[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 480  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26732387.222024-05-1265213Actual
20439147.572023-11-1365611Actual
29512223.002024-08-126546Actual
4555196.002022-09-136563Actual
38380759.002025-04-136564Actual
19351105.022023-10-1365411Actual
2072655.642022-06-136518Actual
33568569.682024-11-1265613Actual
296281479.002024-08-126517Actual
12350380.002023-04-136513Budget
12410280.002023-04-136563Budget
9548332.002023-01-116536Actual
17763392.002023-09-136515Actual
622238.002022-05-136546Actual
1628596.512023-07-1465411Actual
25718614.002024-05-126563Actual
9917737.462023-01-116518Actual
127390.002022-06-136573Budget
32946300.002024-11-126566Actual
800570.002022-12-146573Budget
8334380.002022-12-146516Budget
6186280.002022-10-136536Budget
1937867.782023-10-1365511Actual
3109480.002022-07-146567Budget
24130495.002024-03-126567Actual
25996168.002024-05-126516Actual
11282280.002023-03-136563Budget
34220907.162024-12-136518Actual
525100.002022-05-136526Budget
20238782.912023-11-136568Actual
4885322.002022-09-136565Actual
337801056.002024-12-136564Actual
6187364.002022-10-136536Actual
35547279.492025-01-1165311Actual
36724289.062025-02-1165411Actual
6933650.002022-11-136514Budget
6337172.002022-10-136566Actual
16639390.002023-08-136514Actual
1990574.002022-06-136567Actual
35433510.182025-01-116568Actual
20767351.002023-12-146564Actual
35720166.722025-01-1165212Actual
1442111.402023-05-1365212Actual
23388156.082024-02-1165411Actual
341271445.002024-12-136517Actual
24778354.002024-04-126564Actual
20973318.002023-12-146536Actual
11223488.002023-03-136513Actual
23749364.002024-03-126564Actual
17856342.002023-09-136516Actual
212051251.102023-12-146518Actual
30967359.282024-09-1265111Actual
16611240.002023-08-136573Actual
6281100.002022-10-136556Budget
2120485.942022-06-136528Actual
11740211.002023-03-136526Actual
3986226.002022-08-136546Actual
1602286.002022-06-136516Actual
7598380.002022-11-136567Budget
32888297.002024-11-126546Actual
36670282.682025-02-1165211Actual
14754318.002023-06-136565Actual
23306238.002024-02-1165111Actual
25935680.002024-05-126565Actual
2864335.002022-07-146546Actual
30788588.002024-09-126567Actual
13210315.002023-04-136567Actual
5353380.002022-09-136567Budget
37196756.002025-03-136514Actual
13616592.002023-05-136514Actual
5809600.002022-10-136514Actual
8193568.002022-12-146515Actual
9233640.002023-01-116564Actual
11940355.002023-03-136566Actual
370761419.002025-03-136513Actual
36987485.472025-02-1165213Actual
18675428.002023-10-136514Actual
15848185.002023-07-146536Actual
9451445.002023-01-116516Actual
31169192.252024-09-1265212Actual
12021480.002023-03-136517Budget
2260451.002022-07-146513Actual
23361122.042024-02-1165311Actual
1698380.002022-06-136536Budget
26856788.002024-06-126563Actual
7926200.002022-12-146563Budget
3108427.002022-07-146567Actual
1623137.992023-07-1465211Actual
14099710.192023-05-136518Actual
9836380.002023-01-116567Budget
8382200.002022-12-146526Budget
5294352.002022-09-136517Actual
7459280.002022-11-136566Budget
7355410.002022-11-136546Actual
2643970.972024-05-1265211Actual
33931370.002024-12-136516Actual
10430712.002023-02-116515Actual
17115682.912023-08-136518Actual
372301020.002025-03-136564Actual
