[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 992  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19090700.002023-10-136567Actual
8662512.002022-12-146517Actual
3376270.002022-08-136513Actual
27617341.192024-06-1265411Actual
9451445.002023-01-116516Actual
25037116.002024-04-126556Actual
7073399.002022-11-136515Actual
27563179.492024-06-1265211Actual
17377195.442023-08-1365611Actual
38532442.002025-04-136516Actual
2317252.002022-07-146563Actual
6666473.822022-10-136568Actual
950861.702022-05-136518Actual
35163201.002025-01-116546Actual
29923232.682024-08-1265411Actual
2639380.002022-07-146565Budget
8663650.002022-12-146517Budget
7402125.002022-11-136556Actual
30193625.822024-08-1265613Actual
14303122.042023-05-1365411Actual
5157174.002022-09-136556Actual
33931370.002024-12-136516Actual
18860151.002023-10-136516Actual
28715117.782024-07-1365211Actual
35870632.842025-01-1165613Actual
23247599.582024-02-116568Actual
1424947.572023-05-1365211Actual
38729688.002025-04-136517Actual
6806200.002022-11-136563Budget
10025200.002023-01-116568Budget
2776451.822024-06-1265212Actual
39084366.722025-04-1365611Actual
9596218.002023-01-116546Actual
36550737.462025-02-116528Actual
38226776.002025-04-136513Actual
912870.002023-01-116573Budget
28567955.642024-07-136518Actual
1582041.002023-07-146526Actual
25996168.002024-05-126516Actual
4965355.002022-09-136516Actual
16611240.002023-08-136573Actual
19703683.002023-11-136514Actual
1649100.002022-06-136526Budget
3563650.002022-08-136514Budget
16766518.002023-08-136565Actual
18346141.192023-09-1365411Actual
1792200.002022-06-136556Budget
30498723.002024-09-126565Actual
16880449.002023-08-136536Actual
28628870.792024-07-136568Actual
11740211.002023-03-136526Actual
38671351.002025-04-136566Actual
20859608.002023-12-146565Actual
15874144.002023-07-146546Actual
22269316.242024-01-116568Actual
8851310.182022-12-146528Actual
13291380.002023-04-136518Budget
6607280.002022-10-136528Budget
18145546.552023-09-136518Actual
16825347.002023-08-136516Actual
201781107.162023-11-136518Actual
7787200.002022-11-136568Budget
20705158.002023-12-146573Actual
36019204.002025-02-116573Actual
19410195.442023-10-1365611Actual
38970243.322025-04-1365211Actual
36287426.002025-02-116536Actual
35720166.722025-01-1165212Actual
2863280.002022-07-146546Budget
13211380.002023-04-136567Budget
4417200.002022-08-136568Budget
30557315.002024-09-126516Actual
688574.002022-11-136573Actual
29512223.002024-08-126546Actual
35692261.402025-01-1165112Actual
1439427.362023-05-1365112Actual
30464781.002024-09-126515Actual
33986281.002024-12-136536Actual
302511040.002024-09-126513Actual
12538650.002023-04-136514Budget
39143325.232025-04-1365112Actual
27736453.962024-06-1265112Actual
29067310.032024-07-1365613Actual
10486616.002023-02-116565Actual
9500200.002023-01-116526Budget
1433592.252023-05-1365611Actual
2583328.002022-07-146515Actual
6479609.002022-10-136567Actual
27206229.002024-06-126546Actual
14509784.002023-06-136513Actual
3515100.002022-08-136573Budget
800675.002022-12-146573Actual
6008588.002022-10-136565Actual
1024380.002023-02-116573Budget
30015346.512024-08-1265112Actual
1846524.162023-09-1365112Actual
28006777.002024-07-136563Actual
15579204.002023-07-146573Actual
35492464.602025-01-1165111Actual
11789520.002023-03-136536Actual
5353380.002022-09-136567Budget
31319625.822024-09-1265613Actual
34280546.552024-12-136568Actual
359281292.002025-02-116513Actual
1698380.002022-06-136536Budget
3341855.022024-11-1265212Actual
13340358.662023-04-136528Actual
20973318.002023-12-146536Actual
