[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 496  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12538650.002023-04-136514Budget
1643118.842023-07-1465212Actual
2554028.422024-04-1265112Actual
16880449.002023-08-136536Actual
16203231.612023-07-1465111Actual
9315480.002023-01-116515Budget
3623406.002022-08-136564Actual
23127720.002024-02-116567Actual
14099710.192023-05-136518Actual
867480.002022-05-136567Budget
14542726.002023-06-136563Actual
1188282.002023-03-136556Actual
13210315.002023-04-136567Actual
6992616.002022-11-136564Actual
22269316.242024-01-116568Actual
25011104.002024-04-126546Actual
7212380.002022-11-136516Budget
6009380.002022-10-136565Budget
2495742.002024-04-126526Actual
36642640.132025-02-1165111Actual
280921102.002024-07-136514Actual
26318563.212024-05-126528Actual
19351105.022023-10-1365411Actual
10487480.002023-02-116565Budget
25684870.002024-05-126513Actual
29512223.002024-08-126546Actual
26135206.002024-05-126566Actual
38168506.522025-03-1365613Actual
24985217.002024-04-126536Actual
10292517.002023-02-116514Actual
24039279.002024-03-126566Actual
337440.002022-05-136515Actual
32384222.312024-10-1265113Actual
27535561.412024-06-1265111Actual
35082205.002025-01-116516Actual
6747380.002022-11-136513Budget
9048200.002023-01-116563Budget
26975770.002024-06-126564Actual
912775.002023-01-116573Actual
30875510.182024-09-126528Actual
5110200.002022-09-136546Budget
29372480.002024-08-126565Actual
25069273.002024-04-126566Actual
18998200.002023-10-136566Actual
725314.002022-05-136566Actual
18205546.552023-09-136568Actual
37409156.002025-03-136526Actual
7459280.002022-11-136566Budget
24130495.002024-03-126567Actual
12080301.002023-03-136567Actual
24308200.762024-03-1265111Actual
24249501.092024-03-126568Actual
9371441.002023-01-116565Actual
22150520.002024-01-116567Actual
22745287.002024-02-116564Actual
3109480.002022-07-146567Budget
31022305.022024-09-1265311Actual
4825520.002022-09-136515Actual
10815246.002023-02-116566Actual
11939280.002023-03-136566Budget
6991550.002022-11-136564Budget
31319625.822024-09-1265613Actual
32888297.002024-11-126546Actual
28567955.642024-07-136518Actual
7402125.002022-11-136556Actual
2253356.082024-01-1165612Actual
26466148.632024-05-1265311Actual
1424947.572023-05-1365211Actual
32174175.232024-10-1265411Actual
5353380.002022-09-136567Budget
28125636.002024-07-136564Actual
253378.002022-05-136564Actual
38587370.002025-04-136536Actual
394553.002022-05-136565Actual
32834134.002024-11-126526Actual
8803838.982022-12-146518Actual
28332554.002024-07-136536Actual
29896260.342024-08-1265311Actual
3624380.002022-08-136564Budget
8909200.002022-12-146568Budget
1138490.002022-06-136513Actual
11469480.002023-03-136564Budget
3564649.002022-08-136514Actual
2544967.782024-04-1265511Actual
33718304.002024-12-136573Actual
1991596.002023-11-136526Actual
18708380.002023-10-136564Actual
313771320.002024-10-126513Actual
30664118.002024-09-126556Actual
1137380.002022-06-136513Budget
39263364.422025-04-1365113Actual
32914157.002024-11-126556Actual
29570365.002024-08-126566Actual
17115682.912023-08-136518Actual
9548332.002023-01-116536Actual
11281260.002023-03-136563Actual
33537555.652024-11-1265213Actual
6008588.002022-10-136565Actual
8663650.002022-12-146517Budget
28304102.002024-07-136526Actual
361391067.002025-02-116515Actual
11691380.002023-03-136516Budget
2445850.002022-07-146514Budget
20439147.572023-11-1365611Actual
31764204.002024-10-126546Actual
7599576.002022-11-136567Actual
14004900.002023-05-136517Actual
36313364.002025-02-116546Actual
1792200.002022-06-136556Budget
16144555.642023-07-146568Actual
27264342.002024-06-126566Actual
18145546.552023-09-136518Actual
25718614.002024-05-126563Actual
36371178.002025-02-116566Actual
29217207.002024-08-126573Actual
8662512.002022-12-146517Actual
347761007.002025-01-116513Actual
11789520.002023-03-136536Actual
32655708.002024-11-126564Actual
1990574.002022-06-136567Actual
5867380.002022-10-136564Budget
37991285.872025-03-1365112Actual
6418380.002022-10-136517Budget
11883100.002023-03-136556Budget
3890187.002022-08-136526Actual
8333287.002022-12-146516Actual
29841485.872024-08-1265111Actual
575468.002022-05-136536Actual
15641527.002023-07-146564Actual
30464781.002024-09-126515Actual
14661351.002023-06-136564Actual
1837340.122023-09-1365511Actual
34161836.002024-12-136567Actual
36751105.022025-02-1165511Actual
127472.002022-06-136573Actual
