[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 384  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10568338.002023-02-186516Actual
30967359.282024-09-1965111Actual
6137133.002022-10-206526Actual
8477332.002022-12-216546Actual
9836380.002023-01-186567Budget
17937151.002023-09-206546Actual
1991480.002022-06-206567Budget
4498347.002022-09-206513Actual
14813223.002023-06-206516Actual
13860231.002023-05-206536Actual
9370480.002023-01-186565Budget
34280546.552024-12-206568Actual
254380.002022-05-206564Budget
31764204.002024-10-196546Actual
30285473.002024-09-196563Actual
33986281.002024-12-206536Actual
800675.002022-12-216573Actual
37110945.002025-03-206563Actual
38850528.362025-04-206528Actual
26318563.212024-05-196528Actual
36232421.002025-02-186516Actual
36901536.942025-02-1865612Actual
34868212.002025-01-186573Actual
1896772.002023-10-206556Actual
2049813.532023-11-2065112Actual
2495742.002024-04-196526Actual
10487480.002023-02-186565Budget
20238782.912023-11-206568Actual
33244293.322024-11-1965211Actual
9047236.002023-01-186563Actual
5213196.002022-09-206566Actual
27796400.772024-06-1965612Actual
302511040.002024-09-196513Actual
372301020.002025-03-206564Actual
1193344.002022-06-206563Actual
20973318.002023-12-216536Actual
36724289.062025-02-1865411Actual
4172380.002022-08-206517Budget
28687472.042024-07-2065111Actual
35023604.002025-01-186565Actual
14160584.432023-05-206568Actual
2441737.992024-03-1965511Actual
998255.632022-05-206528Actual
6806200.002022-11-206563Budget
36173515.002025-02-186565Actual
15044520.002023-06-206567Actual
38111432.842025-03-2065113Actual
13340358.662023-04-206528Actual
1734423.102023-08-2065511Actual
2501336.002022-07-216564Actual
27356676.002024-06-196567Actual
37699958.672025-03-206528Actual
9595280.002023-01-186546Budget
37873219.912025-03-2065411Actual
26103106.002024-05-196556Actual
34810935.002025-01-186563Actual
31202673.112024-09-1965612Actual
4091328.002022-08-206566Actual
6090291.002022-10-206516Actual
3004374.162024-08-1965212Actual
4884380.002022-09-206565Budget
9697280.002023-01-186566Budget
12080301.002023-03-206567Actual
4359280.002022-08-206528Budget
32092472.042024-10-1965111Actual
25281432.912024-04-196568Actual
38587370.002025-04-206536Actual
8334380.002022-12-216516Budget
2639380.002022-07-216565Budget
2583328.002022-07-216515Actual
319721401.112024-10-196518Actual
32714869.002024-11-196515Actual
10025200.002023-01-186568Budget
2436390.122024-03-1965311Actual
21735528.002024-01-186514Actual
27736453.962024-06-1965112Actual
7925244.002022-12-216563Actual
359281292.002025-02-186513Actual
11282280.002023-03-206563Budget
20767351.002023-12-216564Actual
13588248.002023-05-206573Actual
912775.002023-01-186573Actual
395380.002022-05-206565Budget
36019204.002025-02-186573Actual
1542932.672023-06-2065612Actual
11469480.002023-03-206564Budget
11551480.002023-03-206515Actual
12537616.002023-04-206514Actual
7541650.002022-11-206517Budget
7926200.002022-12-216563Budget
2152633.742023-12-2165112Actual
1746410.002022-06-206546Actual
35692261.402025-01-1865112Actual
37168188.002025-03-206573Actual
38613190.002025-04-206546Actual
8430358.002022-12-216536Actual
2967395.002022-07-216566Actual
11035928.372023-02-186518Actual
2094576.002023-12-216526Actual
3705553.002022-08-206515Actual
29538146.002024-08-196556Actual
33298153.952024-11-1965411Actual
16766518.002023-08-206565Actual
9452380.002023-01-186516Budget
30343244.002024-09-196573Actual
3435240.002022-08-206563Actual
