[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 384  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6090291.002022-10-126516Actual
18941189.002023-10-126546Actual
2353732.672024-02-1065612Actual
6281100.002022-10-126556Budget
17377195.442023-08-1265611Actual
17937151.002023-09-126546Actual
12739390.002023-04-126565Actual
38138583.722025-03-1265213Actual
14221138.002023-05-1265111Actual
20085704.002023-11-126517Actual
22745287.002024-02-106564Actual
11610480.002023-03-126565Budget
11940355.002023-03-126566Actual
13291380.002023-04-126518Budget
235951120.002024-03-116513Actual
314971254.002024-10-116514Actual
336261307.002024-12-126513Actual
26553158.212024-05-1165611Actual
16932145.002023-08-126556Actual
3294298.062022-07-136568Actual
4885322.002022-09-126565Actual
2719280.002022-07-136516Budget
3048550.002022-07-136517Budget
9452380.002023-01-106516Budget
29749563.212024-08-116528Actual
24097588.002024-03-116517Actual
27066436.002024-06-116565Actual
2392860.002024-03-116526Actual
36371178.002025-02-106566Actual
1601280.002022-06-126516Budget
37612660.002025-03-126567Actual
8851310.182022-12-136528Actual
31469210.002024-10-116573Actual
25684870.002024-05-116513Actual
7679480.002022-11-126518Budget
4173584.002022-08-126517Actual
21054162.002023-12-136566Actual
30908934.432024-09-116568Actual
201781107.162023-11-126518Actual
39322439.862025-04-1265613Actual
23306238.002024-02-1065111Actual
35692261.402025-01-1065112Actual
17056544.002023-08-126567Actual
2864335.002022-07-136546Actual
11281260.002023-03-126563Actual
36019204.002025-02-106573Actual
66280.002022-05-126563Budget
2456724.162024-03-1165612Actual
5353380.002022-09-126567Budget
16825347.002023-08-126516Actual
8662512.002022-12-136517Actual
30875510.182024-09-116528Actual
18052594.002023-09-126517Actual
1991596.002023-11-126526Actual
5761134.002022-10-126573Actual
8908232.902022-12-136568Actual
21860294.002024-01-106565Actual
10615200.002023-02-106526Budget
376711125.342025-03-126518Actual
35023604.002025-01-106565Actual
35189120.002025-01-106556Actual
35137497.002025-01-106536Actual
318801275.002024-10-116517Actual
8334380.002022-12-136516Budget
10486616.002023-02-106565Actual
8054888.002022-12-136514Actual
36583849.582025-02-106568Actual
3790065.652025-03-1265511Actual
37018625.822025-02-1065613Actual
2968280.002022-07-136566Budget
36960331.082025-02-1065113Actual
21974365.002024-01-106536Actual
33718304.002024-12-126573Actual
1525135.872023-06-1265211Actual
25161612.002024-04-116567Actual
34448105.022024-12-1265511Actual
28304102.002024-07-126526Actual
15579204.002023-07-136573Actual
30967359.282024-09-1165111Actual
2445850.002022-07-136514Budget
22150520.002024-01-106567Actual
2501336.002022-07-136564Actual
11788480.002023-03-126536Budget
24717126.002024-04-116573Actual
31049286.932024-09-1165411Actual
478218.002022-05-126516Actual
16852104.002023-08-126526Actual
34930923.002025-01-106564Actual
34038209.002024-12-126556Actual
29035885.482024-07-1265213Actual
5482280.002022-09-126528Budget
30371817.002024-09-116514Actual
3686982.682025-02-1065212Actual
12410280.002023-04-126563Budget
27855317.052024-06-1165113Actual
33157570.792024-11-116568Actual
13211380.002023-04-126567Budget
11692458.002023-03-126516Actual
33331413.532024-11-1165611Actual
7308280.002022-11-126536Budget
33660662.002024-12-126563Actual
13210315.002023-04-126567Actual
2664639.062024-05-1165612Actual
13860231.002023-05-126536Actual
28384157.002024-07-126556Actual
2179200.002022-06-126568Budget
