[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 500  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22977104.002024-02-106546Actual
22683216.002024-02-106573Actual
997200.002022-05-126528Budget
18145546.552023-09-126518Actual
21407164.592023-12-1365411Actual
30908934.432024-09-116568Actual
6479609.002022-10-126567Actual
34161836.002024-12-126567Actual
18205546.552023-09-126568Actual
3905168.852025-04-1265511Actual
17963127.002023-09-126556Actual
19210334.422023-10-126568Actual
33537555.652024-11-1165213Actual
35633279.492025-01-1065611Actual
3435240.002022-08-126563Actual
15990564.002023-07-136517Actual
37579816.002025-03-126517Actual
24837338.002024-04-116515Actual
25281432.912024-04-116568Actual
38380759.002025-04-126564Actual
7308280.002022-11-126536Budget
1321850.002022-06-126514Budget
3760424.002022-08-126565Actual
22837601.002024-02-106565Actual
25069273.002024-04-116566Actual
9596218.002023-01-106546Actual
477280.002022-05-126516Budget
1743610.332023-08-1265112Actual
1188282.002023-03-126556Actual
1929724.162023-10-1265211Actual
21266319.272023-12-136568Actual
525100.002022-05-126526Budget
30285473.002024-09-116563Actual
38260809.002025-04-126563Actual
34568188.002024-12-1265212Actual
23956213.002024-03-116536Actual
4173584.002022-08-126517Actual
38532442.002025-04-126516Actual
1852280.002022-06-126566Budget
28304102.002024-07-126526Actual
1933531.002022-06-126517Actual
25806902.002024-05-116514Actual
9837258.002023-01-106567Actual
3761380.002022-08-126565Budget
20973318.002023-12-136536Actual
32443401.262024-10-1165613Actual
11143200.002023-02-106568Budget
9549280.002023-01-106536Budget
36339163.002025-02-106556Actual
28384157.002024-07-126556Actual
38970243.322025-04-1265211Actual
3237200.002022-07-136528Budget
7072480.002022-11-126515Budget
10350348.002023-02-106564Actual
13860231.002023-05-126536Actual
15700533.002023-07-136515Actual
31710120.002024-10-116526Actual
34989783.002025-01-106515Actual
34012281.002024-12-126546Actual
2179200.002022-06-126568Budget
2152633.742023-12-1365112Actual
388221222.322025-04-126518Actual
1137380.002022-06-126513Budget
165088.002022-06-126526Actual
10665515.002023-02-106536Actual
17671718.002023-09-126514Actual
35547279.492025-01-1065311Actual
30612249.002024-09-116536Actual
2879664.592024-07-1265511Actual
22237576.852024-01-106528Actual
31261190.732024-09-1165113Actual
22711642.002024-02-106514Actual
35838618.812025-01-1065213Actual
13339200.002023-04-126528Budget
11282280.002023-03-126563Budget
17551864.002023-09-126513Actual
7131480.002022-11-126565Budget
35189120.002025-01-106556Actual
16932145.002023-08-126556Actual
18173473.822023-09-126528Actual
24450208.212024-03-1165611Actual
12867200.002023-04-126526Budget
23003169.002024-02-106556Actual
29159704.002024-08-116563Actual
25935680.002024-05-116565Actual
6089280.002022-10-126516Budget
27476382.912024-06-116568Actual
11083310.182023-02-106528Actual
18860151.002023-10-126516Actual
36313364.002025-02-106546Actual
26493140.122024-05-1165411Actual
5157174.002022-09-126556Actual
9452380.002023-01-106516Budget
1792200.002022-06-126556Budget
33872889.002024-12-126565Actual
18941189.002023-10-126546Actual
19736343.002023-11-126564Actual
27796400.772024-06-1165612Actual
24871412.002024-04-116565Actual
8662512.002022-12-136517Actual
13211380.002023-04-126567Budget
11789520.002023-03-126536Actual
17022576.002023-08-126517Actual
21112730.002023-12-136517Actual
5621380.002022-10-126513Budget
10896480.002023-02-106517Budget
2559839.062024-04-1165612Actual
5353380.002022-09-126567Budget
7211433.002022-11-126516Actual
