[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 496  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1734423.102023-08-1365511Actual
3801993.312025-03-1365212Actual
29570365.002024-08-126566Actual
8477332.002022-12-146546Actual
3294298.062022-07-146568Actual
11836200.002023-03-136546Budget
6666473.822022-10-136568Actual
291251185.002024-08-126513Actual
35720166.722025-01-1165212Actual
14952198.002023-06-136566Actual
15641527.002023-07-146564Actual
37612660.002025-03-136567Actual
27882622.322024-06-1265213Actual
28304102.002024-07-136526Actual
26493140.122024-05-1265411Actual
14894113.002023-06-136546Actual
31790188.002024-10-126556Actual
25901548.002024-05-126515Actual
3190813.222022-07-146518Actual
13710569.002023-05-136515Actual
34038209.002024-12-136556Actual
9315480.002023-01-116515Budget
9549280.002023-01-116536Budget
127390.002022-06-136573Budget
4885322.002022-09-136565Actual
11835257.002023-03-136546Actual
8662512.002022-12-146517Actual
18086440.002023-09-136567Actual
9047236.002023-01-116563Actual
9918480.002023-01-116518Budget
28769212.472024-07-1365411Actual
360471634.002025-02-116514Actual
2353732.672024-02-1165612Actual
5157174.002022-09-136556Actual
37699958.672025-03-136528Actual
8581369.002022-12-146566Actual
348961044.002025-01-116514Actual
24097588.002024-03-126517Actual
17056544.002023-08-136567Actual
7460234.002022-11-136566Actual
36724289.062025-02-1165411Actual
11084200.002023-02-116528Budget
3436784.802024-12-1365211Actual
1321850.002022-06-136514Budget
36841273.102025-02-1165112Actual
18887118.002023-10-136526Actual
6419420.002022-10-136517Actual
3938280.002022-08-136536Budget
17704474.002023-09-136564Actual
11224380.002023-03-136513Budget
3842380.002022-08-136516Actual
8193568.002022-12-146515Actual
13399372.302023-04-136568Actual
5295380.002022-09-136517Budget
12020368.002023-03-136517Actual
36339163.002025-02-116556Actual
35870632.842025-01-1165613Actual
8582280.002022-12-146566Budget
1829234.802023-09-1365211Actual
24745556.002024-04-126514Actual
1628596.512023-07-1465411Actual
14221138.002023-05-1365111Actual
336261307.002024-12-136513Actual
8252480.002022-12-146565Budget
2119200.002022-06-136528Budget
8989336.002023-01-116513Actual
36642640.132025-02-1165111Actual
31411452.002024-10-126563Actual
28277480.002024-07-136516Actual
6009380.002022-10-136565Budget
27535561.412024-06-1265111Actual
12349462.002023-04-136513Actual
1322968.002022-06-136514Actual
6418380.002022-10-136517Budget
1136280.002023-03-136573Budget
21735528.002024-01-116514Actual
1024380.002023-02-116573Budget
3790065.652025-03-1365511Actual
9697280.002023-01-116566Budget
38587370.002025-04-136536Actual
18173473.822023-09-136528Actual
1932494.382023-10-1365311Actual
6186280.002022-10-136536Budget
29956448.642024-08-1265611Actual
6607280.002022-10-136528Budget
3564649.002022-08-136514Actual
28595775.342024-07-136528Actual
35023604.002025-01-116565Actual
1640424.162023-07-1465112Actual
22711642.002024-02-116514Actual
36901536.942025-02-1165612Actual
8378.002022-05-136513Actual
3238328.362022-07-146528Actual
7727305.632022-11-136528Actual
23715546.002024-03-126514Actual
29512223.002024-08-126546Actual
372301020.002025-03-136564Actual
361391067.002025-02-116515Actual
25161612.002024-04-126567Actual
11036380.002023-02-116518Budget
10758117.002023-02-116556Actual
25935680.002024-05-126565Actual
1896772.002023-10-136556Actual
2445850.002022-07-146514Budget
2398111.002022-07-146573Actual
10350348.002023-02-116564Actual
1193344.002022-06-136563Actual
34810935.002025-01-116563Actual
