[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 960  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4884380.002022-09-136565Budget
6478380.002022-10-136567Budget
36313364.002025-02-116546Actual
14661351.002023-06-136564Actual
10615200.002023-02-116526Budget
12409291.002023-04-136563Actual
36550737.462025-02-116528Actual
353721419.292025-01-116518Actual
26975770.002024-06-126564Actual
16825347.002023-08-136516Actual
11036380.002023-02-116518Budget
14160584.432023-05-136568Actual
10816280.002023-02-116566Budget
32807335.002024-11-126516Actual
388221222.322025-04-136518Actual
33872889.002024-12-136565Actual
34421328.422024-12-1365411Actual
1460480.002022-06-136515Budget
8333287.002022-12-146516Actual
37463212.002025-03-136546Actual
5540243.512022-09-136568Actual
6280138.002022-10-136556Actual
9234550.002023-01-116564Budget
38970243.322025-04-1365211Actual
30193625.822024-08-1265613Actual
19269157.152023-10-1365111Actual
526164.002022-05-136526Actual
4636140.002022-09-136573Actual
2350619.912024-02-1165112Actual
36751105.022025-02-1165511Actual
3294298.062022-07-146568Actual
5949550.002022-10-136515Budget
26764541.612024-05-1265613Actual
32655708.002024-11-126564Actual
262901188.982024-05-126518Actual
348961044.002025-01-116514Actual
26493140.122024-05-1265411Actual
1946917.782023-10-1365112Actual
17235144.382023-08-1365111Actual
11788480.002023-03-136536Budget
5761134.002022-10-136573Actual
29662480.002024-08-126567Actual
37846344.382025-03-1365311Actual
7380.002022-05-136513Budget
32233419.922024-10-1265611Actual
575468.002022-05-136536Actual
22745287.002024-02-116564Actual
29372480.002024-08-126565Actual
1138490.002022-06-136513Actual
3560159.272025-01-1165511Actual
32714869.002024-11-126515Actual
35109151.002025-01-116526Actual
2143433.742023-12-1465511Actual
4556200.002022-09-136563Budget
27644115.652024-06-1265511Actual
11836200.002023-03-136546Budget
18767452.002023-10-136515Actual
38729688.002025-04-136517Actual
2178455.642022-06-136568Actual
21768421.002024-01-116564Actual
31261190.732024-09-1265113Actual
2891667.782024-07-1365212Actual
14894113.002023-06-136546Actual
19995104.002023-11-136556Actual
1383288.002023-05-136526Actual
2072655.642022-06-136518Actual
16673293.002023-08-136564Actual
11835257.002023-03-136546Actual
6608388.972022-10-136528Actual
13069280.002023-04-136566Budget
38260809.002025-04-136563Actual
19351105.022023-10-1365411Actual
32325428.432024-10-1265612Actual
5541200.002022-09-136568Budget
28218702.002024-07-136565Actual
14720503.002023-06-136515Actual
5809600.002022-10-136514Actual
261951320.002024-05-126517Actual
29067310.032024-07-1365613Actual
5948560.002022-10-136515Actual
23687156.002024-03-126573Actual
35692261.402025-01-1165112Actual
1527882.682023-06-1365311Actual
14920179.002023-06-136556Actual
13528660.002023-05-136563Actual
28567955.642024-07-136518Actual
32147196.512024-10-1265311Actual
2433673.102024-03-1265211Actual
2341540.122024-02-1165511Actual
33244293.322024-11-1265211Actual
2292351.002024-02-116526Actual
370761419.002025-03-136513Actual
21827569.002024-01-116515Actual
36901536.942025-02-1165612Actual
36987485.472025-02-1165213Actual
13292723.822023-04-136518Actual
17643156.002023-09-136573Actual
2119200.002022-06-136528Budget
6338200.002022-10-136566Budget
17963127.002023-09-136556Actual
23247599.582024-02-116568Actual
5433550.002022-09-136518Budget
18346141.192023-09-1365411Actual
13744486.002023-05-136565Actual
