[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 960  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
949480.002022-05-146518Budget
6418380.002022-10-146517Budget
3237200.002022-07-156528Budget
24778354.002024-04-136564Actual
1932550.002022-06-146517Budget
20973318.002023-12-156536Actual
18145546.552023-09-146518Actual
34421328.422024-12-1465411Actual
2350619.912024-02-1265112Actual
28125636.002024-07-146564Actual
10712200.002023-02-126546Budget
15990564.002023-07-156517Actual
18052594.002023-09-146517Actual
1932494.382023-10-1465311Actual
31169192.252024-09-1365212Actual
17115682.912023-08-146518Actual
12820380.002023-04-146516Budget
32914157.002024-11-136556Actual
2398111.002022-07-156573Actual
10816280.002023-02-126566Budget
12738480.002023-04-146565Budget
2445850.002022-07-156514Budget
6186280.002022-10-146536Budget
21407164.592023-12-1565411Actual
326211064.002024-11-136514Actual
15793223.002023-07-156516Actual
27125260.002024-06-136516Actual
18675428.002023-10-146514Actual
30754915.002024-09-136517Actual
8804480.002022-12-156518Budget
725314.002022-05-146566Actual
29458116.002024-08-136526Actual
19888189.002023-11-146516Actual
23842324.002024-03-136565Actual
24871412.002024-04-136565Actual
3294298.062022-07-156568Actual
16906197.002023-08-146546Actual
359281292.002025-02-126513Actual
22625650.002024-02-126563Actual
12538650.002023-04-146514Budget
8334380.002022-12-156516Budget
330041037.002024-11-136517Actual
27066436.002024-06-136565Actual
17176432.912023-08-146568Actual
18941189.002023-10-146546Actual
25481176.292024-04-1365611Actual
9837258.002023-01-126567Actual
38168506.522025-03-1465613Actual
30995116.722024-09-1365211Actual
26077206.002024-05-136546Actual
38260809.002025-04-146563Actual
6089280.002022-10-146516Budget
13291380.002023-04-146518Budget
32443401.262024-10-1365613Actual
9175440.002023-01-126514Actual
11036380.002023-02-126518Budget
16553580.002023-08-146563Actual
308472001.122024-09-136518Actual
3623406.002022-08-146564Actual
10486616.002023-02-126565Actual
22837601.002024-02-126565Actual
4885322.002022-09-146565Actual
315901215.002024-10-136515Actual
1746410.002022-06-146546Actual
2071480.002022-06-146518Budget
11550550.002023-03-146515Budget
1745280.002022-06-146546Budget
13340358.662023-04-146528Actual
21649510.002024-01-126563Actual
4635100.002022-09-146573Budget
365221676.872025-02-126518Actual
11836200.002023-03-146546Budget
10291650.002023-02-126514Budget
31411452.002024-10-136563Actual
24390119.912024-03-1365411Actual
36901536.942025-02-1265612Actual
28064206.002024-07-146573Actual
34038209.002024-12-146556Actual
22442169.912024-01-1265611Actual
19736343.002023-11-146564Actual
2911164.002022-07-156556Actual
32834134.002024-11-136526Actual
1643118.842023-07-1565212Actual
2259380.002022-07-156513Budget
4743360.002022-09-146564Actual
154871312.002023-07-156513Actual
19943240.002023-11-146536Actual
9499152.002023-01-126526Actual
27232139.002024-06-136556Actual
31710120.002024-10-136526Actual
235951120.002024-03-136513Actual
2767100.002022-07-156526Budget
29431260.002024-08-136516Actual
25684870.002024-05-136513Actual
12269310.182023-03-146568Actual
241891078.372024-03-136518Actual
13860231.002023-05-146536Actual
28628870.792024-07-146568Actual
35023604.002025-01-126565Actual
19056594.002023-10-146517Actual
25901548.002024-05-136515Actual
36339163.002025-02-126556Actual
38138583.722025-03-1465213Actual
9500200.002023-01-126526Budget
11691380.002023-03-146516Budget
6805180.002022-11-146563Actual
8381174.002022-12-156526Actual
23808473.002024-03-136515Actual
34481465.662024-12-1465611Actual
377321079.892025-03-146568Actual
950861.702022-05-146518Actual
13211380.002023-04-146567Budget
26051263.002024-05-136536Actual
23093780.002024-02-126517Actual
25718614.002024-05-136563Actual
10815246.002023-02-126566Actual
9315480.002023-01-126515Budget
622238.002022-05-146546Actual
34868212.002025-01-126573Actual
15641527.002023-07-156564Actual
38346817.002025-04-146514Actual
35082205.002025-01-126516Actual
2891667.782024-07-1465212Actual
28715117.782024-07-1465211Actual
12867200.002023-04-146526Budget
28416343.002024-07-146566Actual
1380380.002022-06-146564Budget
1946917.782023-10-1465112Actual
33718304.002024-12-146573Actual
1248980.002023-04-146573Budget
1846524.162023-09-1465112Actual
