[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 896  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33660662.002024-12-106563Actual
20999222.002023-12-116546Actual
21146704.002023-12-116567Actual
6187364.002022-10-106536Actual
1991596.002023-11-106526Actual
15848185.002023-07-116536Actual
25037116.002024-04-096556Actual
341271445.002024-12-106517Actual
2817520.002022-07-116536Actual
38473515.002025-04-106565Actual
4555196.002022-09-106563Actual
34448105.022024-12-1065511Actual
688670.002022-11-106573Budget
17176432.912023-08-106568Actual
23808473.002024-03-096515Actual
2178455.642022-06-106568Actual
38942620.982025-04-1065111Actual
26705190.732024-05-0965113Actual
21467145.442023-12-1165611Actual
7259200.002022-11-106526Budget
32325428.432024-10-0965612Actual
30135317.052024-08-0965113Actual
13150480.002023-04-106517Budget
23361122.042024-02-0865311Actual
5481357.152022-09-106528Actual
2559839.062024-04-0965612Actual
22328138.002024-01-0865111Actual
23629720.002024-03-096563Actual
348961044.002025-01-086514Actual
12210337.452023-03-106528Actual
2450932.672024-03-0965112Actual
22383166.722024-01-0865311Actual
8851310.182022-12-116528Actual
5062287.002022-09-106536Actual
25011104.002024-04-096546Actual
12917480.002023-04-106536Budget
23186737.462024-02-086518Actual
4311550.002022-08-106518Budget
2864335.002022-07-116546Actual
31790188.002024-10-096556Actual
13912151.002023-05-106556Actual
9499152.002023-01-086526Actual
9642100.002023-01-086556Budget
27125260.002024-06-096516Actual
4884380.002022-09-106565Budget
2664639.062024-05-0965612Actual
17797443.002023-09-106565Actual
12597480.002023-04-106564Budget
29538146.002024-08-096556Actual
23127720.002024-02-086567Actual
313771320.002024-10-096513Actual
33298153.952024-11-0965411Actual
26493140.122024-05-0965411Actual
12964200.002023-04-106546Budget
2582480.002022-07-116515Budget
6009380.002022-10-106565Budget
30664118.002024-09-096556Actual
16906197.002023-08-106546Actual
32834134.002024-11-096526Actual
18801623.002023-10-106565Actual
1746410.002022-06-106546Actual
998255.632022-05-106528Actual
27206229.002024-06-096546Actual
9549280.002023-01-086536Budget
284741207.002024-07-106517Actual
10615200.002023-02-086526Budget
8111550.002022-12-116564Budget
29570365.002024-08-096566Actual
2446946.002022-07-116514Actual
20206673.822023-11-106528Actual
575468.002022-05-106536Actual
11282280.002023-03-106563Budget
370761419.002025-03-106513Actual
25248448.062024-04-096528Actual
24217675.342024-03-096528Actual
2333493.312024-02-0865211Actual
29923232.682024-08-0965411Actual
8990380.002023-01-086513Budget
29749563.212024-08-096528Actual
2318280.002022-07-116563Budget
2554028.422024-04-0965112Actual
6666473.822022-10-106568Actual
30584109.002024-09-096526Actual
35574275.232025-01-0865411Actual
38850528.362025-04-106528Actual
6137133.002022-10-106526Actual
32807335.002024-11-096516Actual
11788480.002023-03-106536Budget
10567380.002023-02-086516Budget
318801275.002024-10-096517Actual
8054888.002022-12-116514Actual
37521315.002025-03-106566Actual
9698196.002023-01-086566Actual
27322935.002024-06-096517Actual
3790065.652025-03-1065511Actual
10106380.002023-02-086513Budget
38346817.002025-04-106514Actual
308472001.122024-09-096518Actual
14661351.002023-06-106564Actual
1852280.002022-06-106566Budget
15900214.002023-07-116556Actual
25778183.002024-05-096573Actual
35752715.672025-01-0865612Actual
800675.002022-12-116573Actual
4312669.282022-08-106518Actual
11739200.002023-03-106526Budget
3515100.002022-08-106573Budget
2863280.002022-07-116546Budget
3623406.002022-08-106564Actual
11836200.002023-03-106546Budget
12268200.002023-03-106568Budget
302511040.002024-09-096513Actual
23982138.002024-03-096546Actual
33390196.512024-11-0965112Actual
14881.002022-05-106573Actual
21616700.002024-01-086513Actual
4744380.002022-09-106564Budget
9965200.002023-01-086528Budget
9697280.002023-01-086566Budget
25684870.002024-05-096513Actual
33718304.002024-12-106573Actual
5809600.002022-10-106514Actual
8525100.002022-12-116556Budget
3237200.002022-07-116528Budget
17671718.002023-09-106514Actual
21735528.002024-01-086514Actual
2392860.002024-03-096526Actual
2179200.002022-06-106568Budget
6338200.002022-10-106566Budget
1745280.002022-06-106546Budget
30285473.002024-09-096563Actual
14754318.002023-06-106565Actual
23306238.002024-02-0865111Actual
330041037.002024-11-096517Actual
2768112.002022-07-116526Actual
26103106.002024-05-096556Actual
13211380.002023-04-106567Budget
1749343.312023-08-1065612Actual
1643118.842023-07-1165212Actual
31764204.002024-10-096546Actual
32862345.002024-11-096536Actual
