[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 768  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19943240.002023-11-196536Actual
31202673.112024-09-1865612Actual
23035230.002024-02-176566Actual
7728200.002022-11-196528Budget
30754915.002024-09-186517Actual
32174175.232024-10-1865411Actual
1743610.332023-08-1965112Actual
27356676.002024-06-186567Actual
2583328.002022-07-206515Actual
34448105.022024-12-1965511Actual
12538650.002023-04-196514Budget
9697280.002023-01-176566Budget
16932145.002023-08-196556Actual
353721419.292025-01-176518Actual
16553580.002023-08-196563Actual
24778354.002024-04-186564Actual
7460234.002022-11-196566Actual
18145546.552023-09-196518Actual
1188282.002023-03-196556Actual
15223168.852023-06-1965111Actual
24249501.092024-03-186568Actual
6934836.002022-11-196514Actual
388221222.322025-04-196518Actual
34660401.262024-12-1965113Actual
1024380.002023-02-176573Budget
18801623.002023-10-196565Actual
12210337.452023-03-196528Actual
39204613.542025-04-1965612Actual
27855317.052024-06-1865113Actual
669198.002022-05-196556Actual
28595775.342024-07-196528Actual
7259200.002022-11-196526Budget
11410880.002023-03-196514Actual
2639380.002022-07-206565Budget
19177610.182023-10-196528Actual
4965355.002022-09-196516Actual
22000256.002024-01-176546Actual
1138490.002022-06-196513Actual
8582280.002022-12-206566Budget
30664118.002024-09-186556Actual
36697352.892025-02-1765311Actual
21407164.592023-12-2065411Actual
6281100.002022-10-196556Budget
30908934.432024-09-186568Actual
2292351.002024-02-176526Actual
36751105.022025-02-1765511Actual
18708380.002023-10-196564Actual
12161380.002023-03-196518Budget
20238782.912023-11-196568Actual
17290140.122023-08-1965311Actual
13150480.002023-04-196517Budget
949480.002022-05-196518Budget
28742369.912024-07-1965311Actual
30696297.002024-09-186566Actual
4416319.272022-08-196568Actual
34481465.662024-12-1965611Actual
1734423.102023-08-1965511Actual
9370480.002023-01-176565Budget
4497380.002022-09-196513Budget
7356280.002022-11-196546Budget
9595280.002023-01-176546Budget
28628870.792024-07-196568Actual
284741207.002024-07-196517Actual
9175440.002023-01-176514Actual
4683650.002022-09-196514Budget
9176650.002023-01-176514Budget
34069221.002024-12-196566Actual
127390.002022-06-196573Budget
36313364.002025-02-176546Actual
24871412.002024-04-186565Actual
16673293.002023-08-196564Actual
8804480.002022-12-206518Budget
22745287.002024-02-176564Actual
3376270.002022-08-196513Actual
4417200.002022-08-196568Budget
37196756.002025-03-196514Actual
38138583.722025-03-1965213Actual
12917480.002023-04-196536Budget
36232421.002025-02-176516Actual
18767452.002023-10-196515Actual
36173515.002025-02-176565Actual
19675356.002023-11-196573Actual
4555196.002022-09-196563Actual
2967395.002022-07-206566Actual
13912151.002023-05-196556Actual
5681186.002022-10-196563Actual
20119440.002023-11-196567Actual
13616592.002023-05-196514Actual
22410156.082024-01-1765411Actual
33746918.002024-12-196514Actual
622238.002022-05-196546Actual
10025200.002023-01-176568Budget
35279672.002025-01-176517Actual
1991596.002023-11-196526Actual
35400637.462025-01-176528Actual
9596218.002023-01-176546Actual
37699958.672025-03-196528Actual
7786323.812022-11-196568Actual
19995104.002023-11-196556Actual
38052553.962025-03-1965612Actual
11224380.002023-03-196513Budget
38260809.002025-04-196563Actual
13339200.002023-04-196528Budget
10350348.002023-02-176564Actual
38763506.002025-04-196567Actual
688670.002022-11-196573Budget
