[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 512  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315901215.002025-04-186515Actual
1193344.002022-12-186563Actual
7460234.002023-05-206566Actual
19210334.422024-04-186568Actual
13710569.002023-11-176515Actual
2720341.002023-01-186516Actual
29538146.002025-02-166556Actual
997200.002022-11-176528Budget
10897540.002023-08-186517Actual
26229936.002024-11-166567Actual
10954380.002023-08-186567Budget
25248448.062024-10-176528Actual
22804396.002024-08-176515Actual
16880449.002024-02-176536Actual
22591975.002024-08-176513Actual
15131376.852023-12-186528Actual
6234200.002023-04-196546Budget
38997266.722025-10-1865311Actual
5063280.002023-03-206536Budget
36960331.082025-08-1865113Actual
32201116.722025-04-1865511Actual
388221222.322025-10-186518Actual
1380380.002022-12-186564Budget
5110200.002023-03-206546Budget
1024493.002023-08-186573Actual
32233419.922025-04-1865611Actual
1442111.402023-11-1765212Actual
1194280.002022-12-186563Budget
2450932.672024-09-1665112Actual
29159704.002025-02-166563Actual
2253356.082024-07-1765612Actual
10430712.002023-08-186515Actual
3705553.002023-02-176515Actual
30995116.722025-03-1965211Actual
2037992.252024-05-1965411Actual
28064206.002025-01-176573Actual
725314.002022-11-176566Actual
19995104.002024-05-196556Actual
1054243.512022-11-176568Actual
4231380.002023-02-176567Budget
1643118.842024-01-1865212Actual
35433510.182025-07-186568Actual
2719280.002023-01-186516Budget
35023604.002025-07-186565Actual
25161612.002024-10-176567Actual
16345166.722024-01-1865611Actual
30638225.002025-03-196546Actual
3623406.002023-02-176564Actual
23306238.002024-08-1765111Actual
2178455.642022-12-186568Actual
23956213.002024-09-166536Actual
5062287.002023-03-206536Actual
12410280.002023-10-186563Budget
274151485.962024-12-176518Actual
1602286.002022-12-186516Actual
16519855.002024-02-176513Actual
8193568.002023-06-206515Actual
241891078.372024-09-166518Actual
201781107.162024-05-196518Actual
25778183.002024-11-166573Actual
13912151.002023-11-176556Actual
1628596.512024-01-1865411Actual
330961401.112025-05-196518Actual
866469.002022-11-176567Actual
4173584.002023-02-176517Actual
2639380.002023-01-186565Budget
3890187.002023-02-176526Actual
20119440.002024-05-196567Actual
9596218.002023-07-186546Actual
18052594.002024-03-196517Actual
34421328.422025-06-1965411Actual
5352300.002023-03-206567Actual
360801053.002025-08-186564Actual
32807335.002025-05-196516Actual
17911363.002024-03-196536Actual
2559839.062024-10-1765612Actual
5214200.002023-03-206566Budget
66280.002022-11-176563Budget
2968280.002023-01-186566Budget
9642100.002023-07-186556Budget
574380.002022-11-176536Budget
12679550.002023-10-186515Budget
15874144.002024-01-186546Actual
27644115.652024-12-1765511Actual
336261307.002025-06-196513Actual
262901188.982024-11-166518Actual
21025141.002024-06-196556Actual
5622462.002023-04-196513Actual
10163217.002023-08-186563Actual
26411209.272024-11-1665111Actual
32443401.262025-04-1865613Actual
9234550.002023-07-186564Budget
297211419.292025-02-166518Actual
2055550.762024-05-1965612Actual
2398111.002023-01-186573Actual
195850.002022-11-176514Budget
2436390.122024-09-1665311Actual
10349480.002023-08-186564Budget
6280138.002023-04-196556Actual
35633279.492025-07-1865611Actual
10106380.002023-08-186513Budget
11940355.002023-09-176566Actual
11692458.002023-09-176516Actual
347761007.002025-07-186513Actual
6187364.002023-04-196536Actual
10291650.002023-08-186514Budget
31531583.002025-04-186564Actual
2502380.002023-01-186564Budget
31288324.062025-03-1965213Actual
7402125.002023-05-206556Actual
1249080.002023-10-186573Actual
1136280.002023-09-176573Budget
15338141.192023-12-1865611Actual
154871312.002024-01-186513Actual
25901548.002024-11-166515Actual
365221676.872025-08-186518Actual
3781970.972025-09-1765211Actual
7355410.002023-05-206546Actual
7541650.002023-05-206517Budget
27322935.002024-12-176517Actual
5540243.512023-03-206568Actual
10664480.002023-08-186536Budget
235951120.002024-09-166513Actual
21407164.592024-06-1965411Actual
34339681.622025-06-1965111Actual
18205546.552024-03-196568Actual
26975770.002024-12-176564Actual
9917737.462023-07-186518Actual
2817520.002023-01-186536Actual
1137380.002022-12-186513Budget
19829336.002024-05-196565Actual
14509784.002023-12-186513Actual
5294352.002023-03-206517Actual
18887118.002024-04-186526Actual
11610480.002023-09-176565Budget
32888297.002025-05-196546Actual
30908934.432025-03-196568Actual
7403100.002023-05-206556Budget
32411413.542025-04-1865213Actual
13069280.002023-10-186566Budget
3108427.002023-01-186567Actual
29782807.162025-02-166568Actual
9047236.002023-07-186563Actual
22328138.002024-07-1765111Actual
18860151.002024-04-186516Actual
28829409.282025-01-1765611Actual
18346141.192024-03-1965411Actual