7599576.002022-11-206567Actual
1024493.002023-02-186573Actual
17056544.002023-08-206567Actual
65591064.742022-10-206518Actual
6934836.002022-11-206514Actual
22804396.002024-02-186515Actual
32834134.002024-11-196526Actual
25395117.782024-04-1965311Actual
25481176.292024-04-1965611Actual
19675356.002023-11-206573Actual
3938280.002022-08-206536Budget
17317107.142023-08-2065411Actual
2120485.942022-06-206528Actual
1445140.122023-05-2065612Actual
17290140.122023-08-2065311Actual
21325131.612023-12-2165111Actual
5156100.002022-09-206556Budget
6479609.002022-10-206567Actual
1424947.572023-05-2065211Actual
3436784.802024-12-2065211Actual
37196756.002025-03-206514Actual
25161612.002024-04-196567Actual
30371817.002024-09-196514Actual
30664118.002024-09-196556Actual
29431260.002024-08-196516Actual
26493140.122024-05-1965411Actual
33537555.652024-11-1965213Actual
39143325.232025-04-2065112Actual
4230462.002022-08-206567Actual
1952636.932023-10-2065612Actual
21616700.002024-01-186513Actual
12916338.002023-04-206536Actual
24308200.762024-03-1965111Actual
31624842.002024-10-196565Actual
18708380.002023-10-206564Actual
1539723.102023-06-2065112Actual
1829234.802023-09-2065211Actual
5110200.002022-09-206546Budget
15874144.002023-07-216546Actual
16203231.612023-07-2165111Actual
36841273.102025-02-1865112Actual
7787200.002022-11-206568Budget
1837340.122023-09-2065511Actual
5681186.002022-10-206563Actual
36463702.002025-02-186567Actual
32946300.002024-11-196566Actual
19795726.002023-11-206515Actual
12819343.002023-04-206516Actual
13069280.002023-04-206566Budget
37521315.002025-03-206566Actual
36550737.462025-02-186528Actual
23093780.002024-02-186517Actual
34930923.002025-01-186564Actual
4360508.672022-08-206528Actual
22745287.002024-02-186564Actual
22977104.002024-02-186546Actual
4684720.002022-09-206514Actual
1849752.892023-09-2065612Actual
13649488.002023-05-206564Actual
27644115.652024-06-1965511Actual
37791378.432025-03-2065111Actual
2071480.002022-06-206518Budget
22116638.002024-01-186517Actual
245369.272024-03-1965212Actual
13151696.002023-04-206517Actual
25220701.092024-04-196518Actual
13528660.002023-05-206563Actual
26135206.002024-05-196566Actual
2661332.672024-05-1965112Actual
23901398.002024-03-196516Actual
8908232.902022-12-216568Actual
10664480.002023-02-186536Budget
196770.002022-05-206514Actual
292451458.002024-08-196514Actual
36642640.132025-02-1865111Actual
262901188.982024-05-196518Actual
11470600.002023-03-206564Actual
11788480.002023-03-206536Budget
9234550.002023-01-186564Budget
160831092.012023-07-216518Actual
17911363.002023-09-206536Actual
1792200.002022-06-206556Budget
3704550.002022-08-206515Budget
376711125.342025-03-206518Actual
37018625.822025-02-1865613Actual
13210315.002023-04-206567Actual
21353125.232023-12-2165211Actual
8581369.002022-12-216566Actual
31411452.002024-10-196563Actual
18406128.422023-09-2065611Actual
7073399.002022-11-206515Actual
24745556.002024-04-196514Actual
39024443.322025-04-2065411Actual
20859608.002023-12-216565Actual
15010984.002023-06-206517Actual
8722469.002022-12-216567Actual
191491134.442023-10-206518Actual
3516123.002022-08-206573Actual
38763506.002025-04-206567Actual
15103784.432023-06-206518Actual
21233523.822023-12-216528Actual
5621380.002022-10-206513Budget
4635100.002022-09-206573Budget
4743360.002022-09-206564Actual
12917480.002023-04-206536Budget
29570365.002024-08-196566Actual
26553158.212024-05-1965611Actual
13292723.822023-04-206518Actual
4555196.002022-09-206563Actual