574380.002022-05-126536Budget
34280546.552024-12-126568Actual
4498347.002022-09-126513Actual
29512223.002024-08-116546Actual
12679550.002023-04-126515Budget
8193568.002022-12-136515Actual
6478380.002022-10-126567Budget
29067310.032024-07-1265613Actual
18708380.002023-10-126564Actual
4311550.002022-08-126518Budget
2155823.102023-12-1365612Actual
13340358.662023-04-126528Actual
36751105.022025-02-1065511Actual
20206673.822023-11-126528Actual
14720503.002023-06-126515Actual
31411452.002024-10-116563Actual
17176432.912023-08-126568Actual
15010984.002023-06-126517Actual
6138100.002022-10-126526Budget
36550737.462025-02-106528Actual
31022305.022024-09-1165311Actual
22951428.002024-02-106536Actual
35870632.842025-01-1065613Actual
34810935.002025-01-106563Actual
26350870.792024-05-116568Actual
22977104.002024-02-106546Actual
7459280.002022-11-126566Budget
30015346.512024-08-1165112Actual
33872889.002024-12-126565Actual
1024380.002023-02-106573Budget
3238328.362022-07-136528Actual
34421328.422024-12-1265411Actual
13292723.822023-04-126518Actual
4231380.002022-08-126567Budget
20705158.002023-12-136573Actual
3761380.002022-08-126565Budget
361391067.002025-02-106515Actual
3560159.272025-01-1065511Actual
10896480.002023-02-106517Budget
8525100.002022-12-136556Budget
31790188.002024-10-116556Actual
2891667.782024-07-1265212Actual
10487480.002023-02-106565Budget
32946300.002024-11-116566Actual
20119440.002023-11-126567Actual
1442111.402023-05-1265212Actual
1933531.002022-06-126517Actual
4635100.002022-09-126573Budget
7598380.002022-11-126567Budget
24039279.002024-03-116566Actual
38346817.002025-04-126514Actual
1602286.002022-06-126516Actual
6009380.002022-10-126565Budget
5352300.002022-09-126567Actual
35720166.722025-01-1065212Actual
35082205.002025-01-106516Actual
37932524.172025-03-1265611Actual
11410880.002023-03-126514Actual
7868429.002022-12-136513Actual
1193344.002022-06-126563Actual
3435240.002022-08-126563Actual
18264240.132023-09-1265111Actual
22837601.002024-02-106565Actual
2556710.332024-04-1165212Actual
5433550.002022-09-126518Budget
13912151.002023-05-126556Actual
621280.002022-05-126546Budget
37409156.002025-03-126526Actual
35838618.812025-01-1065213Actual
4684720.002022-09-126514Actual
26077206.002024-05-116546Actual
33271133.742024-11-1165311Actual
14542726.002023-06-126563Actual
18675428.002023-10-126514Actual
800675.002022-12-136573Actual
32593185.002024-11-116573Actual
13805302.002023-05-126516Actual
36463702.002025-02-106567Actual
34220907.162024-12-126518Actual
26229936.002024-05-116567Actual
2910200.002022-07-136556Budget
1194280.002022-06-126563Budget
2536839.062024-04-1165211Actual
13528660.002023-05-126563Actual
10106380.002023-02-106513Budget
14920179.002023-06-126556Actual
239790.002022-07-136573Budget
36987485.472025-02-1065213Actual
1837340.122023-09-1265511Actual
23715546.002024-03-116514Actual
12678477.002023-04-126515Actual
12349462.002023-04-126513Actual
10164280.002023-02-106563Budget
30696297.002024-09-116566Actual
2767100.002022-07-136526Budget
2559839.062024-04-1165612Actual
5949550.002022-10-126515Budget
7787200.002022-11-126568Budget
36697352.892025-02-1065311Actual
1932550.002022-06-126517Budget
19269157.152023-10-1265111Actual
27563179.492024-06-1165211Actual
10350348.002023-02-106564Actual
38671351.002025-04-126566Actual
10665515.002023-02-106536Actual
6233200.002022-10-126546Actual
9315480.002023-01-106515Budget
27476382.912024-06-116568Actual
15734270.002023-07-136565Actual
6338200.002022-10-126566Budget