10024349.572023-01-116568Actual
35752715.672025-01-1165612Actual
3189480.002022-07-146518Budget
22209982.922024-01-116518Actual
21054162.002023-12-146566Actual
14790.002022-05-136573Budget
3563650.002022-08-136514Budget
1646124.162023-07-1465612Actual
13340358.662023-04-136528Actual
14542726.002023-06-136563Actual
33839542.002024-12-136515Actual
1136165.002023-03-136573Actual
3781970.972025-03-1365211Actual
31469210.002024-10-126573Actual
2816380.002022-07-146536Budget
621280.002022-05-136546Budget
6991550.002022-11-136564Budget
10616174.002023-02-116526Actual
1643118.842023-07-1465212Actual
16880449.002023-08-136536Actual
32535488.002024-11-126563Actual
32888297.002024-11-126546Actual
4173584.002022-08-136517Actual
19177610.182023-10-136528Actual
24717126.002024-04-126573Actual
622238.002022-05-136546Actual
5621380.002022-10-136513Budget
7786323.812022-11-136568Actual
1439427.362023-05-1365112Actual
15579204.002023-07-146573Actual
14840139.002023-06-136526Actual
5110200.002022-09-136546Budget
3986226.002022-08-136546Actual
165088.002022-06-136526Actual
14038738.002023-05-136567Actual
12917480.002023-04-136536Budget
22591975.002024-02-116513Actual
3704550.002022-08-136515Budget
4311550.002022-08-136518Budget
280921102.002024-07-136514Actual
20238782.912023-11-136568Actual
66280.002022-05-136563Budget
4555196.002022-09-136563Actual
13291380.002023-04-136518Budget
11789520.002023-03-136536Actual
5948560.002022-10-136515Actual
1248980.002023-04-136573Budget
10615200.002023-02-116526Budget
8525100.002022-12-146556Budget
20826570.002023-12-146515Actual
9499152.002023-01-116526Actual
1726396.512023-08-1365211Actual
27855317.052024-06-1265113Actual
17377195.442023-08-1365611Actual
15103784.432023-06-136518Actual
31288324.062024-09-1265213Actual
38052553.962025-03-1365612Actual
1520306.002022-06-136565Actual
17115682.912023-08-136518Actual
33037962.002024-11-126567Actual
9837258.002023-01-116567Actual
12410280.002023-04-136563Budget
24659540.002024-04-126563Actual
2544967.782024-04-1265511Actual
11470600.002023-03-136564Actual
37110945.002025-03-136563Actual
1383288.002023-05-136526Actual
33124584.432024-11-126528Actual
7380.002022-05-136513Budget
8852200.002022-12-146528Budget
22000256.002024-01-116546Actual
12409291.002023-04-136563Actual
2891667.782024-07-1365212Actual
14720503.002023-06-136515Actual
2450932.672024-03-1265112Actual
1521380.002022-06-136565Budget
29338702.002024-08-126515Actual
22977104.002024-02-116546Actual
16766518.002023-08-136565Actual
32411413.542024-10-1265213Actual
4635100.002022-09-136573Budget
2120485.942022-06-136528Actual
14920179.002023-06-136556Actual
17671718.002023-09-136514Actual
1792200.002022-06-136556Budget
15700533.002023-07-146515Actual
4032100.002022-08-136556Budget
37196756.002025-03-136514Actual
26732387.222024-05-1265213Actual
30015346.512024-08-1265112Actual
22683216.002024-02-116573Actual
7598380.002022-11-136567Budget
31202673.112024-09-1265612Actual
1952636.932023-10-1365612Actual
2968280.002022-07-146566Budget
14276170.982023-05-1365311Actual
998255.632022-05-136528Actual
30908934.432024-09-126568Actual
8192480.002022-12-146515Budget
5949550.002022-10-136515Budget
10665515.002023-02-116536Actual
669198.002022-05-136556Actual
39143325.232025-04-1365112Actual
8053650.002022-12-146514Budget
1602286.002022-06-136516Actual
5062287.002022-09-136536Actual
35961741.002025-02-116563Actual
32292229.492024-10-1265112Actual
13528660.002023-05-136563Actual
30638225.002024-09-126546Actual
28888377.362024-07-1365112Actual
4636140.002022-09-136573Actual
6090291.002022-10-136516Actual
