[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 448  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10897540.002023-02-116517Actual
30584109.002024-09-126526Actual
2032544.382023-11-1365211Actual
36287426.002025-02-116536Actual
5062287.002022-09-136536Actual
1249080.002023-04-136573Actual
34280546.552024-12-136568Actual
28277480.002024-07-136516Actual
1601280.002022-06-136516Budget
2864335.002022-07-146546Actual
326211064.002024-11-126514Actual
800570.002022-12-146573Budget
3238328.362022-07-146528Actual
254380.002022-05-136564Budget
18052594.002023-09-136517Actual
319721401.112024-10-126518Actual
18346141.192023-09-1365411Actual
19617770.002023-11-136563Actual
8990380.002023-01-116513Budget
16639390.002023-08-136514Actual
18915252.002023-10-136536Actual
8431280.002022-12-146536Budget
36550737.462025-02-116528Actual
1932550.002022-06-136517Budget
11691380.002023-03-136516Budget
11143200.002023-02-116568Budget
28384157.002024-07-136556Actual
196770.002022-05-136514Actual
4032100.002022-08-136556Budget
30285473.002024-09-126563Actual
29338702.002024-08-126515Actual
15223168.852023-06-1365111Actual
34448105.022024-12-1365511Actual
6478380.002022-10-136567Budget
1136280.002023-03-136573Budget
6138100.002022-10-136526Budget
9234550.002023-01-116564Budget
22442169.912024-01-1165611Actual
15131376.852023-06-136528Actual
27264342.002024-06-126566Actual
9452380.002023-01-116516Budget
13011182.002023-04-136556Actual
372301020.002025-03-136564Actual
912870.002023-01-116573Budget
5622462.002022-10-136513Actual
11788480.002023-03-136536Budget
1625876.292023-07-1465311Actual
10711196.002023-02-116546Actual
2333493.312024-02-1165211Actual
26975770.002024-06-126564Actual
33986281.002024-12-136536Actual
3435240.002022-08-136563Actual
1521380.002022-06-136565Budget
4311550.002022-08-136518Budget
35752715.672025-01-1165612Actual
1852280.002022-06-136566Budget
395380.002022-05-136565Budget
20973318.002023-12-146536Actual
15848185.002023-07-146536Actual
16111675.342023-07-146528Actual
3190813.222022-07-146518Actual
33660662.002024-12-136563Actual
33718304.002024-12-136573Actual
8524241.002022-12-146556Actual
10350348.002023-02-116564Actual
3790065.652025-03-1365511Actual
12350380.002023-04-136513Budget
24717126.002024-04-126573Actual
7131480.002022-11-136565Budget
35720166.722025-01-1165212Actual
4033112.002022-08-136556Actual
18589720.002023-10-136563Actual
2341540.122024-02-1165511Actual
38997266.722025-04-1365311Actual
17317107.142023-08-1365411Actual
8054888.002022-12-146514Actual
24217675.342024-03-126528Actual
18675428.002023-10-136514Actual
19736343.002023-11-136564Actual
14813223.002023-06-136516Actual
5621380.002022-10-136513Budget
2879664.592024-07-1365511Actual
17551864.002023-09-136513Actual
29956448.642024-08-1265611Actual
2556710.332024-04-1265212Actual
24097588.002024-03-126517Actual
15164523.822023-06-136568Actual
1602286.002022-06-136516Actual
4684720.002022-09-136514Actual
11550550.002023-03-136515Budget
11036380.002023-02-116518Budget
25127744.002024-04-126517Actual
29008380.212024-07-1365113Actual
26350870.792024-05-126568Actual
1949615.652023-10-1365212Actual
24308200.762024-03-1265111Actual
16880449.002023-08-136536Actual
24450208.212024-03-1265611Actual
30193625.822024-08-1265613Actual
24249501.092024-03-126568Actual
27736453.962024-06-1265112Actual
35433510.182025-01-116568Actual
38613190.002025-04-136546Actual
36751105.022025-02-1165511Actual
23956213.002024-03-126536Actual
9779650.002023-01-116517Budget
1792200.002022-06-136556Budget
25840423.002024-05-126564Actual
4635100.002022-09-136573Budget
2536839.062024-04-1265211Actual
7786323.812022-11-136568Actual
30875510.182024-09-126528Actual
23127720.002024-02-116567Actual
13399372.302023-04-136568Actual
14600100.002023-06-136573Actual
2542295.442024-04-1265411Actual
1137380.002022-06-136513Budget
23214479.882024-02-116528Actual
