[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21919257.002024-01-166516Actual
34448105.022024-12-1865511Actual
12820380.002023-04-186516Budget
5809600.002022-10-186514Actual
525100.002022-05-186526Budget
2446946.002022-07-196514Actual
1640424.162023-07-1965112Actual
15164523.822023-06-186568Actual
6138100.002022-10-186526Budget
34339681.622024-12-1865111Actual
32147196.512024-10-1765311Actual
28184761.002024-07-186515Actual
23035230.002024-02-166566Actual
364291343.002025-02-166517Actual
201781107.162023-11-186518Actual
19090700.002023-10-186567Actual
20027235.002023-11-186566Actual
2072655.642022-06-186518Actual
3985200.002022-08-186546Budget
1829234.802023-09-1865211Actual
8054888.002022-12-196514Actual
3760424.002022-08-186565Actual
38942620.982025-04-1865111Actual
32914157.002024-11-176556Actual
21325131.612023-12-1965111Actual
1990574.002022-06-186567Actual
35811218.802025-01-1665113Actual
12410280.002023-04-186563Budget
17994231.002023-09-186566Actual
26732387.222024-05-1765213Actual
16024650.002023-07-196567Actual
21112730.002023-12-196517Actual
1248980.002023-04-186573Budget
261951320.002024-05-176517Actual
30343244.002024-09-176573Actual
2094576.002023-12-196526Actual
36901536.942025-02-1665612Actual
3436200.002022-08-186563Budget
22058333.002024-01-166566Actual
37579816.002025-03-186517Actual
36583849.582025-02-166568Actual
37521315.002025-03-186566Actual
4312669.282022-08-186518Actual
25806902.002024-05-176514Actual
18941189.002023-10-186546Actual
15932165.002023-07-196566Actual
330961401.112024-11-176518Actual
7356280.002022-11-186546Budget
246251125.002024-04-176513Actual
4092200.002022-08-186566Budget
2035283.742023-11-1865311Actual
34248813.222024-12-186528Actual
10664480.002023-02-166536Budget
16639390.002023-08-186514Actual
17317107.142023-08-1865411Actual
24217675.342024-03-176528Actual
23214479.882024-02-166528Actual
29662480.002024-08-176567Actual
1249080.002023-04-186573Actual
3781970.972025-03-1865211Actual
32807335.002024-11-176516Actual
11788480.002023-03-186536Budget
29217207.002024-08-176573Actual
11282280.002023-03-186563Budget
7211433.002022-11-186516Actual
26466148.632024-05-1765311Actual
4417200.002022-08-186568Budget
13528660.002023-05-186563Actual
16673293.002023-08-186564Actual
17551864.002023-09-186513Actual
65220.002022-05-186563Actual
4311550.002022-08-186518Budget
66280.002022-05-186563Budget
38763506.002025-04-186567Actual
32888297.002024-11-176546Actual
26318563.212024-05-176528Actual
18647120.002023-10-186573Actual
8333287.002022-12-196516Actual
33510259.152024-11-1765113Actual
3790065.652025-03-1865511Actual
9836380.002023-01-166567Budget
30638225.002024-09-176546Actual
4743360.002022-09-186564Actual
11883100.002023-03-186556Budget
33244293.322024-11-1765211Actual
20859608.002023-12-196565Actual
29956448.642024-08-1765611Actual
38639167.002025-04-186556Actual
35633279.492025-01-1665611Actual
292451458.002024-08-176514Actual
12678477.002023-04-186515Actual
2664639.062024-05-1765612Actual
10431550.002023-02-166515Budget
38559162.002025-04-186526Actual
33660662.002024-12-186563Actual
1055200.002022-05-186568Budget
1602286.002022-06-186516Actual
38226776.002025-04-186513Actual
9047236.002023-01-166563Actual
23687156.002024-03-176573Actual
621280.002022-05-186546Budget
372301020.002025-03-186564Actual
17856342.002023-09-186516Actual
6991550.002022-11-186564Budget
3624380.002022-08-186564Budget
36463702.002025-02-166567Actual
13211380.002023-04-186567Budget
9697280.002023-01-166566Budget
25069273.002024-04-176566Actual
2544967.782024-04-1765511Actual
35870632.842025-01-1665613Actual
27206229.002024-06-176546Actual
34220907.162024-12-186518Actual
6608388.972022-10-186528Actual
6933650.002022-11-186514Budget
1136165.002023-03-186573Actual
14920179.002023-06-186556Actual
12538650.002023-04-186514Budget
22977104.002024-02-166546Actual
14303122.042023-05-1865411Actual
