[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 768  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1792200.002022-06-136556Budget
32174175.232024-10-1265411Actual
7260226.002022-11-136526Actual
16825347.002023-08-136516Actual
377321079.892025-03-136568Actual
12738480.002023-04-136565Budget
31624842.002024-10-126565Actual
6934836.002022-11-136514Actual
33216707.162024-11-1265111Actual
36313364.002025-02-116546Actual
3560159.272025-01-1165511Actual
7680690.492022-11-136518Actual
23687156.002024-03-126573Actual
2392860.002024-03-126526Actual
12868115.002023-04-136526Actual
13010100.002023-04-136556Budget
31469210.002024-10-126573Actual
38439655.002025-04-136515Actual
28687472.042024-07-1365111Actual
9549280.002023-01-116536Budget
10712200.002023-02-116546Budget
30135317.052024-08-1265113Actual
8722469.002022-12-146567Actual
18767452.002023-10-136515Actual
808550.002022-05-136517Budget
478218.002022-05-136516Actual
26856788.002024-06-126563Actual
284741207.002024-07-136517Actual
15607346.002023-07-146514Actual
9370480.002023-01-116565Budget
18173473.822023-09-136528Actual
1937867.782023-10-1365511Actual
18052594.002023-09-136517Actual
27264342.002024-06-126566Actual
29458116.002024-08-126526Actual
2816380.002022-07-146536Budget
3435240.002022-08-136563Actual
6608388.972022-10-136528Actual
1136280.002023-03-136573Budget
12161380.002023-03-136518Budget
8989336.002023-01-116513Actual
725314.002022-05-136566Actual
29372480.002024-08-126565Actual
2037992.252023-11-1365411Actual
38850528.362025-04-136528Actual
1749343.312023-08-1365612Actual
13292723.822023-04-136518Actual
12537616.002023-04-136514Actual
10487480.002023-02-116565Budget
3516123.002022-08-136573Actual
17763392.002023-09-136515Actual
36841273.102025-02-1165112Actual
23306238.002024-02-1165111Actual
33718304.002024-12-136573Actual
360471634.002025-02-116514Actual
20999222.002023-12-146546Actual
12819343.002023-04-136516Actual
6991550.002022-11-136564Budget
4824550.002022-09-136515Budget
35492464.602025-01-1165111Actual
13069280.002023-04-136566Budget
30371817.002024-09-126514Actual
17377195.442023-08-1365611Actual
10616174.002023-02-116526Actual
3563650.002022-08-136514Budget
32946300.002024-11-126566Actual
1851273.002022-06-136566Actual
1793131.002022-06-136556Actual
23956213.002024-03-126536Actual
32443401.262024-10-1265613Actual
370761419.002025-03-136513Actual
21946104.002024-01-116526Actual
26229936.002024-05-126567Actual
38587370.002025-04-136536Actual
34930923.002025-01-116564Actual
12916338.002023-04-136536Actual
12678477.002023-04-136515Actual
4092200.002022-08-136566Budget
21233523.822023-12-146528Actual
6138100.002022-10-136526Budget
912870.002023-01-116573Budget
24130495.002024-03-126567Actual
19795726.002023-11-136515Actual
12867200.002023-04-136526Budget
20647621.002023-12-146563Actual
6560550.002022-10-136518Budget
3790065.652025-03-1365511Actual
16732619.002023-08-136515Actual
26914311.002024-06-126573Actual
17963127.002023-09-136556Actual
31822254.002024-10-126566Actual
13886192.002023-05-136546Actual
11223488.002023-03-136513Actual
4416319.272022-08-136568Actual
1846524.162023-09-1365112Actual
12598576.002023-04-136564Actual
37873219.912025-03-1365411Actual
11740211.002023-03-136526Actual
21827569.002024-01-116515Actual
165088.002022-06-136526Actual
22896235.002024-02-116516Actual
2544967.782024-04-1265511Actual
302511040.002024-09-126513Actual
33298153.952024-11-1265411Actual
39322439.862025-04-1365613Actual
32834134.002024-11-126526Actual
1521380.002022-06-136565Budget
33660662.002024-12-136563Actual
3890187.002022-08-136526Actual
14038738.002023-05-136567Actual
28064206.002024-07-136573Actual
31531583.002024-10-126564Actual
15521640.002023-07-146563Actual
1024493.002023-02-116573Actual
2035283.742023-11-1365311Actual
8193568.002022-12-146515Actual
30076417.792024-08-1265612Actual
32914157.002024-11-126556Actual
3295200.002022-07-146568Budget
2052517.782023-11-1365212Actual
726280.002022-05-136566Budget
160831092.012023-07-146518Actual
575468.002022-05-136536Actual
15874144.002023-07-146546Actual
2341540.122024-02-1165511Actual
8804480.002022-12-146518Budget
1699234.002022-06-136536Actual
9233640.002023-01-116564Actual
27206229.002024-06-126546Actual
39204613.542025-04-1365612Actual
