[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 512  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867480.002022-11-176567Budget
20119440.002024-05-196567Actual
297211419.292025-02-166518Actual
8909200.002023-06-206568Budget
3889100.002023-02-176526Budget
18145546.552024-03-196518Actual
38138583.722025-09-1765213Actual
26764541.612024-11-1665613Actual
1625876.292024-01-1865311Actual
348961044.002025-07-186514Actual
7403100.002023-05-206556Budget
1445140.122023-11-1765612Actual
36751105.022025-08-1865511Actual
27617341.192024-12-1765411Actual
1746410.002022-12-186546Actual
22951428.002024-08-176536Actual
2341540.122024-08-1765511Actual
14127534.422023-11-176528Actual
36583849.582025-08-186568Actual
29896260.342025-02-1665311Actual
388221222.322025-10-186518Actual
8723380.002023-06-206567Budget
8112469.002023-06-206564Actual
23447205.022024-08-1765611Actual
22804396.002024-08-176515Actual
30498723.002025-03-196565Actual
1829234.802024-03-1965211Actual
5352300.002023-03-206567Actual
38532442.002025-10-186516Actual
10164280.002023-08-186563Budget
15164523.822023-12-186568Actual
30875510.182025-03-196528Actual
18887118.002024-04-186526Actual
7309267.002023-05-206536Actual
5014100.002023-03-206526Budget
25220701.092024-10-176518Actual
35189120.002025-07-186556Actual
8478280.002023-06-206546Budget
9918480.002023-07-186518Budget
2179200.002022-12-186568Budget
1602286.002022-12-186516Actual
10665515.002023-08-186536Actual
34069221.002025-06-196566Actual
29956448.642025-02-1665611Actual
2392860.002024-09-166526Actual
5433550.002023-03-206518Budget
14038738.002023-11-176567Actual
27356676.002024-12-176567Actual
12269310.182023-09-176568Actual
18801623.002024-04-186565Actual
4416319.272023-02-176568Actual
6009380.002023-04-196565Budget
33390196.512025-05-1965112Actual
12410280.002023-10-186563Budget
26822690.002024-12-176513Actual
1929724.162024-04-1865211Actual
21380119.912024-06-1965311Actual
2863280.002023-01-186546Budget
25718614.002024-11-166563Actual
7260226.002023-05-206526Actual
28064206.002025-01-176573Actual
195841290.002024-05-196513Actual
24390119.912024-09-1665411Actual
8053650.002023-06-206514Budget
13292723.822023-10-186518Actual
9778720.002023-07-186517Actual
12161380.002023-09-176518Budget
19617770.002024-05-196563Actual
37521315.002025-09-176566Actual
9596218.002023-07-186546Actual
23842324.002024-09-166565Actual
27476382.912024-12-176568Actual
2639380.002023-01-186565Budget
950861.702022-11-176518Actual
3189480.002023-01-186518Budget
12021480.002023-09-176517Budget
38111432.842025-09-1765113Actual
16519855.002024-02-176513Actual
2032544.382024-05-1965211Actual
32292229.492025-04-1865112Actual
1932494.382024-04-1865311Actual
24717126.002024-10-176573Actual
1699234.002022-12-186536Actual
4635100.002023-03-206573Budget
1527882.682023-12-1865311Actual
28769212.472025-01-1765411Actual
33157570.792025-05-196568Actual
11224380.002023-09-176513Budget
2715292.002024-12-176526Actual
26135206.002024-11-166566Actual
8908232.902023-06-206568Actual
6805180.002023-05-206563Actual
15874144.002024-01-186546Actual
526164.002022-11-176526Actual
127390.002022-12-186573Budget
13291380.002023-10-186518Budget
30638225.002025-03-196546Actual
26103106.002024-11-166556Actual
34280546.552025-06-196568Actual
4556200.002023-03-206563Budget
34989783.002025-07-186515Actual
19829336.002024-05-196565Actual
23186737.462024-08-176518Actual
33451511.412025-05-1965612Actual
28304102.002025-01-176526Actual
36287426.002025-08-186536Actual
28888377.362025-01-1765112Actual
1933531.002022-12-186517Actual
2155823.102024-06-1965612Actual
7599576.002023-05-206567Actual
13616592.002023-11-176514Actual
14754318.002023-12-186565Actual
6138100.002023-04-196526Budget
30664118.002025-03-196556Actual
36987485.472025-08-1865213Actual
29431260.002025-02-166516Actual
12409291.002023-10-186563Actual
9048200.002023-07-186563Budget
7598380.002023-05-206567Budget
8253455.002023-06-206565Actual
28006777.002025-01-176563Actual
33124584.432025-05-196528Actual
2446946.002023-01-186514Actual
17643156.002024-03-196573Actual
38613190.002025-10-186546Actual
24249501.092024-09-166568Actual
5761134.002023-04-196573Actual
39084366.722025-10-1865611Actual
28125636.002025-01-176564Actual
30754915.002025-03-196517Actual
24930230.002024-10-176516Actual
5810650.002023-04-196514Budget
9234550.002023-07-186564Budget
14276170.982023-11-1765311Actual
4684720.002023-03-206514Actual
37579816.002025-09-176517Actual
9549280.002023-07-186536Budget
