[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 496  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4416319.272022-08-136568Actual
336480.002022-05-136515Budget
33157570.792024-11-126568Actual
19736343.002023-11-136564Actual
31738277.002024-10-126536Actual
23715546.002024-03-126514Actual
5062287.002022-09-136536Actual
25684870.002024-05-126513Actual
21768421.002024-01-116564Actual
26318563.212024-05-126528Actual
31082360.342024-09-1265611Actual
33839542.002024-12-136515Actual
10711196.002023-02-116546Actual
38439655.002025-04-136515Actual
24985217.002024-04-126536Actual
13588248.002023-05-136573Actual
13860231.002023-05-136536Actual
18647120.002023-10-136573Actual
9917737.462023-01-116518Actual
11083310.182023-02-116528Actual
1851273.002022-06-136566Actual
23003169.002024-02-116556Actual
39290711.792025-04-1365213Actual
35137497.002025-01-116536Actual
23035230.002024-02-116566Actual
28508660.002024-07-136567Actual
191491134.442023-10-136518Actual
17797443.002023-09-136565Actual
30908934.432024-09-126568Actual
34248813.222024-12-136528Actual
12020368.002023-03-136517Actual
37791378.432025-03-1365111Actual
28384157.002024-07-136556Actual
13340358.662023-04-136528Actual
21974365.002024-01-116536Actual
3436200.002022-08-136563Budget
2767100.002022-07-146526Budget
21353125.232023-12-1465211Actual
18346141.192023-09-1365411Actual
12161380.002023-03-136518Budget
8989336.002023-01-116513Actual
27232139.002024-06-126556Actual
10815246.002023-02-116566Actual
5213196.002022-09-136566Actual
37991285.872025-03-1365112Actual
4555196.002022-09-136563Actual
7727305.632022-11-136528Actual
28595775.342024-07-136528Actual
24217675.342024-03-126528Actual
2863280.002022-07-146546Budget
14099710.192023-05-136518Actual
2292351.002024-02-116526Actual
3760424.002022-08-136565Actual
2040682.682023-11-1365511Actual
4966280.002022-09-136516Budget
3686982.682025-02-1165212Actual
7260226.002022-11-136526Actual
29512223.002024-08-126546Actual
31202673.112024-09-1265612Actual
36751105.022025-02-1165511Actual
14127534.422023-05-136528Actual
24778354.002024-04-126564Actual
38671351.002025-04-136566Actual
20085704.002023-11-136517Actual
6186280.002022-10-136536Budget
348961044.002025-01-116514Actual
22356136.932024-01-1165211Actual
9965200.002023-01-116528Budget
28125636.002024-07-136564Actual
12538650.002023-04-136514Budget
4092200.002022-08-136566Budget
2776451.822024-06-1265212Actual
29782807.162024-08-126568Actual
27617341.192024-06-1265411Actual
3516123.002022-08-136573Actual
4683650.002022-09-136514Budget
2071480.002022-06-136518Budget
25037116.002024-04-126556Actual
7355410.002022-11-136546Actual
37521315.002025-03-136566Actual
25011104.002024-04-126546Actual
20297273.102023-11-1365111Actual
13616592.002023-05-136514Actual
5433550.002022-09-136518Budget
2450932.672024-03-1265112Actual
27034869.002024-06-126515Actual
30135317.052024-08-1265113Actual
3108427.002022-07-146567Actual
36724289.062025-02-1165411Actual
18708380.002023-10-136564Actual
13886192.002023-05-136546Actual
29869115.652024-08-1265211Actual
912870.002023-01-116573Budget
13291380.002023-04-136518Budget
6560550.002022-10-136518Budget
4360508.672022-08-136528Actual
12916338.002023-04-136536Actual
3801993.312025-03-1365212Actual
5352300.002022-09-136567Actual
15131376.852023-06-136528Actual
16852104.002023-08-136526Actual
8381174.002022-12-146526Actual
29923232.682024-08-1265411Actual
24390119.912024-03-1265411Actual
30498723.002024-09-126565Actual
15734270.002023-07-146565Actual
14600100.002023-06-136573Actual
10955616.002023-02-116567Actual
30875510.182024-09-126528Actual
912775.002023-01-116573Actual
21707144.002024-01-116573Actual
10758117.002023-02-116556Actual
35189120.002025-01-116556Actual
22591975.002024-02-116513Actual
38942620.982025-04-1365111Actual
17235144.382023-08-1365111Actual
18264240.132023-09-1365111Actual
3781970.972025-03-1365211Actual
