[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 480  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29869115.652024-08-1265211Actual
25127744.002024-04-126517Actual
11739200.002023-03-136526Budget
16144555.642023-07-146568Actual
29067310.032024-07-1365613Actual
16906197.002023-08-136546Actual
20918306.002023-12-146516Actual
15932165.002023-07-146566Actual
22209982.922024-01-116518Actual
30584109.002024-09-126526Actual
2967395.002022-07-146566Actual
1194280.002022-06-136563Budget
7679480.002022-11-136518Budget
22951428.002024-02-116536Actual
36019204.002025-02-116573Actual
8524241.002022-12-146556Actual
24778354.002024-04-126564Actual
5294352.002022-09-136517Actual
7259200.002022-11-136526Budget
1542932.672023-06-1365612Actual
4172380.002022-08-136517Budget
23247599.582024-02-116568Actual
12868115.002023-04-136526Actual
21616700.002024-01-116513Actual
3704550.002022-08-136515Budget
12738480.002023-04-136565Budget
15848185.002023-07-146536Actual
27232139.002024-06-126556Actual
30908934.432024-09-126568Actual
1188282.002023-03-136556Actual
10615200.002023-02-116526Budget
3375380.002022-08-136513Budget
13150480.002023-04-136517Budget
27590328.422024-06-1265311Actual
15641527.002023-07-146564Actual
22328138.002024-01-1165111Actual
29512223.002024-08-126546Actual
1625876.292023-07-1465311Actual
2071480.002022-06-136518Budget
2179200.002022-06-136568Budget
29372480.002024-08-126565Actual
22269316.242024-01-116568Actual
21827569.002024-01-116515Actual
348961044.002025-01-116514Actual
28567955.642024-07-136518Actual
14099710.192023-05-136518Actual
28628870.792024-07-136568Actual
2143433.742023-12-1465511Actual
10291650.002023-02-116514Budget
4497380.002022-09-136513Budget
11691380.002023-03-136516Budget
38763506.002025-04-136567Actual
34810935.002025-01-116563Actual
28277480.002024-07-136516Actual
284741207.002024-07-136517Actual
4743360.002022-09-136564Actual
23901398.002024-03-126516Actual
29008380.212024-07-1365113Actual
10897540.002023-02-116517Actual
3624380.002022-08-136564Budget
38138583.722025-03-1365213Actual
34660401.262024-12-1365113Actual
24249501.092024-03-126568Actual
19210334.422023-10-136568Actual
296281479.002024-08-126517Actual
165088.002022-06-136526Actual
27914748.632024-06-1265613Actual
26103106.002024-05-126556Actual
239790.002022-07-146573Budget
10350348.002023-02-116564Actual
34568188.002024-12-1365212Actual
12678477.002023-04-136515Actual
28125636.002024-07-136564Actual
23447205.022024-02-1165611Actual
30875510.182024-09-126528Actual
15990564.002023-07-146517Actual
1248980.002023-04-136573Budget
394553.002022-05-136565Actual
32807335.002024-11-126516Actual
5352300.002022-09-136567Actual
18264240.132023-09-1365111Actual
38532442.002025-04-136516Actual
10759100.002023-02-116556Budget
7867380.002022-12-146513Budget
8252480.002022-12-146565Budget
11610480.002023-03-136565Budget
8581369.002022-12-146566Actual
36697352.892025-02-1165311Actual
12964200.002023-04-136546Budget
12021480.002023-03-136517Budget
7598380.002022-11-136567Budget
2445850.002022-07-146514Budget
4312669.282022-08-136518Actual
20297273.102023-11-1365111Actual
318801275.002024-10-126517Actual
20999222.002023-12-146546Actual
18915252.002023-10-136536Actual
24745556.002024-04-126514Actual
37463212.002025-03-136546Actual
1623137.992023-07-1465211Actual
13069280.002023-04-136566Budget
3905168.852025-04-1365511Actual
7309267.002022-11-136536Actual
34161836.002024-12-136567Actual
32174175.232024-10-1265411Actual
10665515.002023-02-116536Actual
32384222.312024-10-1265113Actual
7212380.002022-11-136516Budget
29279781.002024-08-126564Actual
1527882.682023-06-1365311Actual
1137380.002022-06-136513Budget
18998200.002023-10-136566Actual
10616174.002023-02-116526Actual
5682200.002022-10-136563Budget
4311550.002022-08-136518Budget
280921102.002024-07-136514Actual
39024443.322025-04-1365411Actual
12739390.002023-04-136565Actual
