[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 384  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37873219.912025-03-0265411Actual
34394239.062024-12-0265311Actual
372301020.002025-03-026564Actual
8477332.002022-12-036546Actual
16611240.002023-08-026573Actual
29923232.682024-08-0165411Actual
38439655.002025-04-026515Actual
30371817.002024-09-016514Actual
1539723.102023-06-0265112Actual
30788588.002024-09-016567Actual
7679480.002022-11-026518Budget
10816280.002023-01-316566Budget
20206673.822023-11-026528Actual
8431280.002022-12-036536Budget
5295380.002022-09-026517Budget
9596218.002022-12-316546Actual
19829336.002023-11-026565Actual
14542726.002023-06-026563Actual
28769212.472024-07-0265411Actual
12917480.002023-04-026536Budget
2911164.002022-07-036556Actual
1321850.002022-06-026514Budget
10664480.002023-01-316536Budget
16203231.612023-07-0365111Actual
34248813.222024-12-026528Actual
1991480.002022-06-026567Budget
2863280.002022-07-036546Budget
17143364.722023-08-026528Actual
35189120.002024-12-316556Actual
22442169.912023-12-3165611Actual
4825520.002022-09-026515Actual
21266319.272023-12-036568Actual
25718614.002024-05-016563Actual
30405962.002024-09-016564Actual
1952636.932023-10-0265612Actual
302511040.002024-09-016513Actual
27356676.002024-06-016567Actual
9966455.642022-12-316528Actual
27972693.002024-07-026513Actual
35633279.492024-12-3165611Actual
6607280.002022-10-026528Budget
5868372.002022-10-026564Actual
6138100.002022-10-026526Budget
34601434.812024-12-0265612Actual
28567955.642024-07-026518Actual
4498347.002022-09-026513Actual
27644115.652024-06-0165511Actual
22058333.002023-12-316566Actual
25069273.002024-04-016566Actual
26466148.632024-05-0165311Actual
20859608.002023-12-036565Actual
1625876.292023-07-0365311Actual
16932145.002023-08-026556Actual
7356280.002022-11-026546Budget
21380119.912023-12-0365311Actual
8582280.002022-12-036566Budget
26051263.002024-05-016536Actual
5541200.002022-09-026568Budget
34339681.622024-12-0265111Actual
12679550.002023-04-026515Budget
27563179.492024-06-0165211Actual
36313364.002025-01-316546Actual
37489191.002025-03-026556Actual
10954380.002023-01-316567Budget
10616174.002023-01-316526Actual
3237200.002022-07-036528Budget
12410280.002023-04-026563Budget
1582041.002023-07-036526Actual
24837338.002024-04-016515Actual
12081380.002023-03-026567Budget
37791378.432025-03-0265111Actual
7599576.002022-11-026567Actual
12020368.002023-03-026517Actual
10712200.002023-01-316546Budget
23447205.022024-01-3165611Actual
726280.002022-05-026566Budget
25281432.912024-04-016568Actual
5157174.002022-09-026556Actual
36751105.022025-01-3165511Actual
19995104.002023-11-026556Actual
15641527.002023-07-036564Actual
10106380.002023-01-316513Budget
1788387.002023-09-026526Actual
8851310.182022-12-036528Actual
39024443.322025-04-0265411Actual
361391067.002025-01-316515Actual
15010984.002023-06-026517Actual
998255.632022-05-026528Actual
2250110.332023-12-3165112Actual
14720503.002023-06-026515Actual
574380.002022-05-026536Budget
19736343.002023-11-026564Actual
2317252.002022-07-036563Actual
21467145.442023-12-0365611Actual
18406128.422023-09-0265611Actual
12080301.002023-03-026567Actual
35313676.002024-12-316567Actual
7308280.002022-11-026536Budget
25935680.002024-05-016565Actual
9370480.002022-12-316565Budget
14661351.002023-06-026564Actual
33390196.512024-11-0165112Actual
21146704.002023-12-036567Actual
5294352.002022-09-026517Actual
27590328.422024-06-0165311Actual
35433510.182024-12-316568Actual
3436784.802024-12-0265211Actual
21974365.002023-12-316536Actual
2968280.002022-07-036566Budget
1937867.782023-10-0265511Actual
24249501.092024-03-016568Actual
1896772.002023-10-026556Actual
31683447.002024-10-016516Actual
2318280.002022-07-036563Budget
395380.002022-05-026565Budget
37437517.002025-03-026536Actual
478218.002022-05-026516Actual
31261190.732024-09-0165113Actual
34810935.002024-12-316563Actual
