[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 896  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7460234.002022-11-136566Actual
20027235.002023-11-136566Actual
11036380.002023-02-116518Budget
4965355.002022-09-136516Actual
38380759.002025-04-136564Actual
12917480.002023-04-136536Budget
11610480.002023-03-136565Budget
359281292.002025-02-116513Actual
2661332.672024-05-1265112Actual
25718614.002024-05-126563Actual
12739390.002023-04-136565Actual
10712200.002023-02-116546Budget
160831092.012023-07-146518Actual
13805302.002023-05-136516Actual
195850.002022-05-136514Budget
32233419.922024-10-1265611Actual
235951120.002024-03-126513Actual
4360508.672022-08-136528Actual
2664639.062024-05-1265612Actual
29372480.002024-08-126565Actual
35838618.812025-01-1165213Actual
7925244.002022-12-146563Actual
12209200.002023-03-136528Budget
26732387.222024-05-1265213Actual
1991596.002023-11-136526Actual
3516123.002022-08-136573Actual
525100.002022-05-136526Budget
9314480.002023-01-116515Actual
24871412.002024-04-126565Actual
12678477.002023-04-136515Actual
39322439.862025-04-1365613Actual
28218702.002024-07-136565Actual
10431550.002023-02-116515Budget
14868393.002023-06-136536Actual
21827569.002024-01-116515Actual
6560550.002022-10-136518Budget
16852104.002023-08-136526Actual
33872889.002024-12-136565Actual
8908232.902022-12-146568Actual
4172380.002022-08-136517Budget
12964200.002023-04-136546Budget
36697352.892025-02-1165311Actual
30788588.002024-09-126567Actual
26705190.732024-05-1265113Actual
2556710.332024-04-1265212Actual
22977104.002024-02-116546Actual
26914311.002024-06-126573Actual
2502380.002022-07-146564Budget
7309267.002022-11-136536Actual
17671718.002023-09-136514Actual
65220.002022-05-136563Actual
4884380.002022-09-136565Budget
10430712.002023-02-116515Actual
1726396.512023-08-1365211Actual
20297273.102023-11-1365111Actual
11409650.002023-03-136514Budget
2094576.002023-12-146526Actual
30967359.282024-09-1265111Actual
27736453.962024-06-1265112Actual
10615200.002023-02-116526Budget
15131376.852023-06-136528Actual
33718304.002024-12-136573Actual
30754915.002024-09-126517Actual
10164280.002023-02-116563Budget
17235144.382023-08-1365111Actual
29662480.002024-08-126567Actual
9233640.002023-01-116564Actual
22745287.002024-02-116564Actual
26318563.212024-05-126528Actual
297211419.292024-08-126518Actual
2715292.002024-06-126526Actual
23982138.002024-03-126546Actual
1542932.672023-06-1365612Actual
950861.702022-05-136518Actual
23808473.002024-03-126515Actual
9452380.002023-01-116516Budget
11084200.002023-02-116528Budget
33037962.002024-11-126567Actual
13399372.302023-04-136568Actual
1631244.382023-07-1465511Actual
2250110.332024-01-1165112Actual
34660401.262024-12-1365113Actual
27034869.002024-06-126515Actual
6419420.002022-10-136517Actual
28184761.002024-07-136515Actual
134941290.002023-05-136513Actual
30371817.002024-09-126514Actual
20767351.002023-12-146564Actual
25778183.002024-05-126573Actual
11788480.002023-03-136536Budget
11224380.002023-03-136513Budget
6338200.002022-10-136566Budget
4312669.282022-08-136518Actual
14790.002022-05-136573Budget
26856788.002024-06-126563Actual
8723380.002022-12-146567Budget
6991550.002022-11-136564Budget
21616700.002024-01-116513Actual
32834134.002024-11-126526Actual
11691380.002023-03-136516Budget
12020368.002023-03-136517Actual
27322935.002024-06-126517Actual
1442111.402023-05-1365212Actual
8524241.002022-12-146556Actual
6337172.002022-10-136566Actual
725314.002022-05-136566Actual
28332554.002024-07-136536Actual
8581369.002022-12-146566Actual
33986281.002024-12-136536Actual
13912151.002023-05-136556Actual