12020368.002023-03-136517Actual
8722469.002022-12-146567Actual
2720341.002022-07-146516Actual
2040682.682023-11-1365511Actual
6805180.002022-11-136563Actual
3048550.002022-07-146517Budget
154871312.002023-07-146513Actual
11224380.002023-03-136513Budget
25395117.782024-04-1265311Actual
30015346.512024-08-1265112Actual
1646124.162023-07-1465612Actual
33124584.432024-11-126528Actual
1933531.002022-06-136517Actual
336480.002022-05-136515Budget
9175440.002023-01-116514Actual
20826570.002023-12-146515Actual
4230462.002022-08-136567Actual
18887118.002023-10-136526Actual
11940355.002023-03-136566Actual
3790065.652025-03-1365511Actual
9234550.002023-01-116564Budget
3376270.002022-08-136513Actual
28006777.002024-07-136563Actual
1698380.002022-06-136536Budget
5762100.002022-10-136573Budget
2178455.642022-06-136568Actual
10106380.002023-02-116513Budget
17115682.912023-08-136518Actual
1932494.382023-10-1365311Actual
1849752.892023-09-1365612Actual
19351105.022023-10-1365411Actual
36724289.062025-02-1165411Actual
3889100.002022-08-136526Budget
9371441.002023-01-116565Actual
2441737.992024-03-1265511Actual
3761380.002022-08-136565Budget
13010100.002023-04-136556Budget
24930230.002024-04-126516Actual
8525100.002022-12-146556Budget
65591064.742022-10-136518Actual
2392860.002024-03-126526Actual
23127720.002024-02-116567Actual
34248813.222024-12-136528Actual
18860151.002023-10-136516Actual
160831092.012023-07-146518Actual
32147196.512024-10-1265311Actual
31022305.022024-09-1265311Actual
14038738.002023-05-136567Actual
36670282.682025-02-1165211Actual
31169192.252024-09-1265212Actual
35870632.842025-01-1165613Actual
7402125.002022-11-136556Actual
31683447.002024-10-126516Actual
21266319.272023-12-146568Actual
12161380.002023-03-136518Budget
32092472.042024-10-1265111Actual
38226776.002025-04-136513Actual
20767351.002023-12-146564Actual
3890187.002022-08-136526Actual
8333287.002022-12-146516Actual
9370480.002023-01-116565Budget
964382.002023-01-116556Actual
8909200.002022-12-146568Budget
5541200.002022-09-136568Budget
21146704.002023-12-146567Actual
5867380.002022-10-136564Budget
32233419.922024-10-1265611Actual
37409156.002025-03-136526Actual
38318126.002025-04-136573Actual
15521640.002023-07-146563Actual
9176650.002023-01-116514Budget
16932145.002023-08-136556Actual
4231380.002022-08-136567Budget
35109151.002025-01-116526Actual
30557315.002024-09-126516Actual
2817520.002022-07-146536Actual
3625994.002025-02-116526Actual
1726396.512023-08-1365211Actual
4825520.002022-09-136515Actual
6187364.002022-10-136536Actual
16024650.002023-07-146567Actual
36960331.082025-02-1165113Actual
21233523.822023-12-146528Actual
28829409.282024-07-1365611Actual
2602370.002024-05-126526Actual
33537555.652024-11-1265213Actual
23186737.462024-02-116518Actual
32862345.002024-11-126536Actual
29841485.872024-08-1265111Actual
30405962.002024-09-126564Actual
12409291.002023-04-136563Actual
32535488.002024-11-126563Actual
26493140.122024-05-1265411Actual
35838618.812025-01-1165213Actual
20973318.002023-12-146536Actual
269421512.002024-06-126514Actual
21974365.002024-01-116536Actual
22591975.002024-02-116513Actual
11143200.002023-02-116568Budget
21325131.612023-12-1465111Actual
1829234.802023-09-1365211Actual
32834134.002024-11-126526Actual
31710120.002024-10-126526Actual
20733555.002023-12-146514Actual
21707144.002024-01-116573Actual
127390.002022-06-136573Budget
1054243.512022-05-136568Actual
38587370.002025-04-136536Actual
1383288.002023-05-136526Actual
23093780.002024-02-116517Actual
16611240.002023-08-136573Actual
9048200.002023-01-116563Budget
27677260.342024-06-1265611Actual
37521315.002025-03-136566Actual
6991550.002022-11-136564Budget
14881.002022-05-136573Actual
11282280.002023-03-136563Budget
10712200.002023-02-116546Budget
353721419.292025-01-116518Actual
28358328.002024-07-136546Actual
5062287.002022-09-136536Actual
