[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 500  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564649.002022-08-136514Actual
3189480.002022-07-146518Budget
3781970.972025-03-1365211Actual
12210337.452023-03-136528Actual
1625876.292023-07-1465311Actual
206131200.002023-12-146513Actual
3889100.002022-08-136526Budget
21407164.592023-12-1465411Actual
38138583.722025-03-1365213Actual
29217207.002024-08-126573Actual
33390196.512024-11-1265112Actual
37521315.002025-03-136566Actual
2143433.742023-12-1465511Actual
800570.002022-12-146573Budget
912775.002023-01-116573Actual
16639390.002023-08-136514Actual
1631244.382023-07-1465511Actual
19056594.002023-10-136517Actual
37579816.002025-03-136517Actual
2911164.002022-07-146556Actual
17377195.442023-08-1365611Actual
29869115.652024-08-1265211Actual
5622462.002022-10-136513Actual
23808473.002024-03-126515Actual
19969141.002023-11-136546Actual
2910200.002022-07-146556Budget
3625994.002025-02-116526Actual
25127744.002024-04-126517Actual
1379540.002022-06-136564Actual
6008588.002022-10-136565Actual
336480.002022-05-136515Budget
10712200.002023-02-116546Budget
32384222.312024-10-1265113Actual
5062287.002022-09-136536Actual
1837340.122023-09-1365511Actual
1649100.002022-06-136526Budget
11281260.002023-03-136563Actual
18887118.002023-10-136526Actual
15700533.002023-07-146515Actual
11739200.002023-03-136526Budget
24097588.002024-03-126517Actual
376711125.342025-03-136518Actual
7212380.002022-11-136516Budget
4032100.002022-08-136556Budget
39290711.792025-04-1365213Actual
32748983.002024-11-126565Actual
21974365.002024-01-116536Actual
20859608.002023-12-146565Actual
28064206.002024-07-136573Actual
4556200.002022-09-136563Budget
1601280.002022-06-136516Budget
15990564.002023-07-146517Actual
23982138.002024-03-126546Actual
10292517.002023-02-116514Actual
25718614.002024-05-126563Actual
348961044.002025-01-116514Actual
1380380.002022-06-136564Budget
32174175.232024-10-1265411Actual
39322439.862025-04-1365613Actual
7131480.002022-11-136565Budget
4743360.002022-09-136564Actual
14881.002022-05-136573Actual
36583849.582025-02-116568Actual
1194280.002022-06-136563Budget
17176432.912023-08-136568Actual
1055200.002022-05-136568Budget
37437517.002025-03-136536Actual
12080301.002023-03-136567Actual
1726396.512023-08-1365211Actual
621280.002022-05-136546Budget
13211380.002023-04-136567Budget
28829409.282024-07-1365611Actual
5157174.002022-09-136556Actual
29956448.642024-08-1265611Actual
37699958.672025-03-136528Actual
35720166.722025-01-1165212Actual
38942620.982025-04-1365111Actual
18205546.552023-09-136568Actual
11789520.002023-03-136536Actual
16852104.002023-08-136526Actual
2292351.002024-02-116526Actual
15932165.002023-07-146566Actual
5948560.002022-10-136515Actual
7728200.002022-11-136528Budget
31822254.002024-10-126566Actual
13399372.302023-04-136568Actual
8252480.002022-12-146565Budget
9549280.002023-01-116536Budget
30285473.002024-09-126563Actual
14004900.002023-05-136517Actual
18589720.002023-10-136563Actual
35692261.402025-01-1165112Actual
31683447.002024-10-126516Actual
9500200.002023-01-116526Budget
4885322.002022-09-136565Actual
9370480.002023-01-116565Budget
10024349.572023-01-116568Actual
5063280.002022-09-136536Budget
11883100.002023-03-136556Budget
9451445.002023-01-116516Actual
6419420.002022-10-136517Actual
2544967.782024-04-1265511Actual
38997266.722025-04-1365311Actual
19617770.002023-11-136563Actual
30076417.792024-08-1265612Actual
261951320.002024-05-126517Actual
9548332.002023-01-116536Actual
9917737.462023-01-116518Actual
370761419.002025-03-136513Actual
29512223.002024-08-126546Actual
18767452.002023-10-136515Actual
10955616.002023-02-116567Actual
2253356.082024-01-1165612Actual
38671351.002025-04-136566Actual
688670.002022-11-136573Budget
35433510.182025-01-116568Actual
30612249.002024-09-126536Actual
29782807.162024-08-126568Actual
330041037.002024-11-126517Actual
27617341.192024-06-1265411Actual
11691380.002023-03-136516Budget
15848185.002023-07-146536Actual
22410156.082024-01-1165411Actual
3395864.002024-12-136526Actual
32033704.122024-10-126568Actual
347761007.002025-01-116513Actual
27590328.422024-06-1265311Actual
12537616.002023-04-136514Actual
254380.002022-05-136564Budget
364291343.002025-02-116517Actual
32834134.002024-11-126526Actual
22000256.002024-01-116546Actual
9048200.002023-01-116563Budget
19703683.002023-11-136514Actual
23247599.582024-02-116568Actual
2863280.002022-07-146546Budget
1746410.002022-06-136546Actual
4231380.002022-08-136567Budget
15131376.852023-06-136528Actual
7926200.002022-12-146563Budget
33298153.952024-11-1265411Actual
24778354.002024-04-126564Actual
30908934.432024-09-126568Actual
7356280.002022-11-136546Budget
5109267.002022-09-136546Actual
12538650.002023-04-136514Budget
