[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 992  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9779650.002023-01-176517Budget
1424947.572023-05-1965211Actual
38970243.322025-04-1965211Actual
16345166.722023-07-2065611Actual
18145546.552023-09-196518Actual
29512223.002024-08-186546Actual
22745287.002024-02-176564Actual
29896260.342024-08-1865311Actual
21827569.002024-01-176515Actual
6607280.002022-10-196528Budget
280921102.002024-07-196514Actual
5622462.002022-10-196513Actual
11836200.002023-03-196546Budget
37873219.912025-03-1965411Actual
1520306.002022-06-196565Actual
35400637.462025-01-176528Actual
38380759.002025-04-196564Actual
1746410.002022-06-196546Actual
7925244.002022-12-206563Actual
28567955.642024-07-196518Actual
26411209.272024-05-1865111Actual
4884380.002022-09-196565Budget
34989783.002025-01-176515Actual
2450932.672024-03-1865112Actual
32000563.212024-10-186528Actual
1439427.362023-05-1965112Actual
27180491.002024-06-186536Actual
25718614.002024-05-186563Actual
31319625.822024-09-1865613Actual
29662480.002024-08-186567Actual
1932550.002022-06-196517Budget
36670282.682025-02-1765211Actual
6806200.002022-11-196563Budget
127390.002022-06-196573Budget
23901398.002024-03-186516Actual
37168188.002025-03-196573Actual
20826570.002023-12-206515Actual
26764541.612024-05-1865613Actual
26229936.002024-05-186567Actual
2639380.002022-07-206565Budget
33568569.682024-11-1865613Actual
1601280.002022-06-196516Budget
8477332.002022-12-206546Actual
22442169.912024-01-1765611Actual
35137497.002025-01-176536Actual
246251125.002024-04-186513Actual
38671351.002025-04-196566Actual
35811218.802025-01-1765113Actual
5352300.002022-09-196567Actual
27356676.002024-06-186567Actual
1623137.992023-07-2065211Actual
34248813.222024-12-196528Actual
526164.002022-05-196526Actual
34868212.002025-01-176573Actual
867480.002022-05-196567Budget
35870632.842025-01-1765613Actual
7259200.002022-11-196526Budget
19969141.002023-11-196546Actual
35752715.672025-01-1765612Actual
30162492.492024-08-1865213Actual
10955616.002023-02-176567Actual
33872889.002024-12-196565Actual
127472.002022-06-196573Actual
2333493.312024-02-1765211Actual
36019204.002025-02-176573Actual
3109480.002022-07-206567Budget
35109151.002025-01-176526Actual
1525135.872023-06-1965211Actual
24450208.212024-03-1865611Actual
261951320.002024-05-186517Actual
25840423.002024-05-186564Actual
9499152.002023-01-176526Actual
1640424.162023-07-2065112Actual
21735528.002024-01-176514Actual
800570.002022-12-206573Budget
2719280.002022-07-206516Budget
37932524.172025-03-1965611Actual
2445850.002022-07-206514Budget
2037992.252023-11-1965411Actual
25220701.092024-04-186518Actual
10665515.002023-02-176536Actual
15521640.002023-07-206563Actual
21380119.912023-12-2065311Actual
30788588.002024-09-186567Actual
38138583.722025-03-1965213Actual
26493140.122024-05-1865411Actual
36287426.002025-02-176536Actual
15164523.822023-06-196568Actual
235951120.002024-03-186513Actual
5156100.002022-09-196556Budget
274151485.962024-06-186518Actual
7211433.002022-11-196516Actual
22383166.722024-01-1765311Actual
3938280.002022-08-196536Budget
22058333.002024-01-176566Actual
7786323.812022-11-196568Actual
37196756.002025-03-196514Actual
9048200.002023-01-176563Budget
34540474.172024-12-1965112Actual
32325428.432024-10-1865612Actual
669198.002022-05-196556Actual
2863280.002022-07-206546Budget
36583849.582025-02-176568Actual
4360508.672022-08-196528Actual
2072655.642022-06-196518Actual
24778354.002024-04-186564Actual
38532442.002025-04-196516Actual
12269310.182023-03-196568Actual
27125260.002024-06-186516Actual
36751105.022025-02-1765511Actual
15932165.002023-07-206566Actual
35023604.002025-01-176565Actual
23214479.882024-02-176528Actual
35492464.602025-01-1765111Actual
22711642.002024-02-176514Actual
11789520.002023-03-196536Actual
2250110.332024-01-1765112Actual
34421328.422024-12-1965411Actual
35692261.402025-01-1765112Actual
25127744.002024-04-186517Actual
18173473.822023-09-196528Actual
27443631.402024-06-186528Actual
14840139.002023-06-196526Actual
11835257.002023-03-196546Actual
38850528.362025-04-196528Actual
12162485.942023-03-196518Actual
17235144.382023-08-1965111Actual
4555196.002022-09-196563Actual
9697280.002023-01-176566Budget
2433673.102024-03-1865211Actual
2446946.002022-07-206514Actual
5013113.002022-09-196526Actual
23629720.002024-03-186563Actual
8581369.002022-12-206566Actual
2502380.002022-07-206564Budget
1194280.002022-06-196563Budget
998255.632022-05-196528Actual
38260809.002025-04-196563Actual
32120156.082024-10-1865211Actual
9175440.002023-01-176514Actual
29458116.002024-08-186526Actual
33331413.532024-11-1865611Actual
