[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 896  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39024443.322025-04-1365411Actual
4311550.002022-08-136518Budget
33271133.742024-11-1265311Actual
3986226.002022-08-136546Actual
29841485.872024-08-1265111Actual
33986281.002024-12-136536Actual
37323690.002025-03-136565Actual
34660401.262024-12-1365113Actual
8722469.002022-12-146567Actual
376711125.342025-03-136518Actual
28304102.002024-07-136526Actual
32914157.002024-11-126556Actual
38226776.002025-04-136513Actual
37846344.382025-03-1365311Actual
31169192.252024-09-1265212Actual
3781970.972025-03-1365211Actual
2353732.672024-02-1165612Actual
8112469.002022-12-146564Actual
4360508.672022-08-136528Actual
2544967.782024-04-1265511Actual
30557315.002024-09-126516Actual
13210315.002023-04-136567Actual
17022576.002023-08-136517Actual
36371178.002025-02-116566Actual
1743610.332023-08-1365112Actual
19736343.002023-11-136564Actual
1024493.002023-02-116573Actual
9370480.002023-01-116565Budget
2049813.532023-11-1365112Actual
1521380.002022-06-136565Budget
21407164.592023-12-1465411Actual
3624380.002022-08-136564Budget
37437517.002025-03-136536Actual
2035283.742023-11-1365311Actual
21768421.002024-01-116564Actual
18998200.002023-10-136566Actual
809711.002022-05-136517Actual
38559162.002025-04-136526Actual
2040682.682023-11-1365511Actual
32325428.432024-10-1265612Actual
12678477.002023-04-136515Actual
3376270.002022-08-136513Actual
9500200.002023-01-116526Budget
14600100.002023-06-136573Actual
3238328.362022-07-146528Actual
22150520.002024-01-116567Actual
23956213.002024-03-126536Actual
31683447.002024-10-126516Actual
24097588.002024-03-126517Actual
1582041.002023-07-146526Actual
14881.002022-05-136573Actual
1322968.002022-06-136514Actual
18675428.002023-10-136514Actual
22410156.082024-01-1165411Actual
5809600.002022-10-136514Actual
26493140.122024-05-1265411Actual
11409650.002023-03-136514Budget
24837338.002024-04-126515Actual
5621380.002022-10-136513Budget
5014100.002022-09-136526Budget
26705190.732024-05-1265113Actual
17377195.442023-08-1365611Actual
31913792.002024-10-126567Actual
950861.702022-05-136518Actual
29570365.002024-08-126566Actual
9642100.002023-01-116556Budget
2817520.002022-07-146536Actual
2602370.002024-05-126526Actual
16345166.722023-07-1465611Actual
5062287.002022-09-136536Actual
7403100.002022-11-136556Budget
19969141.002023-11-136546Actual
30788588.002024-09-126567Actual
34448105.022024-12-1365511Actual
2968280.002022-07-146566Budget
13211380.002023-04-136567Budget
127390.002022-06-136573Budget
21325131.612023-12-1465111Actual
36019204.002025-02-116573Actual
21919257.002024-01-116516Actual
25778183.002024-05-126573Actual
11035928.372023-02-116518Actual
912775.002023-01-116573Actual
22442169.912024-01-1165611Actual
25011104.002024-04-126546Actual
261951320.002024-05-126517Actual
6337172.002022-10-136566Actual
16825347.002023-08-136516Actual
1138490.002022-06-136513Actual
2152633.742023-12-1465112Actual
4636140.002022-09-136573Actual
66280.002022-05-136563Budget
964382.002023-01-116556Actual
31790188.002024-10-126556Actual
34687317.052024-12-1365213Actual
14661351.002023-06-136564Actual
9548332.002023-01-116536Actual
36550737.462025-02-116528Actual
30343244.002024-09-126573Actual
29035885.482024-07-1365213Actual
29067310.032024-07-1365613Actual
9314480.002023-01-116515Actual
20206673.822023-11-136528Actual
308472001.122024-09-126518Actual
11084200.002023-02-116528Budget
35811218.802025-01-1165113Actual
2179200.002022-06-136568Budget
19703683.002023-11-136514Actual
13010100.002023-04-136556Budget
7131480.002022-11-136565Budget
5762100.002022-10-136573Budget
19829336.002023-11-136565Actual
36697352.892025-02-1165311Actual