21707144.002024-01-116573Actual
1746317.782023-08-1365212Actual
25996168.002024-05-126516Actual
325011402.002024-11-126513Actual
18086440.002023-09-136567Actual
12678477.002023-04-136515Actual
1136280.002023-03-136573Budget
30464781.002024-09-126515Actual
2072655.642022-06-136518Actual
2250110.332024-01-1165112Actual
34540474.172024-12-1365112Actual
31710120.002024-10-126526Actual
359281292.002025-02-116513Actual
23186737.462024-02-116518Actual
2441737.992024-03-1265511Actual
20973318.002023-12-146536Actual
1249080.002023-04-136573Actual
239790.002022-07-146573Budget
12867200.002023-04-136526Budget
30343244.002024-09-126573Actual
2436390.122024-03-1265311Actual
10164280.002023-02-116563Budget
34220907.162024-12-136518Actual
28384157.002024-07-136556Actual
22150520.002024-01-116567Actual
8431280.002022-12-146536Budget
28508660.002024-07-136567Actual
37846344.382025-03-1365311Actual
3705553.002022-08-136515Actual
10759100.002023-02-116556Budget
1646124.162023-07-1465612Actual
2259380.002022-07-146513Budget
24308200.762024-03-1265111Actual
12963232.002023-04-136546Actual
25340157.152024-04-1265111Actual
32092472.042024-10-1265111Actual
622238.002022-05-136546Actual
7355410.002022-11-136546Actual
12964200.002023-04-136546Budget
20767351.002023-12-146564Actual
15607346.002023-07-146514Actual
28742369.912024-07-1365311Actual
26856788.002024-06-126563Actual
361391067.002025-02-116515Actual
31411452.002024-10-126563Actual
30557315.002024-09-126516Actual
28769212.472024-07-1365411Actual
25161612.002024-04-126567Actual
2639380.002022-07-146565Budget
36782448.642025-02-1165611Actual
15579204.002023-07-146573Actual
22116638.002024-01-116517Actual
16906197.002023-08-136546Actual
19736343.002023-11-136564Actual
9314480.002023-01-116515Actual
394553.002022-05-136565Actual
4312669.282022-08-136518Actual
20206673.822023-11-136528Actual
1793131.002022-06-136556Actual
4416319.272022-08-136568Actual
2664639.062024-05-1265612Actual
525100.002022-05-136526Budget
19177610.182023-10-136528Actual
20027235.002023-11-136566Actual
6337172.002022-10-136566Actual
24717126.002024-04-126573Actual
10816280.002023-02-116566Budget
196770.002022-05-136514Actual
29338702.002024-08-126515Actual
29279781.002024-08-126564Actual
27232139.002024-06-126556Actual
36019204.002025-02-116573Actual
37873219.912025-03-1365411Actual
37110945.002025-03-136563Actual
20119440.002023-11-136567Actual
24249501.092024-03-126568Actual
38380759.002025-04-136564Actual
28332554.002024-07-136536Actual
2120485.942022-06-136528Actual
9452380.002023-01-116516Budget
9595280.002023-01-116546Budget
23388156.082024-02-1165411Actual
2152633.742023-12-1465112Actual
2556710.332024-04-1265212Actual
1136165.002023-03-136573Actual
725314.002022-05-136566Actual
1643118.842023-07-1465212Actual
1024380.002023-02-116573Budget
31288324.062024-09-1265213Actual
212051251.102023-12-146518Actual
38532442.002025-04-136516Actual
25011104.002024-04-126546Actual
2776451.822024-06-1265212Actual
21112730.002023-12-146517Actual
12820380.002023-04-136516Budget
1138490.002022-06-136513Actual
9175440.002023-01-116514Actual
33839542.002024-12-136515Actual
2392860.002024-03-126526Actual
16825347.002023-08-136516Actual
6560550.002022-10-136518Budget
14127534.422023-05-136528Actual
4173584.002022-08-136517Actual
31913792.002024-10-126567Actual
964382.002023-01-116556Actual
35870632.842025-01-1165613Actual
6933650.002022-11-136514Budget
4555196.002022-09-136563Actual
37791378.432025-03-1365111Actual
13292723.822023-04-136518Actual
17115682.912023-08-136518Actual
2638400.002022-07-146565Actual
10664480.002023-02-116536Budget
35023604.002025-01-116565Actual
5156100.002022-09-136556Budget
21233523.822023-12-146528Actual
33931370.002024-12-136516Actual
5014100.002022-09-136526Budget
37382291.002025-03-136516Actual
5681186.002022-10-136563Actual
2032544.382023-11-1365211Actual
16732619.002023-08-136515Actual
6233200.002022-10-136546Actual
26051263.002024-05-126536Actual
6748585.002022-11-136513Actual
21054162.002023-12-146566Actual
36670282.682025-02-1165211Actual
1321850.002022-06-136514Budget
36173515.002025-02-116565Actual
34421328.422024-12-1365411Actual
1623137.992023-07-1465211Actual
1952636.932023-10-1365612Actual
28628870.792024-07-136568Actual
33271133.742024-11-1265311Actual
30638225.002024-09-126546Actual
16766518.002023-08-136565Actual
5810650.002022-10-136514Budget
6607280.002022-10-136528Budget
2202689.002024-01-116556Actual
291251185.002024-08-126513Actual
2433673.102024-03-1265211Actual
36642640.132025-02-1165111Actual
28006777.002024-07-136563Actual
12409291.002023-04-136563Actual
27796400.772024-06-1265612Actual
16553580.002023-08-136563Actual
19829336.002023-11-136565Actual
11409650.002023-03-136514Budget
38850528.362025-04-136528Actual

Generated 2025-06-13 03:03:25.208 UTC