160831092.012023-07-146518Actual
8852200.002022-12-146528Budget
16553580.002023-08-136563Actual
11883100.002023-03-136556Budget
336480.002022-05-136515Budget
27535561.412024-06-1265111Actual
14720503.002023-06-136515Actual
28218702.002024-07-136565Actual
35313676.002025-01-116567Actual
14038738.002023-05-136567Actual
31764204.002024-10-126546Actual
29486357.002024-08-126536Actual
21325131.612023-12-1465111Actual
477280.002022-05-136516Budget
11084200.002023-02-116528Budget
11550550.002023-03-136515Budget
31288324.062024-09-1265213Actual
21025141.002023-12-146556Actual
18052594.002023-09-136517Actual
36670282.682025-02-1165211Actual
23749364.002024-03-126564Actual
31469210.002024-10-126573Actual
4231380.002022-08-136567Budget
3841280.002022-08-136516Budget
6933650.002022-11-136514Budget
14840139.002023-06-136526Actual
39024443.322025-04-1365411Actual
17963127.002023-09-136556Actual
6934836.002022-11-136514Actual
11470600.002023-03-136564Actual
32535488.002024-11-126563Actual
1249080.002023-04-136573Actual
19177610.182023-10-136528Actual
1851273.002022-06-136566Actual
9965200.002023-01-116528Budget
2318280.002022-07-146563Budget
27644115.652024-06-1265511Actual
6608388.972022-10-136528Actual
4311550.002022-08-136518Budget
3435240.002022-08-136563Actual
65591064.742022-10-136518Actual
36463702.002025-02-116567Actual
1793131.002022-06-136556Actual
4091328.002022-08-136566Actual
23214479.882024-02-116528Actual
15338141.192023-06-1365611Actual
2643970.972024-05-1265211Actual
28949462.472024-07-1365612Actual
296281479.002024-08-126517Actual
9371441.002023-01-116565Actual
22837601.002024-02-116565Actual
5214200.002022-09-136566Budget
29662480.002024-08-126567Actual
2817520.002022-07-146536Actual
13588248.002023-05-136573Actual
15164523.822023-06-136568Actual
2661332.672024-05-1265112Actual
36371178.002025-02-116566Actual
353721419.292025-01-116518Actual
360801053.002025-02-116564Actual
29279781.002024-08-126564Actual
3375380.002022-08-136513Budget
1054243.512022-05-136568Actual
9698196.002023-01-116566Actual
867480.002022-05-136567Budget
29008380.212024-07-1365113Actual
11835257.002023-03-136546Actual
15990564.002023-07-146517Actual
2202689.002024-01-116556Actual
8803838.982022-12-146518Actual
30638225.002024-09-126546Actual
10758117.002023-02-116556Actual
21112730.002023-12-146517Actual
261951320.002024-05-126517Actual
8378.002022-05-136513Actual
9234550.002023-01-116564Budget
5867380.002022-10-136564Budget
27232139.002024-06-126556Actual
912775.002023-01-116573Actual
3842380.002022-08-136516Actual
235951120.002024-03-126513Actual
4173584.002022-08-136517Actual
23186737.462024-02-116518Actual
16024650.002023-07-146567Actual
10815246.002023-02-116566Actual
32946300.002024-11-126566Actual
7598380.002022-11-136567Budget
38473515.002025-04-136565Actual
15521640.002023-07-146563Actual
35137497.002025-01-116536Actual
14099710.192023-05-136518Actual
30664118.002024-09-126556Actual
7211433.002022-11-136516Actual
30967359.282024-09-1265111Actual
38138583.722025-03-1365213Actual
3938280.002022-08-136536Budget
3905168.852025-04-1365511Actual
6233200.002022-10-136546Actual
14221138.002023-05-1365111Actual
28687472.042024-07-1365111Actual
1525135.872023-06-1365211Actual
14004900.002023-05-136517Actual
36782448.642025-02-1165611Actual
8333287.002022-12-146516Actual
1527882.682023-06-1365311Actual
26135206.002024-05-126566Actual
7459280.002022-11-136566Budget
18264240.132023-09-1365111Actual
21827569.002024-01-116515Actual
5761134.002022-10-136573Actual
37699958.672025-03-136528Actual
17290140.122023-08-1365311Actual