1623137.992023-07-1465211Actual
15734270.002023-07-146565Actual
1442111.402023-05-1365212Actual
35520229.492025-01-1165211Actual
24217675.342024-03-126528Actual
23003169.002024-02-116556Actual
1136165.002023-03-136573Actual
269421512.002024-06-126514Actual
3516123.002022-08-136573Actual
22625650.002024-02-116563Actual
4498347.002022-09-136513Actual
18708380.002023-10-136564Actual
29956448.642024-08-1265611Actual
360471634.002025-02-116514Actual
17797443.002023-09-136565Actual
10664480.002023-02-116536Budget
5214200.002022-09-136566Budget
34568188.002024-12-1365212Actual
2776451.822024-06-1265212Actual
1746317.782023-08-1365212Actual
20085704.002023-11-136517Actual
25840423.002024-05-126564Actual
14004900.002023-05-136517Actual
2341540.122024-02-1165511Actual
19177610.182023-10-136528Actual
9697280.002023-01-116566Budget
2445850.002022-07-146514Budget
16024650.002023-07-146567Actual
7459280.002022-11-136566Budget
14038738.002023-05-136567Actual
15338141.192023-06-1365611Actual
6281100.002022-10-136556Budget
1646124.162023-07-1465612Actual
33510259.152024-11-1265113Actual
29538146.002024-08-126556Actual
38970243.322025-04-1365211Actual
36751105.022025-02-1165511Actual
7867380.002022-12-146513Budget
30584109.002024-09-126526Actual
28358328.002024-07-136546Actual
24745556.002024-04-126514Actual
5295380.002022-09-136517Budget
2664639.062024-05-1265612Actual
30875510.182024-09-126528Actual
32714869.002024-11-126515Actual
10816280.002023-02-116566Budget
12350380.002023-04-136513Budget
22116638.002024-01-116517Actual
34248813.222024-12-136528Actual
34339681.622024-12-1365111Actual
22951428.002024-02-116536Actual
39263364.422025-04-1365113Actual
319721401.112024-10-126518Actual
13069280.002023-04-136566Budget
1837340.122023-09-1365511Actual
6991550.002022-11-136564Budget
26229936.002024-05-126567Actual
3048550.002022-07-146517Budget
4312669.282022-08-136518Actual
36583849.582025-02-116568Actual
1793131.002022-06-136556Actual
37489191.002025-03-136556Actual
8333287.002022-12-146516Actual
10665515.002023-02-116536Actual
27066436.002024-06-126565Actual
21649510.002024-01-116563Actual
2863280.002022-07-146546Budget
235951120.002024-03-126513Actual
5213196.002022-09-136566Actual
5294352.002022-09-136517Actual
5109267.002022-09-136546Actual
14840139.002023-06-136526Actual
34930923.002025-01-116564Actual
11469480.002023-03-136564Budget
28332554.002024-07-136536Actual
8582280.002022-12-146566Budget
13011182.002023-04-136556Actual
17143364.722023-08-136528Actual
2333493.312024-02-1165211Actual
7355410.002022-11-136546Actual
10954380.002023-02-116567Budget
6338200.002022-10-136566Budget
668200.002022-05-136556Budget
12080301.002023-03-136567Actual
5481357.152022-09-136528Actual
7680690.492022-11-136518Actual
1188282.002023-03-136556Actual
395380.002022-05-136565Budget
1990574.002022-06-136567Actual
32201116.722024-10-1265511Actual
12021480.002023-03-136517Budget
195841290.002023-11-136513Actual
4230462.002022-08-136567Actual
2967395.002022-07-146566Actual
9499152.002023-01-116526Actual
1851273.002022-06-136566Actual
38763506.002025-04-136567Actual
15010984.002023-06-136517Actual
35221337.002025-01-116566Actual
32384222.312024-10-1265113Actual
800675.002022-12-146573Actual
33037962.002024-11-126567Actual
20027235.002023-11-136566Actual
4884380.002022-09-136565Budget
7868429.002022-12-146513Actual
23127720.002024-02-116567Actual
27476382.912024-06-126568Actual
26553158.212024-05-1265611Actual
3841280.002022-08-136516Budget
313771320.002024-10-126513Actual
32147196.512024-10-1265311Actual
16611240.002023-08-136573Actual
2554028.422024-04-1265112Actual
17176432.912023-08-136568Actual
15641527.002023-07-146564Actual
3686982.682025-02-1165212Actual
