[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 992  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5681186.002022-10-106563Actual
20826570.002023-12-116515Actual
2911164.002022-07-116556Actual
313771320.002024-10-096513Actual
37699958.672025-03-106528Actual
17056544.002023-08-106567Actual
13340358.662023-04-106528Actual
2032544.382023-11-1065211Actual
31764204.002024-10-096546Actual
39143325.232025-04-1065112Actual
20767351.002023-12-116564Actual
2638400.002022-07-116565Actual
26350870.792024-05-096568Actual
12678477.002023-04-106515Actual
33216707.162024-11-0965111Actual
4417200.002022-08-106568Budget
12820380.002023-04-106516Budget
1248980.002023-04-106573Budget
212051251.102023-12-116518Actual
20206673.822023-11-106528Actual
17317107.142023-08-1065411Actual
11691380.002023-03-106516Budget
22591975.002024-02-086513Actual
867480.002022-05-106567Budget
34069221.002024-12-106566Actual
35838618.812025-01-0865213Actual
37873219.912025-03-1065411Actual
37110945.002025-03-106563Actual
32443401.262024-10-0965613Actual
38439655.002025-04-106515Actual
37932524.172025-03-1065611Actual
23186737.462024-02-086518Actual
15607346.002023-07-116514Actual
1582041.002023-07-116526Actual
365221676.872025-02-086518Actual
14813223.002023-06-106516Actual
14790.002022-05-106573Budget
25220701.092024-04-096518Actual
7380.002022-05-106513Budget
3189480.002022-07-116518Budget
4884380.002022-09-106565Budget
10816280.002023-02-086566Budget
4312669.282022-08-106518Actual
6234200.002022-10-106546Budget
17937151.002023-09-106546Actual
38226776.002025-04-106513Actual
347761007.002025-01-086513Actual
35633279.492025-01-0865611Actual
27322935.002024-06-096517Actual
3048550.002022-07-116517Budget
31082360.342024-09-0965611Actual
330041037.002024-11-096517Actual
21353125.232023-12-1165211Actual
9314480.002023-01-086515Actual
24308200.762024-03-0965111Actual
8908232.902022-12-116568Actual
1699234.002022-06-106536Actual
38559162.002025-04-106526Actual
35574275.232025-01-0865411Actual
22896235.002024-02-086516Actual
5294352.002022-09-106517Actual
127390.002022-06-106573Budget
2037992.252023-11-1065411Actual
37791378.432025-03-1065111Actual
38883607.152025-04-106568Actual
12598576.002023-04-106564Actual
359281292.002025-02-086513Actual
4555196.002022-09-106563Actual
8192480.002022-12-116515Budget
35023604.002025-01-086565Actual
29956448.642024-08-0965611Actual
1024380.002023-02-086573Budget
8723380.002022-12-116567Budget
34339681.622024-12-1065111Actual
191491134.442023-10-106518Actual
25037116.002024-04-096556Actual
29217207.002024-08-096573Actual
2643970.972024-05-0965211Actual
4684720.002022-09-106514Actual
35221337.002025-01-086566Actual
1137380.002022-06-106513Budget
19675356.002023-11-106573Actual
12410280.002023-04-106563Budget
8431280.002022-12-116536Budget
1055200.002022-05-106568Budget
33537555.652024-11-0965213Actual
30908934.432024-09-096568Actual
7356280.002022-11-106546Budget
2879664.592024-07-1065511Actual
8852200.002022-12-116528Budget
13528660.002023-05-106563Actual
23306238.002024-02-0865111Actual
1188282.002023-03-106556Actual
21146704.002023-12-116567Actual
9233640.002023-01-086564Actual
9549280.002023-01-086536Budget
13010100.002023-04-106556Budget
10164280.002023-02-086563Budget
2436390.122024-03-0965311Actual
1539723.102023-06-1065112Actual
18555976.002023-10-106513Actual
29570365.002024-08-096566Actual
23093780.002024-02-086517Actual
29923232.682024-08-0965411Actual
32535488.002024-11-096563Actual
16906197.002023-08-106546Actual
10430712.002023-02-086515Actual
21407164.592023-12-1165411Actual
3436200.002022-08-106563Budget
34448105.022024-12-1065511Actual
2119200.002022-06-106528Budget
8662512.002022-12-116517Actual
35547279.492025-01-0865311Actual
2094576.002023-12-116526Actual
688574.002022-11-106573Actual
2035283.742023-11-1065311Actual
36960331.082025-02-0865113Actual
12081380.002023-03-106567Budget
37409156.002025-03-106526Actual
3889100.002022-08-106526Budget
3560159.272025-01-0865511Actual