6186280.002022-10-136536Budget
7540820.002022-11-136517Actual
8581369.002022-12-146566Actual
19210334.422023-10-136568Actual
10430712.002023-02-116515Actual
35492464.602025-01-1165111Actual
36782448.642025-02-1165611Actual
32233419.922024-10-1265611Actual
6089280.002022-10-136516Budget
10954380.002023-02-116567Budget
9047236.002023-01-116563Actual
6667200.002022-10-136568Budget
25069273.002024-04-126566Actual
38671351.002025-04-136566Actual
2968280.002022-07-146566Budget
38111432.842025-03-1365113Actual
13912151.002023-05-136556Actual
8252480.002022-12-146565Budget
16852104.002023-08-136526Actual
253378.002022-05-136564Actual
37521315.002025-03-136566Actual
36371178.002025-02-116566Actual
2433673.102024-03-1265211Actual
32092472.042024-10-1265111Actual
21112730.002023-12-146517Actual
11035928.372023-02-116518Actual
31913792.002024-10-126567Actual
2436390.122024-03-1265311Actual
21054162.002023-12-146566Actual
12597480.002023-04-136564Budget
206131200.002023-12-146513Actual
5013113.002022-09-136526Actual
2094576.002023-12-146526Actual
28742369.912024-07-1365311Actual
25935680.002024-05-126565Actual
12020368.002023-03-136517Actual
7308280.002022-11-136536Budget
32593185.002024-11-126573Actual
160831092.012023-07-146518Actual
37463212.002025-03-136546Actual
26705190.732024-05-1265113Actual
37168188.002025-03-136573Actual
1379540.002022-06-136564Actual
32120156.082024-10-1265211Actual
2055550.762023-11-1365612Actual
35574275.232025-01-1165411Actual
9371441.002023-01-116565Actual
3986226.002022-08-136546Actual
22269316.242024-01-116568Actual
11551480.002023-03-136515Actual
30754915.002024-09-126517Actual
20999222.002023-12-146546Actual
330041037.002024-11-126517Actual
27796400.772024-06-1265612Actual
3781970.972025-03-1365211Actual
16611240.002023-08-136573Actual
29923232.682024-08-1265411Actual
11836200.002023-03-136546Budget
669198.002022-05-136556Actual
15579204.002023-07-146573Actual
12964200.002023-04-136546Budget
5157174.002022-09-136556Actual
2582480.002022-07-146515Budget
394553.002022-05-136565Actual
7460234.002022-11-136566Actual
19090700.002023-10-136567Actual
2501336.002022-07-146564Actual
11939280.002023-03-136566Budget
19829336.002023-11-136565Actual
912775.002023-01-116573Actual
20085704.002023-11-136517Actual
28184761.002024-07-136515Actual
7925244.002022-12-146563Actual
1623137.992023-07-1465211Actual
3842380.002022-08-136516Actual
1946917.782023-10-1365112Actual
7541650.002022-11-136517Budget
8382200.002022-12-146526Budget
2816380.002022-07-146536Budget
34568188.002024-12-1365212Actual
330961401.112024-11-126518Actual
21707144.002024-01-116573Actual
24745556.002024-04-126514Actual
32748983.002024-11-126565Actual
31738277.002024-10-126536Actual
24871412.002024-04-126565Actual
10164280.002023-02-116563Budget
31288324.062024-09-1265213Actual
12820380.002023-04-136516Budget
9965200.002023-01-116528Budget
4555196.002022-09-136563Actual
12867200.002023-04-136526Budget
14303122.042023-05-1365411Actual
10815246.002023-02-116566Actual
36019204.002025-02-116573Actual
3623406.002022-08-136564Actual
35692261.402025-01-1165112Actual
5682200.002022-10-136563Budget
33216707.162024-11-1265111Actual
24659540.002024-04-126563Actual
7212380.002022-11-136516Budget
27882622.322024-06-1265213Actual
14952198.002023-06-136566Actual
4556200.002022-09-136563Budget
21407164.592023-12-1465411Actual
37699958.672025-03-136528Actual
5868372.002022-10-136564Actual
11223488.002023-03-136513Actual
3939244.002022-08-136536Actual
3004374.162024-08-1265212Actual
31531583.002024-10-126564Actual
14276170.982023-05-1365311Actual
22896235.002024-02-116516Actual
22116638.002024-01-116517Actual
37110945.002025-03-136563Actual
18264240.132023-09-1365111Actual
3760424.002022-08-136565Actual
17235144.382023-08-1365111Actual
23247599.582024-02-116568Actual
9596218.002023-01-116546Actual
32000563.212024-10-126528Actual
