[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 496  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15338141.192023-06-1865611Actual
37110945.002025-03-186563Actual
4091328.002022-08-186566Actual
34660401.262024-12-1865113Actual
25684870.002024-05-176513Actual
6934836.002022-11-186514Actual
34718562.672024-12-1865613Actual
32807335.002024-11-176516Actual
37991285.872025-03-1865112Actual
38613190.002025-04-186546Actual
17115682.912023-08-186518Actual
18052594.002023-09-186517Actual
12597480.002023-04-186564Budget
26705190.732024-05-1765113Actual
30664118.002024-09-176556Actual
10665515.002023-02-166536Actual
35023604.002025-01-166565Actual
33718304.002024-12-186573Actual
11939280.002023-03-186566Budget
2715292.002024-06-176526Actual
30875510.182024-09-176528Actual
11410880.002023-03-186514Actual
360801053.002025-02-166564Actual
8582280.002022-12-196566Budget
28769212.472024-07-1865411Actual
30371817.002024-09-176514Actual
9918480.002023-01-166518Budget
7259200.002022-11-186526Budget
2072655.642022-06-186518Actual
2037992.252023-11-1865411Actual
2445850.002022-07-196514Budget
32292229.492024-10-1765112Actual
19351105.022023-10-1865411Actual
10163217.002023-02-166563Actual
10816280.002023-02-166566Budget
17585605.002023-09-186563Actual
30015346.512024-08-1765112Actual
15848185.002023-07-196536Actual
30908934.432024-09-176568Actual
36841273.102025-02-1665112Actual
17911363.002023-09-186536Actual
8524241.002022-12-196556Actual
36960331.082025-02-1665113Actual
9837258.002023-01-166567Actual
6608388.972022-10-186528Actual
5433550.002022-09-186518Budget
1946917.782023-10-1865112Actual
2544967.782024-04-1765511Actual
574380.002022-05-186536Budget
8989336.002023-01-166513Actual
12538650.002023-04-186514Budget
1896772.002023-10-186556Actual
18346141.192023-09-1865411Actual
3705553.002022-08-186515Actual
33931370.002024-12-186516Actual
22711642.002024-02-166514Actual
3515100.002022-08-186573Budget
15607346.002023-07-196514Actual
14509784.002023-06-186513Actual
8525100.002022-12-196556Budget
5761134.002022-10-186573Actual
7309267.002022-11-186536Actual
22804396.002024-02-166515Actual
19675356.002023-11-186573Actual
7072480.002022-11-186515Budget
22383166.722024-01-1665311Actual
24097588.002024-03-176517Actual
2554028.422024-04-1765112Actual
2639380.002022-07-196565Budget
28949462.472024-07-1865612Actual
18887118.002023-10-186526Actual
35520229.492025-01-1665211Actual
5110200.002022-09-186546Budget
20733555.002023-12-196514Actual
31913792.002024-10-176567Actual
622238.002022-05-186546Actual
13070246.002023-04-186566Actual
35692261.402025-01-1665112Actual
1193344.002022-06-186563Actual
4497380.002022-09-186513Budget
2353732.672024-02-1665612Actual
12020368.002023-03-186517Actual
32201116.722024-10-1765511Actual
165088.002022-06-186526Actual
212051251.102023-12-196518Actual
22150520.002024-01-166567Actual
25901548.002024-05-176515Actual
1321850.002022-06-186514Budget
725314.002022-05-186566Actual
1628596.512023-07-1965411Actual
3436200.002022-08-186563Budget
28687472.042024-07-1865111Actual
38729688.002025-04-186517Actual
23093780.002024-02-166517Actual
28595775.342024-07-186528Actual
867480.002022-05-186567Budget
8990380.002023-01-166513Budget
36751105.022025-02-1665511Actual
31411452.002024-10-176563Actual
28567955.642024-07-186518Actual
7131480.002022-11-186565Budget
22837601.002024-02-166565Actual
4635100.002022-09-186573Budget
24450208.212024-03-1765611Actual
23956213.002024-03-176536Actual
347761007.002025-01-166513Actual
14276170.982023-05-1865311Actual
35838618.812025-01-1665213Actual
36724289.062025-02-1665411Actual
22625650.002024-02-166563Actual
22209982.922024-01-166518Actual
8723380.002022-12-196567Budget
14303122.042023-05-1865411Actual
2318280.002022-07-196563Budget
5762100.002022-10-186573Budget
37196756.002025-03-186514Actual
3109480.002022-07-196567Budget
38138583.722025-03-1865213Actual
26318563.212024-05-176528Actual
24249501.092024-03-176568Actual
24130495.002024-03-176567Actual
37409156.002025-03-186526Actual
274151485.962024-06-176518Actual
27206229.002024-06-176546Actual
10487480.002023-02-166565Budget
28628870.792024-07-186568Actual
9371441.002023-01-166565Actual
3623406.002022-08-186564Actual
5621380.002022-10-186513Budget
16732619.002023-08-186515Actual
35752715.672025-01-1665612Actual
31822254.002024-10-176566Actual
2049813.532023-11-1865112Actual
35137497.002025-01-166536Actual
9595280.002023-01-166546Budget
30464781.002024-09-176515Actual
2392860.002024-03-176526Actual
2967395.002022-07-196566Actual
17022576.002023-08-186517Actual
27590328.422024-06-1765311Actual
5434682.912022-09-186518Actual
37846344.382025-03-1865311Actual