26103106.002024-05-126556Actual
35692261.402025-01-1165112Actual
22804396.002024-02-116515Actual
2446946.002022-07-146514Actual
7728200.002022-11-136528Budget
22058333.002024-01-116566Actual
13339200.002023-04-136528Budget
17235144.382023-08-1365111Actual
1383288.002023-05-136526Actual
4743360.002022-09-136564Actual
5948560.002022-10-136515Actual
2456724.162024-03-1265612Actual
13805302.002023-05-136516Actual
20027235.002023-11-136566Actual
7540820.002022-11-136517Actual
2495742.002024-04-126526Actual
21649510.002024-01-116563Actual
27180491.002024-06-126536Actual
23093780.002024-02-116517Actual
33986281.002024-12-136536Actual
32233419.922024-10-1265611Actual
26822690.002024-06-126513Actual
8111550.002022-12-146564Budget
13860231.002023-05-136536Actual
9047236.002023-01-116563Actual
15874144.002023-07-146546Actual
3564649.002022-08-136514Actual
7259200.002022-11-136526Budget
10025200.002023-01-116568Budget
15607346.002023-07-146514Actual
36782448.642025-02-1165611Actual
23035230.002024-02-116566Actual
37110945.002025-03-136563Actual
29662480.002024-08-126567Actual
32655708.002024-11-126564Actual
37018625.822025-02-1165613Actual
4032100.002022-08-136556Budget
7308280.002022-11-136536Budget
5681186.002022-10-136563Actual
18173473.822023-09-136528Actual
1949615.652023-10-1365212Actual
24217675.342024-03-126528Actual
18887118.002023-10-136526Actual
364291343.002025-02-116517Actual
1601280.002022-06-136516Budget
3376270.002022-08-136513Actual
39143325.232025-04-1365112Actual
2398111.002022-07-146573Actual
34868212.002025-01-116573Actual
3624380.002022-08-136564Budget
37323690.002025-03-136565Actual
36550737.462025-02-116528Actual
8803838.982022-12-146518Actual
3801993.312025-03-1365212Actual
253378.002022-05-136564Actual
9175440.002023-01-116514Actual
2317252.002022-07-146563Actual
10712200.002023-02-116546Budget
2501336.002022-07-146564Actual
235951120.002024-03-126513Actual
34394239.062024-12-1365311Actual
23214479.882024-02-116528Actual
34038209.002024-12-136556Actual
30076417.792024-08-1265612Actual
21380119.912023-12-1465311Actual
22591975.002024-02-116513Actual
1542932.672023-06-1365612Actual
25037116.002024-04-126556Actual
2720341.002022-07-146516Actual
30696297.002024-09-126566Actual
15338141.192023-06-1365611Actual
1749343.312023-08-1365612Actual
35838618.812025-01-1165213Actual
38473515.002025-04-136565Actual
32120156.082024-10-1265211Actual
15164523.822023-06-136568Actual
7925244.002022-12-146563Actual
10486616.002023-02-116565Actual
38346817.002025-04-136514Actual
3705553.002022-08-136515Actual
13912151.002023-05-136556Actual
25481176.292024-04-1265611Actual
6934836.002022-11-136514Actual
26411209.272024-05-1265111Actual
6009380.002022-10-136565Budget
30371817.002024-09-126514Actual
2441737.992024-03-1265511Actual
26705190.732024-05-1265113Actual
325011402.002024-11-126513Actual
7460234.002022-11-136566Actual
10106380.002023-02-116513Budget
36841273.102025-02-1165112Actual
9595280.002023-01-116546Budget
280921102.002024-07-136514Actual
21025141.002023-12-146556Actual
12916338.002023-04-136536Actual
65220.002022-05-136563Actual
21146704.002023-12-146567Actual
1460480.002022-06-136515Budget
36751105.022025-02-1165511Actual
1746317.782023-08-1365212Actual
9549280.002023-01-116536Budget
37382291.002025-03-136516Actual