9595280.002023-01-116546Budget
34394239.062024-12-1365311Actual
16766518.002023-08-136565Actual
1433592.252023-05-1365611Actual
2554028.422024-04-1265112Actual
31141339.062024-09-1265112Actual
9370480.002023-01-116565Budget
6281100.002022-10-136556Budget
1582041.002023-07-146526Actual
27855317.052024-06-1265113Actual
8193568.002022-12-146515Actual
8334380.002022-12-146516Budget
30788588.002024-09-126567Actual
27034869.002024-06-126515Actual
1849752.892023-09-1365612Actual
27066436.002024-06-126565Actual
4417200.002022-08-136568Budget
35279672.002025-01-116517Actual
1321850.002022-06-136514Budget
2353732.672024-02-1165612Actual
38052553.962025-03-1365612Actual
34220907.162024-12-136518Actual
22711642.002024-02-116514Actual
15990564.002023-07-146517Actual
12537616.002023-04-136514Actual
33451511.412024-11-1265612Actual
5014100.002022-09-136526Budget
4966280.002022-09-136516Budget
30557315.002024-09-126516Actual
13860231.002023-05-136536Actual
2398111.002022-07-146573Actual
1649100.002022-06-136526Budget
19269157.152023-10-1365111Actual
38318126.002025-04-136573Actual
1138490.002022-06-136513Actual
10105363.002023-02-116513Actual
23842324.002024-03-126565Actual
9315480.002023-01-116515Budget
18319106.082023-09-1365311Actual
1745280.002022-06-136546Budget
2450932.672024-03-1265112Actual
35221337.002025-01-116566Actual
27322935.002024-06-126517Actual
33746918.002024-12-136514Actual
37018625.822025-02-1165613Actual
13886192.002023-05-136546Actual
29570365.002024-08-126566Actual
33157570.792024-11-126568Actual
12161380.002023-03-136518Budget
347761007.002025-01-116513Actual
27356676.002024-06-126567Actual
38226776.002025-04-136513Actual
621280.002022-05-136546Budget
13398200.002023-04-136568Budget
13070246.002023-04-136566Actual
14160584.432023-05-136568Actual
22058333.002024-01-116566Actual
4416319.272022-08-136568Actual
5433550.002022-09-136518Budget
2583328.002022-07-146515Actual
245369.272024-03-1265212Actual
127472.002022-06-136573Actual
9548332.002023-01-116536Actual
688574.002022-11-136573Actual
29458116.002024-08-126526Actual
27914748.632024-06-1265613Actual
33568569.682024-11-1265613Actual
3625994.002025-02-116526Actual
261951320.002024-05-126517Actual
22951428.002024-02-116536Actual
32535488.002024-11-126563Actual
15305156.082023-06-1365411Actual
8663650.002022-12-146517Budget
39204613.542025-04-1365612Actual
12868115.002023-04-136526Actual
8722469.002022-12-146567Actual
2544967.782024-04-1265511Actual
10759100.002023-02-116556Budget
17115682.912023-08-136518Actual
36724289.062025-02-1165411Actual
12409291.002023-04-136563Actual
20238782.912023-11-136568Actual
18998200.002023-10-136566Actual
800675.002022-12-146573Actual
65220.002022-05-136563Actual
14004900.002023-05-136517Actual
4230462.002022-08-136567Actual
28888377.362024-07-1365112Actual
25481176.292024-04-1265611Actual
2502380.002022-07-146564Budget
7599576.002022-11-136567Actual
11409650.002023-03-136514Budget
36173515.002025-02-116565Actual
2259380.002022-07-146513Budget
6747380.002022-11-136513Budget
34248813.222024-12-136528Actual
2049813.532023-11-1365112Actual
6607280.002022-10-136528Budget
3375380.002022-08-136513Budget
27590328.422024-06-1265311Actual
16345166.722023-07-1465611Actual
30076417.792024-08-1265612Actual
13291380.002023-04-136518Budget
3761380.002022-08-136565Budget
33037962.002024-11-126567Actual
21827569.002024-01-116515Actual
16732619.002023-08-136515Actual
18647120.002023-10-136573Actual
24778354.002024-04-126564Actual
13528660.002023-05-136563Actual
15874144.002023-07-146546Actual
38473515.002025-04-136565Actual
22837601.002024-02-116565Actual
8804480.002022-12-146518Budget
4825520.002022-09-136515Actual
2643970.972024-05-1265211Actual
4172380.002022-08-136517Budget
21735528.002024-01-116514Actual
28715117.782024-07-1365211Actual
23808473.002024-03-126515Actual

Generated 2025-06-12 06:31:58.223 UTC