[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 1000   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5810650.002022-10-136514Budget
32535488.002024-11-126563Actual
35023604.002025-01-116565Actual
27914748.632024-06-1265613Actual
26732387.222024-05-1265213Actual
24039279.002024-03-126566Actual
10954380.002023-02-116567Budget
8582280.002022-12-146566Budget
22977104.002024-02-116546Actual
38439655.002025-04-136515Actual
4636140.002022-09-136573Actual
27677260.342024-06-1265611Actual
36987485.472025-02-1165213Actual
24930230.002024-04-126516Actual
17056544.002023-08-136567Actual
284741207.002024-07-136517Actual
8524241.002022-12-146556Actual
2436390.122024-03-1265311Actual
29372480.002024-08-126565Actual
34718562.672024-12-1365613Actual
4556200.002022-09-136563Budget
28184761.002024-07-136515Actual
24308200.762024-03-1265111Actual
25395117.782024-04-1265311Actual
9836380.002023-01-116567Budget
22150520.002024-01-116567Actual
16906197.002023-08-136546Actual
16932145.002023-08-136556Actual
7867380.002022-12-146513Budget
8662512.002022-12-146517Actual
15164523.822023-06-136568Actual
29217207.002024-08-126573Actual
11036380.002023-02-116518Budget
15305156.082023-06-1365411Actual
38346817.002025-04-136514Actual
6805180.002022-11-136563Actual
28829409.282024-07-1365611Actual
4825520.002022-09-136515Actual
308472001.122024-09-126518Actual
22625650.002024-02-116563Actual
29782807.162024-08-126568Actual
32384222.312024-10-1265113Actual
2891667.782024-07-1365212Actual
16553580.002023-08-136563Actual
1322968.002022-06-136514Actual
29067310.032024-07-1365613Actual
19090700.002023-10-136567Actual
30193625.822024-08-1265613Actual
3760424.002022-08-136565Actual
9233640.002023-01-116564Actual
1929724.162023-10-1365211Actual
4497380.002022-09-136513Budget
23808473.002024-03-126515Actual
23687156.002024-03-126573Actual
2664639.062024-05-1265612Actual
1646124.162023-07-1465612Actual
4311550.002022-08-136518Budget
16519855.002023-08-136513Actual
2817520.002022-07-146536Actual
2143433.742023-12-1465511Actual
12679550.002023-04-136515Budget
19795726.002023-11-136515Actual
27356676.002024-06-126567Actual
11836200.002023-03-136546Budget
621280.002022-05-136546Budget
38380759.002025-04-136564Actual
30371817.002024-09-126514Actual
28358328.002024-07-136546Actual
38052553.962025-03-1365612Actual
8803838.982022-12-146518Actual
13010100.002023-04-136556Budget
13912151.002023-05-136556Actual
29338702.002024-08-126515Actual
38850528.362025-04-136528Actual
8252480.002022-12-146565Budget
11224380.002023-03-136513Budget
35400637.462025-01-116528Actual
2333493.312024-02-1165211Actual
5622462.002022-10-136513Actual
5867380.002022-10-136564Budget
15874144.002023-07-146546Actual
3436200.002022-08-136563Budget
29570365.002024-08-126566Actual
23035230.002024-02-116566Actual
5352300.002022-09-136567Actual
36339163.002025-02-116556Actual
1383288.002023-05-136526Actual
32120156.082024-10-1265211Actual
12738480.002023-04-136565Budget
15641527.002023-07-146564Actual
13528660.002023-05-136563Actual
326211064.002024-11-126514Actual
38318126.002025-04-136573Actual
33537555.652024-11-1265213Actual
17143364.722023-08-136528Actual
10615200.002023-02-116526Budget
1849752.892023-09-1365612Actual
5948560.002022-10-136515Actual
5062287.002022-09-136536Actual
10759100.002023-02-116556Budget
5214200.002022-09-136566Budget
297211419.292024-08-126518Actual
30015346.512024-08-1265112Actual
20297273.102023-11-1365111Actual
246251125.002024-04-126513Actual
4884380.002022-09-136565Budget
20918306.002023-12-146516Actual
7680690.492022-11-136518Actual
34601434.812024-12-1365612Actual
15848185.002023-07-146536Actual
2536839.062024-04-1265211Actual
34012281.002024-12-136546Actual
20826570.002023-12-146515Actual
12537616.002023-04-136514Actual
7787200.002022-11-136568Budget
7728200.002022-11-136528Budget