29782807.162024-08-186568Actual
360801053.002025-02-176564Actual
21946104.002024-01-176526Actual
22328138.002024-01-1765111Actual
14813223.002023-06-196516Actual
23388156.082024-02-1765411Actual
8053650.002022-12-206514Budget
30193625.822024-08-1865613Actual
24837338.002024-04-186515Actual
1640424.162023-07-2065112Actual
11083310.182023-02-176528Actual
30076417.792024-08-1865612Actual
20085704.002023-11-196517Actual
2542295.442024-04-1865411Actual
21768421.002024-01-176564Actual
8477332.002022-12-206546Actual
35023604.002025-01-176565Actual
12963232.002023-04-196546Actual
32233419.922024-10-1865611Actual
12867200.002023-04-196526Budget
7260226.002022-11-196526Actual
191491134.442023-10-196518Actual
11610480.002023-03-196565Budget
2317252.002022-07-206563Actual
37991285.872025-03-1965112Actual
18346141.192023-09-1965411Actual
11409650.002023-03-196514Budget
35811218.802025-01-1765113Actual
29035885.482024-07-1965213Actual
8252480.002022-12-206565Budget
1322968.002022-06-196514Actual
8478280.002022-12-206546Budget
13649488.002023-05-196564Actual
17643156.002023-09-196573Actual
27736453.962024-06-1865112Actual
1525135.872023-06-1965211Actual
10105363.002023-02-176513Actual
5156100.002022-09-196556Budget
9452380.002023-01-176516Budget
14509784.002023-06-196513Actual
9966455.642023-01-176528Actual
18086440.002023-09-196567Actual
27180491.002024-06-186536Actual
2450932.672024-03-1865112Actual
4684720.002022-09-196514Actual
11470600.002023-03-196564Actual
296281479.002024-08-186517Actual
37437517.002025-03-196536Actual
5868372.002022-10-196564Actual
1946917.782023-10-1965112Actual
11282280.002023-03-196563Budget
27882622.322024-06-1865213Actual
2911164.002022-07-206556Actual
18675428.002023-10-196514Actual
10665515.002023-02-176536Actual
3842380.002022-08-196516Actual
1460480.002022-06-196515Budget
10815246.002023-02-176566Actual
395380.002022-05-196565Budget
35109151.002025-01-176526Actual
28184761.002024-07-196515Actual
2643970.972024-05-1865211Actual
28064206.002024-07-196573Actual
1937867.782023-10-1965511Actual
2817520.002022-07-206536Actual
6991550.002022-11-196564Budget
526164.002022-05-196526Actual
1582041.002023-07-206526Actual
28687472.042024-07-1965111Actual
35633279.492025-01-1765611Actual
30371817.002024-09-186514Actual
34161836.002024-12-196567Actual
13805302.002023-05-196516Actual
23306238.002024-02-1765111Actual
33331413.532024-11-1865611Actual
29896260.342024-08-1865311Actual
2035283.742023-11-1965311Actual
13292723.822023-04-196518Actual
262901188.982024-05-186518Actual
7680690.492022-11-196518Actual
36019204.002025-02-176573Actual
7459280.002022-11-196566Budget
29923232.682024-08-1865411Actual
25901548.002024-05-186515Actual
35433510.182025-01-176568Actual
36841273.102025-02-1765112Actual
15607346.002023-07-206514Actual
33157570.792024-11-186568Actual
12868115.002023-04-196526Actual
13211380.002023-04-196567Budget
21707144.002024-01-176573Actual
28332554.002024-07-196536Actual
30557315.002024-09-186516Actual
36371178.002025-02-176566Actual
25340157.152024-04-1865111Actual
8989336.002023-01-176513Actual
10816280.002023-02-176566Budget
30788588.002024-09-186567Actual
34248813.222024-12-196528Actual
65591064.742022-10-196518Actual
8524241.002022-12-206556Actual
20705158.002023-12-206573Actual
3801993.312025-03-1965212Actual
12268200.002023-03-196568Budget
37018625.822025-02-1765613Actual
9451445.002023-01-176516Actual
3004374.162024-08-1865212Actual
36782448.642025-02-1765611Actual
29538146.002024-08-186556Actual
