[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 768  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8112469.002022-12-146564Actual
9779650.002023-01-116517Budget
9315480.002023-01-116515Budget
341271445.002024-12-136517Actual
19351105.022023-10-1365411Actual
38613190.002025-04-136546Actual
353721419.292025-01-116518Actual
7460234.002022-11-136566Actual
2891667.782024-07-1365212Actual
27322935.002024-06-126517Actual
35082205.002025-01-116516Actual
33124584.432024-11-126528Actual
15131376.852023-06-136528Actual
6337172.002022-10-136566Actual
31822254.002024-10-126566Actual
25011104.002024-04-126546Actual
8803838.982022-12-146518Actual
4091328.002022-08-136566Actual
13011182.002023-04-136556Actual
14221138.002023-05-1365111Actual
26732387.222024-05-1265213Actual
13069280.002023-04-136566Budget
154871312.002023-07-146513Actual
36751105.022025-02-1165511Actual
13649488.002023-05-136564Actual
32655708.002024-11-126564Actual
9918480.002023-01-116518Budget
29749563.212024-08-126528Actual
34038209.002024-12-136556Actual
2554028.422024-04-1265112Actual
32092472.042024-10-1265111Actual
284741207.002024-07-136517Actual
348961044.002025-01-116514Actual
2602370.002024-05-126526Actual
34540474.172024-12-1365112Actual
27206229.002024-06-126546Actual
14038738.002023-05-136567Actual
31531583.002024-10-126564Actual
1746410.002022-06-136546Actual
526164.002022-05-136526Actual
5867380.002022-10-136564Budget
8378.002022-05-136513Actual
2968280.002022-07-146566Budget
30664118.002024-09-126556Actual
319721401.112024-10-126518Actual
22237576.852024-01-116528Actual
4497380.002022-09-136513Budget
32233419.922024-10-1265611Actual
37699958.672025-03-136528Actual
7786323.812022-11-136568Actual
12209200.002023-03-136528Budget
3760424.002022-08-136565Actual
2441737.992024-03-1265511Actual
26822690.002024-06-126513Actual
22058333.002024-01-116566Actual
10350348.002023-02-116564Actual
32946300.002024-11-126566Actual
1433592.252023-05-1365611Actual
35692261.402025-01-1165112Actual
13340358.662023-04-136528Actual
4312669.282022-08-136518Actual
330961401.112024-11-126518Actual
31683447.002024-10-126516Actual
17235144.382023-08-1365111Actual
19210334.422023-10-136568Actual
337440.002022-05-136515Actual
11282280.002023-03-136563Budget
6479609.002022-10-136567Actual
1851273.002022-06-136566Actual
39084366.722025-04-1365611Actual
5761134.002022-10-136573Actual
35720166.722025-01-1165212Actual
8581369.002022-12-146566Actual
20999222.002023-12-146546Actual
38346817.002025-04-136514Actual
11939280.002023-03-136566Budget
376711125.342025-03-136518Actual
21233523.822023-12-146528Actual
27066436.002024-06-126565Actual
34012281.002024-12-136546Actual
5062287.002022-09-136536Actual
2864335.002022-07-146546Actual
18319106.082023-09-1365311Actual
160831092.012023-07-146518Actual
5682200.002022-10-136563Budget
34248813.222024-12-136528Actual
11740211.002023-03-136526Actual
12081380.002023-03-136567Budget
347761007.002025-01-116513Actual
1625876.292023-07-1465311Actual
38729688.002025-04-136517Actual
1849752.892023-09-1365612Actual
38532442.002025-04-136516Actual
8382200.002022-12-146526Budget
336261307.002024-12-136513Actual
6280138.002022-10-136556Actual
37110945.002025-03-136563Actual
10568338.002023-02-116516Actual
7868429.002022-12-146513Actual
11410880.002023-03-136514Actual
10897540.002023-02-116517Actual
9966455.642023-01-116528Actual
28184761.002024-07-136515Actual
5213196.002022-09-136566Actual
23093780.002024-02-116517Actual
17377195.442023-08-1365611Actual
7541650.002022-11-136517Budget
29279781.002024-08-126564Actual
37873219.912025-03-1365411Actual
22745287.002024-02-116564Actual
16345166.722023-07-1465611Actual
246251125.002024-04-126513Actual
25395117.782024-04-1265311Actual
31913792.002024-10-126567Actual
23388156.082024-02-1165411Actual
3938280.002022-08-136536Budget
38883607.152025-04-136568Actual
16964189.002023-08-136566Actual
3686982.682025-02-1165212Actual
26229936.002024-05-126567Actual
19995104.002023-11-136556Actual
20918306.002023-12-146516Actual
6008588.002022-10-136565Actual