3801993.312025-03-1365212Actual
2816380.002022-07-146536Budget
7786323.812022-11-136568Actual
13069280.002023-04-136566Budget
35633279.492025-01-1165611Actual
27180491.002024-06-126536Actual
9778720.002023-01-116517Actual
33298153.952024-11-1265411Actual
11410880.002023-03-136514Actual
21919257.002024-01-116516Actual
13886192.002023-05-136546Actual
5540243.512022-09-136568Actual
10711196.002023-02-116546Actual
12819343.002023-04-136516Actual
4173584.002022-08-136517Actual
26856788.002024-06-126563Actual
34448105.022024-12-1365511Actual
1520306.002022-06-136565Actual
22837601.002024-02-116565Actual
31624842.002024-10-126565Actual
37382291.002025-03-136516Actual
6233200.002022-10-136546Actual
11035928.372023-02-116518Actual
22745287.002024-02-116564Actual
2202689.002024-01-116556Actual
36724289.062025-02-1165411Actual
21649510.002024-01-116563Actual
12820380.002023-04-136516Budget
14754318.002023-06-136565Actual
9698196.002023-01-116566Actual
36463702.002025-02-116567Actual
11739200.002023-03-136526Budget
13210315.002023-04-136567Actual
22058333.002024-01-116566Actual
26135206.002024-05-126566Actual
21860294.002024-01-116565Actual
3376270.002022-08-136513Actual
5063280.002022-09-136536Budget
35574275.232025-01-1165411Actual
2353732.672024-02-1165612Actual
29279781.002024-08-126564Actual
35492464.602025-01-1165111Actual
18319106.082023-09-1365311Actual
668200.002022-05-136556Budget
34248813.222024-12-136528Actual
20119440.002023-11-136567Actual
20206673.822023-11-136528Actual
17963127.002023-09-136556Actual
7679480.002022-11-136518Budget
12598576.002023-04-136564Actual
14600100.002023-06-136573Actual
3436784.802024-12-1365211Actual
14920179.002023-06-136556Actual
2398111.002022-07-146573Actual
26822690.002024-06-126513Actual
1442111.402023-05-1365212Actual
16766518.002023-08-136565Actual
27232139.002024-06-126556Actual
372891215.002025-03-136515Actual
4824550.002022-09-136515Budget
34394239.062024-12-1365311Actual
315901215.002024-10-126515Actual
2638400.002022-07-146565Actual
9314480.002023-01-116515Actual
8430358.002022-12-146536Actual
2720341.002022-07-146516Actual
28064206.002024-07-136573Actual
688670.002022-11-136573Budget
27590328.422024-06-1265311Actual
2776451.822024-06-1265212Actual
336480.002022-05-136515Budget
1952636.932023-10-1365612Actual
5541200.002022-09-136568Budget
5682200.002022-10-136563Budget
22804396.002024-02-116515Actual
35189120.002025-01-116556Actual
37521315.002025-03-136566Actual
7259200.002022-11-136526Budget
37196756.002025-03-136514Actual
19177610.182023-10-136528Actual
13211380.002023-04-136567Budget
325011402.002024-11-126513Actual
27066436.002024-06-126565Actual
1932550.002022-06-136517Budget
4312669.282022-08-136518Actual
30995116.722024-09-1265211Actual
30135317.052024-08-1265113Actual
21112730.002023-12-146517Actual
15044520.002023-06-136567Actual
280921102.002024-07-136514Actual
2433673.102024-03-1265211Actual
10430712.002023-02-116515Actual
2450932.672024-03-1265112Actual
10164280.002023-02-116563Budget
18555976.002023-10-136513Actual
11282280.002023-03-136563Budget
36371178.002025-02-116566Actual
3985200.002022-08-136546Budget
37463212.002025-03-136546Actual
5762100.002022-10-136573Budget
13588248.002023-05-136573Actual
3790065.652025-03-1365511Actual
2968280.002022-07-146566Budget
19410195.442023-10-1365611Actual
361391067.002025-02-116515Actual
37110945.002025-03-136563Actual
11550550.002023-03-136515Budget
7541650.002022-11-136517Budget
21353125.232023-12-1465211Actual
37932524.172025-03-1365611Actual
1699234.002022-06-136536Actual
341271445.002024-12-136517Actual
35163201.002025-01-116546Actual
18205546.552023-09-136568Actual
525100.002022-05-136526Budget
24097588.002024-03-126517Actual
7925244.002022-12-146563Actual
9315480.002023-01-116515Budget
10567380.002023-02-116516Budget
37489191.002025-03-136556Actual
