
35633279.492025-01-0865611Actual
4744380.002022-09-106564Budget
1625876.292023-07-1165311Actual
17797443.002023-09-106565Actual
6138100.002022-10-106526Budget
8852200.002022-12-116528Budget
2502380.002022-07-116564Budget
26914311.002024-06-096573Actual
9176650.002023-01-086514Budget
33839542.002024-12-106515Actual
13744486.002023-05-106565Actual
36583849.582025-02-086568Actual
15641527.002023-07-116564Actual
28949462.472024-07-1065612Actual
3295200.002022-07-116568Budget
3189480.002022-07-116518Budget
2143433.742023-12-1165511Actual
2767100.002022-07-116526Budget
38532442.002025-04-106516Actual
7786323.812022-11-106568Actual
9233640.002023-01-086564Actual
20238782.912023-11-106568Actual
13011182.002023-04-106556Actual
31022305.022024-09-0965311Actual
6234200.002022-10-106546Budget
25037116.002024-04-096556Actual
27535561.412024-06-0965111Actual
16852104.002023-08-106526Actual
25248448.062024-04-096528Actual
16144555.642023-07-116568Actual
269421512.002024-06-096514Actual
9315480.002023-01-086515Budget
31319625.822024-09-0965613Actual
15305156.082023-06-1065411Actual
10431550.002023-02-086515Budget
13805302.002023-05-106516Actual
3938280.002022-08-106536Budget
11940355.002023-03-106566Actual
27796400.772024-06-0965612Actual
35692261.402025-01-0865112Actual
3560159.272025-01-0865511Actual
10105363.002023-02-086513Actual
10106380.002023-02-086513Budget
2559839.062024-04-0965612Actual
2333493.312024-02-0865211Actual
15521640.002023-07-116563Actual
20119440.002023-11-106567Actual
14840139.002023-06-106526Actual
6280138.002022-10-106556Actual
8524241.002022-12-116556Actual
2582480.002022-07-116515Budget
21380119.912023-12-1165311Actual
6992616.002022-11-106564Actual
27443631.402024-06-096528Actual
28184761.002024-07-106515Actual
22328138.002024-01-0865111Actual
24008159.002024-03-096556Actual
12679550.002023-04-106515Budget
14303122.042023-05-1065411Actual
17994231.002023-09-106566Actual
22896235.002024-02-086516Actual
2250110.332024-01-0865112Actual
22977104.002024-02-086546Actual
19056594.002023-10-106517Actual
21974365.002024-01-086536Actual
26103106.002024-05-096556Actual
2719280.002022-07-116516Budget
11083310.182023-02-086528Actual
24659540.002024-04-096563Actual
254380.002022-05-106564Budget
11788480.002023-03-106536Budget
4497380.002022-09-106513Budget
6748585.002022-11-106513Actual
33298153.952024-11-0965411Actual
8909200.002022-12-116568Budget
9175440.002023-01-086514Actual
9642100.002023-01-086556Budget
21353125.232023-12-1165211Actual
22625650.002024-02-086563Actual
28567955.642024-07-106518Actual
3760424.002022-08-106565Actual
1380380.002022-06-106564Budget
24130495.002024-03-096567Actual
13339200.002023-04-106528Budget
10567380.002023-02-086516Budget
31288324.062024-09-0965213Actual
191491134.442023-10-106518Actual
11691380.002023-03-106516Budget
18998200.002023-10-106566Actual
18941189.002023-10-106546Actual
35400637.462025-01-086528Actual
2446946.002022-07-116514Actual
1937867.782023-10-1065511Actual
2639380.002022-07-116565Budget
13710569.002023-05-106515Actual
20999222.002023-12-116546Actual
3986226.002022-08-106546Actual
31710120.002024-10-096526Actual
337440.002022-05-106515Actual
372891215.002025-03-106515Actual
25127744.002024-04-096517Actual
3563650.002022-08-106514Budget