15010984.002023-06-136517Actual
16964189.002023-08-136566Actual
24249501.092024-03-126568Actual
1631244.382023-07-1465511Actual
15932165.002023-07-146566Actual
31082360.342024-09-1265611Actual
32748983.002024-11-126565Actual
38883607.152025-04-136568Actual
1461540.002022-06-136515Actual
15044520.002023-06-136567Actual
19795726.002023-11-136515Actual
16553580.002023-08-136563Actual
6805180.002022-11-136563Actual
28567955.642024-07-136518Actual
9595280.002023-01-116546Budget
27563179.492024-06-1265211Actual
26051263.002024-05-126536Actual
5868372.002022-10-136564Actual
370761419.002025-03-136513Actual
31049286.932024-09-1265411Actual
36287426.002025-02-116536Actual
2639380.002022-07-146565Budget
336480.002022-05-136515Budget
668200.002022-05-136556Budget
1852280.002022-06-136566Budget
32914157.002024-11-126556Actual
525100.002022-05-136526Budget
14881.002022-05-136573Actual
5622462.002022-10-136513Actual
36463702.002025-02-116567Actual
239790.002022-07-146573Budget
27180491.002024-06-126536Actual
12964200.002023-04-136546Budget
318801275.002024-10-126517Actual
253378.002022-05-136564Actual
17235144.382023-08-1365111Actual
2292351.002024-02-116526Actual
21266319.272023-12-146568Actual
23749364.002024-03-126564Actual
28218702.002024-07-136565Actual
302511040.002024-09-126513Actual
13210315.002023-04-136567Actual
24039279.002024-03-126566Actual
17551864.002023-09-136513Actual
26553158.212024-05-1265611Actual
7402125.002022-11-136556Actual
30498723.002024-09-126565Actual
11883100.002023-03-136556Budget
33746918.002024-12-136514Actual
21649510.002024-01-116563Actual
11740211.002023-03-136526Actual
20119440.002023-11-136567Actual
2178455.642022-06-136568Actual
725314.002022-05-136566Actual
154871312.002023-07-146513Actual
29035885.482024-07-1365213Actual
4884380.002022-09-136565Budget
2911164.002022-07-146556Actual
297211419.292024-08-126518Actual
11035928.372023-02-116518Actual
34280546.552024-12-136568Actual
13616592.002023-05-136514Actual
23247599.582024-02-116568Actual
33872889.002024-12-136565Actual
34481465.662024-12-1365611Actual
337801056.002024-12-136564Actual
17176432.912023-08-136568Actual
1793131.002022-06-136556Actual
526164.002022-05-136526Actual
4312669.282022-08-136518Actual
30995116.722024-09-1265211Actual
10759100.002023-02-116556Budget
15874144.002023-07-146546Actual
8431280.002022-12-146536Budget
2392860.002024-03-126526Actual
11550550.002023-03-136515Budget
30464781.002024-09-126515Actual
11611376.002023-03-136565Actual
36019204.002025-02-116573Actual
5540243.512022-09-136568Actual
33298153.952024-11-1265411Actual
15607346.002023-07-146514Actual
10025200.002023-01-116568Budget
24778354.002024-04-126564Actual
13886192.002023-05-136546Actual
4684720.002022-09-136514Actual
23003169.002024-02-116556Actual
21112730.002023-12-146517Actual
241891078.372024-03-126518Actual
27914748.632024-06-1265613Actual
1849752.892023-09-1365612Actual
20297273.102023-11-1365111Actual
27034869.002024-06-126515Actual
19995104.002023-11-136556Actual
22383166.722024-01-1165311Actual
359281292.002025-02-116513Actual
17763392.002023-09-136515Actual
26103106.002024-05-126556Actual
3295200.002022-07-146568Budget
7072480.002022-11-136515Budget
5761134.002022-10-136573Actual
21380119.912023-12-1465311Actual
23842324.002024-03-126565Actual
29159704.002024-08-126563Actual
24308200.762024-03-1265111Actual
1024493.002023-02-116573Actual
35492464.602025-01-1165111Actual
1991480.002022-06-136567Budget
13011182.002023-04-136556Actual
22896235.002024-02-116516Actual

Generated 2025-06-12 22:37:17.307 UTC