[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 960  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3985200.002022-08-186546Budget
30162492.492024-08-1765213Actual
23127720.002024-02-166567Actual
18941189.002023-10-186546Actual
7131480.002022-11-186565Budget
37110945.002025-03-186563Actual
4172380.002022-08-186517Budget
13011182.002023-04-186556Actual
12917480.002023-04-186536Budget
38639167.002025-04-186556Actual
11610480.002023-03-186565Budget
19969141.002023-11-186546Actual
5295380.002022-09-186517Budget
1433592.252023-05-1865611Actual
13398200.002023-04-186568Budget
9595280.002023-01-166546Budget
1137380.002022-06-186513Budget
2037992.252023-11-1865411Actual
23842324.002024-03-176565Actual
34038209.002024-12-186556Actual
5353380.002022-09-186567Budget
1749343.312023-08-1865612Actual
22745287.002024-02-166564Actual
20206673.822023-11-186528Actual
2179200.002022-06-186568Budget
1024493.002023-02-166573Actual
23214479.882024-02-166528Actual
31738277.002024-10-176536Actual
26466148.632024-05-1765311Actual
35137497.002025-01-166536Actual
9233640.002023-01-166564Actual
27443631.402024-06-176528Actual
2259380.002022-07-196513Budget
10349480.002023-02-166564Budget
191491134.442023-10-186518Actual
34660401.262024-12-1865113Actual
16732619.002023-08-186515Actual
14221138.002023-05-1865111Actual
9499152.002023-01-166526Actual
1602286.002022-06-186516Actual
22116638.002024-01-166517Actual
5110200.002022-09-186546Budget
10024349.572023-01-166568Actual
25037116.002024-04-176556Actual
27796400.772024-06-1765612Actual
1631244.382023-07-1965511Actual
15874144.002023-07-196546Actual
17235144.382023-08-1865111Actual
24249501.092024-03-176568Actual
2864335.002022-07-196546Actual
1932550.002022-06-186517Budget
7460234.002022-11-186566Actual
35492464.602025-01-1665111Actual
12868115.002023-04-186526Actual
1460480.002022-06-186515Budget
24008159.002024-03-176556Actual
19617770.002023-11-186563Actual
8525100.002022-12-196556Budget
8723380.002022-12-196567Budget
5213196.002022-09-186566Actual
7402125.002022-11-186556Actual
3760424.002022-08-186565Actual
296281479.002024-08-176517Actual
6138100.002022-10-186526Budget
2879664.592024-07-1865511Actual
20733555.002023-12-196514Actual
32834134.002024-11-176526Actual
39143325.232025-04-1865112Actual
8430358.002022-12-196536Actual
19888189.002023-11-186516Actual
37463212.002025-03-186546Actual
25996168.002024-05-176516Actual
1932494.382023-10-1865311Actual
1445140.122023-05-1865612Actual
7211433.002022-11-186516Actual
8192480.002022-12-196515Budget
37437517.002025-03-186536Actual
7680690.492022-11-186518Actual
6933650.002022-11-186514Budget
38318126.002025-04-186573Actual
14038738.002023-05-186567Actual
2292351.002024-02-166526Actual
2152633.742023-12-1965112Actual
9315480.002023-01-166515Budget
14661351.002023-06-186564Actual
998255.632022-05-186528Actual
12537616.002023-04-186514Actual
1379540.002022-06-186564Actual
31082360.342024-09-1765611Actual
38380759.002025-04-186564Actual
38729688.002025-04-186517Actual
12269310.182023-03-186568Actual
2967395.002022-07-196566Actual
4231380.002022-08-186567Budget
3341855.022024-11-1765212Actual
2119200.002022-06-186528Budget
12678477.002023-04-186515Actual
10897540.002023-02-166517Actual
5761134.002022-10-186573Actual
313771320.002024-10-176513Actual
29841485.872024-08-1765111Actual
28304102.002024-07-186526Actual
950861.702022-05-186518Actual
195850.002022-05-186514Budget
8112469.002022-12-196564Actual
10105363.002023-02-166513Actual
7925244.002022-12-196563Actual
19177610.182023-10-186528Actual
27617341.192024-06-1765411Actual
25806902.002024-05-176514Actual
31261190.732024-09-1765113Actual
365221676.872025-02-166518Actual
18767452.002023-10-186515Actual
206131200.002023-12-196513Actual
13912151.002023-05-186556Actual
10712200.002023-02-166546Budget
5294352.002022-09-186517Actual
10106380.002023-02-166513Budget
2318280.002022-07-196563Budget
33839542.002024-12-186515Actual
36724289.062025-02-1665411Actual
34012281.002024-12-186546Actual
4497380.002022-09-186513Budget
1746410.002022-06-186546Actual
11788480.002023-03-186536Budget
28595775.342024-07-186528Actual
31531583.002024-10-176564Actual
15932165.002023-07-196566Actual
27066436.002024-06-176565Actual
35279672.002025-01-166517Actual
34481465.662024-12-1865611Actual
5622462.002022-10-186513Actual
37846344.382025-03-1865311Actual
34810935.002025-01-166563Actual
36583849.582025-02-166568Actual
21407164.592023-12-1965411Actual
29749563.212024-08-176528Actual
2143433.742023-12-1965511Actual