308472001.122025-03-196518Actual
14840139.002023-12-186526Actual
31288324.062025-03-1965213Actual
15103784.432023-12-186518Actual
20826570.002024-06-196515Actual
2652022.042024-11-1665511Actual
34568188.002025-06-1965212Actual
7308280.002023-05-206536Budget
23035230.002024-08-176566Actual
17143364.722024-02-176528Actual
37991285.872025-09-1765112Actual
2035283.742024-05-1965311Actual
2456724.162024-09-1665612Actual
26975770.002024-12-176564Actual
1024380.002023-08-186573Budget
621280.002022-11-176546Budget
16639390.002024-02-176514Actual
12598576.002023-10-186564Actual
34930923.002025-07-186564Actual
25281432.912024-10-176568Actual
5681186.002023-04-196563Actual
30162492.492025-02-1665213Actual
35870632.842025-07-1865613Actual
19269157.152024-04-1865111Actual
359281292.002025-08-186513Actual
22711642.002024-08-176514Actual
34248813.222025-06-196528Actual
31913792.002025-04-186567Actual
33244293.322025-05-1965211Actual
38346817.002025-10-186514Actual
2143433.742024-06-1965511Actual
9548332.002023-07-186536Actual
28715117.782025-01-1765211Actual
20085704.002024-05-196517Actual
1745280.002022-12-186546Budget
12020368.002023-09-176517Actual
1952636.932024-04-1865612Actual
34601434.812025-06-1965612Actual
13744486.002023-11-176565Actual
7868429.002023-06-206513Actual
10759100.002023-08-186556Budget
33298153.952025-05-1965411Actual
25340157.152024-10-1765111Actual
2450932.672024-09-1665112Actual
25037116.002024-10-176556Actual
7728200.002023-05-206528Budget
16852104.002024-02-176526Actual
27206229.002024-12-176546Actual
30584109.002025-03-196526Actual
33931370.002025-06-196516Actual
16825347.002024-02-176516Actual
21467145.442024-06-1965611Actual
35520229.492025-07-1865211Actual
5809600.002023-04-196514Actual
5295380.002023-03-206517Budget
11410880.002023-09-176514Actual
19943240.002024-05-196536Actual
27125260.002024-12-176516Actual
11223488.002023-09-176513Actual
4555196.002023-03-206563Actual
2350619.912024-08-1765112Actual
4360508.672023-02-176528Actual
29841485.872025-02-1665111Actual
2317252.002023-01-186563Actual
13944204.002023-11-176566Actual
12209200.002023-09-176528Budget
10106380.002023-08-186513Budget
280921102.002025-01-176514Actual
10711196.002023-08-186546Actual
5353380.002023-03-206567Budget
22442169.912024-07-1765611Actual
912775.002023-07-186573Actual
25481176.292024-10-1765611Actual
21325131.612024-06-1965111Actual
10163217.002023-08-186563Actual
27180491.002024-12-176536Actual
32714869.002025-05-196515Actual
7259200.002023-05-206526Budget
18675428.002024-04-186514Actual
13805302.002023-11-176516Actual
1525135.872023-12-1865211Actual
8581369.002023-06-206566Actual
22209982.922024-07-176518Actual
35492464.602025-07-1865111Actual
21946104.002024-07-176526Actual
31319625.822025-03-1965613Actual
24097588.002024-09-166517Actual
25011104.002024-10-176546Actual
1949615.652024-04-1865212Actual
25840423.002024-11-166564Actual
6281100.002023-04-196556Budget
22328138.002024-07-1765111Actual
30995116.722025-03-1965211Actual
19410195.442024-04-1865611Actual
7787200.002023-05-206568Budget
11789520.002023-09-176536Actual
8382200.002023-06-206526Budget
3939244.002023-02-176536Actual
6419420.002023-04-196517Actual
32914157.002025-05-196556Actual
26077206.002024-11-166546Actual
33037962.002025-05-196567Actual
10431550.002023-08-186515Budget
18406128.422024-03-1965611Actual
3938280.002023-02-176536Budget
3801993.312025-09-1765212Actual
37196756.002025-09-176514Actual
3108427.002023-01-186567Actual
12964200.002023-10-186546Budget
14542726.002023-12-186563Actual
7786323.812023-05-206568Actual
18915252.002024-04-186536Actual
34394239.062025-06-1965311Actual
2495742.002024-10-176526Actual
2720341.002023-01-186516Actual
8192480.002023-06-206515Budget
14661351.002023-12-186564Actual
3905168.852025-10-1865511Actual
29338702.002025-02-166515Actual
11409650.002023-09-176514Budget
4884380.002023-03-206565Budget
361391067.002025-08-186515Actual
26914311.002024-12-176573Actual
30076417.792025-02-1665612Actual
4966280.002023-03-206516Budget
2178455.642022-12-186568Actual
36550737.462025-08-186528Actual
30343244.002025-03-196573Actual
38671351.002025-10-186566Actual
9698196.002023-07-186566Actual
3395864.002025-06-196526Actual
29217207.002025-02-166573Actual
5762100.002023-04-196573Budget
10350348.002023-08-186564Actual
4312669.282023-02-176518Actual
12820380.002023-10-186516Budget
688670.002023-05-206573Budget
29538146.002025-02-166556Actual

Generated 2025-12-17 10:13:54.329 UTC