35279672.002025-01-116517Actual
15874144.002023-07-146546Actual
26914311.002024-06-126573Actual
33510259.152024-11-1265113Actual
22977104.002024-02-116546Actual
377321079.892025-03-136568Actual
12964200.002023-04-136546Budget
10292517.002023-02-116514Actual
19410195.442023-10-1365611Actual
10350348.002023-02-116564Actual
28888377.362024-07-1365112Actual
24450208.212024-03-1265611Actual
36313364.002025-02-116546Actual
526164.002022-05-136526Actual
34448105.022024-12-1365511Actual
12917480.002023-04-136536Budget
11224380.002023-03-136513Budget
1137380.002022-06-136513Budget
32120156.082024-10-1265211Actual
14509784.002023-06-136513Actual
9837258.002023-01-116567Actual
25248448.062024-04-126528Actual
1623137.992023-07-1465211Actual
16144555.642023-07-146568Actual
7679480.002022-11-136518Budget
3189480.002022-07-146518Budget
3341855.022024-11-1265212Actual
3237200.002022-07-146528Budget
30664118.002024-09-126556Actual
20647621.002023-12-146563Actual
280921102.002024-07-136514Actual
7680690.492022-11-136518Actual
37382291.002025-03-136516Actual
7728200.002022-11-136528Budget
336261307.002024-12-136513Actual
26856788.002024-06-126563Actual
33124584.432024-11-126528Actual
23247599.582024-02-116568Actual
1649100.002022-06-136526Budget
38639167.002025-04-136556Actual
2049813.532023-11-1365112Actual
22328138.002024-01-1165111Actual
13210315.002023-04-136567Actual
27356676.002024-06-126567Actual
372891215.002025-03-136515Actual
6607280.002022-10-136528Budget
38559162.002025-04-136526Actual
1625876.292023-07-1465311Actual
35313676.002025-01-116567Actual
27443631.402024-06-126528Actual
12819343.002023-04-136516Actual
2556710.332024-04-1265212Actual
2715292.002024-06-126526Actual
32834134.002024-11-126526Actual
21380119.912023-12-1465311Actual
35082205.002025-01-116516Actual
4497380.002022-09-136513Budget
11692458.002023-03-136516Actual
10567380.002023-02-116516Budget
1991596.002023-11-136526Actual
20973318.002023-12-146536Actual
20439147.572023-11-1365611Actual
27125260.002024-06-126516Actual
6479609.002022-10-136567Actual
2583328.002022-07-146515Actual
22625650.002024-02-116563Actual
14276170.982023-05-1365311Actual
27796400.772024-06-1265612Actual
10896480.002023-02-116517Budget
39171147.572025-04-1365212Actual
1991480.002022-06-136567Budget
24745556.002024-04-126514Actual
7308280.002022-11-136536Budget
14920179.002023-06-136556Actual
18915252.002023-10-136536Actual
20206673.822023-11-136528Actual
37612660.002025-03-136567Actual
8662512.002022-12-146517Actual
30464781.002024-09-126515Actual
26411209.272024-05-1265111Actual
24308200.762024-03-1265111Actual
21919257.002024-01-116516Actual
8111550.002022-12-146564Budget
17176432.912023-08-136568Actual
3294298.062022-07-146568Actual
14868393.002023-06-136536Actual
3049680.002022-07-146517Actual
26764541.612024-05-1265613Actual
2433673.102024-03-1265211Actual
16024650.002023-07-146567Actual
9549280.002023-01-116536Budget
2318280.002022-07-146563Budget
8723380.002022-12-146567Budget
212051251.102023-12-146518Actual
7787200.002022-11-136568Budget
4173584.002022-08-136517Actual
22837601.002024-02-116565Actual
38138583.722025-03-1365213Actual
24097588.002024-03-126517Actual
998255.632022-05-136528Actual
4825520.002022-09-136515Actual
26975770.002024-06-126564Actual
17643156.002023-09-136573Actual
12867200.002023-04-136526Budget
36371178.002025-02-116566Actual
10615200.002023-02-116526Budget
15793223.002023-07-146516Actual
5295380.002022-09-136517Budget
6806200.002022-11-136563Budget
22269316.242024-01-116568Actual
6992616.002022-11-136564Actual
360801053.002025-02-116564Actual
1442111.402023-05-1365212Actual
31169192.252024-09-1265212Actual
28687472.042024-07-1365111Actual
3376270.002022-08-136513Actual
262901188.982024-05-126518Actual
5156100.002022-09-136556Budget
11084200.002023-02-116528Budget
14840139.002023-06-136526Actual
5761134.002022-10-136573Actual
6138100.002022-10-136526Budget
