[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 480  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5213196.002022-09-136566Actual
1521380.002022-06-136565Budget
5295380.002022-09-136517Budget
37791378.432025-03-1365111Actual
35221337.002025-01-116566Actual
37932524.172025-03-1365611Actual
23306238.002024-02-1165111Actual
3436200.002022-08-136563Budget
21353125.232023-12-1465211Actual
13210315.002023-04-136567Actual
7073399.002022-11-136515Actual
808550.002022-05-136517Budget
1649100.002022-06-136526Budget
5433550.002022-09-136518Budget
18860151.002023-10-136516Actual
3376270.002022-08-136513Actual
34421328.422024-12-1365411Actual
36987485.472025-02-1165213Actual
28384157.002024-07-136556Actual
37489191.002025-03-136556Actual
8851310.182022-12-146528Actual
32000563.212024-10-126528Actual
1749343.312023-08-1365612Actual
21266319.272023-12-146568Actual
34568188.002024-12-1365212Actual
280921102.002024-07-136514Actual
25395117.782024-04-1265311Actual
38671351.002025-04-136566Actual
32748983.002024-11-126565Actual
26705190.732024-05-1265113Actual
33510259.152024-11-1265113Actual
11282280.002023-03-136563Budget
26135206.002024-05-126566Actual
9500200.002023-01-116526Budget
10163217.002023-02-116563Actual
395380.002022-05-136565Budget
1932494.382023-10-1365311Actual
26493140.122024-05-1265411Actual
2863280.002022-07-146546Budget
25996168.002024-05-126516Actual
8663650.002022-12-146517Budget
29035885.482024-07-1365213Actual
2202689.002024-01-116556Actual
36232421.002025-02-116516Actual
9314480.002023-01-116515Actual
15874144.002023-07-146546Actual
2433673.102024-03-1265211Actual
16611240.002023-08-136573Actual
36339163.002025-02-116556Actual
14920179.002023-06-136556Actual
18264240.132023-09-1365111Actual
36782448.642025-02-1165611Actual
9836380.002023-01-116567Budget
24308200.762024-03-1265111Actual
1193344.002022-06-136563Actual
38138583.722025-03-1365213Actual
28687472.042024-07-1365111Actual
3375380.002022-08-136513Budget
8909200.002022-12-146568Budget
33746918.002024-12-136514Actual
25935680.002024-05-126565Actual
38613190.002025-04-136546Actual
2398111.002022-07-146573Actual
35109151.002025-01-116526Actual
3801993.312025-03-1365212Actual
3295200.002022-07-146568Budget
4312669.282022-08-136518Actual
29782807.162024-08-126568Actual
134941290.002023-05-136513Actual
31319625.822024-09-1265613Actual
17937151.002023-09-136546Actual
621280.002022-05-136546Budget
33271133.742024-11-1265311Actual
4360508.672022-08-136528Actual
35520229.492025-01-1165211Actual
212051251.102023-12-146518Actual
1851273.002022-06-136566Actual
6338200.002022-10-136566Budget
14099710.192023-05-136518Actual
11835257.002023-03-136546Actual
13070246.002023-04-136566Actual
3625994.002025-02-116526Actual
32092472.042024-10-1265111Actual
8193568.002022-12-146515Actual
33718304.002024-12-136573Actual
12739390.002023-04-136565Actual
19210334.422023-10-136568Actual
20826570.002023-12-146515Actual
3049680.002022-07-146517Actual
35137497.002025-01-116536Actual
372301020.002025-03-136564Actual
27232139.002024-06-126556Actual
6281100.002022-10-136556Budget
1949615.652023-10-1365212Actual
21325131.612023-12-1465111Actual
22711642.002024-02-116514Actual
8477332.002022-12-146546Actual
32714869.002024-11-126515Actual
1829234.802023-09-1365211Actual
165088.002022-06-136526Actual
30875510.182024-09-126528Actual
16906197.002023-08-136546Actual
8378.002022-05-136513Actual
4743360.002022-09-136564Actual
8430358.002022-12-146536Actual
28358328.002024-07-136546Actual
30076417.792024-08-1265612Actual
4824550.002022-09-136515Budget
1442111.402023-05-1365212Actual
27677260.342024-06-1265611Actual
13912151.002023-05-136556Actual
9370480.002023-01-116565Budget
315901215.002024-10-126515Actual
5681186.002022-10-136563Actual