10616174.002023-02-116526Actual
9370480.002023-01-116565Budget
5681186.002022-10-136563Actual
191491134.442023-10-136518Actual
13151696.002023-04-136517Actual
13860231.002023-05-136536Actual
21616700.002024-01-116513Actual
18205546.552023-09-136568Actual
16144555.642023-07-146568Actual
22000256.002024-01-116546Actual
37932524.172025-03-1365611Actual
1946917.782023-10-1365112Actual
4683650.002022-09-136514Budget
9314480.002023-01-116515Actual
36232421.002025-02-116516Actual
16203231.612023-07-1465111Actual
13339200.002023-04-136528Budget
15223168.852023-06-1365111Actual
669198.002022-05-136556Actual
13399372.302023-04-136568Actual
6009380.002022-10-136565Budget
21974365.002024-01-116536Actual
3889100.002022-08-136526Budget
26732387.222024-05-1265213Actual
23842324.002024-03-126565Actual
3623406.002022-08-136564Actual
32292229.492024-10-1265112Actual
5868372.002022-10-136564Actual
8804480.002022-12-146518Budget
27677260.342024-06-1265611Actual
4744380.002022-09-136564Budget
27066436.002024-06-126565Actual
14628414.002023-06-136514Actual
7072480.002022-11-136515Budget
31169192.252024-09-1265212Actual
622238.002022-05-136546Actual
29159704.002024-08-126563Actual
32807335.002024-11-126516Actual
1849752.892023-09-1365612Actual
9778720.002023-01-116517Actual
3516123.002022-08-136573Actual
2253356.082024-01-1165612Actual
318801275.002024-10-126517Actual
33660662.002024-12-136563Actual
3985200.002022-08-136546Budget
394553.002022-05-136565Actual
33124584.432024-11-126528Actual
1380380.002022-06-136564Budget
12210337.452023-03-136528Actual
26103106.002024-05-126556Actual
19888189.002023-11-136516Actual
2652022.042024-05-1265511Actual
5948560.002022-10-136515Actual
1055200.002022-05-136568Budget
38997266.722025-04-1365311Actual
2501336.002022-07-146564Actual
24097588.002024-03-126517Actual
15848185.002023-07-146536Actual
1990574.002022-06-136567Actual
725314.002022-05-136566Actual
20826570.002023-12-146515Actual
7308280.002022-11-136536Budget
35520229.492025-01-1165211Actual
33271133.742024-11-1265311Actual
32384222.312024-10-1265113Actual
2544967.782024-04-1265511Actual
30696297.002024-09-126566Actual
949480.002022-05-136518Budget
23093780.002024-02-116517Actual
16639390.002023-08-136514Actual
32748983.002024-11-126565Actual
1188282.002023-03-136556Actual
7460234.002022-11-136566Actual
29869115.652024-08-1265211Actual
21233523.822023-12-146528Actual
12867200.002023-04-136526Budget
4636140.002022-09-136573Actual
12917480.002023-04-136536Budget
31082360.342024-09-1265611Actual
13010100.002023-04-136556Budget
337801056.002024-12-136564Actual
1932494.382023-10-1365311Actual
11282280.002023-03-136563Budget
239790.002022-07-146573Budget
37873219.912025-03-1365411Actual
4635100.002022-09-136573Budget
13070246.002023-04-136566Actual
22237576.852024-01-116528Actual
13616592.002023-05-136514Actual
4172380.002022-08-136517Budget
6991550.002022-11-136564Budget
9175440.002023-01-116514Actual
34540474.172024-12-1365112Actual
36724289.062025-02-1165411Actual
4497380.002022-09-136513Budget
1321850.002022-06-136514Budget
30788588.002024-09-126567Actual
18555976.002023-10-136513Actual
18887118.002023-10-136526Actual
19995104.002023-11-136556Actual
6089280.002022-10-136516Budget
34481465.662024-12-1365611Actual
38883607.152025-04-136568Actual
22625650.002024-02-116563Actual
3436200.002022-08-136563Budget
280921102.002024-07-136514Actual
7727305.632022-11-136528Actual
9966455.642023-01-116528Actual
30908934.432024-09-126568Actual
9548332.002023-01-116536Actual
6667200.002022-10-136568Budget

Generated 2025-06-12 23:05:06.896 UTC