21146704.002023-12-146567Actual
10567380.002023-02-116516Budget
2445850.002022-07-146514Budget
4033112.002022-08-136556Actual
39322439.862025-04-1365613Actual
10711196.002023-02-116546Actual
3985200.002022-08-136546Budget
31469210.002024-10-126573Actual
34394239.062024-12-1365311Actual
1623137.992023-07-1465211Actual
9371441.002023-01-116565Actual
4744380.002022-09-136564Budget
809711.002022-05-136517Actual
24717126.002024-04-126573Actual
195850.002022-05-136514Budget
11610480.002023-03-136565Budget
11883100.002023-03-136556Budget
6666473.822022-10-136568Actual
12538650.002023-04-136514Budget
4743360.002022-09-136564Actual
8112469.002022-12-146564Actual
16144555.642023-07-146568Actual
688574.002022-11-136573Actual
36019204.002025-02-116573Actual
8663650.002022-12-146517Budget
23214479.882024-02-116528Actual
38639167.002025-04-136556Actual
1380380.002022-06-136564Budget
33216707.162024-11-1265111Actual
1640424.162023-07-1465112Actual
574380.002022-05-136536Budget
330961401.112024-11-126518Actual
26411209.272024-05-1265111Actual
39171147.572025-04-1365212Actual
35811218.802025-01-1165113Actual
31764204.002024-10-126546Actual
8054888.002022-12-146514Actual
27180491.002024-06-126536Actual
2719280.002022-07-146516Budget
241891078.372024-03-126518Actual
34161836.002024-12-136567Actual
1646124.162023-07-1465612Actual
15900214.002023-07-146556Actual
3049680.002022-07-146517Actual
24249501.092024-03-126568Actual
14127534.422023-05-136528Actual
21919257.002024-01-116516Actual
5063280.002022-09-136536Budget
30557315.002024-09-126516Actual
12868115.002023-04-136526Actual
33298153.952024-11-1265411Actual
17022576.002023-08-136517Actual
9966455.642023-01-116528Actual
2879664.592024-07-1365511Actual
7679480.002022-11-136518Budget
33037962.002024-11-126567Actual
11691380.002023-03-136516Budget
37932524.172025-03-1365611Actual
8804480.002022-12-146518Budget
326211064.002024-11-126514Actual
10759100.002023-02-116556Budget
1194280.002022-06-136563Budget
10106380.002023-02-116513Budget
31319625.822024-09-1265613Actual
3905168.852025-04-1365511Actual
3624380.002022-08-136564Budget
11035928.372023-02-116518Actual
2179200.002022-06-136568Budget
36960331.082025-02-1165113Actual
3048550.002022-07-146517Budget
8381174.002022-12-146526Actual
6667200.002022-10-136568Budget
318801275.002024-10-126517Actual
12963232.002023-04-136546Actual
30995116.722024-09-1265211Actual
28715117.782024-07-1365211Actual
18555976.002023-10-136513Actual
19703683.002023-11-136514Actual
18708380.002023-10-136564Actual
7073399.002022-11-136515Actual
4360508.672022-08-136528Actual
7787200.002022-11-136568Budget
12162485.942023-03-136518Actual
9175440.002023-01-116514Actual
3761380.002022-08-136565Budget
32888297.002024-11-126546Actual
6991550.002022-11-136564Budget
3190813.222022-07-146518Actual
314971254.002024-10-126514Actual
12679550.002023-04-136515Budget
20859608.002023-12-146565Actual
12598576.002023-04-136564Actual
336480.002022-05-136515Budget
34448105.022024-12-1365511Actual
9314480.002023-01-116515Actual
6137133.002022-10-136526Actual
1602286.002022-06-136516Actual
13886192.002023-05-136546Actual
5682200.002022-10-136563Budget
13710569.002023-05-136515Actual
669198.002022-05-136556Actual
36642640.132025-02-1165111Actual
34687317.052024-12-1365213Actual
7260226.002022-11-136526Actual
478218.002022-05-136516Actual
9499152.002023-01-116526Actual
32748983.002024-11-126565Actual
27882622.322024-06-1265213Actual