2155823.102023-12-1465612Actual
12021480.002023-03-136517Budget
1746317.782023-08-1365212Actual
291251185.002024-08-126513Actual
19675356.002023-11-136573Actual
1602286.002022-06-136516Actual
8989336.002023-01-116513Actual
949480.002022-05-136518Budget
36960331.082025-02-1165113Actual
2032544.382023-11-1365211Actual
4416319.272022-08-136568Actual
34161836.002024-12-136567Actual
9370480.002023-01-116565Budget
16144555.642023-07-146568Actual
2910200.002022-07-146556Budget
3841280.002022-08-136516Budget
8381174.002022-12-146526Actual
23715546.002024-03-126514Actual
191491134.442023-10-136518Actual
17763392.002023-09-136515Actual
17797443.002023-09-136565Actual
20027235.002023-11-136566Actual
13860231.002023-05-136536Actual
29662480.002024-08-126567Actual
5434682.912022-09-136518Actual
6666473.822022-10-136568Actual
27264342.002024-06-126566Actual
30664118.002024-09-126556Actual
13011182.002023-04-136556Actual
28949462.472024-07-1365612Actual
1024380.002023-02-116573Budget
23447205.022024-02-1165611Actual
28715117.782024-07-1365211Actual
7308280.002022-11-136536Budget
22442169.912024-01-1165611Actual
10350348.002023-02-116564Actual
1527882.682023-06-1365311Actual
22591975.002024-02-116513Actual
11939280.002023-03-136566Budget
19351105.022023-10-1365411Actual
14004900.002023-05-136517Actual
2502380.002022-07-146564Budget
23003169.002024-02-116556Actual
24249501.092024-03-126568Actual
32411413.542024-10-1265213Actual
4555196.002022-09-136563Actual
27206229.002024-06-126546Actual
11789520.002023-03-136536Actual
7727305.632022-11-136528Actual
30967359.282024-09-1265111Actual
33157570.792024-11-126568Actual
1726396.512023-08-1365211Actual
11470600.002023-03-136564Actual
1793131.002022-06-136556Actual
35692261.402025-01-1165112Actual
2864335.002022-07-146546Actual
21146704.002023-12-146567Actual
25840423.002024-05-126564Actual
33244293.322024-11-1265211Actual
26411209.272024-05-1265111Actual
28888377.362024-07-1365112Actual
241891078.372024-03-126518Actual
3623406.002022-08-136564Actual
37437517.002025-03-136536Actual
32748983.002024-11-126565Actual
32888297.002024-11-126546Actual
1137380.002022-06-136513Budget
370761419.002025-03-136513Actual
2052517.782023-11-1365212Actual
7926200.002022-12-146563Budget
31082360.342024-09-1265611Actual
12080301.002023-03-136567Actual
33872889.002024-12-136565Actual
30464781.002024-09-126515Actual
10616174.002023-02-116526Actual
5433550.002022-09-136518Budget
36751105.022025-02-1165511Actual
10664480.002023-02-116536Budget
23127720.002024-02-116567Actual
32147196.512024-10-1265311Actual
8990380.002023-01-116513Budget
912870.002023-01-116573Budget
14952198.002023-06-136566Actual
27322935.002024-06-126517Actual
10955616.002023-02-116567Actual
30498723.002024-09-126565Actual
18708380.002023-10-136564Actual
39322439.862025-04-1365613Actual
26553158.212024-05-1265611Actual
34069221.002024-12-136566Actual
726280.002022-05-136566Budget
15793223.002023-07-146516Actual
394553.002022-05-136565Actual
17585605.002023-09-136563Actual
17176432.912023-08-136568Actual
1734423.102023-08-1365511Actual
337801056.002024-12-136564Actual
7540820.002022-11-136517Actual
32914157.002024-11-126556Actual
12868115.002023-04-136526Actual
31683447.002024-10-126516Actual
31049286.932024-09-1265411Actual
31764204.002024-10-126546Actual
35547279.492025-01-1165311Actual
22951428.002024-02-116536Actual
23214479.882024-02-116528Actual
37699958.672025-03-136528Actual
28742369.912024-07-1365311Actual
2441737.992024-03-1265511Actual
347761007.002025-01-116513Actual
360471634.002025-02-116514Actual
18860151.002023-10-136516Actual
11788480.002023-03-136536Budget
29956448.642024-08-1265611Actual
2040682.682023-11-1365511Actual
19829336.002023-11-136565Actual
239790.002022-07-146573Budget
32655708.002024-11-126564Actual
165088.002022-06-136526Actual

Generated 2025-06-13 01:52:48.711 UTC