32201116.722024-10-1865511Actual
3704550.002022-08-196515Budget
26466148.632024-05-1865311Actual
10431550.002023-02-176515Budget
10896480.002023-02-176517Budget
7380.002022-05-196513Budget
36642640.132025-02-1765111Actual
9047236.002023-01-176563Actual
1726396.512023-08-1965211Actual
2398111.002022-07-206573Actual
14542726.002023-06-196563Actual
25806902.002024-05-186514Actual
25996168.002024-05-186516Actual
26553158.212024-05-1865611Actual
195841290.002023-11-196513Actual
32655708.002024-11-186564Actual
26077206.002024-05-186546Actual
16111675.342023-07-206528Actual
17377195.442023-08-1965611Actual
2446946.002022-07-206514Actual
16203231.612023-07-2065111Actual
37323690.002025-03-196565Actual
12081380.002023-03-196567Budget
8112469.002022-12-206564Actual
17235144.382023-08-1965111Actual
31049286.932024-09-1865411Actual
2032544.382023-11-1965211Actual
14004900.002023-05-196517Actual
19795726.002023-11-196515Actual
14038738.002023-05-196567Actual
1137380.002022-06-196513Budget
14303122.042023-05-1965411Actual
26135206.002024-05-186566Actual
5622462.002022-10-196513Actual
25481176.292024-04-1865611Actual
1383288.002023-05-196526Actual
2968280.002022-07-206566Budget
11836200.002023-03-196546Budget
29217207.002024-08-186573Actual
25840423.002024-05-186564Actual
23901398.002024-03-186516Actual
26856788.002024-06-186563Actual
29008380.212024-07-1965113Actual
2072655.642022-06-196518Actual
2495742.002024-04-186526Actual
31913792.002024-10-186567Actual
11940355.002023-03-196566Actual
2143433.742023-12-2065511Actual
7403100.002022-11-196556Budget
34718562.672024-12-1965613Actual
14881.002022-05-196573Actual
23214479.882024-02-176528Actual
2333493.312024-02-1765211Actual
359281292.002025-02-176513Actual
3889100.002022-08-196526Budget
8909200.002022-12-206568Budget
1932494.382023-10-1965311Actual
4172380.002022-08-196517Budget
28277480.002024-07-196516Actual
38729688.002025-04-196517Actual
1932550.002022-06-196517Budget
13010100.002023-04-196556Budget
212051251.102023-12-206518Actual
14894113.002023-06-196546Actual
23003169.002024-02-176556Actual
235951120.002024-03-186513Actual
313771320.002024-10-186513Actual
2353732.672024-02-1765612Actual
31319625.822024-09-1865613Actual
1643118.842023-07-2065212Actual
17176432.912023-08-196568Actual
14628414.002023-06-196514Actual
5948560.002022-10-196515Actual
5682200.002022-10-196563Budget
394553.002022-05-196565Actual
2536839.062024-04-1865211Actual
1631244.382023-07-2065511Actual
7130609.002022-11-196565Actual
6234200.002022-10-196546Budget
7131480.002022-11-196565Budget
361391067.002025-02-176515Actual
30135317.052024-08-1865113Actual
31022305.022024-09-1865311Actual
10955616.002023-02-176567Actual
4635100.002022-09-196573Budget
11142279.872023-02-176568Actual
29841485.872024-08-1865111Actual
1990574.002022-06-196567Actual
6419420.002022-10-196517Actual
8054888.002022-12-206514Actual
31683447.002024-10-186516Actual
10758117.002023-02-176556Actual
19969141.002023-11-196546Actual
5540243.512022-09-196568Actual
2152633.742023-12-2065112Actual
10567380.002023-02-176516Budget
7540820.002022-11-196517Actual
25069273.002024-04-186566Actual
372891215.002025-03-196515Actual
165088.002022-06-196526Actual
36339163.002025-02-176556Actual
2544967.782024-04-1865511Actual
5949550.002022-10-196515Budget
1933531.002022-06-196517Actual
3190813.222022-07-206518Actual
20973318.002023-12-206536Actual
38318126.002025-04-196573Actual
65220.002022-05-196563Actual

Generated 2025-06-19 02:25:25.936 UTC