11281260.002023-03-136563Actual
6560550.002022-10-136518Budget
23361122.042024-02-1165311Actual
2556710.332024-04-1265212Actual
4173584.002022-08-136517Actual
34989783.002025-01-116515Actual
15641527.002023-07-146564Actual
6806200.002022-11-136563Budget
16932145.002023-08-136556Actual
16024650.002023-07-146567Actual
13151696.002023-04-136517Actual
12820380.002023-04-136516Budget
361391067.002025-02-116515Actual
11223488.002023-03-136513Actual
35870632.842025-01-1165613Actual
27322935.002024-06-126517Actual
27125260.002024-06-126516Actual
32201116.722024-10-1265511Actual
8192480.002022-12-146515Budget
19410195.442023-10-1365611Actual
38997266.722025-04-1365311Actual
2559839.062024-04-1265612Actual
13912151.002023-05-136556Actual
4230462.002022-08-136567Actual
29782807.162024-08-126568Actual
2864335.002022-07-146546Actual
18086440.002023-09-136567Actual
29008380.212024-07-1365113Actual
18887118.002023-10-136526Actual
2968280.002022-07-146566Budget
27476382.912024-06-126568Actual
13398200.002023-04-136568Budget
195841290.002023-11-136513Actual
4965355.002022-09-136516Actual
17763392.002023-09-136515Actual
6186280.002022-10-136536Budget
2253356.082024-01-1165612Actual
5434682.912022-09-136518Actual
1852280.002022-06-136566Budget
19795726.002023-11-136515Actual
21112730.002023-12-146517Actual
11084200.002023-02-116528Budget
1193344.002022-06-136563Actual
7130609.002022-11-136565Actual
22328138.002024-01-1165111Actual
33157570.792024-11-126568Actual
154871312.002023-07-146513Actual
33537555.652024-11-1265213Actual
28384157.002024-07-136556Actual
2317252.002022-07-146563Actual
8252480.002022-12-146565Budget
23447205.022024-02-1165611Actual
239790.002022-07-146573Budget
7926200.002022-12-146563Budget
14600100.002023-06-136573Actual
292451458.002024-08-126514Actual
35189120.002025-01-116556Actual
315901215.002024-10-126515Actual
17911363.002023-09-136536Actual
19736343.002023-11-136564Actual
28006777.002024-07-136563Actual
1322968.002022-06-136514Actual
26051263.002024-05-126536Actual
28416343.002024-07-136566Actual
319721401.112024-10-126518Actual
949480.002022-05-136518Budget
3004374.162024-08-1265212Actual
30638225.002024-09-126546Actual
29217207.002024-08-126573Actual
31082360.342024-09-1265611Actual
4312669.282022-08-136518Actual
1539723.102023-06-1365112Actual
18801623.002023-10-136565Actual
1952636.932023-10-1365612Actual
14004900.002023-05-136517Actual
1929724.162023-10-1365211Actual
35752715.672025-01-1165612Actual
23003169.002024-02-116556Actual
867480.002022-05-136567Budget
4684720.002022-09-136514Actual
3625994.002025-02-116526Actual
30162492.492024-08-1265213Actual
37579816.002025-03-136517Actual
1137380.002022-06-136513Budget
13339200.002023-04-136528Budget
31624842.002024-10-126565Actual
12738480.002023-04-136565Budget
66280.002022-05-136563Budget
12020368.002023-03-136517Actual
2450932.672024-03-1265112Actual
3623406.002022-08-136564Actual
31288324.062024-09-1265213Actual
30696297.002024-09-126566Actual
1249080.002023-04-136573Actual
9596218.002023-01-116546Actual
35520229.492025-01-1165211Actual
1439427.362023-05-1365112Actual
35574275.232025-01-1165411Actual
127472.002022-06-136573Actual
22410156.082024-01-1165411Actual
30967359.282024-09-1265111Actual
2816380.002022-07-146536Budget
32862345.002024-11-126536Actual
14754318.002023-06-136565Actual
3986226.002022-08-136546Actual
26466148.632024-05-1265311Actual

Generated 2025-06-12 15:56:54.801 UTC