24249501.092024-03-116568Actual
24778354.002024-04-116564Actual
2582480.002022-07-136515Budget
21768421.002024-01-106564Actual
32888297.002024-11-116546Actual
31411452.002024-10-116563Actual
32384222.312024-10-1165113Actual
9233640.002023-01-106564Actual
16611240.002023-08-126573Actual
8990380.002023-01-106513Budget
2817520.002022-07-136536Actual
4498347.002022-09-126513Actual
17235144.382023-08-1265111Actual
336480.002022-05-126515Budget
2055550.762023-11-1265612Actual
9451445.002023-01-106516Actual
16203231.612023-07-1365111Actual
10815246.002023-02-106566Actual
3564649.002022-08-126514Actual
38587370.002025-04-126536Actual
313771320.002024-10-116513Actual
10291650.002023-02-106514Budget
8581369.002022-12-136566Actual
17176432.912023-08-126568Actual
2864335.002022-07-136546Actual
10759100.002023-02-106556Budget
5482280.002022-09-126528Budget
1745280.002022-06-126546Budget
23842324.002024-03-116565Actual
325011402.002024-11-116513Actual
29869115.652024-08-1165211Actual
12537616.002023-04-126514Actual
6806200.002022-11-126563Budget
5062287.002022-09-126536Actual
4092200.002022-08-126566Budget
37991285.872025-03-1265112Actual
20119440.002023-11-126567Actual
6560550.002022-10-126518Budget
5949550.002022-10-126515Budget
17763392.002023-09-126515Actual
7403100.002022-11-126556Budget
6008588.002022-10-126565Actual
23388156.082024-02-1065411Actual
28687472.042024-07-1265111Actual
3563650.002022-08-126514Budget
6281100.002022-10-126556Budget
725314.002022-05-126566Actual
9548332.002023-01-106536Actual
11939280.002023-03-126566Budget
31531583.002024-10-116564Actual
5110200.002022-09-126546Budget
3190813.222022-07-136518Actual
359281292.002025-02-106513Actual
34868212.002025-01-106573Actual
1949615.652023-10-1265212Actual
22442169.912024-01-1065611Actual
6337172.002022-10-126566Actual
7867380.002022-12-136513Budget
15103784.432023-06-126518Actual
26411209.272024-05-1165111Actual
2910200.002022-07-136556Budget
10025200.002023-01-106568Budget
11692458.002023-03-126516Actual
27206229.002024-06-116546Actual
5294352.002022-09-126517Actual
1849752.892023-09-1265612Actual
38559162.002025-04-126526Actual
1248980.002023-04-126573Budget
14790.002022-05-126573Budget
10292517.002023-02-106514Actual
29956448.642024-08-1165611Actual
32748983.002024-11-116565Actual
25996168.002024-05-116516Actual
31764204.002024-10-116546Actual
30696297.002024-09-116566Actual
18589720.002023-10-126563Actual
10954380.002023-02-106567Budget
23306238.002024-02-1065111Actual
12678477.002023-04-126515Actual
33037962.002024-11-116567Actual
341271445.002024-12-126517Actual
15607346.002023-07-136514Actual
4230462.002022-08-126567Actual
34248813.222024-12-126528Actual
13292723.822023-04-126518Actual
35720166.722025-01-1065212Actual
27264342.002024-06-116566Actual
3516123.002022-08-126573Actual
2536839.062024-04-1165211Actual
10568338.002023-02-106516Actual
15044520.002023-06-126567Actual
160831092.012023-07-136518Actual
2967395.002022-07-136566Actual
28888377.362024-07-1265112Actual
1379540.002022-06-126564Actual
28595775.342024-07-126528Actual
2639380.002022-07-136565Budget
7459280.002022-11-126566Budget
12350380.002023-04-126513Budget
36173515.002025-02-106565Actual
22383166.722024-01-1065311Actual
23093780.002024-02-106517Actual
19090700.002023-10-126567Actual
30193625.822024-08-1165613Actual
30162492.492024-08-1165213Actual
10567380.002023-02-106516Budget
13151696.002023-04-126517Actual
26705190.732024-05-1165113Actual
3938280.002022-08-126536Budget
16906197.002023-08-126546Actual
34339681.622024-12-1265111Actual
34448105.022024-12-1265511Actual
