[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 768  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12409291.002023-04-136563Actual
32411413.542024-10-1265213Actual
17911363.002023-09-136536Actual
12209200.002023-03-136528Budget
4885322.002022-09-136565Actual
29570365.002024-08-126566Actual
10486616.002023-02-116565Actual
38850528.362025-04-136528Actual
3939244.002022-08-136536Actual
21616700.002024-01-116513Actual
2333493.312024-02-1165211Actual
5353380.002022-09-136567Budget
37463212.002025-03-136546Actual
4743360.002022-09-136564Actual
38532442.002025-04-136516Actual
30754915.002024-09-126517Actual
19177610.182023-10-136528Actual
347761007.002025-01-116513Actual
3004374.162024-08-1265212Actual
9314480.002023-01-116515Actual
6089280.002022-10-136516Budget
1542932.672023-06-1365612Actual
1582041.002023-07-146526Actual
325011402.002024-11-126513Actual
15607346.002023-07-146514Actual
245369.272024-03-1265212Actual
1439427.362023-05-1365112Actual
9548332.002023-01-116536Actual
35492464.602025-01-1165111Actual
1602286.002022-06-136516Actual
38111432.842025-03-1365113Actual
2040682.682023-11-1365511Actual
12820380.002023-04-136516Budget
206131200.002023-12-146513Actual
3705553.002022-08-136515Actual
5295380.002022-09-136517Budget
6934836.002022-11-136514Actual
36642640.132025-02-1165111Actual
14127534.422023-05-136528Actual
9499152.002023-01-116526Actual
32655708.002024-11-126564Actual
30498723.002024-09-126565Actual
17377195.442023-08-1365611Actual
30638225.002024-09-126546Actual
5433550.002022-09-136518Budget
34448105.022024-12-1365511Actual
13340358.662023-04-136528Actual
8662512.002022-12-146517Actual
9452380.002023-01-116516Budget
8111550.002022-12-146564Budget
13616592.002023-05-136514Actual
15990564.002023-07-146517Actual
668200.002022-05-136556Budget
16553580.002023-08-136563Actual
1829234.802023-09-1365211Actual
688574.002022-11-136573Actual
8333287.002022-12-146516Actual
13912151.002023-05-136556Actual
2863280.002022-07-146546Budget
14509784.002023-06-136513Actual
15932165.002023-07-146566Actual
1525135.872023-06-1365211Actual
1933531.002022-06-136517Actual
8478280.002022-12-146546Budget
35023604.002025-01-116565Actual
195841290.002023-11-136513Actual
18052594.002023-09-136517Actual
10897540.002023-02-116517Actual
18860151.002023-10-136516Actual
3436200.002022-08-136563Budget
14920179.002023-06-136556Actual
27914748.632024-06-1265613Actual
24837338.002024-04-126515Actual
17643156.002023-09-136573Actual
15223168.852023-06-1365111Actual
11940355.002023-03-136566Actual
11223488.002023-03-136513Actual
13010100.002023-04-136556Budget
19617770.002023-11-136563Actual
2652022.042024-05-1265511Actual
2719280.002022-07-146516Budget
36841273.102025-02-1165112Actual
318801275.002024-10-126517Actual
3295200.002022-07-146568Budget
18915252.002023-10-136536Actual
13070246.002023-04-136566Actual
319721401.112024-10-126518Actual
29841485.872024-08-1265111Actual
7073399.002022-11-136515Actual
15131376.852023-06-136528Actual
37382291.002025-03-136516Actual
25037116.002024-04-126556Actual
13588248.002023-05-136573Actual
33568569.682024-11-1265613Actual
37699958.672025-03-136528Actual
7402125.002022-11-136556Actual
5948560.002022-10-136515Actual
15338141.192023-06-1365611Actual
3704550.002022-08-136515Budget
23956213.002024-03-126536Actual
38168506.522025-03-1365613Actual
2502380.002022-07-146564Budget
25778183.002024-05-126573Actual
38997266.722025-04-1365311Actual
4092200.002022-08-136566Budget
28829409.282024-07-1365611Actual
1380380.002022-06-136564Budget
2582480.002022-07-146515Budget
30664118.002024-09-126556Actual
7926200.002022-12-146563Budget
4312669.282022-08-136518Actual
2967395.002022-07-146566Actual
37873219.912025-03-1365411Actual
8990380.002023-01-116513Budget