30557315.002024-09-176516Actual
2643970.972024-05-1765211Actual
21919257.002024-01-166516Actual
9233640.002023-01-166564Actual
4311550.002022-08-186518Budget
4884380.002022-09-186565Budget
33839542.002024-12-186515Actual
35633279.492025-01-1665611Actual
5810650.002022-10-186514Budget
15521640.002023-07-196563Actual
3986226.002022-08-186546Actual
10291650.002023-02-166514Budget
8804480.002022-12-196518Budget
15010984.002023-06-186517Actual
6478380.002022-10-186567Budget
2542295.442024-04-1765411Actual
9176650.002023-01-166514Budget
36550737.462025-02-166528Actual
11788480.002023-03-186536Budget
18086440.002023-09-186567Actual
31738277.002024-10-176536Actual
3801993.312025-03-1865212Actual
1631244.382023-07-1965511Actual
10897540.002023-02-166517Actual
14881.002022-05-186573Actual
195841290.002023-11-186513Actual
16766518.002023-08-186565Actual
6009380.002022-10-186565Budget
8430358.002022-12-196536Actual
16024650.002023-07-196567Actual
29035885.482024-07-1865213Actual
6187364.002022-10-186536Actual
21974365.002024-01-166536Actual
1699234.002022-06-186536Actual
23715546.002024-03-176514Actual
37437517.002025-03-186536Actual
8381174.002022-12-196526Actual
1460480.002022-06-186515Budget
4556200.002022-09-186563Budget
11282280.002023-03-186563Budget
19888189.002023-11-186516Actual
11409650.002023-03-186514Budget
14868393.002023-06-186536Actual
8722469.002022-12-196567Actual
27796400.772024-06-1765612Actual
127390.002022-06-186573Budget
20705158.002023-12-196573Actual
5157174.002022-09-186556Actual
10616174.002023-02-166526Actual
23808473.002024-03-176515Actual
5062287.002022-09-186536Actual
26856788.002024-06-176563Actual
36313364.002025-02-166546Actual
37323690.002025-03-186565Actual
27882622.322024-06-1765213Actual
31049286.932024-09-1765411Actual
12964200.002023-04-186546Budget
8478280.002022-12-196546Budget
30135317.052024-08-1765113Actual
22745287.002024-02-166564Actual
8662512.002022-12-196517Actual
376711125.342025-03-186518Actual
12917480.002023-04-186536Budget
2179200.002022-06-186568Budget
37699958.672025-03-186528Actual
377321079.892025-03-186568Actual
13210315.002023-04-186567Actual
12080301.002023-03-186567Actual
25395117.782024-04-1765311Actual
36339163.002025-02-166556Actual
31319625.822024-09-1765613Actual
20859608.002023-12-196565Actual
2250110.332024-01-1665112Actual
127472.002022-06-186573Actual
6991550.002022-11-186564Budget
33451511.412024-11-1765612Actual
38850528.362025-04-186528Actual
24745556.002024-04-176514Actual
6137133.002022-10-186526Actual
24717126.002024-04-176573Actual
337440.002022-05-186515Actual
33568569.682024-11-1765613Actual
6089280.002022-10-186516Budget
5352300.002022-09-186567Actual
2317252.002022-07-196563Actual
32384222.312024-10-1765113Actual
9697280.002023-01-166566Budget
4032100.002022-08-186556Budget
15900214.002023-07-196556Actual
21616700.002024-01-166513Actual
19617770.002023-11-186563Actual
1527882.682023-06-1865311Actual
7308280.002022-11-186536Budget
7402125.002022-11-186556Actual
15103784.432023-06-186518Actual
33746918.002024-12-186514Actual
2501336.002022-07-196564Actual
10567380.002023-02-166516Budget
11836200.002023-03-186546Budget
31764204.002024-10-176546Actual
1698380.002022-06-186536Budget
10759100.002023-02-166556Budget
206131200.002023-12-196513Actual
11223488.002023-03-186513Actual
13011182.002023-04-186556Actual
526164.002022-05-186526Actual
394553.002022-05-186565Actual
28064206.002024-07-186573Actual
32411413.542024-10-1765213Actual
2661332.672024-05-1765112Actual
196770.002022-05-186514Actual
39204613.542025-04-1865612Actual
6747380.002022-11-186513Budget
1055200.002022-05-186568Budget
4824550.002022-09-186515Budget
10758117.002023-02-166556Actual
866469.002022-05-186567Actual
2441737.992024-03-1765511Actual
11281260.002023-03-186563Actual
5541200.002022-09-186568Budget
4416319.272022-08-186568Actual
1734423.102023-08-1865511Actual
38970243.322025-04-1865211Actual
2450932.672024-03-1765112Actual
37463212.002025-03-186546Actual
14221138.002023-05-1865111Actual
2035283.742023-11-1865311Actual
21380119.912023-12-1965311Actual
10292517.002023-02-166514Actual
13886192.002023-05-186546Actual
1952636.932023-10-1865612Actual
2253356.082024-01-1665612Actual
6992616.002022-11-186564Actual
9234550.002023-01-166564Budget
35221337.002025-01-166566Actual
30995116.722024-09-1765211Actual
32147196.512024-10-1765311Actual
477280.002022-05-186516Budget
17763392.002023-09-186515Actual
35574275.232025-01-1665411Actual
2259380.002022-07-196513Budget
31202673.112024-09-1765612Actual
372301020.002025-03-186564Actual
12678477.002023-04-186515Actual
33244293.322024-11-1765211Actual

Generated 2025-06-17 22:47:25.902 UTC