7356280.002022-11-146546Budget
3790065.652025-03-1465511Actual
38883607.152025-04-146568Actual
4360508.672022-08-146528Actual
3841280.002022-08-146516Budget
22237576.852024-01-126528Actual
688670.002022-11-146573Budget
9966455.642023-01-126528Actual
7402125.002022-11-146556Actual
20647621.002023-12-156563Actual
16766518.002023-08-146565Actual
2652022.042024-05-1365511Actual
30405962.002024-09-136564Actual
10954380.002023-02-126567Budget
3985200.002022-08-146546Budget
2333493.312024-02-1265211Actual
9176650.002023-01-126514Budget
23687156.002024-03-136573Actual
20206673.822023-11-146528Actual
6933650.002022-11-146514Budget
34280546.552024-12-146568Actual
360471634.002025-02-126514Actual
27736453.962024-06-1365112Actual
2353732.672024-02-1265612Actual
7072480.002022-11-146515Budget
12410280.002023-04-146563Budget
3189480.002022-07-156518Budget
14720503.002023-06-146515Actual
1792200.002022-06-146556Budget
28949462.472024-07-1465612Actual
11789520.002023-03-146536Actual
8111550.002022-12-156564Budget
7728200.002022-11-146528Budget
32411413.542024-10-1365213Actual
33216707.162024-11-1365111Actual
27882622.322024-06-1365213Actual
37018625.822025-02-1265613Actual
191491134.442023-10-146518Actual
12963232.002023-04-146546Actual
3564649.002022-08-146514Actual
3190813.222022-07-156518Actual
18555976.002023-10-146513Actual
23186737.462024-02-126518Actual
1138490.002022-06-146513Actual
8192480.002022-12-156515Budget
29279781.002024-08-136564Actual
10567380.002023-02-126516Budget
13069280.002023-04-146566Budget
17143364.722023-08-146528Actual
8663650.002022-12-156517Budget
33872889.002024-12-146565Actual
5157174.002022-09-146556Actual
3905168.852025-04-1465511Actual
36313364.002025-02-126546Actual
36960331.082025-02-1265113Actual
1433592.252023-05-1465611Actual
13616592.002023-05-146514Actual
19969141.002023-11-146546Actual
34394239.062024-12-1465311Actual
33839542.002024-12-146515Actual
21768421.002024-01-126564Actual
33537555.652024-11-1365213Actual
29570365.002024-08-136566Actual
38473515.002025-04-146565Actual
33660662.002024-12-146563Actual
25840423.002024-05-136564Actual
296281479.002024-08-136517Actual
2035283.742023-11-1465311Actual
14509784.002023-06-146513Actual
20918306.002023-12-156516Actual
12819343.002023-04-146516Actual
21467145.442023-12-1565611Actual
2253356.082024-01-1265612Actual
3341855.022024-11-1365212Actual
2879664.592024-07-1465511Actual
6607280.002022-10-146528Budget
32201116.722024-10-1365511Actual
165088.002022-06-146526Actual
7403100.002022-11-146556Budget
7380.002022-05-146513Budget
4230462.002022-08-146567Actual
13292723.822023-04-146518Actual
1520306.002022-06-146565Actual
34339681.622024-12-1465111Actual
16964189.002023-08-146566Actual
2715292.002024-06-136526Actual
4091328.002022-08-146566Actual
28595775.342024-07-146528Actual
8333287.002022-12-156516Actual
25011104.002024-04-136546Actual
18406128.422023-09-1465611Actual
13744486.002023-05-146565Actual
37846344.382025-03-1465311Actual
31202673.112024-09-1365612Actual
4966280.002022-09-146516Budget
37873219.912025-03-1465411Actual
29338702.002024-08-136515Actual
37437517.002025-03-146536Actual
21233523.822023-12-156528Actual
28304102.002024-07-146526Actual
20119440.002023-11-146567Actual
1137380.002022-06-146513Budget
6008588.002022-10-146565Actual
361391067.002025-02-126515Actual
18346141.192023-09-1465411Actual
35433510.182025-01-126568Actual
23629720.002024-03-136563Actual
38613190.002025-04-146546Actual
2037992.252023-11-1465411Actual
27617341.192024-06-1365411Actual
28888377.362024-07-1465112Actual
21919257.002024-01-126516Actual
336261307.002024-12-146513Actual
35189120.002025-01-126556Actual
29956448.642024-08-1365611Actual
37168188.002025-03-146573Actual
29841485.872024-08-1365111Actual
809711.002022-05-146517Actual
11083310.182023-02-126528Actual
6280138.002022-10-146556Actual
16519855.002023-08-146513Actual
7680690.492022-11-146518Actual
24008159.002024-03-136556Actual
5621380.002022-10-146513Budget
800675.002022-12-156573Actual
1521380.002022-06-146565Budget
6419420.002022-10-146517Actual
34012281.002024-12-146546Actual
269421512.002024-06-136514Actual
3889100.002022-08-146526Budget
25220701.092024-04-136518Actual
24039279.002024-03-136566Actual
2441737.992024-03-1365511Actual

Generated 2025-06-13 19:46:17.056 UTC