20119440.002023-11-186567Actual
29782807.162024-08-176568Actual
8990380.002023-01-166513Budget
3108427.002022-07-196567Actual
17551864.002023-09-186513Actual
28769212.472024-07-1865411Actual
1991596.002023-11-186526Actual
14099710.192023-05-186518Actual
8582280.002022-12-196566Budget
6806200.002022-11-186563Budget
26822690.002024-06-176513Actual
20999222.002023-12-196546Actual
30464781.002024-09-176515Actual
31411452.002024-10-176563Actual
33216707.162024-11-1765111Actual
26135206.002024-05-176566Actual
30995116.722024-09-1765211Actual
26229936.002024-05-176567Actual
28064206.002024-07-186573Actual
27322935.002024-06-176517Actual
16553580.002023-08-186563Actual
1628596.512023-07-1965411Actual
18915252.002023-10-186536Actual
8663650.002022-12-196517Budget
725314.002022-05-186566Actual
27125260.002024-06-176516Actual
8252480.002022-12-196565Budget
10568338.002023-02-166516Actual
12738480.002023-04-186565Budget
4498347.002022-09-186513Actual
21112730.002023-12-196517Actual
5949550.002022-10-186515Budget
9500200.002023-01-166526Budget
2052517.782023-11-1865212Actual
36550737.462025-02-166528Actual
1646124.162023-07-1965612Actual
12080301.002023-03-186567Actual
14868393.002023-06-186536Actual
3705553.002022-08-186515Actual
3781970.972025-03-1865211Actual
284741207.002024-07-186517Actual
37196756.002025-03-186514Actual
24390119.912024-03-1765411Actual
29662480.002024-08-176567Actual
11224380.002023-03-186513Budget
10616174.002023-02-166526Actual
3435240.002022-08-186563Actual
14720503.002023-06-186515Actual
2155823.102023-12-1965612Actual
20238782.912023-11-186568Actual
16203231.612023-07-1965111Actual
35574275.232025-01-1665411Actual
19795726.002023-11-186515Actual
6337172.002022-10-186566Actual
3375380.002022-08-186513Budget
1194280.002022-06-186563Budget
34069221.002024-12-186566Actual
30557315.002024-09-176516Actual
3624380.002022-08-186564Budget
23035230.002024-02-166566Actual
8851310.182022-12-196528Actual
34868212.002025-01-166573Actual
361391067.002025-02-166515Actual
3004374.162024-08-1765212Actual
9836380.002023-01-166567Budget
17763392.002023-09-186515Actual
2582480.002022-07-196515Budget
5540243.512022-09-186568Actual
14952198.002023-06-186566Actual
235951120.002024-03-176513Actual
30193625.822024-08-1765613Actual
2767100.002022-07-196526Budget
3790065.652025-03-1865511Actual
28628870.792024-07-186568Actual
1380380.002022-06-186564Budget
33298153.952024-11-1765411Actual
26411209.272024-05-1765111Actual
809711.002022-05-186517Actual
38850528.362025-04-186528Actual
11282280.002023-03-186563Budget
32655708.002024-11-176564Actual
20918306.002023-12-196516Actual
6667200.002022-10-186568Budget
34718562.672024-12-1865613Actual
38052553.962025-03-1865612Actual
10486616.002023-02-166565Actual
2495742.002024-04-176526Actual
3889100.002022-08-186526Budget
25395117.782024-04-1765311Actual
280921102.002024-07-186514Actual
9451445.002023-01-166516Actual
29570365.002024-08-176566Actual
12598576.002023-04-186564Actual
4555196.002022-09-186563Actual
30908934.432024-09-176568Actual
22711642.002024-02-166514Actual
13649488.002023-05-186564Actual
15338141.192023-06-1865611Actual
65220.002022-05-186563Actual
23093780.002024-02-166517Actual
2817520.002022-07-196536Actual
36287426.002025-02-166536Actual
35752715.672025-01-1665612Actual
3625994.002025-02-166526Actual
29896260.342024-08-1765311Actual
8253455.002022-12-196565Actual
27882622.322024-06-1765213Actual
21735528.002024-01-166514Actual
15103784.432023-06-186518Actual
10759100.002023-02-166556Budget
31683447.002024-10-176516Actual
37489191.002025-03-186556Actual
2178455.642022-06-186568Actual
15848185.002023-07-196536Actual
12162485.942023-03-186518Actual
8378.002022-05-186513Actual
24130495.002024-03-176567Actual
27563179.492024-06-1765211Actual
36782448.642025-02-1665611Actual
3515100.002022-08-186573Budget
25281432.912024-04-176568Actual
16932145.002023-08-186556Actual
32593185.002024-11-176573Actual
12210337.452023-03-186528Actual
35547279.492025-01-1665311Actual
6234200.002022-10-186546Budget
15521640.002023-07-196563Actual
18998200.002023-10-186566Actual
360801053.002025-02-166564Actual
23361122.042024-02-1665311Actual
19210334.422023-10-186568Actual
1745280.002022-06-186546Budget
12021480.002023-03-186517Budget
1525135.872023-06-1865211Actual
19736343.002023-11-186564Actual
9697280.002023-01-166566Budget
32443401.262024-10-1765613Actual
8334380.002022-12-196516Budget
30612249.002024-09-176536Actual
18675428.002023-10-186514Actual
195841290.002023-11-186513Actual

Generated 2025-06-17 04:39:31.764 UTC