18173473.822023-09-106528Actual
17143364.722023-08-106528Actual
394553.002022-05-106565Actual
5867380.002022-10-106564Budget
22977104.002024-02-086546Actual
800675.002022-12-116573Actual
12210337.452023-03-106528Actual
33244293.322024-11-0965211Actual
27443631.402024-06-096528Actual
18589720.002023-10-106563Actual
27644115.652024-06-0965511Actual
35961741.002025-02-086563Actual
22116638.002024-01-086517Actual
38473515.002025-04-106565Actual
9965200.002023-01-086528Budget
3985200.002022-08-106546Budget
9595280.002023-01-086546Budget
2052517.782023-11-1065212Actual
1698380.002022-06-106536Budget
12268200.002023-03-106568Budget
16932145.002023-08-106556Actual
160831092.012023-07-116518Actual
38532442.002025-04-106516Actual
2863280.002022-07-116546Budget
21735528.002024-01-086514Actual
29749563.212024-08-096528Actual
11939280.002023-03-106566Budget
27206229.002024-06-096546Actual
7130609.002022-11-106565Actual
6806200.002022-11-106563Budget
31822254.002024-10-096566Actual
22683216.002024-02-086573Actual
5541200.002022-09-106568Budget
9779650.002023-01-086517Budget
20238782.912023-11-106568Actual
19177610.182023-10-106528Actual
37579816.002025-03-106517Actual
2071480.002022-06-106518Budget
23003169.002024-02-086556Actual
330961401.112024-11-096518Actual
12597480.002023-04-106564Budget
31319625.822024-09-0965613Actual
12409291.002023-04-106563Actual
12349462.002023-04-106513Actual
201781107.162023-11-106518Actual
24097588.002024-03-096517Actual
154871312.002023-07-116513Actual
36550737.462025-02-086528Actual
241891078.372024-03-096518Actual
31913792.002024-10-096567Actual
2120485.942022-06-106528Actual
11611376.002023-03-106565Actual
2456724.162024-03-0965612Actual
27736453.962024-06-0965112Actual
26411209.272024-05-0965111Actual
17963127.002023-09-106556Actual
13744486.002023-05-106565Actual
14127534.422023-05-106528Actual
27677260.342024-06-0965611Actual
1442111.402023-05-1065212Actual
6419420.002022-10-106517Actual
2556710.332024-04-0965212Actual
9836380.002023-01-086567Budget
8803838.982022-12-116518Actual
1460480.002022-06-106515Budget
25011104.002024-04-096546Actual
1743610.332023-08-1065112Actual
4359280.002022-08-106528Budget
4966280.002022-09-106516Budget
24039279.002024-03-096566Actual
27590328.422024-06-0965311Actual
5014100.002022-09-106526Budget
2719280.002022-07-116516Budget
1439427.362023-05-1065112Actual
17763392.002023-09-106515Actual
726280.002022-05-106566Budget
27180491.002024-06-096536Actual
7868429.002022-12-116513Actual
8663650.002022-12-116517Budget
11035928.372023-02-086518Actual
21380119.912023-12-1165311Actual
26975770.002024-06-096564Actual
36987485.472025-02-0865213Actual
337801056.002024-12-106564Actual
36173515.002025-02-086565Actual
23447205.022024-02-0865611Actual
17115682.912023-08-106518Actual
28949462.472024-07-1065612Actual
6667200.002022-10-106568Budget
2450932.672024-03-0965112Actual
274151485.962024-06-096518Actual
25901548.002024-05-096515Actual
8582280.002022-12-116566Budget
29159704.002024-08-096563Actual
25996168.002024-05-096516Actual
12350380.002023-04-106513Budget
9596218.002023-01-086546Actual
24778354.002024-04-096564Actual
21266319.272023-12-116568Actual
1991480.002022-06-106567Budget
30754915.002024-09-096517Actual
17797443.002023-09-106565Actual
2891667.782024-07-1065212Actual
4965355.002022-09-106516Actual
30498723.002024-09-096565Actual
3905168.852025-04-1065511Actual
10616174.002023-02-086526Actual
21919257.002024-01-086516Actual
30696297.002024-09-096566Actual
10106380.002023-02-086513Budget
2202689.002024-01-086556Actual
10955616.002023-02-086567Actual
10759100.002023-02-086556Budget
3049680.002022-07-116517Actual
11409650.002023-03-106514Budget
30995116.722024-09-0965211Actual
25281432.912024-04-096568Actual
1937867.782023-10-1065511Actual
28358328.002024-07-106546Actual
32325428.432024-10-0965612Actual
19829336.002023-11-106565Actual
25161612.002024-04-096567Actual
7460234.002022-11-106566Actual
1829234.802023-09-1065211Actual
