[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 500  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5622462.002022-10-136513Actual
27563179.492024-06-1265211Actual
18860151.002023-10-136516Actual
1520306.002022-06-136565Actual
1851273.002022-06-136566Actual
376711125.342025-03-136518Actual
13339200.002023-04-136528Budget
725314.002022-05-136566Actual
19090700.002023-10-136567Actual
5013113.002022-09-136526Actual
25011104.002024-04-126546Actual
2436390.122024-03-1265311Actual
26493140.122024-05-1265411Actual
3189480.002022-07-146518Budget
17671718.002023-09-136514Actual
33216707.162024-11-1265111Actual
13649488.002023-05-136564Actual
2817520.002022-07-146536Actual
7787200.002022-11-136568Budget
134941290.002023-05-136513Actual
2253356.082024-01-1165612Actual
24930230.002024-04-126516Actual
23447205.022024-02-1165611Actual
37579816.002025-03-136517Actual
1698380.002022-06-136536Budget
10292517.002023-02-116514Actual
4172380.002022-08-136517Budget
6187364.002022-10-136536Actual
4885322.002022-09-136565Actual
37489191.002025-03-136556Actual
296281479.002024-08-126517Actual
21112730.002023-12-146517Actual
15734270.002023-07-146565Actual
21946104.002024-01-116526Actual
28508660.002024-07-136567Actual
34540474.172024-12-1365112Actual
10759100.002023-02-116556Budget
4683650.002022-09-136514Budget
27356676.002024-06-126567Actual
5621380.002022-10-136513Budget
22625650.002024-02-116563Actual
17763392.002023-09-136515Actual
25901548.002024-05-126515Actual
1424947.572023-05-1365211Actual
241891078.372024-03-126518Actual
37791378.432025-03-1365111Actual
2094576.002023-12-146526Actual
1745280.002022-06-136546Budget
5062287.002022-09-136536Actual
9596218.002023-01-116546Actual
21707144.002024-01-116573Actual
1699234.002022-06-136536Actual
33451511.412024-11-1265612Actual
10896480.002023-02-116517Budget
30908934.432024-09-126568Actual
12410280.002023-04-136563Budget
330961401.112024-11-126518Actual
16766518.002023-08-136565Actual
2341540.122024-02-1165511Actual
35109151.002025-01-116526Actual
13151696.002023-04-136517Actual
6280138.002022-10-136556Actual
12868115.002023-04-136526Actual
15641527.002023-07-146564Actual
15010984.002023-06-136517Actual
38850528.362025-04-136528Actual
65591064.742022-10-136518Actual
35520229.492025-01-1165211Actual
20733555.002023-12-146514Actual
7212380.002022-11-136516Budget
30995116.722024-09-1265211Actual
15700533.002023-07-146515Actual
39263364.422025-04-1365113Actual
5063280.002022-09-136536Budget
16880449.002023-08-136536Actual
31764204.002024-10-126546Actual
29538146.002024-08-126556Actual
2542295.442024-04-1265411Actual
32201116.722024-10-1265511Actual
31738277.002024-10-126536Actual
17797443.002023-09-136565Actual
31082360.342024-09-1265611Actual
3560159.272025-01-1165511Actual
5014100.002022-09-136526Budget
19056594.002023-10-136517Actual
372301020.002025-03-136564Actual
23388156.082024-02-1165411Actual
622238.002022-05-136546Actual
5809600.002022-10-136514Actual
24659540.002024-04-126563Actual
2441737.992024-03-1265511Actual
22237576.852024-01-116528Actual
5949550.002022-10-136515Budget
10567380.002023-02-116516Budget
1793131.002022-06-136556Actual
15793223.002023-07-146516Actual
313771320.002024-10-126513Actual
17643156.002023-09-136573Actual
8477332.002022-12-146546Actual
17176432.912023-08-136568Actual
13211380.002023-04-136567Budget
33931370.002024-12-136516Actual
24778354.002024-04-126564Actual
2456724.162024-03-1265612Actual
3939244.002022-08-136536Actual
19210334.422023-10-136568Actual
8478280.002022-12-146546Budget
34481465.662024-12-1365611Actual
34601434.812024-12-1365612Actual
26705190.732024-05-1265113Actual
39171147.572025-04-1365212Actual
7925244.002022-12-146563Actual
2768112.002022-07-146526Actual
13710569.002023-05-136515Actual
1746410.002022-06-136546Actual
10350348.002023-02-116564Actual