370761419.002025-03-136513Actual
8431280.002022-12-146536Budget
1520306.002022-06-136565Actual
2719280.002022-07-146516Budget
1937867.782023-10-1365511Actual
31411452.002024-10-126563Actual
9549280.002023-01-116536Budget
31319625.822024-09-1265613Actual
32033704.122024-10-126568Actual
1460480.002022-06-136515Budget
33157570.792024-11-126568Actual
20973318.002023-12-146536Actual
326211064.002024-11-126514Actual
359281292.002025-02-116513Actual
23447205.022024-02-1165611Actual
12867200.002023-04-136526Budget
8908232.902022-12-146568Actual
25395117.782024-04-1265311Actual
38729688.002025-04-136517Actual
33872889.002024-12-136565Actual
18145546.552023-09-136518Actual
14628414.002023-06-136514Actual
29512223.002024-08-126546Actual
8054888.002022-12-146514Actual
34069221.002024-12-136566Actual
32411413.542024-10-1265213Actual
38318126.002025-04-136573Actual
377321079.892025-03-136568Actual
2501336.002022-07-146564Actual
4684720.002022-09-136514Actual
11083310.182023-02-116528Actual
1054243.512022-05-136568Actual
8989336.002023-01-116513Actual
1525135.872023-06-1365211Actual
6806200.002022-11-136563Budget
1602286.002022-06-136516Actual
20826570.002023-12-146515Actual
17994231.002023-09-136566Actual
30135317.052024-08-1265113Actual
37612660.002025-03-136567Actual
27563179.492024-06-1265211Actual
15990564.002023-07-146517Actual
5622462.002022-10-136513Actual
726280.002022-05-136566Budget
28218702.002024-07-136565Actual
3395864.002024-12-136526Actual
9233640.002023-01-116564Actual
33124584.432024-11-126528Actual
3295200.002022-07-146568Budget
10897540.002023-02-116517Actual
866469.002022-05-136567Actual
34421328.422024-12-1365411Actual
8334380.002022-12-146516Budget
21707144.002024-01-116573Actual
29662480.002024-08-126567Actual
330041037.002024-11-126517Actual
10758117.002023-02-116556Actual
28949462.472024-07-1365612Actual
10712200.002023-02-116546Budget
21735528.002024-01-116514Actual
3985200.002022-08-136546Budget
3704550.002022-08-136515Budget
38111432.842025-03-1365113Actual
39084366.722025-04-1365611Actual
10616174.002023-02-116526Actual
17704474.002023-09-136564Actual
11940355.002023-03-136566Actual
1024380.002023-02-116573Budget
25281432.912024-04-126568Actual
30285473.002024-09-126563Actual
19795726.002023-11-136515Actual
33568569.682024-11-1265613Actual
254380.002022-05-136564Budget
11610480.002023-03-136565Budget
6234200.002022-10-136546Budget
9917737.462023-01-116518Actual
10163217.002023-02-116563Actual
5868372.002022-10-136564Actual
2450932.672024-03-1265112Actual
27264342.002024-06-126566Actual
23035230.002024-02-116566Actual
35961741.002025-02-116563Actual
725314.002022-05-136566Actual
6009380.002022-10-136565Budget
30076417.792024-08-1265612Actual
7786323.812022-11-136568Actual
318801275.002024-10-126517Actual
6089280.002022-10-136516Budget
27443631.402024-06-126528Actual
18264240.132023-09-1365111Actual
12162485.942023-03-136518Actual
5110200.002022-09-136546Budget
12868115.002023-04-136526Actual
9778720.002023-01-116517Actual
31531583.002024-10-126564Actual
5434682.912022-09-136518Actual
38883607.152025-04-136568Actual
8581369.002022-12-146566Actual
27034869.002024-06-126515Actual
23361122.042024-02-1165311Actual
36173515.002025-02-116565Actual
31049286.932024-09-1265411Actual
6479609.002022-10-136567Actual
34161836.002024-12-136567Actual
39143325.232025-04-1365112Actual
35720166.722025-01-1165212Actual
688574.002022-11-136573Actual
21827569.002024-01-116515Actual
241891078.372024-03-126518Actual
25248448.062024-04-126528Actual
38138583.722025-03-1365213Actual
9918480.002023-01-116518Budget
7679480.002022-11-136518Budget
38639167.002025-04-136556Actual
12410280.002023-04-136563Budget

Generated 2025-06-12 09:31:34.598 UTC