20647621.002023-12-146563Actual
15874144.002023-07-146546Actual
394553.002022-05-136565Actual
31169192.252024-09-1265212Actual
13291380.002023-04-136518Budget
23186737.462024-02-116518Actual
3294298.062022-07-146568Actual
5949550.002022-10-136515Budget
4032100.002022-08-136556Budget
2350619.912024-02-1165112Actual
22625650.002024-02-116563Actual
27677260.342024-06-1265611Actual
38260809.002025-04-136563Actual
5482280.002022-09-136528Budget
5540243.512022-09-136568Actual
31022305.022024-09-1265311Actual
15103784.432023-06-136518Actual
308472001.122024-09-126518Actual
12538650.002023-04-136514Budget
36463702.002025-02-116567Actual
26732387.222024-05-1265213Actual
191491134.442023-10-136518Actual
12964200.002023-04-136546Budget
33839542.002024-12-136515Actual
34280546.552024-12-136568Actual
23808473.002024-03-126515Actual
32593185.002024-11-126573Actual
2202689.002024-01-116556Actual
5213196.002022-09-136566Actual
16024650.002023-07-146567Actual
2910200.002022-07-146556Budget
30343244.002024-09-126573Actual
35279672.002025-01-116517Actual
33718304.002024-12-136573Actual
262901188.982024-05-126518Actual
13011182.002023-04-136556Actual
3905168.852025-04-1365511Actual
22442169.912024-01-1165611Actual
23715546.002024-03-126514Actual
10759100.002023-02-116556Budget
23247599.582024-02-116568Actual
22116638.002024-01-116517Actual
9965200.002023-01-116528Budget
13150480.002023-04-136517Budget
8477332.002022-12-146546Actual
7680690.492022-11-136518Actual
17963127.002023-09-136556Actual
10430712.002023-02-116515Actual
35547279.492025-01-1165311Actual
1952636.932023-10-1365612Actual
800675.002022-12-146573Actual
5062287.002022-09-136536Actual
1628596.512023-07-1465411Actual
35520229.492025-01-1165211Actual
6607280.002022-10-136528Budget
34069221.002024-12-136566Actual
2776451.822024-06-1265212Actual
6009380.002022-10-136565Budget
2891667.782024-07-1365212Actual
28358328.002024-07-136546Actual
17937151.002023-09-136546Actual
32384222.312024-10-1265113Actual
9176650.002023-01-116514Budget
6478380.002022-10-136567Budget
2143433.742023-12-1465511Actual
18319106.082023-09-1365311Actual
10431550.002023-02-116515Budget
18647120.002023-10-136573Actual
6337172.002022-10-136566Actual
35313676.002025-01-116567Actual
22356136.932024-01-1165211Actual
27882622.322024-06-1265213Actual
1424947.572023-05-1365211Actual
9595280.002023-01-116546Budget
30464781.002024-09-126515Actual
29956448.642024-08-1265611Actual
19969141.002023-11-136546Actual
33510259.152024-11-1265113Actual
33451511.412024-11-1265612Actual
35811218.802025-01-1165113Actual
9642100.002023-01-116556Budget
5110200.002022-09-136546Budget
1461540.002022-06-136515Actual
1445140.122023-05-1365612Actual
35720166.722025-01-1165212Actual
10955616.002023-02-116567Actual
3395864.002024-12-136526Actual
20733555.002023-12-146514Actual
1136280.002023-03-136573Budget
34568188.002024-12-1365212Actual
22269316.242024-01-116568Actual
5622462.002022-10-136513Actual
24717126.002024-04-126573Actual
23629720.002024-03-126563Actual
6748585.002022-11-136513Actual
3624380.002022-08-136564Budget
28742369.912024-07-1365311Actual
1631244.382023-07-1465511Actual
5352300.002022-09-136567Actual
36751105.022025-02-1165511Actual
18589720.002023-10-136563Actual
9697280.002023-01-116566Budget
27356676.002024-06-126567Actual
8909200.002022-12-146568Budget
3515100.002022-08-136573Budget
37932524.172025-03-1365611Actual
4172380.002022-08-136517Budget
9233640.002023-01-116564Actual
7598380.002022-11-136567Budget
21946104.002024-01-116526Actual
2544967.782024-04-1265511Actual
5621380.002022-10-136513Budget
30788588.002024-09-126567Actual
330961401.112024-11-126518Actual
2643970.972024-05-1265211Actual
18145546.552023-09-136518Actual
5867380.002022-10-136564Budget