25340157.152024-04-1265111Actual
34394239.062024-12-1365311Actual
8253455.002022-12-146565Actual
13744486.002023-05-136565Actual
25127744.002024-04-126517Actual
37437517.002025-03-136536Actual
3986226.002022-08-136546Actual
313771320.002024-10-126513Actual
8990380.002023-01-116513Budget
32946300.002024-11-126566Actual
336480.002022-05-136515Budget
27180491.002024-06-126536Actual
31624842.002024-10-126565Actual
7356280.002022-11-136546Budget
12819343.002023-04-136516Actual
28006777.002024-07-136563Actual
38052553.962025-03-1365612Actual
39322439.862025-04-1365613Actual
2350619.912024-02-1165112Actual
2250110.332024-01-1165112Actual
11224380.002023-03-136513Budget
2341540.122024-02-1165511Actual
14127534.422023-05-136528Actual
7926200.002022-12-146563Budget
14868393.002023-06-136536Actual
1321850.002022-06-136514Budget
3790065.652025-03-1365511Actual
364291343.002025-02-116517Actual
13886192.002023-05-136546Actual
28416343.002024-07-136566Actual
2253356.082024-01-1165612Actual
262901188.982024-05-126518Actual
31411452.002024-10-126563Actual
6608388.972022-10-136528Actual
35838618.812025-01-1165213Actual
32655708.002024-11-126564Actual
4825520.002022-09-136515Actual
3705553.002022-08-136515Actual
8989336.002023-01-116513Actual
7868429.002022-12-146513Actual
18173473.822023-09-136528Actual
34687317.052024-12-1365213Actual
7403100.002022-11-136556Budget
24390119.912024-03-1265411Actual
12598576.002023-04-136564Actual
9697280.002023-01-116566Budget
27125260.002024-06-126516Actual
39204613.542025-04-1365612Actual
5063280.002022-09-136536Budget
19410195.442023-10-1365611Actual
18052594.002023-09-136517Actual
39290711.792025-04-1365213Actual
17235144.382023-08-1365111Actual
19056594.002023-10-136517Actual
15305156.082023-06-1365411Actual
15700533.002023-07-146515Actual
5014100.002022-09-136526Budget
11939280.002023-03-136566Budget
4885322.002022-09-136565Actual
35492464.602025-01-1165111Actual
27972693.002024-07-136513Actual
477280.002022-05-136516Budget
1054243.512022-05-136568Actual
39263364.422025-04-1365113Actual
4417200.002022-08-136568Budget
1896772.002023-10-136556Actual
28628870.792024-07-136568Actual
3237200.002022-07-146528Budget
36583849.582025-02-116568Actual
6187364.002022-10-136536Actual
3842380.002022-08-136516Actual
2119200.002022-06-136528Budget
191491134.442023-10-136518Actual
10711196.002023-02-116546Actual
1380380.002022-06-136564Budget
33839542.002024-12-136515Actual
1990574.002022-06-136567Actual
35961741.002025-02-116563Actual
24249501.092024-03-126568Actual
13616592.002023-05-136514Actual
12868115.002023-04-136526Actual
30343244.002024-09-126573Actual
8192480.002022-12-146515Budget
2544967.782024-04-1265511Actual
37463212.002025-03-136546Actual
2071480.002022-06-136518Budget
9549280.002023-01-116536Budget
29431260.002024-08-126516Actual
1698380.002022-06-136536Budget
24130495.002024-03-126567Actual
38883607.152025-04-136568Actual
19090700.002023-10-136567Actual
37991285.872025-03-1365112Actual
11691380.002023-03-136516Budget
7599576.002022-11-136567Actual
10025200.002023-01-116568Budget
2776451.822024-06-1265212Actual
11142279.872023-02-116568Actual
31288324.062024-09-1265213Actual
2032544.382023-11-1365211Actual
32174175.232024-10-1265411Actual
622238.002022-05-136546Actual
6186280.002022-10-136536Budget
27443631.402024-06-126528Actual
28332554.002024-07-136536Actual
6933650.002022-11-136514Budget
26732387.222024-05-1265213Actual
34718562.672024-12-1365613Actual
3704550.002022-08-136515Budget
30498723.002024-09-126565Actual
31261190.732024-09-1265113Actual
1379540.002022-06-136564Actual
13860231.002023-05-136536Actual
11143200.002023-02-116568Budget
997200.002022-05-136528Budget
37579816.002025-03-136517Actual
7460234.002022-11-136566Actual