4683650.002022-09-126514Budget
4312669.282022-08-126518Actual
6234200.002022-10-126546Budget
22058333.002024-01-106566Actual
38168506.522025-03-1265613Actual
28715117.782024-07-1265211Actual
13010100.002023-04-126556Budget
7786323.812022-11-126568Actual
27882622.322024-06-1165213Actual
10487480.002023-02-106565Budget
10163217.002023-02-106563Actual
1194280.002022-06-126563Budget
29512223.002024-08-116546Actual
4884380.002022-09-126565Budget
15932165.002023-07-136566Actual
31913792.002024-10-116567Actual
32292229.492024-10-1165112Actual
33510259.152024-11-1165113Actual
11036380.002023-02-106518Budget
31169192.252024-09-1165212Actual
21380119.912023-12-1365311Actual
1788387.002023-09-126526Actual
2253356.082024-01-1065612Actual
2032544.382023-11-1265211Actual
2502380.002022-07-136564Budget
20767351.002023-12-136564Actual
3704550.002022-08-126515Budget
12538650.002023-04-126514Budget
65591064.742022-10-126518Actual
10616174.002023-02-106526Actual
28508660.002024-07-126567Actual
36751105.022025-02-1065511Actual
12020368.002023-03-126517Actual
22591975.002024-02-106513Actual
11740211.002023-03-126526Actual
201781107.162023-11-126518Actual
3108427.002022-07-136567Actual
38997266.722025-04-1265311Actual
9048200.002023-01-106563Budget
21025141.002023-12-136556Actual
36019204.002025-02-106573Actual
8989336.002023-01-106513Actual
2767100.002022-07-136526Budget
13744486.002023-05-126565Actual
30995116.722024-09-1165211Actual
32147196.512024-10-1165311Actual
246251125.002024-04-116513Actual
29431260.002024-08-116516Actual
4966280.002022-09-126516Budget
364291343.002025-02-106517Actual
21325131.612023-12-1365111Actual
27232139.002024-06-116556Actual
38639167.002025-04-126556Actual
3625994.002025-02-106526Actual
2436390.122024-03-1165311Actual
1136165.002023-03-126573Actual
23214479.882024-02-106528Actual
33390196.512024-11-1165112Actual
25127744.002024-04-116517Actual
8431280.002022-12-136536Budget
16852104.002023-08-126526Actual
26553158.212024-05-1165611Actual
32201116.722024-10-1165511Actual
6233200.002022-10-126546Actual
12162485.942023-03-126518Actual
9234550.002023-01-106564Budget
10106380.002023-02-106513Budget
7130609.002022-11-126565Actual
6419420.002022-10-126517Actual
253378.002022-05-126564Actual
25220701.092024-04-116518Actual
15164523.822023-06-126568Actual
30788588.002024-09-116567Actual
21919257.002024-01-106516Actual
24659540.002024-04-116563Actual
35692261.402025-01-1065112Actual
26229936.002024-05-116567Actual
12916338.002023-04-126536Actual
19795726.002023-11-126515Actual
4416319.272022-08-126568Actual
11223488.002023-03-126513Actual
2317252.002022-07-136563Actual
12820380.002023-04-126516Budget
12021480.002023-03-126517Budget
7541650.002022-11-126517Budget
15900214.002023-07-136556Actual
11469480.002023-03-126564Budget
21233523.822023-12-136528Actual
27617341.192024-06-1165411Actual
26466148.632024-05-1165311Actual
13528660.002023-05-126563Actual
7727305.632022-11-126528Actual
8908232.902022-12-136568Actual
22150520.002024-01-106567Actual
30498723.002024-09-116565Actual
9778720.002023-01-106517Actual
9966455.642023-01-106528Actual
37612660.002025-03-126567Actual
297211419.292024-08-116518Actual
8333287.002022-12-136516Actual
2638400.002022-07-136565Actual
6607280.002022-10-126528Budget
13588248.002023-05-126573Actual
302511040.002024-09-116513Actual
1193344.002022-06-126563Actual
33931370.002024-12-126516Actual
15793223.002023-07-136516Actual
2333493.312024-02-1065211Actual
31683447.002024-10-116516Actual
25901548.002024-05-116515Actual
8478280.002022-12-136546Budget

Generated 2025-06-11 23:49:46.043 UTC