25996168.002024-05-126516Actual
27855317.052024-06-1265113Actual
24249501.092024-03-126568Actual
38559162.002025-04-136526Actual
34481465.662024-12-1365611Actual
31624842.002024-10-126565Actual
26466148.632024-05-1265311Actual
7867380.002022-12-146513Budget
21735528.002024-01-116514Actual
10025200.002023-01-116568Budget
6338200.002022-10-136566Budget
4417200.002022-08-136568Budget
29896260.342024-08-1265311Actual
3686982.682025-02-1165212Actual
36697352.892025-02-1165311Actual
9234550.002023-01-116564Budget
6608388.972022-10-136528Actual
29486357.002024-08-126536Actual
2292351.002024-02-116526Actual
21467145.442023-12-1465611Actual
38587370.002025-04-136536Actual
28332554.002024-07-136536Actual
23388156.082024-02-1165411Actual
23214479.882024-02-116528Actual
10664480.002023-02-116536Budget
949480.002022-05-136518Budget
26135206.002024-05-126566Actual
36019204.002025-02-116573Actual
27535561.412024-06-1265111Actual
9966455.642023-01-116528Actual
6138100.002022-10-136526Budget
14160584.432023-05-136568Actual
7787200.002022-11-136568Budget
4635100.002022-09-136573Budget
26318563.212024-05-126528Actual
3189480.002022-07-146518Budget
10349480.002023-02-116564Budget
1991596.002023-11-136526Actual
3048550.002022-07-146517Budget
26493140.122024-05-1265411Actual
24130495.002024-03-126567Actual
13151696.002023-04-136517Actual
195850.002022-05-136514Budget
302511040.002024-09-126513Actual
24985217.002024-04-126536Actual
38318126.002025-04-136573Actual
18406128.422023-09-1365611Actual
12161380.002023-03-136518Budget
16639390.002023-08-136514Actual
9596218.002023-01-116546Actual
36550737.462025-02-116528Actual
360471634.002025-02-116514Actual
16203231.612023-07-1465111Actual
11281260.002023-03-136563Actual
32443401.262024-10-1265613Actual
8193568.002022-12-146515Actual
32174175.232024-10-1265411Actual
10292517.002023-02-116514Actual
35163201.002025-01-116546Actual
6992616.002022-11-136564Actual
28064206.002024-07-136573Actual
38052553.962025-03-1365612Actual
32000563.212024-10-126528Actual
19888189.002023-11-136516Actual
7403100.002022-11-136556Budget
17115682.912023-08-136518Actual
34038209.002024-12-136556Actual
2398111.002022-07-146573Actual
1024493.002023-02-116573Actual
36901536.942025-02-1165612Actual
27066436.002024-06-126565Actual
8053650.002022-12-146514Budget
3190813.222022-07-146518Actual
8054888.002022-12-146514Actual
25718614.002024-05-126563Actual
11035928.372023-02-116518Actual
8723380.002022-12-146567Budget
34339681.622024-12-1365111Actual
1646124.162023-07-1465612Actual
25840423.002024-05-126564Actual
19675356.002023-11-136573Actual
261951320.002024-05-126517Actual
8431280.002022-12-146536Budget
19410195.442023-10-1365611Actual
11883100.002023-03-136556Budget
24217675.342024-03-126528Actual
1932550.002022-06-136517Budget
39171147.572025-04-1365212Actual
26051263.002024-05-126536Actual
12963232.002023-04-136546Actual
4359280.002022-08-136528Budget
30193625.822024-08-1265613Actual
33986281.002024-12-136536Actual
29869115.652024-08-1265211Actual
337801056.002024-12-136564Actual
22896235.002024-02-116516Actual
11691380.002023-03-136516Budget
3889100.002022-08-136526Budget
26553158.212024-05-1265611Actual
31683447.002024-10-126516Actual
11224380.002023-03-136513Budget
28888377.362024-07-1365112Actual
6667200.002022-10-136568Budget
34930923.002025-01-116564Actual
36960331.082025-02-1165113Actual
15305156.082023-06-1365411Actual
1851273.002022-06-136566Actual
10567380.002023-02-116516Budget
32325428.432024-10-1265612Actual
18205546.552023-09-136568Actual
7308280.002022-11-136536Budget
235951120.002024-03-126513Actual
28595775.342024-07-136528Actual
20826570.002023-12-146515Actual
9047236.002023-01-116563Actual
12678477.002023-04-136515Actual

Generated 2025-06-12 17:53:01.501 UTC