19795726.002023-11-136515Actual
33298153.952024-11-1265411Actual
35163201.002025-01-116546Actual
14720503.002023-06-136515Actual
4498347.002022-09-136513Actual
18767452.002023-10-136515Actual
14754318.002023-06-136565Actual
34038209.002024-12-136556Actual
36841273.102025-02-1165112Actual
39084366.722025-04-1365611Actual
11739200.002023-03-136526Budget
37699958.672025-03-136528Actual
13588248.002023-05-136573Actual
15164523.822023-06-136568Actual
31202673.112024-09-1265612Actual
4684720.002022-09-136514Actual
10759100.002023-02-116556Budget
6008588.002022-10-136565Actual
4311550.002022-08-136518Budget
12161380.002023-03-136518Budget
7598380.002022-11-136567Budget
14004900.002023-05-136517Actual
34810935.002025-01-116563Actual
11470600.002023-03-136564Actual
5214200.002022-09-136566Budget
14276170.982023-05-1365311Actual
28567955.642024-07-136518Actual
13340358.662023-04-136528Actual
27796400.772024-06-1265612Actual
17317107.142023-08-1365411Actual
2055550.762023-11-1365612Actual
318801275.002024-10-126517Actual
27882622.322024-06-1265213Actual
16825347.002023-08-136516Actual
13399372.302023-04-136568Actual
35313676.002025-01-116567Actual
10487480.002023-02-116565Budget
3516123.002022-08-136573Actual
2602370.002024-05-126526Actual
37168188.002025-03-136573Actual
31022305.022024-09-1265311Actual
1646124.162023-07-1465612Actual
32914157.002024-11-126556Actual
35870632.842025-01-1165613Actual
11550550.002023-03-136515Budget
1137380.002022-06-136513Budget
12597480.002023-04-136564Budget
15641527.002023-07-146564Actual
14894113.002023-06-136546Actual
7540820.002022-11-136517Actual
372891215.002025-03-136515Actual
2094576.002023-12-146526Actual
36371178.002025-02-116566Actual
20973318.002023-12-146536Actual
4635100.002022-09-136573Budget
20206673.822023-11-136528Actual
1136165.002023-03-136573Actual
2178455.642022-06-136568Actual
330961401.112024-11-126518Actual
9837258.002023-01-116567Actual
38168506.522025-03-1365613Actual
16964189.002023-08-136566Actual
38587370.002025-04-136536Actual
24837338.002024-04-126515Actual
10664480.002023-02-116536Budget
9642100.002023-01-116556Budget
15932165.002023-07-146566Actual
8333287.002022-12-146516Actual
3889100.002022-08-136526Budget
2664639.062024-05-1265612Actual
20119440.002023-11-136567Actual
3004374.162024-08-1265212Actual
725314.002022-05-136566Actual
1929724.162023-10-1365211Actual
32384222.312024-10-1265113Actual
5157174.002022-09-136556Actual
2719280.002022-07-146516Budget
1542932.672023-06-1365612Actual
15010984.002023-06-136517Actual
4556200.002022-09-136563Budget
23186737.462024-02-116518Actual
11940355.002023-03-136566Actual
1852280.002022-06-136566Budget
6934836.002022-11-136514Actual
21946104.002024-01-116526Actual
34930923.002025-01-116564Actual
1525135.872023-06-1365211Actual
4231380.002022-08-136567Budget
246251125.002024-04-126513Actual
22383166.722024-01-1165311Actual
33660662.002024-12-136563Actual
13069280.002023-04-136566Budget
33244293.322024-11-1265211Actual
23247599.582024-02-116568Actual
36173515.002025-02-116565Actual
36670282.682025-02-1165211Actual
1631244.382023-07-1465511Actual
12269310.182023-03-136568Actual
24039279.002024-03-126566Actual
7541650.002022-11-136517Budget
23127720.002024-02-116567Actual
269421512.002024-06-126514Actual
10349480.002023-02-116564Budget
1136280.002023-03-136573Budget
5294352.002022-09-136517Actual
21649510.002024-01-116563Actual
27322935.002024-06-126517Actual
29458116.002024-08-126526Actual
17551864.002023-09-136513Actual
5810650.002022-10-136514Budget
998255.632022-05-136528Actual
2259380.002022-07-146513Budget
575468.002022-05-136536Actual
6805180.002022-11-136563Actual
14813223.002023-06-136516Actual
18887118.002023-10-136526Actual

Generated 2025-06-12 15:36:13.499 UTC