38671351.002025-04-106566Actual
10664480.002023-02-086536Budget
13860231.002023-05-106536Actual
6281100.002022-10-106556Budget
21827569.002024-01-086515Actual
32033704.122024-10-096568Actual
6337172.002022-10-106566Actual
25220701.092024-04-096518Actual
37463212.002025-03-106546Actual
2259380.002022-07-116513Budget
9548332.002023-01-086536Actual
1024493.002023-02-086573Actual
18589720.002023-10-106563Actual
17115682.912023-08-106518Actual
8333287.002022-12-116516Actual
1929724.162023-10-1065211Actual
7356280.002022-11-106546Budget
3841280.002022-08-106516Budget
20027235.002023-11-106566Actual
2968280.002022-07-116566Budget
6478380.002022-10-106567Budget
37873219.912025-03-1065411Actual
12679550.002023-04-106515Budget
25718614.002024-05-096563Actual
2536839.062024-04-0965211Actual
2715292.002024-06-096526Actual
8112469.002022-12-116564Actual
13886192.002023-05-106546Actual
2049813.532023-11-1065112Actual
11142279.872023-02-086568Actual
24130495.002024-03-096567Actual
28125636.002024-07-106564Actual
37612660.002025-03-106567Actual
30193625.822024-08-0965613Actual
35492464.602025-01-0865111Actual
11143200.002023-02-086568Budget
7460234.002022-11-106566Actual
27180491.002024-06-096536Actual
29338702.002024-08-096515Actual
66280.002022-05-106563Budget
4231380.002022-08-106567Budget
6419420.002022-10-106517Actual
26051263.002024-05-096536Actual
27617341.192024-06-0965411Actual
37110945.002025-03-106563Actual
28508660.002024-07-106567Actual
9500200.002023-01-086526Budget
12820380.002023-04-106516Budget
3760424.002022-08-106565Actual
26914311.002024-06-096573Actual
21707144.002024-01-086573Actual
5622462.002022-10-106513Actual
2250110.332024-01-0865112Actual
22591975.002024-02-086513Actual
34421328.422024-12-1065411Actual
22711642.002024-02-086514Actual
65591064.742022-10-106518Actual
2253356.082024-01-0865612Actual
31319625.822024-09-0965613Actual
8662512.002022-12-116517Actual
25481176.292024-04-0965611Actual
1932494.382023-10-1065311Actual
13210315.002023-04-106567Actual
17290140.122023-08-1065311Actual
32000563.212024-10-096528Actual
14790.002022-05-106573Budget
22237576.852024-01-086528Actual
912775.002023-01-086573Actual
525100.002022-05-106526Budget
3436784.802024-12-1065211Actual
15700533.002023-07-116515Actual
19177610.182023-10-106528Actual
30908934.432024-09-096568Actual
394553.002022-05-106565Actual
20238782.912023-11-106568Actual
30464781.002024-09-096515Actual
32714869.002024-11-096515Actual
16964189.002023-08-106566Actual
37437517.002025-03-106536Actual
18173473.822023-09-106528Actual
32888297.002024-11-096546Actual
32411413.542024-10-0965213Actual
2433673.102024-03-0965211Actual
17143364.722023-08-106528Actual
29869115.652024-08-0965211Actual
365221676.872025-02-086518Actual
33271133.742024-11-0965311Actual
8193568.002022-12-116515Actual
32655708.002024-11-096564Actual
13588248.002023-05-106573Actual
38138583.722025-03-1065213Actual
13069280.002023-04-106566Budget
35633279.492025-01-0865611Actual
7727305.632022-11-106528Actual
16766518.002023-08-106565Actual
30875510.182024-09-096528Actual
11940355.002023-03-106566Actual
3890187.002022-08-106526Actual
1136280.002023-03-106573Budget
2495742.002024-04-096526Actual
31022305.022024-09-0965311Actual
2317252.002022-07-116563Actual
35520229.492025-01-0865211Actual
13340358.662023-04-106528Actual
5868372.002022-10-106564Actual
15874144.002023-07-116546Actual
33746918.002024-12-106514Actual
1322968.002022-06-106514Actual
1137380.002022-06-106513Budget
27563179.492024-06-0965211Actual
2643970.972024-05-0965211Actual
11740211.002023-03-106526Actual
22977104.002024-02-086546Actual
36987485.472025-02-0865213Actual
1896772.002023-10-106556Actual
8430358.002022-12-116536Actual
1851273.002022-06-106566Actual
1743610.332023-08-1065112Actual
14221138.002023-05-1065111Actual
2583328.002022-07-116515Actual
14600100.002023-06-106573Actual
12081380.002023-03-106567Budget
206131200.002023-12-116513Actual
6479609.002022-10-106567Actual
26553158.212024-05-0965611Actual
7355410.002022-11-106546Actual
14868393.002023-06-106536Actual
19210334.422023-10-106568Actual
15044520.002023-06-106567Actual
1631244.382023-07-1165511Actual
1949615.652023-10-1065212Actual
19090700.002023-10-106567Actual
28769212.472024-07-1065411Actual
27356676.002024-06-096567Actual
6992616.002022-11-106564Actual
27677260.342024-06-0965611Actual
39084366.722025-04-1065611Actual
27882622.322024-06-0965213Actual
13805302.002023-05-106516Actual
18860151.002023-10-106516Actual
4230462.002022-08-106567Actual
23447205.022024-02-0865611Actual
5762100.002022-10-106573Budget

Generated 2025-06-09 09:54:40.078 UTC