28064206.002024-07-026573Actual
31022305.022024-09-0165311Actual
30584109.002024-09-016526Actual
3048550.002022-07-036517Budget
9549280.002022-12-316536Budget
14099710.192023-05-026518Actual
35961741.002025-01-316563Actual
2037992.252023-11-0265411Actual
34868212.002024-12-316573Actual
17911363.002023-09-026536Actual
2817520.002022-07-036536Actual
5110200.002022-09-026546Budget
2398111.002022-07-036573Actual
8909200.002022-12-036568Budget
25161612.002024-04-016567Actual
18264240.132023-09-0265111Actual
1055200.002022-05-026568Budget
15305156.082023-06-0265411Actual
2664639.062024-05-0165612Actual
9451445.002022-12-316516Actual
5352300.002022-09-026567Actual
9500200.002022-12-316526Budget
30343244.002024-09-016573Actual
7073399.002022-11-026515Actual
13944204.002023-05-026566Actual
29458116.002024-08-016526Actual
10567380.002023-01-316516Budget
6806200.002022-11-026563Budget
12021480.002023-03-026517Budget
15990564.002023-07-036517Actual
10665515.002023-01-316536Actual
9048200.002022-12-316563Budget
8192480.002022-12-036515Budget
3294298.062022-07-036568Actual
7380.002022-05-026513Budget
7259200.002022-11-026526Budget
22591975.002024-01-316513Actual
3761380.002022-08-026565Budget
7131480.002022-11-026565Budget
23808473.002024-03-016515Actual
2179200.002022-06-026568Budget
23749364.002024-03-016564Actual
12678477.002023-04-026515Actual
2178455.642022-06-026568Actual
22150520.002023-12-316567Actual
10711196.002023-01-316546Actual
17235144.382023-08-0265111Actual
27264342.002024-06-016566Actual
35574275.232024-12-3165411Actual
6747380.002022-11-026513Budget
1439427.362023-05-0265112Actual
12868115.002023-04-026526Actual
1460480.002022-06-026515Budget
1793131.002022-06-026556Actual
12598576.002023-04-026564Actual
2259380.002022-07-036513Budget
4172380.002022-08-026517Budget
26493140.122024-05-0165411Actual
6666473.822022-10-026568Actual
9642100.002022-12-316556Budget
1631244.382023-07-0365511Actual
33718304.002024-12-026573Actual
1837340.122023-09-0265511Actual
28384157.002024-07-026556Actual
326211064.002024-11-016514Actual
32807335.002024-11-016516Actual
38138583.722025-03-0265213Actual
25037116.002024-04-016556Actual
38671351.002025-04-026566Actual
32714869.002024-11-016515Actual
4312669.282022-08-026518Actual
14790.002022-05-026573Budget
39143325.232025-04-0265112Actual
5621380.002022-10-026513Budget
22711642.002024-01-316514Actual
269421512.002024-06-016514Actual
127472.002022-06-026573Actual
14127534.422023-05-026528Actual
8430358.002022-12-036536Actual
2661332.672024-05-0165112Actual
10430712.002023-01-316515Actual
35720166.722024-12-3165212Actual
4497380.002022-09-026513Budget
246251125.002024-04-016513Actual
1990574.002022-06-026567Actual
7459280.002022-11-026566Budget
39290711.792025-04-0265213Actual
22745287.002024-01-316564Actual
30162492.492024-08-0165213Actual
31624842.002024-10-016565Actual
13912151.002023-05-026556Actual
1640424.162023-07-0365112Actual
3889100.002022-08-026526Budget
31710120.002024-10-016526Actual
3376270.002022-08-026513Actual
4556200.002022-09-026563Budget
32325428.432024-10-0165612Actual
36463702.002025-01-316567Actual
2776451.822024-06-0165212Actual
28218702.002024-07-026565Actual
1193344.002022-06-026563Actual
1521380.002022-06-026565Budget
912870.002022-12-316573Budget
17551864.002023-09-026513Actual
2715292.002024-06-016526Actual
165088.002022-06-026526Actual
14754318.002023-06-026565Actual
30612249.002024-09-016536Actual
3109480.002022-07-036567Budget
4417200.002022-08-026568Budget
8334380.002022-12-036516Budget
36232421.002025-01-316516Actual
18708380.002023-10-026564Actual
25011104.002024-04-016546Actual
274151485.962024-06-016518Actual
6991550.002022-11-026564Budget
19351105.022023-10-0265411Actual
25996168.002024-05-016516Actual
3563650.002022-08-026514Budget
29372480.002024-08-016565Actual
10896480.002023-01-316517Budget
17176432.912023-08-026568Actual
12538650.002023-04-026514Budget
1933531.002022-06-026517Actual