2259380.002022-07-146513Budget
134941290.002023-05-136513Actual
10349480.002023-02-116564Budget
1322968.002022-06-136514Actual
24097588.002024-03-126517Actual
2967395.002022-07-146566Actual
6608388.972022-10-136528Actual
24745556.002024-04-126514Actual
3986226.002022-08-136546Actual
7459280.002022-11-136566Budget
19269157.152023-10-1365111Actual
241891078.372024-03-126518Actual
191491134.442023-10-136518Actual
35574275.232025-01-1165411Actual
1990574.002022-06-136567Actual
478218.002022-05-136516Actual
4231380.002022-08-136567Budget
12820380.002023-04-136516Budget
326211064.002024-11-126514Actual
11084200.002023-02-116528Budget
4683650.002022-09-136514Budget
4230462.002022-08-136567Actual
336480.002022-05-136515Budget
4635100.002022-09-136573Budget
27563179.492024-06-1265211Actual
2318280.002022-07-146563Budget
26077206.002024-05-126546Actual
14952198.002023-06-136566Actual
28949462.472024-07-1365612Actual
30788588.002024-09-126567Actual
8525100.002022-12-146556Budget
11409650.002023-03-136514Budget
1461540.002022-06-136515Actual
36287426.002025-02-116536Actual
24390119.912024-03-1265411Actual
35633279.492025-01-1165611Actual
13151696.002023-04-136517Actual
25069273.002024-04-126566Actual
1442111.402023-05-1365212Actual
20826570.002023-12-146515Actual
6667200.002022-10-136568Budget
206131200.002023-12-146513Actual
12538650.002023-04-136514Budget
20119440.002023-11-136567Actual
269421512.002024-06-126514Actual
37196756.002025-03-136514Actual
10164280.002023-02-116563Budget
4416319.272022-08-136568Actual
1136280.002023-03-136573Budget
34810935.002025-01-116563Actual
3004374.162024-08-1265212Actual
32593185.002024-11-126573Actual
20647621.002023-12-146563Actual
9837258.002023-01-116567Actual
15900214.002023-07-146556Actual
26411209.272024-05-1265111Actual
17994231.002023-09-136566Actual
12916338.002023-04-136536Actual
38380759.002025-04-136564Actual
33839542.002024-12-136515Actual
5681186.002022-10-136563Actual
1055200.002022-05-136568Budget
12678477.002023-04-136515Actual
27356676.002024-06-126567Actual
25840423.002024-05-126564Actual
262901188.982024-05-126518Actual
10758117.002023-02-116556Actual
36987485.472025-02-1165213Actual
28416343.002024-07-136566Actual
3624380.002022-08-136564Budget
30875510.182024-09-126528Actual
14920179.002023-06-136556Actual
38671351.002025-04-136566Actual
28769212.472024-07-1365411Actual
12080301.002023-03-136567Actual
35547279.492025-01-1165311Actual
1439427.362023-05-1365112Actual
39143325.232025-04-1365112Actual
29896260.342024-08-1265311Actual
25806902.002024-05-126514Actual
15848185.002023-07-146536Actual
34161836.002024-12-136567Actual
8054888.002022-12-146514Actual
1698380.002022-06-136536Budget
17671718.002023-09-136514Actual
33537555.652024-11-1265213Actual
10955616.002023-02-116567Actual
1623137.992023-07-1465211Actual
11142279.872023-02-116568Actual
13339200.002023-04-136528Budget
7540820.002022-11-136517Actual
1949615.652023-10-1365212Actual
29782807.162024-08-126568Actual
9048200.002023-01-116563Budget
800570.002022-12-146573Budget
38260809.002025-04-136563Actual
5482280.002022-09-136528Budget
7402125.002022-11-136556Actual
17290140.122023-08-1365311Actual
7308280.002022-11-136536Budget
18941189.002023-10-136546Actual
1194280.002022-06-136563Budget
22837601.002024-02-116565Actual
34568188.002024-12-1365212Actual
29372480.002024-08-126565Actual
12349462.002023-04-136513Actual
6933650.002022-11-136514Budget
24450208.212024-03-1265611Actual
127390.002022-06-136573Budget
8252480.002022-12-146565Budget
33510259.152024-11-1265113Actual
38559162.002025-04-136526Actual
10896480.002023-02-116517Budget
28829409.282024-07-1365611Actual
2436390.122024-03-1265311Actual
3560159.272025-01-1165511Actual
7599576.002022-11-136567Actual
26051263.002024-05-126536Actual
29538146.002024-08-126556Actual
1829234.802023-09-1365211Actual
10431550.002023-02-116515Budget
165088.002022-06-136526Actual
14127534.422023-05-136528Actual
13292723.822023-04-136518Actual
9917737.462023-01-116518Actual
20767351.002023-12-146564Actual