2040682.682023-11-1065511Actual
9451445.002023-01-086516Actual
28125636.002024-07-106564Actual
34012281.002024-12-106546Actual
4311550.002022-08-106518Budget
33931370.002024-12-106516Actual
38168506.522025-03-1065613Actual
1846524.162023-09-1065112Actual
9549280.002023-01-086536Budget
1699234.002022-06-106536Actual
361391067.002025-02-086515Actual
2652022.042024-05-0965511Actual
24217675.342024-03-096528Actual
22683216.002024-02-086573Actual
38850528.362025-04-106528Actual
25011104.002024-04-096546Actual
6934836.002022-11-106514Actual
29067310.032024-07-1065613Actual
348961044.002025-01-086514Actual
3376270.002022-08-106513Actual
2967395.002022-07-116566Actual
526164.002022-05-106526Actual
3905168.852025-04-1065511Actual
1749343.312023-08-1065612Actual
21919257.002024-01-086516Actual
22745287.002024-02-086564Actual
37932524.172025-03-1065611Actual
38439655.002025-04-106515Actual
26466148.632024-05-0965311Actual
12210337.452023-03-106528Actual
22209982.922024-01-086518Actual
32714869.002024-11-096515Actual
867480.002022-05-106567Budget
13588248.002023-05-106573Actual
34161836.002024-12-106567Actual
26350870.792024-05-096568Actual
394553.002022-05-106565Actual
21407164.592023-12-1165411Actual
353721419.292025-01-086518Actual
8333287.002022-12-116516Actual
36019204.002025-02-086573Actual
6667200.002022-10-106568Budget
6137133.002022-10-106526Actual
18173473.822023-09-106528Actual
22116638.002024-01-086517Actual
25161612.002024-04-096567Actual
5295380.002022-09-106517Budget
20973318.002023-12-116536Actual
336480.002022-05-106515Budget
31202673.112024-09-0965612Actual
2318280.002022-07-116563Budget
2910200.002022-07-116556Budget
1525135.872023-06-1065211Actual
27914748.632024-06-0965613Actual
22410156.082024-01-0865411Actual
10816280.002023-02-086566Budget
17056544.002023-08-106567Actual
2501336.002022-07-116564Actual
10350348.002023-02-086564Actual
8478280.002022-12-116546Budget
5294352.002022-09-106517Actual
23214479.882024-02-086528Actual
2816380.002022-07-116536Budget
11939280.002023-03-106566Budget
31531583.002024-10-096564Actual
7541650.002022-11-106517Budget
18801623.002023-10-106565Actual
12917480.002023-04-106536Budget
7679480.002022-11-106518Budget
30696297.002024-09-096566Actual
38671351.002025-04-106566Actual
22951428.002024-02-086536Actual
1726396.512023-08-1065211Actual
3109480.002022-07-116567Budget
30285473.002024-09-096563Actual
36841273.102025-02-0865112Actual
36751105.022025-02-0865511Actual
3624380.002022-08-106564Budget
1136280.002023-03-106573Budget
5762100.002022-10-106573Budget
32655708.002024-11-096564Actual
38613190.002025-04-106546Actual
38260809.002025-04-106563Actual
25996168.002024-05-096516Actual
297211419.292024-08-096518Actual
726280.002022-05-106566Budget
3625994.002025-02-086526Actual
16345166.722023-07-1165611Actual
26051263.002024-05-096536Actual
8804480.002022-12-116518Budget
19888189.002023-11-106516Actual
2544967.782024-04-0965511Actual
6479609.002022-10-106567Actual
2072655.642022-06-106518Actual
325011402.002024-11-096513Actual
37873219.912025-03-1065411Actual
2433673.102024-03-0965211Actual
17551864.002023-09-106513Actual
2542295.442024-04-0965411Actual
8053650.002022-12-116514Budget
12598576.002023-04-106564Actual
5213196.002022-09-106566Actual

Generated 2025-06-09 06:48:29.227 UTC