9918480.002022-12-316518Budget
3108427.002022-07-036567Actual
38532442.002025-04-026516Actual
2094576.002023-12-036526Actual
31738277.002024-10-016536Actual
7260226.002022-11-026526Actual
22383166.722023-12-3165311Actual
14894113.002023-06-026546Actual
2879664.592024-07-0265511Actual
36724289.062025-01-3165411Actual
37463212.002025-03-026546Actual
5434682.912022-09-026518Actual
27736453.962024-06-0165112Actual
14813223.002023-06-026516Actual
29896260.342024-08-0165311Actual
37382291.002025-03-026516Actual
18860151.002023-10-026516Actual
11788480.002023-03-026536Budget
5063280.002022-09-026536Budget
1188282.002023-03-026556Actual
1461540.002022-06-026515Actual
13399372.302023-04-026568Actual
9698196.002022-12-316566Actual
30498723.002024-09-016565Actual
1829234.802023-09-0265211Actual
27882622.322024-06-0165213Actual
16673293.002023-08-026564Actual
33216707.162024-11-0165111Actual
5481357.152022-09-026528Actual
9548332.002022-12-316536Actual
9175440.002022-12-316514Actual
20238782.912023-11-026568Actual
1024380.002023-01-316573Budget
154871312.002023-07-036513Actual
13616592.002023-05-026514Actual
8378.002022-05-026513Actual
2559839.062024-04-0165612Actual
477280.002022-05-026516Budget
34568188.002024-12-0265212Actual
7212380.002022-11-026516Budget
38763506.002025-04-026567Actual
30696297.002024-09-016566Actual
1383288.002023-05-026526Actual
36287426.002025-01-316536Actual
336480.002022-05-026515Budget
12162485.942023-03-026518Actual
2910200.002022-07-036556Budget
13588248.002023-05-026573Actual
9452380.002022-12-316516Budget
1734423.102023-08-0265511Actual
28715117.782024-07-0265211Actual
526164.002022-05-026526Actual
5109267.002022-09-026546Actual
1024493.002023-01-316573Actual
21407164.592023-12-0365411Actual
3890187.002022-08-026526Actual
6137133.002022-10-026526Actual
3395864.002024-12-026526Actual
10955616.002023-01-316567Actual
12964200.002023-04-026546Budget
23982138.002024-03-016546Actual
2333493.312024-01-3165211Actual
2643970.972024-05-0165211Actual
1525135.872023-06-0265211Actual
27180491.002024-06-016536Actual
18589720.002023-10-026563Actual
23247599.582024-01-316568Actual
8053650.002022-12-036514Budget
31049286.932024-09-0165411Actual
7868429.002022-12-036513Actual
26411209.272024-05-0165111Actual
2502380.002022-07-036564Budget
3781970.972025-03-0265211Actual
341271445.002024-12-026517Actual
8333287.002022-12-036516Actual
8803838.982022-12-036518Actual
1054243.512022-05-026568Actual
25684870.002024-05-016513Actual
19888189.002023-11-026516Actual
3985200.002022-08-026546Budget
7211433.002022-11-026516Actual
10350348.002023-01-316564Actual
6667200.002022-10-026568Budget
10568338.002023-01-316516Actual
2719280.002022-07-036516Budget
29035885.482024-07-0265213Actual
13010100.002023-04-026556Budget
1746410.002022-06-026546Actual
28508660.002024-07-026567Actual
13292723.822023-04-026518Actual
2143433.742023-12-0365511Actual
1248980.002023-04-026573Budget
36339163.002025-01-316556Actual
37932524.172025-03-0265611Actual
33331413.532024-11-0165611Actual
18675428.002023-10-026514Actual
33839542.002024-12-026515Actual
11143200.002023-01-316568Budget
19269157.152023-10-0265111Actual
376711125.342025-03-026518Actual
36841273.102025-01-3165112Actual
16906197.002023-08-026546Actual
32120156.082024-10-0165211Actual
28277480.002024-07-026516Actual
191491134.442023-10-026518Actual
6234200.002022-10-026546Budget
30285473.002024-09-016563Actual
4684720.002022-09-026514Actual
4416319.272022-08-026568Actual
3295200.002022-07-036568Budget
1949615.652023-10-0265212Actual
10486616.002023-01-316565Actual
725314.002022-05-026566Actual
688670.002022-11-026573Budget
4884380.002022-09-026565Budget
1991596.002023-11-026526Actual
5867380.002022-10-026564Budget
3049680.002022-07-036517Actual
27322935.002024-06-016517Actual
1649100.002022-06-026526Budget
8111550.002022-12-036564Budget
7355410.002022-11-026546Actual

Generated 2025-06-01 20:15:04.741 UTC