16932145.002024-02-176556Actual
39204613.542025-10-1865612Actual
9452380.002023-07-186516Budget
33331413.532025-05-1965611Actual
4825520.002023-03-206515Actual
10431550.002023-08-186515Budget
27914748.632024-12-1765613Actual
27034869.002024-12-176515Actual
34540474.172025-06-1965112Actual
12080301.002023-09-176567Actual
34448105.022025-06-1965511Actual
3801993.312025-09-1765212Actual
22625650.002024-08-176563Actual
867480.002022-11-176567Budget
1745280.002022-12-186546Budget
2715292.002024-12-176526Actual
11035928.372023-08-186518Actual
22150520.002024-07-176567Actual
38970243.322025-10-1865211Actual
37873219.912025-09-1765411Actual
30371817.002025-03-196514Actual
9314480.002023-07-186515Actual
3376270.002023-02-176513Actual
9836380.002023-07-186567Budget
10568338.002023-08-186516Actual
2333493.312024-08-1765211Actual
12963232.002023-10-186546Actual
25935680.002024-11-166565Actual
17056544.002024-02-176567Actual
32000563.212025-04-186528Actual
12678477.002023-10-186515Actual
1793131.002022-12-186556Actual
1698380.002022-12-186536Budget
3294298.062023-01-186568Actual
31790188.002025-04-186556Actual
38168506.522025-09-1765613Actual
37612660.002025-09-176567Actual
36697352.892025-08-1865311Actual
30498723.002025-03-196565Actual
10711196.002023-08-186546Actual
14628414.002023-12-186514Actual
3889100.002023-02-176526Budget
12268200.002023-09-176568Budget
7926200.002023-06-206563Budget
27617341.192024-12-1765411Actual
8333287.002023-06-206516Actual
2776451.822024-12-1765212Actual
30754915.002025-03-196517Actual
15044520.002023-12-186567Actual
26553158.212024-11-1665611Actual
7130609.002023-05-206565Actual
38729688.002025-10-186517Actual
621280.002022-11-176546Budget
726280.002022-11-176566Budget
29570365.002025-02-166566Actual
29431260.002025-02-166516Actual
2071480.002022-12-186518Budget
13011182.002023-10-186556Actual
1433592.252023-11-1765611Actual
292451458.002025-02-166514Actual
23127720.002024-08-176567Actual
246251125.002024-10-176513Actual
6667200.002023-04-196568Budget
3986226.002023-02-176546Actual
11788480.002023-09-176536Budget
14952198.002023-12-186566Actual
11409650.002023-09-176514Budget
14160584.432023-11-176568Actual
4965355.002023-03-206516Actual
18086440.002024-03-196567Actual
5014100.002023-03-206526Budget
24130495.002024-09-166567Actual
24930230.002024-10-176516Actual
18675428.002024-04-186514Actual
29372480.002025-02-166565Actual
4966280.002023-03-206516Budget
13805302.002023-11-176516Actual
22977104.002024-08-176546Actual
17143364.722024-02-176528Actual
26732387.222024-11-1665213Actual
2456724.162024-09-1665612Actual
14038738.002023-11-176567Actual
325011402.002025-05-196513Actual
964382.002023-07-186556Actual
35189120.002025-07-186556Actual
35961741.002025-08-186563Actual
27563179.492024-12-1765211Actual
26103106.002024-11-166556Actual
20206673.822024-05-196528Actual
5482280.002023-03-206528Budget
10712200.002023-08-186546Budget
525100.002022-11-176526Budget
35692261.402025-07-1865112Actual
28304102.002025-01-176526Actual
341271445.002025-06-196517Actual
253378.002022-11-176564Actual
29896260.342025-02-1665311Actual
2652022.042024-11-1665511Actual
15010984.002023-12-186517Actual
8722469.002023-06-206567Actual
10486616.002023-08-186565Actual
361391067.002025-08-186515Actual
2094576.002024-06-196526Actual
1846524.162024-03-1965112Actual
38052553.962025-09-1765612Actual
11551480.002023-09-176515Actual
16024650.002024-01-186567Actual
5681186.002023-04-196563Actual
27796400.772024-12-1765612Actual
13886192.002023-11-176546Actual
21649510.002024-07-176563Actual
18145546.552024-03-196518Actual
7925244.002023-06-206563Actual
32092472.042025-04-1865111Actual
206131200.002024-06-196513Actual
25806902.002024-11-166514Actual
36642640.132025-08-1865111Actual
28769212.472025-01-1765411Actual
7073399.002023-05-206515Actual
7679480.002023-05-206518Budget
9697280.002023-07-186566Budget
6009380.002023-04-196565Budget
16766518.002024-02-176565Actual
24039279.002024-09-166566Actual
6479609.002023-04-196567Actual
14661351.002023-12-186564Actual
13528660.002023-11-176563Actual
2495742.002024-10-176526Actual
26318563.212024-11-166528Actual
13210315.002023-10-186567Actual
23247599.582024-08-176568Actual
16964189.002024-02-176566Actual
24008159.002024-09-166556Actual
20238782.912024-05-196568Actual
7680690.492023-05-206518Actual
6419420.002023-04-196517Actual
9778720.002023-07-186517Actual
8192480.002023-06-206515Budget
34989783.002025-07-186515Actual
27356676.002024-12-176567Actual
13010100.002023-10-186556Budget
9918480.002023-07-186518Budget
10758117.002023-08-186556Actual
622238.002022-11-176546Actual
1896772.002024-04-186556Actual
23687156.002024-09-166573Actual
1991596.002024-05-196526Actual
18708380.002024-04-186564Actual
15521640.002024-01-186563Actual

Generated 2025-12-18 03:20:46.734 UTC