19703683.002023-11-136514Actual
34161836.002024-12-136567Actual
18145546.552023-09-136518Actual
30162492.492024-08-1265213Actual
24008159.002024-03-126556Actual
315901215.002024-10-126515Actual
37168188.002025-03-136573Actual
25935680.002024-05-126565Actual
30464781.002024-09-126515Actual
19995104.002023-11-136556Actual
24659540.002024-04-126563Actual
7130609.002022-11-136565Actual
292451458.002024-08-126514Actual
21707144.002024-01-116573Actual
36960331.082025-02-1165113Actual
1631244.382023-07-1465511Actual
7728200.002022-11-136528Budget
6234200.002022-10-136546Budget
18346141.192023-09-1365411Actual
1852280.002022-06-136566Budget
15734270.002023-07-146565Actual
33746918.002024-12-136514Actual
809711.002022-05-136517Actual
14099710.192023-05-136518Actual
574380.002022-05-136536Budget
25395117.782024-04-1265311Actual
1379540.002022-06-136564Actual
33390196.512024-11-1265112Actual
37489191.002025-03-136556Actual
37437517.002025-03-136536Actual
27855317.052024-06-1265113Actual
1445140.122023-05-1365612Actual
12409291.002023-04-136563Actual
16519855.002023-08-136513Actual
6280138.002022-10-136556Actual
19269157.152023-10-1365111Actual
28742369.912024-07-1365311Actual
25340157.152024-04-1265111Actual
949480.002022-05-136518Budget
18555976.002023-10-136513Actual
2910200.002022-07-146556Budget
16024650.002023-07-146567Actual
24308200.762024-03-1265111Actual
32000563.212024-10-126528Actual
65220.002022-05-136563Actual
35574275.232025-01-1165411Actual
2259380.002022-07-146513Budget
34568188.002024-12-1365212Actual
32411413.542024-10-1265213Actual
23982138.002024-03-126546Actual
1746317.782023-08-1365212Actual
22356136.932024-01-1165211Actual
8851310.182022-12-146528Actual
32714869.002024-11-126515Actual
3341855.022024-11-1265212Actual
35633279.492025-01-1165611Actual
13291380.002023-04-136518Budget
2911164.002022-07-146556Actual
621280.002022-05-136546Budget
17797443.002023-09-136565Actual
22951428.002024-02-116536Actual
297211419.292024-08-126518Actual
1439427.362023-05-1365112Actual
15338141.192023-06-1365611Actual
669198.002022-05-136556Actual
27590328.422024-06-1265311Actual
4497380.002022-09-136513Budget
25281432.912024-04-126568Actual
29159704.002024-08-126563Actual
38473515.002025-04-136565Actual
25248448.062024-04-126528Actual
10759100.002023-02-116556Budget
2891667.782024-07-1365212Actual
34280546.552024-12-136568Actual
39143325.232025-04-1365112Actual
17937151.002023-09-136546Actual
3436784.802024-12-1365211Actual
24450208.212024-03-1265611Actual
16639390.002023-08-136514Actual
9595280.002023-01-116546Budget
35163201.002025-01-116546Actual
34220907.162024-12-136518Actual
13588248.002023-05-136573Actual
30584109.002024-09-126526Actual
18406128.422023-09-1365611Actual
16932145.002023-08-136556Actual
8382200.002022-12-146526Budget
1788387.002023-09-136526Actual
6666473.822022-10-136568Actual
30343244.002024-09-126573Actual
37612660.002025-03-136567Actual
8333287.002022-12-146516Actual
30405962.002024-09-126564Actual
26135206.002024-05-126566Actual
14303122.042023-05-1365411Actual
7308280.002022-11-136536Budget
14127534.422023-05-136528Actual
9499152.002023-01-116526Actual
9779650.002023-01-116517Budget
12963232.002023-04-136546Actual
1602286.002022-06-136516Actual
27644115.652024-06-1265511Actual
22745287.002024-02-116564Actual
11551480.002023-03-136515Actual
36697352.892025-02-1165311Actual
1322968.002022-06-136514Actual
36287426.002025-02-116536Actual
21325131.612023-12-1465111Actual
10291650.002023-02-116514Budget
4231380.002022-08-136567Budget
2071480.002022-06-136518Budget
5434682.912022-09-136518Actual
13150480.002023-04-136517Budget
38168506.522025-03-1365613Actual
28277480.002024-07-136516Actual
13744486.002023-05-136565Actual
7786323.812022-11-136568Actual
35752715.672025-01-1165612Actual
10025200.002023-01-116568Budget
21025141.002023-12-146556Actual
1321850.002022-06-136514Budget
32233419.922024-10-1265611Actual
4683650.002022-09-136514Budget
11224380.002023-03-136513Budget
12739390.002023-04-136565Actual
39024443.322025-04-1365411Actual
21266319.272023-12-146568Actual
34660401.262024-12-1365113Actual
372301020.002025-03-136564Actual
1024380.002023-02-116573Budget
34448105.022024-12-1365511Actual

Generated 2025-06-12 04:26:54.182 UTC