377321079.892025-03-136568Actual
7130609.002022-11-136565Actual
33931370.002024-12-136516Actual
2179200.002022-06-136568Budget
15164523.822023-06-136568Actual
24217675.342024-03-126528Actual
16519855.002023-08-136513Actual
27855317.052024-06-1265113Actual
21974365.002024-01-116536Actual
808550.002022-05-136517Budget
2120485.942022-06-136528Actual
38639167.002025-04-136556Actual
21768421.002024-01-116564Actual
35163201.002025-01-116546Actual
6666473.822022-10-136568Actual
21054162.002023-12-146566Actual
14276170.982023-05-1365311Actual
296281479.002024-08-126517Actual
195850.002022-05-136514Budget
33244293.322024-11-1265211Actual
34687317.052024-12-1365213Actual
26914311.002024-06-126573Actual
11836200.002023-03-136546Budget
2032544.382023-11-1365211Actual
1646124.162023-07-1465612Actual
1582041.002023-07-146526Actual
9697280.002023-01-116566Budget
4636140.002022-09-136573Actual
28332554.002024-07-136536Actual
29431260.002024-08-126516Actual
1726396.512023-08-1365211Actual
15793223.002023-07-146516Actual
5157174.002022-09-136556Actual
25481176.292024-04-1265611Actual
27034869.002024-06-126515Actual
6748585.002022-11-136513Actual
27796400.772024-06-1265612Actual
29662480.002024-08-126567Actual
35400637.462025-01-116528Actual
23186737.462024-02-116518Actual
1521380.002022-06-136565Budget
22328138.002024-01-1165111Actual
6234200.002022-10-136546Budget
11036380.002023-02-116518Budget
1952636.932023-10-1365612Actual
26466148.632024-05-1265311Actual
4684720.002022-09-136514Actual
8193568.002022-12-146515Actual
912775.002023-01-116573Actual
3294298.062022-07-146568Actual
6607280.002022-10-136528Budget
18052594.002023-09-136517Actual
37846344.382025-03-1365311Actual
2317252.002022-07-146563Actual
13070246.002023-04-136566Actual
6090291.002022-10-136516Actual
26135206.002024-05-126566Actual
622238.002022-05-136546Actual
34601434.812024-12-1365612Actual
6992616.002022-11-136564Actual
315901215.002024-10-126515Actual
26705190.732024-05-1265113Actual
3704550.002022-08-136515Budget
10430712.002023-02-116515Actual
13588248.002023-05-136573Actual
38439655.002025-04-136515Actual
2250110.332024-01-1165112Actual
5110200.002022-09-136546Budget
2398111.002022-07-146573Actual
16906197.002023-08-136546Actual
22383166.722024-01-1165311Actual
1193344.002022-06-136563Actual
30135317.052024-08-1265113Actual
19703683.002023-11-136514Actual
35520229.492025-01-1165211Actual
2433673.102024-03-1265211Actual
9451445.002023-01-116516Actual
5810650.002022-10-136514Budget
19410195.442023-10-1365611Actual
29159704.002024-08-126563Actual
37991285.872025-03-1365112Actual
18887118.002023-10-136526Actual
32147196.512024-10-1265311Actual
7073399.002022-11-136515Actual
950861.702022-05-136518Actual
13944204.002023-05-136566Actual
28304102.002024-07-136526Actual
38111432.842025-03-1365113Actual
2776451.822024-06-1265212Actual
36371178.002025-02-116566Actual
30015346.512024-08-1265112Actual
10816280.002023-02-116566Budget
37932524.172025-03-1365611Actual
6805180.002022-11-136563Actual
34069221.002024-12-136566Actual
32174175.232024-10-1265411Actual
5156100.002022-09-136556Budget
17056544.002023-08-136567Actual
12350380.002023-04-136513Budget
31790188.002024-10-126556Actual
2817520.002022-07-146536Actual
31624842.002024-10-126565Actual
37489191.002025-03-136556Actual
36901536.942025-02-1165612Actual
32325428.432024-10-1265612Actual
9595280.002023-01-116546Budget
16024650.002023-07-146567Actual
688670.002022-11-136573Budget
7259200.002022-11-136526Budget
6478380.002022-10-136567Budget
65220.002022-05-136563Actual
38473515.002025-04-136565Actual
20027235.002023-11-136566Actual
12917480.002023-04-136536Budget
38763506.002025-04-136567Actual
24130495.002024-03-126567Actual
11835257.002023-03-136546Actual
33746918.002024-12-136514Actual
9596218.002023-01-116546Actual
22591975.002024-02-116513Actual
37409156.002025-03-136526Actual
360801053.002025-02-116564Actual
3049680.002022-07-146517Actual
36463702.002025-02-116567Actual
274151485.962024-06-126518Actual

Generated 2025-06-12 17:26:18.887 UTC