1628596.512023-07-1365411Actual
37846344.382025-03-1265311Actual
33746918.002024-12-126514Actual
6748585.002022-11-126513Actual
25281432.912024-04-116568Actual
38168506.522025-03-1265613Actual
33931370.002024-12-126516Actual
3939244.002022-08-126536Actual
2341540.122024-02-1065511Actual
21616700.002024-01-106513Actual
8378.002022-05-126513Actual
688670.002022-11-126573Budget
22000256.002024-01-106546Actual
8582280.002022-12-136566Budget
28715117.782024-07-1265211Actual
21827569.002024-01-106515Actual
1896772.002023-10-126556Actual
1433592.252023-05-1265611Actual
12021480.002023-03-126517Budget
32233419.922024-10-1165611Actual
13588248.002023-05-126573Actual
22591975.002024-02-106513Actual
27232139.002024-06-116556Actual
10163217.002023-02-106563Actual
11282280.002023-03-126563Budget
13710569.002023-05-126515Actual
3516123.002022-08-126573Actual
25718614.002024-05-116563Actual
10815246.002023-02-106566Actual
32174175.232024-10-1165411Actual
34394239.062024-12-1265311Actual
16203231.612023-07-1365111Actual
19995104.002023-11-126556Actual
15990564.002023-07-136517Actual
9918480.002023-01-106518Budget
37382291.002025-03-126516Actual
10025200.002023-01-106568Budget
34481465.662024-12-1265611Actual
26466148.632024-05-1165311Actual
8477332.002022-12-136546Actual
17763392.002023-09-126515Actual
1054243.512022-05-126568Actual
2152633.742023-12-1365112Actual
950861.702022-05-126518Actual
30193625.822024-08-1165613Actual
11223488.002023-03-126513Actual
38380759.002025-04-126564Actual
2911164.002022-07-136556Actual
5867380.002022-10-126564Budget
6137133.002022-10-126526Actual
3108427.002022-07-136567Actual
9698196.002023-01-106566Actual
33510259.152024-11-1165113Actual
13399372.302023-04-126568Actual
29956448.642024-08-1165611Actual
6234200.002022-10-126546Budget
12964200.002023-04-126546Budget
19090700.002023-10-126567Actual
3801993.312025-03-1265212Actual
31261190.732024-09-1165113Actual
23214479.882024-02-106528Actual
1932494.382023-10-1265311Actual
31169192.252024-09-1165212Actual
1527882.682023-06-1265311Actual
8990380.002023-01-106513Budget
25996168.002024-05-116516Actual
14894113.002023-06-126546Actual
23808473.002024-03-116515Actual
19056594.002023-10-126517Actual
32292229.492024-10-1165112Actual
14881.002022-05-126573Actual
325011402.002024-11-116513Actual
20859608.002023-12-136565Actual
23687156.002024-03-116573Actual
25220701.092024-04-116518Actual
1631244.382023-07-1365511Actual
17797443.002023-09-126565Actual
34540474.172024-12-1265112Actual
291251185.002024-08-116513Actual
2554028.422024-04-1165112Actual
28888377.362024-07-1265112Actual
21025141.002023-12-136556Actual
4966280.002022-09-126516Budget
32834134.002024-11-116526Actual
1646124.162023-07-1365612Actual
18589720.002023-10-126563Actual
15793223.002023-07-136516Actual
38532442.002025-04-126516Actual
23247599.582024-02-106568Actual
37521315.002025-03-126566Actual
14038738.002023-05-126567Actual
2720341.002022-07-136516Actual
19736343.002023-11-126564Actual
25037116.002024-04-116556Actual
3189480.002022-07-136518Budget
668200.002022-05-126556Budget
2292351.002024-02-106526Actual
3436784.802024-12-1265211Actual
10816280.002023-02-106566Budget
34718562.672024-12-1265613Actual
3889100.002022-08-126526Budget
12162485.942023-03-126518Actual
30788588.002024-09-116567Actual
25127744.002024-04-116517Actual
2040682.682023-11-1265511Actual
2652022.042024-05-1165511Actual
12537616.002023-04-126514Actual
2398111.002022-07-136573Actual
32325428.432024-10-1165612Actual

Generated 2025-06-11 11:08:38.759 UTC