28829409.282024-07-1365611Actual
23629720.002024-03-126563Actual
9966455.642023-01-116528Actual
18915252.002023-10-136536Actual
18647120.002023-10-136573Actual
13292723.822023-04-136518Actual
35221337.002025-01-116566Actual
32000563.212024-10-126528Actual
1793131.002022-06-136556Actual
1024493.002023-02-116573Actual
1932494.382023-10-1365311Actual
10105363.002023-02-116513Actual
33157570.792024-11-126568Actual
1749343.312023-08-1365612Actual
6806200.002022-11-136563Budget
34868212.002025-01-116573Actual
16964189.002023-08-136566Actual
325011402.002024-11-126513Actual
13710569.002023-05-136515Actual
29431260.002024-08-126516Actual
28064206.002024-07-136573Actual
3889100.002022-08-136526Budget
16345166.722023-07-1465611Actual
34448105.022024-12-1365511Actual
8851310.182022-12-146528Actual
27855317.052024-06-1265113Actual
16732619.002023-08-136515Actual
9234550.002023-01-116564Budget
1137380.002022-06-136513Budget
2542295.442024-04-1265411Actual
6187364.002022-10-136536Actual
14813223.002023-06-136516Actual
17856342.002023-09-136516Actual
26411209.272024-05-1265111Actual
35400637.462025-01-116528Actual
2719280.002022-07-146516Budget
39024443.322025-04-1365411Actual
1024380.002023-02-116573Budget
5214200.002022-09-136566Budget
3237200.002022-07-146528Budget
13649488.002023-05-136564Actual
574380.002022-05-136536Budget
36642640.132025-02-1165111Actual
1698380.002022-06-136536Budget
3939244.002022-08-136536Actual
29923232.682024-08-1265411Actual
16639390.002023-08-136514Actual
6934836.002022-11-136514Actual
4743360.002022-09-136564Actual
5157174.002022-09-136556Actual
24985217.002024-04-126536Actual
35520229.492025-01-1165211Actual
30343244.002024-09-126573Actual
38532442.002025-04-136516Actual
11940355.002023-03-136566Actual
38439655.002025-04-136515Actual
29512223.002024-08-126546Actual
36782448.642025-02-1165611Actual
5014100.002022-09-136526Budget
9779650.002023-01-116517Budget
38883607.152025-04-136568Actual
1527882.682023-06-1365311Actual
2816380.002022-07-146536Budget
669198.002022-05-136556Actual
15305156.082023-06-1365411Actual
32946300.002024-11-126566Actual
9315480.002023-01-116515Budget
2072655.642022-06-136518Actual
7541650.002022-11-136517Budget
8990380.002023-01-116513Budget
30696297.002024-09-126566Actual
9548332.002023-01-116536Actual
6748585.002022-11-136513Actual
2554028.422024-04-1265112Actual
21353125.232023-12-1465211Actual
12081380.002023-03-136567Budget
8431280.002022-12-146536Budget
18264240.132023-09-1365111Actual
12679550.002023-04-136515Budget
4635100.002022-09-136573Budget
36019204.002025-02-116573Actual
8382200.002022-12-146526Budget
2968280.002022-07-146566Budget
5353380.002022-09-136567Budget
2495742.002024-04-126526Actual
29570365.002024-08-126566Actual
31141339.062024-09-1265112Actual
17022576.002023-08-136517Actual
39171147.572025-04-1365212Actual
2559839.062024-04-1265612Actual
18205546.552023-09-136568Actual
4359280.002022-08-136528Budget
12963232.002023-04-136546Actual
37196756.002025-03-136514Actual
1525135.872023-06-1365211Actual
5809600.002022-10-136514Actual
38587370.002025-04-136536Actual
7787200.002022-11-136568Budget
25248448.062024-04-126528Actual
22410156.082024-01-1165411Actual
32325428.432024-10-1265612Actual
8112469.002022-12-146564Actual
13616592.002023-05-136514Actual
12738480.002023-04-136565Budget
21946104.002024-01-116526Actual
25281432.912024-04-126568Actual
5433550.002022-09-136518Budget
29067310.032024-07-1365613Actual
8111550.002022-12-146564Budget
26135206.002024-05-126566Actual
18708380.002023-10-136564Actual
33216707.162024-11-1265111Actual
29338702.002024-08-126515Actual