9596218.002023-01-116546Actual
24871412.002024-04-126565Actual
7727305.632022-11-136528Actual
29896260.342024-08-1265311Actual
25806902.002024-05-126514Actual
34989783.002025-01-116515Actual
16880449.002023-08-136536Actual
35520229.492025-01-1165211Actual
33660662.002024-12-136563Actual
1640424.162023-07-1465112Actual
22711642.002024-02-116514Actual
6337172.002022-10-136566Actual
23842324.002024-03-126565Actual
6608388.972022-10-136528Actual
25996168.002024-05-126516Actual
5809600.002022-10-136514Actual
29782807.162024-08-126568Actual
8378.002022-05-136513Actual
12209200.002023-03-136528Budget
22000256.002024-01-116546Actual
32946300.002024-11-126566Actual
19736343.002023-11-136564Actual
6280138.002022-10-136556Actual
3435240.002022-08-136563Actual
6479609.002022-10-136567Actual
1136280.002023-03-136573Budget
2317252.002022-07-146563Actual
17911363.002023-09-136536Actual
2035283.742023-11-1365311Actual
37168188.002025-03-136573Actual
365221676.872025-02-116518Actual
13011182.002023-04-136556Actual
14920179.002023-06-136556Actual
5868372.002022-10-136564Actual
23214479.882024-02-116528Actual
15793223.002023-07-146516Actual
13399372.302023-04-136568Actual
16519855.002023-08-136513Actual
9451445.002023-01-116516Actual
11789520.002023-03-136536Actual
29538146.002024-08-126556Actual
30788588.002024-09-126567Actual
8804480.002022-12-146518Budget
6009380.002022-10-136565Budget
30343244.002024-09-126573Actual
10292517.002023-02-116514Actual
8803838.982022-12-146518Actual
2094576.002023-12-146526Actual
24717126.002024-04-126573Actual
25011104.002024-04-126546Actual
27066436.002024-06-126565Actual
11939280.002023-03-136566Budget
2554028.422024-04-1265112Actual
33298153.952024-11-1265411Actual
39204613.542025-04-1365612Actual
2292351.002024-02-116526Actual
13211380.002023-04-136567Budget
18941189.002023-10-136546Actual
24390119.912024-03-1265411Actual
10487480.002023-02-116565Budget
196770.002022-05-136514Actual
360471634.002025-02-116514Actual
9548332.002023-01-116536Actual
1322968.002022-06-136514Actual
18145546.552023-09-136518Actual
36339163.002025-02-116556Actual
36901536.942025-02-1165612Actual
26705190.732024-05-1265113Actual
14720503.002023-06-136515Actual
274151485.962024-06-126518Actual
37196756.002025-03-136514Actual
12349462.002023-04-136513Actual
36987485.472025-02-1165213Actual
28715117.782024-07-1365211Actual
19703683.002023-11-136514Actual
12916338.002023-04-136536Actual
14868393.002023-06-136536Actual
34868212.002025-01-116573Actual
14600100.002023-06-136573Actual
26350870.792024-05-126568Actual
308472001.122024-09-126518Actual
27264342.002024-06-126566Actual
127472.002022-06-136573Actual
6090291.002022-10-136516Actual
17994231.002023-09-136566Actual
9966455.642023-01-116528Actual
22625650.002024-02-116563Actual
17856342.002023-09-136516Actual
37791378.432025-03-1365111Actual
26553158.212024-05-1265611Actual
1793131.002022-06-136556Actual
25481176.292024-04-1265611Actual
25935680.002024-05-126565Actual
7260226.002022-11-136526Actual
1539723.102023-06-1365112Actual
7728200.002022-11-136528Budget
10431550.002023-02-116515Budget
21467145.442023-12-1465611Actual
35692261.402025-01-1165112Actual
25901548.002024-05-126515Actual
370761419.002025-03-136513Actual
25718614.002024-05-126563Actual
31411452.002024-10-126563Actual
16673293.002023-08-136564Actual
12819343.002023-04-136516Actual
10816280.002023-02-116566Budget
34394239.062024-12-1365311Actual
16825347.002023-08-136516Actual
10105363.002023-02-116513Actual
4555196.002022-09-136563Actual
27855317.052024-06-1265113Actual
11551480.002023-03-136515Actual
6806200.002022-11-136563Budget
246251125.002024-04-126513Actual
13886192.002023-05-136546Actual
13616592.002023-05-136514Actual
24308200.762024-03-1265111Actual
5481357.152022-09-136528Actual
5063280.002022-09-136536Budget
11470600.002023-03-136564Actual

Generated 2025-06-12 08:13:20.882 UTC