32748983.002024-11-126565Actual
32443401.262024-10-1265613Actual
16673293.002023-08-136564Actual
19995104.002023-11-136556Actual
8909200.002022-12-146568Budget
2094576.002023-12-146526Actual
11691380.002023-03-136516Budget
22000256.002024-01-116546Actual
1445140.122023-05-1365612Actual
11409650.002023-03-136514Budget
33718304.002024-12-136573Actual
11835257.002023-03-136546Actual
11611376.002023-03-136565Actual
24008159.002024-03-126556Actual
2392860.002024-03-126526Actual
31049286.932024-09-1265411Actual
2052517.782023-11-1365212Actual
23214479.882024-02-116528Actual
28184761.002024-07-136515Actual
6667200.002022-10-136568Budget
37489191.002025-03-136556Actual
313771320.002024-10-126513Actual
2816380.002022-07-146536Budget
3842380.002022-08-136516Actual
31022305.022024-09-1265311Actual
27322935.002024-06-126517Actual
12410280.002023-04-136563Budget
2911164.002022-07-146556Actual
21649510.002024-01-116563Actual
8054888.002022-12-146514Actual
9315480.002023-01-116515Budget
32092472.042024-10-1265111Actual
28006777.002024-07-136563Actual
6934836.002022-11-136514Actual
35221337.002025-01-116566Actual
38473515.002025-04-136565Actual
31624842.002024-10-126565Actual
34601434.812024-12-1365612Actual
7402125.002022-11-136556Actual
1793131.002022-06-136556Actual
23901398.002024-03-126516Actual
23842324.002024-03-126565Actual
23447205.022024-02-1165611Actual
9452380.002023-01-116516Budget
1024493.002023-02-116573Actual
4172380.002022-08-136517Budget
16766518.002023-08-136565Actual
2143433.742023-12-1465511Actual
1525135.872023-06-1365211Actual
7403100.002022-11-136556Budget
13292723.822023-04-136518Actual
12409291.002023-04-136563Actual
39263364.422025-04-1365113Actual
36232421.002025-02-116516Actual
11789520.002023-03-136536Actual
319721401.112024-10-126518Actual
7380.002022-05-136513Budget
3560159.272025-01-1165511Actual
33037962.002024-11-126567Actual
13211380.002023-04-136567Budget
808550.002022-05-136517Budget
25778183.002024-05-126573Actual
20027235.002023-11-136566Actual
2436390.122024-03-1265311Actual
19703683.002023-11-136514Actual
5434682.912022-09-136518Actual
3190813.222022-07-146518Actual
30193625.822024-08-1265613Actual
35574275.232025-01-1165411Actual
8803838.982022-12-146518Actual
34339681.622024-12-1365111Actual
35838618.812025-01-1165213Actual
17290140.122023-08-1365311Actual
11940355.002023-03-136566Actual
308472001.122024-09-126518Actual
2120485.942022-06-136528Actual
11469480.002023-03-136564Budget
245369.272024-03-1265212Actual
1055200.002022-05-136568Budget
1527882.682023-06-1365311Actual
35870632.842025-01-1165613Actual
26077206.002024-05-126546Actual
4965355.002022-09-136516Actual
14952198.002023-06-136566Actual
28277480.002024-07-136516Actual
26553158.212024-05-1265611Actual
15641527.002023-07-146564Actual
14038738.002023-05-136567Actual
22410156.082024-01-1165411Actual
29035885.482024-07-1365213Actual
22237576.852024-01-116528Actual
20119440.002023-11-136567Actual
14628414.002023-06-136514Actual
36287426.002025-02-116536Actual
29217207.002024-08-126573Actual
8478280.002022-12-146546Budget
8722469.002022-12-146567Actual
360471634.002025-02-116514Actual
4684720.002022-09-136514Actual
33660662.002024-12-136563Actual
36841273.102025-02-1165112Actual
22150520.002024-01-116567Actual
27972693.002024-07-136513Actual
21025141.002023-12-146556Actual
3515100.002022-08-136573Budget
34069221.002024-12-136566Actual
21827569.002024-01-116515Actual
11550550.002023-03-136515Budget
37196756.002025-03-136514Actual
201781107.162023-11-136518Actual
16345166.722023-07-1465611Actual
1749343.312023-08-1365612Actual
1640424.162023-07-1465112Actual
1846524.162023-09-1365112Actual
15700533.002023-07-146515Actual
1602286.002022-06-136516Actual
1539723.102023-06-1365112Actual
127390.002022-06-136573Budget
20238782.912023-11-136568Actual
36670282.682025-02-1165211Actual

Generated 2025-06-12 04:53:33.771 UTC