688574.002022-11-136573Actual
12679550.002023-04-136515Budget
35838618.812025-01-1165213Actual
7355410.002022-11-136546Actual
21974365.002024-01-116536Actual
7380.002022-05-136513Budget
4230462.002022-08-136567Actual
35163201.002025-01-116546Actual
33986281.002024-12-136536Actual
280921102.002024-07-136514Actual
35137497.002025-01-116536Actual
13912151.002023-05-136556Actual
7259200.002022-11-136526Budget
25840423.002024-05-126564Actual
17143364.722023-08-136528Actual
1628596.512023-07-1465411Actual
1138490.002022-06-136513Actual
2037992.252023-11-1365411Actual
30612249.002024-09-126536Actual
11469480.002023-03-136564Budget
21325131.612023-12-1465111Actual
31202673.112024-09-1265612Actual
2155823.102023-12-1465612Actual
800570.002022-12-146573Budget
2816380.002022-07-146536Budget
36550737.462025-02-116528Actual
2554028.422024-04-1265112Actual
269421512.002024-06-126514Actual
35082205.002025-01-116516Actual
22896235.002024-02-116516Actual
3341855.022024-11-1265212Actual
23247599.582024-02-116568Actual
28384157.002024-07-136556Actual
7727305.632022-11-136528Actual
14160584.432023-05-136568Actual
11835257.002023-03-136546Actual
3295200.002022-07-146568Budget
13010100.002023-04-136556Budget
33124584.432024-11-126528Actual
11410880.002023-03-136514Actual
1734423.102023-08-1365511Actual
6337172.002022-10-136566Actual
6992616.002022-11-136564Actual
29749563.212024-08-126528Actual
5540243.512022-09-136568Actual
23808473.002024-03-126515Actual
24450208.212024-03-1265611Actual
2911164.002022-07-146556Actual
912775.002023-01-116573Actual
35492464.602025-01-1165111Actual
27443631.402024-06-126528Actual
1601280.002022-06-136516Budget
15131376.852023-06-136528Actual
284741207.002024-07-136517Actual
17585605.002023-09-136563Actual
16519855.002023-08-136513Actual
574380.002022-05-136536Budget
37018625.822025-02-1165613Actual
372891215.002025-03-136515Actual
32593185.002024-11-126573Actual
23035230.002024-02-116566Actual
28687472.042024-07-1365111Actual
28064206.002024-07-136573Actual
3705553.002022-08-136515Actual
8192480.002022-12-146515Budget
8723380.002022-12-146567Budget
8253455.002022-12-146565Actual
3048550.002022-07-146517Budget
2536839.062024-04-1265211Actual
13860231.002023-05-136536Actual
37382291.002025-03-136516Actual
32292229.492024-10-1265112Actual
8990380.002023-01-116513Budget
14509784.002023-06-136513Actual
24217675.342024-03-126528Actual
2638400.002022-07-146565Actual
3801993.312025-03-1365212Actual
3564649.002022-08-136514Actual
1460480.002022-06-136515Budget
4312669.282022-08-136518Actual
36697352.892025-02-1165311Actual
2433673.102024-03-1265211Actual
1024380.002023-02-116573Budget
2767100.002022-07-146526Budget
3516123.002022-08-136573Actual
4033112.002022-08-136556Actual
29458116.002024-08-126526Actual
36463702.002025-02-116567Actual
38052553.962025-03-1365612Actual
5110200.002022-09-136546Budget
10487480.002023-02-116565Budget
12537616.002023-04-136514Actual
11939280.002023-03-136566Budget
24308200.762024-03-1265111Actual
25340157.152024-04-1265111Actual
9836380.002023-01-116567Budget
7072480.002022-11-136515Budget
13210315.002023-04-136567Actual
24039279.002024-03-126566Actual
394553.002022-05-136565Actual
11550550.002023-03-136515Budget
21380119.912023-12-1465311Actual
35961741.002025-02-116563Actual
5867380.002022-10-136564Budget
2143433.742023-12-1465511Actual
23687156.002024-03-126573Actual
395380.002022-05-136565Budget
3376270.002022-08-136513Actual
28949462.472024-07-1365612Actual
1852280.002022-06-136566Budget
9371441.002023-01-116565Actual
35811218.802025-01-1165113Actual
35870632.842025-01-1165613Actual
21407164.592023-12-1465411Actual
21146704.002023-12-146567Actual
16732619.002023-08-136515Actual
22328138.002024-01-1165111Actual
12350380.002023-04-136513Budget
30967359.282024-09-1265111Actual
35279672.002025-01-116517Actual