35137497.002025-01-116536Actual
9778720.002023-01-116517Actual
16639390.002023-08-136514Actual
18860151.002023-10-136516Actual
20733555.002023-12-146514Actual
27882622.322024-06-1265213Actual
20826570.002023-12-146515Actual
21827569.002024-01-116515Actual
16024650.002023-07-146567Actual
34718562.672024-12-1365613Actual
18555976.002023-10-136513Actual
525100.002022-05-136526Budget
5681186.002022-10-136563Actual
29869115.652024-08-1265211Actual
23629720.002024-03-126563Actual
29035885.482024-07-1365213Actual
2398111.002022-07-146573Actual
28687472.042024-07-1365111Actual
28218702.002024-07-136565Actual
20297273.102023-11-1365111Actual
31710120.002024-10-126526Actual
37699958.672025-03-136528Actual
13340358.662023-04-136528Actual
4824550.002022-09-136515Budget
6560550.002022-10-136518Budget
348961044.002025-01-116514Actual
24717126.002024-04-126573Actual
13339200.002023-04-136528Budget
34930923.002025-01-116564Actual
2292351.002024-02-116526Actual
32714869.002024-11-126515Actual
2910200.002022-07-146556Budget
34069221.002024-12-136566Actual
127390.002022-06-136573Budget
22837601.002024-02-116565Actual
23214479.882024-02-116528Actual
37579816.002025-03-136517Actual
246251125.002024-04-126513Actual
2583328.002022-07-146515Actual
1054243.512022-05-136568Actual
1749343.312023-08-1365612Actual
20859608.002023-12-146565Actual
35023604.002025-01-116565Actual
28769212.472024-07-1365411Actual
12597480.002023-04-136564Budget
688574.002022-11-136573Actual
31288324.062024-09-1265213Actual
31411452.002024-10-126563Actual
16553580.002023-08-136563Actual
27322935.002024-06-126517Actual
1520306.002022-06-136565Actual
15700533.002023-07-146515Actual
34868212.002025-01-116573Actual
6233200.002022-10-136546Actual
14840139.002023-06-136526Actual
3048550.002022-07-146517Budget
22951428.002024-02-116536Actual
26914311.002024-06-126573Actual
22591975.002024-02-116513Actual
20999222.002023-12-146546Actual
38052553.962025-03-1365612Actual
2446946.002022-07-146514Actual
15164523.822023-06-136568Actual
688670.002022-11-136573Budget
38997266.722025-04-1365311Actual
3341855.022024-11-1265212Actual
25806902.002024-05-126514Actual
37873219.912025-03-1365411Actual
7211433.002022-11-136516Actual
4312669.282022-08-136518Actual
14600100.002023-06-136573Actual
23982138.002024-03-126546Actual
22383166.722024-01-1165311Actual
284741207.002024-07-136517Actual
20085704.002023-11-136517Actual
5294352.002022-09-136517Actual
1383288.002023-05-136526Actual
30162492.492024-08-1265213Actual
1136280.002023-03-136573Budget
30557315.002024-09-126516Actual
13398200.002023-04-136568Budget
33157570.792024-11-126568Actual
1745280.002022-06-136546Budget
6666473.822022-10-136568Actual
372301020.002025-03-136564Actual
2719280.002022-07-146516Budget
7727305.632022-11-136528Actual
370761419.002025-03-136513Actual
2863280.002022-07-146546Budget
11740211.002023-03-136526Actual
13744486.002023-05-136565Actual
325011402.002024-11-126513Actual
14952198.002023-06-136566Actual
14038738.002023-05-136567Actual
365221676.872025-02-116518Actual
13588248.002023-05-136573Actual
2318280.002022-07-146563Budget
32411413.542024-10-1265213Actual
27677260.342024-06-1265611Actual
395380.002022-05-136565Budget
36901536.942025-02-1165612Actual
11551480.002023-03-136515Actual
1433592.252023-05-1365611Actual
621280.002022-05-136546Budget
27232139.002024-06-126556Actual
2341540.122024-02-1165511Actual
1521380.002022-06-136565Budget
28384157.002024-07-136556Actual
32233419.922024-10-1265611Actual
12819343.002023-04-136516Actual
8381174.002022-12-146526Actual
31469210.002024-10-126573Actual
37018625.822025-02-1165613Actual
3435240.002022-08-136563Actual
5868372.002022-10-136564Actual
35279672.002025-01-116517Actual
37110945.002025-03-136563Actual
19090700.002023-10-136567Actual
26229936.002024-05-126567Actual
23186737.462024-02-116518Actual
2891667.782024-07-1365212Actual
12350380.002023-04-136513Budget
39143325.232025-04-1365112Actual
34601434.812024-12-1365612Actual
16345166.722023-07-1465611Actual
27914748.632024-06-1265613Actual
11692458.002023-03-136516Actual
34660401.262024-12-1365113Actual
23247599.582024-02-116568Actual
3376270.002022-08-136513Actual
35633279.492025-01-1165611Actual
8111550.002022-12-146564Budget
291251185.002024-08-126513Actual
34448105.022024-12-1365511Actual
33244293.322024-11-1265211Actual
2715292.002024-06-126526Actual
33872889.002024-12-136565Actual

Generated 2025-06-13 01:03:07.797 UTC