1380380.002022-06-106564Budget
30788588.002024-09-096567Actual
319721401.112024-10-096518Actual
5062287.002022-09-106536Actual
6281100.002022-10-106556Budget
16519855.002023-08-106513Actual
22150520.002024-01-086567Actual
246251125.002024-04-096513Actual
16852104.002023-08-106526Actual
12867200.002023-04-106526Budget
26705190.732024-05-0965113Actual
15579204.002023-07-116573Actual
34660401.262024-12-1065113Actual
18801623.002023-10-106565Actual
10350348.002023-02-086564Actual
17176432.912023-08-106568Actual
16766518.002023-08-106565Actual
6748585.002022-11-106513Actual
32862345.002024-11-096536Actual
1649100.002022-06-106526Budget
31261190.732024-09-0965113Actual
7131480.002022-11-106565Budget
24249501.092024-03-096568Actual
12868115.002023-04-106526Actual
1896772.002023-10-106556Actual
14720503.002023-06-106515Actual
5621380.002022-10-106513Budget
1991596.002023-11-106526Actual
8111550.002022-12-116564Budget
31790188.002024-10-096556Actual
19351105.022023-10-1065411Actual
808550.002022-05-106517Budget
8382200.002022-12-116526Budget
5809600.002022-10-106514Actual
24745556.002024-04-096514Actual
14160584.432023-05-106568Actual
13860231.002023-05-106536Actual
3761380.002022-08-106565Budget
18145546.552023-09-106518Actual
6608388.972022-10-106528Actual
24871412.002024-04-096565Actual
10896480.002023-02-086517Budget
23901398.002024-03-096516Actual
31022305.022024-09-0965311Actual
38970243.322025-04-1065211Actual
6805180.002022-11-106563Actual
13151696.002023-04-106517Actual
253378.002022-05-106564Actual
395380.002022-05-106565Budget
26856788.002024-06-096563Actual
28218702.002024-07-106565Actual
302511040.002024-09-096513Actual
2292351.002024-02-086526Actual
38318126.002025-04-106573Actual
6338200.002022-10-106566Budget
31738277.002024-10-096536Actual
341271445.002024-12-106517Actual
1646124.162023-07-1165612Actual
24450208.212024-03-0965611Actual
36751105.022025-02-0865511Actual
65591064.742022-10-106518Actual
1932550.002022-06-106517Budget
22442169.912024-01-0865611Actual
17994231.002023-09-106566Actual
10487480.002023-02-086565Budget
13291380.002023-04-106518Budget
34038209.002024-12-106556Actual
24837338.002024-04-096515Actual
25840423.002024-05-096564Actual
2501336.002022-07-116564Actual
28595775.342024-07-106528Actual
525100.002022-05-106526Budget
15103784.432023-06-106518Actual
13150480.002023-04-106517Budget
9499152.002023-01-086526Actual
34394239.062024-12-1065311Actual
20647621.002023-12-116563Actual
21025141.002023-12-116556Actual
12020368.002023-03-106517Actual
11740211.002023-03-106526Actual
1745280.002022-06-106546Budget
5013113.002022-09-106526Actual
8053650.002022-12-116514Budget
621280.002022-05-106546Budget
21768421.002024-01-086564Actual
28304102.002024-07-106526Actual
20999222.002023-12-116546Actual
11940355.002023-03-106566Actual
12916338.002023-04-106536Actual
28628870.792024-07-106568Actual
21974365.002024-01-086536Actual
16673293.002023-08-106564Actual
7212380.002022-11-106516Budget
1792200.002022-06-106556Budget
10486616.002023-02-086565Actual
26103106.002024-05-096556Actual
19736343.002023-11-106564Actual
1194280.002022-06-106563Budget
33390196.512024-11-0965112Actual
31169192.252024-09-0965212Actual
15305156.082023-06-1065411Actual
28742369.912024-07-1065311Actual
9371441.002023-01-086565Actual
800570.002022-12-116573Budget
1849752.892023-09-1065612Actual
22269316.242024-01-086568Actual
14881.002022-05-106573Actual
11282280.002023-03-106563Budget
35692261.402025-01-0865112Actual
245369.272024-03-0965212Actual
13211380.002023-04-106567Budget
18998200.002023-10-106566Actual
29431260.002024-08-096516Actual
27563179.492024-06-0965211Actual
14276170.982023-05-1065311Actual
14868393.002023-06-106536Actual
5352300.002022-09-106567Actual
14303122.042023-05-1065411Actual
1424947.572023-05-1065211Actual
10568338.002023-02-086516Actual
261951320.002024-05-096517Actual
4636140.002022-09-106573Actual
1542932.672023-06-1065612Actual

Generated 2025-06-09 08:12:01.537 UTC