15579204.002023-07-146573Actual
11740211.002023-03-136526Actual
10664480.002023-02-116536Budget
3790065.652025-03-1365511Actual
39084366.722025-04-1365611Actual
34660401.262024-12-1365113Actual
36960331.082025-02-1165113Actual
8252480.002022-12-146565Budget
36642640.132025-02-1165111Actual
6338200.002022-10-136566Budget
28715117.782024-07-1365211Actual
2259380.002022-07-146513Budget
11789520.002023-03-136536Actual
621280.002022-05-136546Budget
12819343.002023-04-136516Actual
15338141.192023-06-1365611Actual
246251125.002024-04-126513Actual
4092200.002022-08-136566Budget
2446946.002022-07-146514Actual
8112469.002022-12-146564Actual
37409156.002025-03-136526Actual
14038738.002023-05-136567Actual
195850.002022-05-136514Budget
30788588.002024-09-126567Actual
2652022.042024-05-1265511Actual
11224380.002023-03-136513Budget
18264240.132023-09-1365111Actual
2178455.642022-06-136568Actual
25037116.002024-04-126556Actual
326211064.002024-11-126514Actual
20439147.572023-11-1365611Actual
23982138.002024-03-126546Actual
9176650.002023-01-116514Budget
21353125.232023-12-1465211Actual
1792200.002022-06-136556Budget
20826570.002023-12-146515Actual
2544967.782024-04-1265511Actual
1837340.122023-09-1365511Actual
32834134.002024-11-126526Actual
18708380.002023-10-136564Actual
1248980.002023-04-136573Budget
18555976.002023-10-136513Actual
27066436.002024-06-126565Actual
29279781.002024-08-126564Actual
2120485.942022-06-136528Actual
36287426.002025-02-116536Actual
34718562.672024-12-1365613Actual
10955616.002023-02-116567Actual
24871412.002024-04-126565Actual
2260451.002022-07-146513Actual
950861.702022-05-136518Actual
30193625.822024-08-1265613Actual
14099710.192023-05-136518Actual
36670282.682025-02-1165211Actual
27617341.192024-06-1265411Actual
35547279.492025-01-1165311Actual
12964200.002023-04-136546Budget
1746317.782023-08-1365212Actual
27125260.002024-06-126516Actual
34568188.002024-12-1365212Actual
25220701.092024-04-126518Actual
2179200.002022-06-136568Budget
26975770.002024-06-126564Actual
22000256.002024-01-116546Actual
16964189.002023-08-136566Actual
10815246.002023-02-116566Actual
30498723.002024-09-126565Actual
20767351.002023-12-146564Actual
38613190.002025-04-136546Actual
5352300.002022-09-136567Actual
575468.002022-05-136536Actual
34161836.002024-12-136567Actual
2035283.742023-11-1365311Actual
8581369.002022-12-146566Actual
4966280.002022-09-136516Budget
4498347.002022-09-136513Actual
16553580.002023-08-136563Actual
6233200.002022-10-136546Actual
5682200.002022-10-136563Budget
8054888.002022-12-146514Actual
2333493.312024-02-1165211Actual
31319625.822024-09-1265613Actual
12162485.942023-03-136518Actual
15607346.002023-07-146514Actual
24717126.002024-04-126573Actual
1380380.002022-06-136564Budget
25395117.782024-04-1265311Actual
23901398.002024-03-126516Actual
30664118.002024-09-126556Actual
2071480.002022-06-136518Budget
23186737.462024-02-116518Actual
32233419.922024-10-1265611Actual
24390119.912024-03-1265411Actual
127472.002022-06-136573Actual
14952198.002023-06-136566Actual
24837338.002024-04-126515Actual
14840139.002023-06-136526Actual
36339163.002025-02-116556Actual
2879664.592024-07-1365511Actual
66280.002022-05-136563Budget
14276170.982023-05-1365311Actual
2040682.682023-11-1365511Actual
21025141.002023-12-146556Actual
33298153.952024-11-1265411Actual
36371178.002025-02-116566Actual
1602286.002022-06-136516Actual
9837258.002023-01-116567Actual
33537555.652024-11-1265213Actual
3623406.002022-08-136564Actual
27677260.342024-06-1265611Actual
7598380.002022-11-136567Budget
21860294.002024-01-116565Actual
32033704.122024-10-126568Actual
11611376.002023-03-136565Actual
1442111.402023-05-1365212Actual
9549280.002023-01-116536Budget
27796400.772024-06-1265612Actual
19177610.182023-10-136528Actual
6560550.002022-10-136518Budget

Generated 2025-06-12 10:56:20.575 UTC