14303122.042023-05-1365411Actual
1138490.002022-06-136513Actual
16203231.612023-07-1465111Actual
5013113.002022-09-136526Actual
5295380.002022-09-136517Budget
12867200.002023-04-136526Budget
19795726.002023-11-136515Actual
5156100.002022-09-136556Budget
12597480.002023-04-136564Budget
39171147.572025-04-1365212Actual
2891667.782024-07-1365212Actual
20705158.002023-12-146573Actual
34930923.002025-01-116564Actual
998255.632022-05-136528Actual
1249080.002023-04-136573Actual
14600100.002023-06-136573Actual
9499152.002023-01-116526Actual
4231380.002022-08-136567Budget
2967395.002022-07-146566Actual
3939244.002022-08-136536Actual
22150520.002024-01-116567Actual
19056594.002023-10-136517Actual
36339163.002025-02-116556Actual
1193344.002022-06-136563Actual
2559839.062024-04-1265612Actual
4312669.282022-08-136518Actual
19736343.002023-11-136564Actual
34568188.002024-12-1365212Actual
35023604.002025-01-116565Actual
4417200.002022-08-136568Budget
29570365.002024-08-126566Actual
254380.002022-05-136564Budget
29896260.342024-08-1265311Actual
20647621.002023-12-146563Actual
37463212.002025-03-136546Actual
3761380.002022-08-136565Budget
5867380.002022-10-136564Budget
1379540.002022-06-136564Actual
35633279.492025-01-1165611Actual
4416319.272022-08-136568Actual
14952198.002023-06-136566Actual
30612249.002024-09-126536Actual
9779650.002023-01-116517Budget
2071480.002022-06-136518Budget
6747380.002022-11-136513Budget
29869115.652024-08-1265211Actual
23186737.462024-02-116518Actual
8333287.002022-12-146516Actual
11939280.002023-03-136566Budget
365221676.872025-02-116518Actual
1896772.002023-10-136556Actual
34540474.172024-12-1365112Actual
127472.002022-06-136573Actual
7786323.812022-11-136568Actual
22442169.912024-01-1165611Actual
14720503.002023-06-136515Actual
23629720.002024-03-126563Actual
11610480.002023-03-136565Budget
29372480.002024-08-126565Actual
4359280.002022-08-136528Budget
24871412.002024-04-126565Actual
2037992.252023-11-1365411Actual
13528660.002023-05-136563Actual
24390119.912024-03-1265411Actual
33298153.952024-11-1265411Actual
7867380.002022-12-146513Budget
2353732.672024-02-1165612Actual
31082360.342024-09-1265611Actual
24450208.212024-03-1265611Actual
274151485.962024-06-126518Actual
36960331.082025-02-1165113Actual
30135317.052024-08-1265113Actual
11692458.002023-03-136516Actual
22625650.002024-02-116563Actual
23687156.002024-03-126573Actual
10616174.002023-02-116526Actual
38587370.002025-04-136536Actual
8990380.002023-01-116513Budget
284741207.002024-07-136517Actual
34012281.002024-12-136546Actual
3890187.002022-08-136526Actual
33872889.002024-12-136565Actual
31764204.002024-10-126546Actual
1433592.252023-05-1365611Actual
1188282.002023-03-136556Actual
24837338.002024-04-126515Actual
2318280.002022-07-146563Budget
23447205.022024-02-1165611Actual
36173515.002025-02-116565Actual
6338200.002022-10-136566Budget
318801275.002024-10-126517Actual
28332554.002024-07-136536Actual
134941290.002023-05-136513Actual
2719280.002022-07-146516Budget
27677260.342024-06-1265611Actual
8663650.002022-12-146517Budget
37699958.672025-03-136528Actual
22383166.722024-01-1165311Actual
38763506.002025-04-136567Actual
34601434.812024-12-1365612Actual
19617770.002023-11-136563Actual

Generated 2025-06-12 04:59:28.433 UTC