16673293.002023-08-206564Actual
30498723.002024-09-196565Actual
7131480.002022-11-206565Budget
3294298.062022-07-216568Actual
16611240.002023-08-206573Actual
34161836.002024-12-206567Actual
241891078.372024-03-196518Actual
6478380.002022-10-206567Budget
12349462.002023-04-206513Actual
33746918.002024-12-206514Actual
2040682.682023-11-2065511Actual
33839542.002024-12-206515Actual
809711.002022-05-206517Actual
36371178.002025-02-186566Actual
5867380.002022-10-206564Budget
33931370.002024-12-206516Actual
35313676.002025-01-186567Actual
21860294.002024-01-186565Actual
18264240.132023-09-2065111Actual
1188282.002023-03-206556Actual
10291650.002023-02-186514Budget
6747380.002022-11-206513Budget
32174175.232024-10-1965411Actual
13010100.002023-04-206556Budget
2582480.002022-07-216515Budget
8193568.002022-12-216515Actual
8990380.002023-01-186513Budget
1136165.002023-03-206573Actual
2817520.002022-07-216536Actual
347761007.002025-01-186513Actual
2035283.742023-11-2065311Actual
6187364.002022-10-206536Actual
35633279.492025-01-1865611Actual
29956448.642024-08-1965611Actual
22896235.002024-02-186516Actual
36287426.002025-02-186536Actual
6933650.002022-11-206514Budget
13291380.002023-04-206518Budget
12679550.002023-04-206515Budget
2719280.002022-07-216516Budget
30464781.002024-09-196515Actual
5622462.002022-10-206513Actual
24097588.002024-03-196517Actual
2143433.742023-12-2165511Actual
21054162.002023-12-216566Actual
39171147.572025-04-2065212Actual
2398111.002022-07-216573Actual
11611376.002023-03-206565Actual
4885322.002022-09-206565Actual
314971254.002024-10-196514Actual
15607346.002023-07-216514Actual
22269316.242024-01-186568Actual
9837258.002023-01-186567Actual
17963127.002023-09-206556Actual
38473515.002025-04-206565Actual
10615200.002023-02-186526Budget
18767452.002023-10-206515Actual
9965200.002023-01-186528Budget
34038209.002024-12-206556Actual
11740211.002023-03-206526Actual
16519855.002023-08-206513Actual
17643156.002023-09-206573Actual
1990574.002022-06-206567Actual
2891667.782024-07-2065212Actual
38346817.002025-04-206514Actual
14720503.002023-06-206515Actual
25778183.002024-05-196573Actual
1646124.162023-07-2165612Actual
9779650.002023-01-186517Budget
22951428.002024-02-186536Actual
6560550.002022-10-206518Budget
32888297.002024-11-196546Actual
19269157.152023-10-2065111Actual
5157174.002022-09-206556Actual
36987485.472025-02-1865213Actual
35109151.002025-01-186526Actual
195850.002022-05-206514Budget
377321079.892025-03-206568Actual
17585605.002023-09-206563Actual
261951320.002024-05-196517Actual
10567380.002023-02-186516Budget
280921102.002024-07-206514Actual
22000256.002024-01-186546Actual
2250110.332024-01-1865112Actual
16553580.002023-08-206563Actual
14881.002022-05-206573Actual
10349480.002023-02-186564Budget
25069273.002024-04-196566Actual
3049680.002022-07-216517Actual
8253455.002022-12-216565Actual
18173473.822023-09-206528Actual
4965355.002022-09-206516Actual
16732619.002023-08-206515Actual
2456724.162024-03-1965612Actual
38318126.002025-04-206573Actual
134941290.002023-05-206513Actual
23361122.042024-02-1865311Actual
325011402.002024-11-196513Actual
10431550.002023-02-186515Budget
37991285.872025-03-2065112Actual
1929724.162023-10-2065211Actual
3889100.002022-08-206526Budget
23715546.002024-03-196514Actual
8852200.002022-12-216528Budget
10430712.002023-02-186515Actual
38729688.002025-04-206517Actual
32862345.002024-11-196536Actual
23247599.582024-02-186568Actual

Generated 2025-06-19 07:28:37.802 UTC