950861.702022-05-196518Actual
3376270.002022-08-196513Actual
34568188.002024-12-1965212Actual
353721419.292025-01-176518Actual
38226776.002025-04-196513Actual
6187364.002022-10-196536Actual
3436784.802024-12-1965211Actual
14099710.192023-05-196518Actual
1896772.002023-10-196556Actual
17643156.002023-09-196573Actual
39204613.542025-04-1965612Actual
13150480.002023-04-196517Budget
668200.002022-05-196556Budget
7402125.002022-11-196556Actual
10567380.002023-02-176516Budget
18555976.002023-10-196513Actual
12210337.452023-03-196528Actual
37579816.002025-03-196517Actual
12410280.002023-04-196563Budget
35520229.492025-01-1765211Actual
3108427.002022-07-206567Actual
37110945.002025-03-196563Actual
1849752.892023-09-1965612Actual
33451511.412024-11-1865612Actual
27264342.002024-06-186566Actual
17022576.002023-08-196517Actual
5062287.002022-09-196536Actual
6991550.002022-11-196564Budget
1193344.002022-06-196563Actual
12819343.002023-04-196516Actual
8909200.002022-12-206568Budget
10816280.002023-02-176566Budget
8723380.002022-12-206567Budget
370761419.002025-03-196513Actual
10712200.002023-02-176546Budget
3515100.002022-08-196573Budget
6009380.002022-10-196565Budget
37437517.002025-03-196536Actual
9370480.002023-01-176565Budget
34448105.022024-12-1965511Actual
13944204.002023-05-196566Actual
12738480.002023-04-196565Budget
3049680.002022-07-206517Actual
1527882.682023-06-1965311Actual
7130609.002022-11-196565Actual
28332554.002024-07-196536Actual
32033704.122024-10-186568Actual
23035230.002024-02-176566Actual
12917480.002023-04-196536Budget
5540243.512022-09-196568Actual
308472001.122024-09-186518Actual
1991596.002023-11-196526Actual
292451458.002024-08-186514Actual
2910200.002022-07-206556Budget
18589720.002023-10-196563Actual
21407164.592023-12-2065411Actual
11551480.002023-03-196515Actual
1734423.102023-08-1965511Actual
20859608.002023-12-206565Actual
12867200.002023-04-196526Budget
28829409.282024-07-1965611Actual
325011402.002024-11-186513Actual
23715546.002024-03-186514Actual
26051263.002024-05-186536Actual
36841273.102025-02-1765112Actual
18915252.002023-10-196536Actual
195841290.002023-11-196513Actual
336480.002022-05-196515Budget
33124584.432024-11-186528Actual
8253455.002022-12-206565Actual
25069273.002024-04-186566Actual
33510259.152024-11-1865113Actual
23982138.002024-03-186546Actual
12868115.002023-04-196526Actual
14952198.002023-06-196566Actual
37991285.872025-03-1965112Actual
32888297.002024-11-186546Actual
2544967.782024-04-1865511Actual
330041037.002024-11-186517Actual
26466148.632024-05-1865311Actual
3375380.002022-08-196513Budget
31261190.732024-09-1865113Actual
7541650.002022-11-196517Budget
19351105.022023-10-1965411Actual
17551864.002023-09-196513Actual
5433550.002022-09-196518Budget
5482280.002022-09-196528Budget
8804480.002022-12-206518Budget
21974365.002024-01-176536Actual
12916338.002023-04-196536Actual
30995116.722024-09-1865211Actual
13339200.002023-04-196528Budget
8053650.002022-12-206514Budget
3890187.002022-08-196526Actual
3801993.312025-03-1965212Actual
7308280.002022-11-196536Budget
10568338.002023-02-176516Actual
297211419.292024-08-186518Actual
2253356.082024-01-1765612Actual
2559839.062024-04-1865612Actual
7460234.002022-11-196566Actual
912870.002023-01-176573Budget
31683447.002024-10-186516Actual
1602286.002022-06-196516Actual
24008159.002024-03-186556Actual
32201116.722024-10-1865511Actual
8192480.002022-12-206515Budget
7867380.002022-12-206513Budget
10024349.572023-01-176568Actual
19995104.002023-11-196556Actual
1829234.802023-09-1965211Actual
24217675.342024-03-186528Actual
39322439.862025-04-1965613Actual
17937151.002023-09-196546Actual
21649510.002024-01-176563Actual
15010984.002023-06-196517Actual
24837338.002024-04-186515Actual
2536839.062024-04-1865211Actual
13886192.002023-05-196546Actual
36901536.942025-02-1765612Actual
16673293.002023-08-196564Actual
7356280.002022-11-196546Budget
1837340.122023-09-1965511Actual
314971254.002024-10-186514Actual
14160584.432023-05-196568Actual
9698196.002023-01-176566Actual
34220907.162024-12-196518Actual
19056594.002023-10-196517Actual
20206673.822023-11-196528Actual
21266319.272023-12-206568Actual
2398111.002022-07-206573Actual
30754915.002024-09-186517Actual
7679480.002022-11-196518Budget
2040682.682023-11-1965511Actual
364291343.002025-02-176517Actual
866469.002022-05-196567Actual
14221138.002023-05-1965111Actual
38318126.002025-04-196573Actual
27617341.192024-06-1865411Actual
6281100.002022-10-196556Budget
33931370.002024-12-196516Actual
30405962.002024-09-186564Actual
2661332.672024-05-1865112Actual
22237576.852024-01-176528Actual
23003169.002024-02-176556Actual

Generated 2025-06-18 03:05:57.169 UTC