7727305.632022-11-136528Actual
5062287.002022-09-136536Actual
39204613.542025-04-1365612Actual
35109151.002025-01-116526Actual
31531583.002024-10-126564Actual
12538650.002023-04-136514Budget
38260809.002025-04-136563Actual
19995104.002023-11-136556Actual
27264342.002024-06-126566Actual
65591064.742022-10-136518Actual
21768421.002024-01-116564Actual
38970243.322025-04-1365211Actual
30638225.002024-09-126546Actual
28769212.472024-07-1365411Actual
1136165.002023-03-136573Actual
28595775.342024-07-136528Actual
8803838.982022-12-146518Actual
13860231.002023-05-136536Actual
11835257.002023-03-136546Actual
365221676.872025-02-116518Actual
31822254.002024-10-126566Actual
22951428.002024-02-116536Actual
27356676.002024-06-126567Actual
28277480.002024-07-136516Actual
27972693.002024-07-136513Actual
2253356.082024-01-1165612Actual
35492464.602025-01-1165111Actual
191491134.442023-10-136518Actual
31710120.002024-10-126526Actual
998255.632022-05-136528Actual
27617341.192024-06-1265411Actual
10954380.002023-02-116567Budget
3625994.002025-02-116526Actual
7260226.002022-11-136526Actual
16611240.002023-08-136573Actual
7259200.002022-11-136526Budget
29458116.002024-08-126526Actual
21233523.822023-12-146528Actual
12349462.002023-04-136513Actual
25806902.002024-05-126514Actual
5948560.002022-10-136515Actual
2879664.592024-07-1365511Actual
36987485.472025-02-1165213Actual
9176650.002023-01-116514Budget
11551480.002023-03-136515Actual
13151696.002023-04-136517Actual
31683447.002024-10-126516Actual
17551864.002023-09-136513Actual
9596218.002023-01-116546Actual
5681186.002022-10-136563Actual
1379540.002022-06-136564Actual
1949615.652023-10-1365212Actual
33568569.682024-11-1265613Actual
9370480.002023-01-116565Budget
23035230.002024-02-116566Actual
6008588.002022-10-136565Actual
1521380.002022-06-136565Budget
4497380.002022-09-136513Budget
11836200.002023-03-136546Budget
25011104.002024-04-126546Actual
38671351.002025-04-136566Actual
22269316.242024-01-116568Actual
32888297.002024-11-126546Actual
13069280.002023-04-136566Budget
3004374.162024-08-1265212Actual
5540243.512022-09-136568Actual
13291380.002023-04-136518Budget
25127744.002024-04-126517Actual
24008159.002024-03-126556Actual
6281100.002022-10-136556Budget
35961741.002025-02-116563Actual
17763392.002023-09-136515Actual
31624842.002024-10-126565Actual
1643118.842023-07-1465212Actual
3761380.002022-08-136565Budget
8378.002022-05-136513Actual
478218.002022-05-136516Actual
2456724.162024-03-1265612Actual
17643156.002023-09-136573Actual
4417200.002022-08-136568Budget
23306238.002024-02-1165111Actual
22625650.002024-02-116563Actual
2776451.822024-06-1265212Actual
37168188.002025-03-136573Actual
575468.002022-05-136536Actual
2501336.002022-07-146564Actual
4744380.002022-09-136564Budget
39143325.232025-04-1365112Actual
1829234.802023-09-1365211Actual
35720166.722025-01-1165212Actual
14661351.002023-06-136564Actual
35082205.002025-01-116516Actual
20206673.822023-11-136528Actual
18589720.002023-10-136563Actual
38942620.982025-04-1365111Actual
1445140.122023-05-1365612Actual
35633279.492025-01-1165611Actual
15990564.002023-07-146517Actual
21112730.002023-12-146517Actual
30875510.182024-09-126528Actual
36583849.582025-02-116568Actual
20647621.002023-12-146563Actual
17115682.912023-08-136518Actual
1461540.002022-06-136515Actual
2040682.682023-11-1365511Actual
34248813.222024-12-136528Actual
18319106.082023-09-1365311Actual
36173515.002025-02-116565Actual
14894113.002023-06-136546Actual
4311550.002022-08-136518Budget
18052594.002023-09-136517Actual
22442169.912024-01-1165611Actual

Generated 2025-06-12 10:56:05.533 UTC