28277480.002024-07-186516Actual
9370480.002023-01-166565Budget
31022305.022024-09-1765311Actual
35433510.182025-01-166568Actual
33451511.412024-11-1765612Actual
35520229.492025-01-1665211Actual
33390196.512024-11-1765112Actual
33537555.652024-11-1765213Actual
10816280.002023-02-166566Budget
127472.002022-06-186573Actual
1527882.682023-06-1865311Actual
35492464.602025-01-1665111Actual
809711.002022-05-186517Actual
5622462.002022-10-186513Actual
2582480.002022-07-196515Budget
36642640.132025-02-1665111Actual
1952636.932023-10-1865612Actual
29067310.032024-07-1865613Actual
22591975.002024-02-166513Actual
19703683.002023-11-186514Actual
4966280.002022-09-186516Budget
25248448.062024-04-176528Actual
28769212.472024-07-1865411Actual
2501336.002022-07-196564Actual
13150480.002023-04-186517Budget
18767452.002023-10-186515Actual
31790188.002024-10-176556Actual
11143200.002023-02-166568Budget
4683650.002022-09-186514Budget
21407164.592023-12-1965411Actual
25481176.292024-04-1765611Actual
235951120.002024-03-176513Actual
3435240.002022-08-186563Actual
31049286.932024-09-1765411Actual
14221138.002023-05-1865111Actual
29869115.652024-08-1765211Actual
5761134.002022-10-186573Actual
32535488.002024-11-176563Actual
2178455.642022-06-186568Actual
12162485.942023-03-186518Actual
10105363.002023-02-166513Actual
28064206.002024-07-186573Actual
11551480.002023-03-186515Actual
21353125.232023-12-1965211Actual
29431260.002024-08-176516Actual
29458116.002024-08-176526Actual
33746918.002024-12-186514Actual
24130495.002024-03-176567Actual
12537616.002023-04-186514Actual
23982138.002024-03-176546Actual
10164280.002023-02-166563Budget
7540820.002022-11-186517Actual
8723380.002022-12-196567Budget
2333493.312024-02-1665211Actual
29782807.162024-08-176568Actual
12819343.002023-04-186516Actual
8378.002022-05-186513Actual
15579204.002023-07-196573Actual
14881.002022-05-186573Actual
36313364.002025-02-166546Actual
22209982.922024-01-166518Actual
1379540.002022-06-186564Actual
22896235.002024-02-166516Actual
8851310.182022-12-196528Actual
27535561.412024-06-1765111Actual
1937867.782023-10-1865511Actual
395380.002022-05-186565Budget
6090291.002022-10-186516Actual
8111550.002022-12-196564Budget
1188282.002023-03-186556Actual
38346817.002025-04-186514Actual
262901188.982024-05-176518Actual
11740211.002023-03-186526Actual
38052553.962025-03-1865612Actual
23447205.022024-02-1665611Actual
3686982.682025-02-1665212Actual
314971254.002024-10-176514Actual
27677260.342024-06-1765611Actual
9642100.002023-01-166556Budget
21768421.002024-01-166564Actual
8193568.002022-12-196515Actual
26051263.002024-05-176536Actual
14628414.002023-06-186514Actual
14276170.982023-05-1865311Actual
997200.002022-05-186528Budget
2817520.002022-07-196536Actual
21054162.002023-12-196566Actual
4359280.002022-08-186528Budget
27232139.002024-06-176556Actual
1193344.002022-06-186563Actual
195850.002022-05-186514Budget
1788387.002023-09-186526Actual
1933531.002022-06-186517Actual
19210334.422023-10-186568Actual
3238328.362022-07-196528Actual
35109151.002025-01-166526Actual
726280.002022-05-186566Budget
1932550.002022-06-186517Budget
388221222.322025-04-186518Actual
1460480.002022-06-186515Budget
19351105.022023-10-1865411Actual
3516123.002022-08-186573Actual
23247599.582024-02-166568Actual
30015346.512024-08-1765112Actual
17671718.002023-09-186514Actual
8990380.002023-01-166513Budget
37489191.002025-03-186556Actual
688670.002022-11-186573Budget
24308200.762024-03-1765111Actual
29338702.002024-08-176515Actual
950861.702022-05-186518Actual
6233200.002022-10-186546Actual
35137497.002025-01-166536Actual
24717126.002024-04-176573Actual
13011182.002023-04-186556Actual
11835257.002023-03-186546Actual
32655708.002024-11-176564Actual
38850528.362025-04-186528Actual
4636140.002022-09-186573Actual
24837338.002024-04-176515Actual
3841280.002022-08-186516Budget
7541650.002022-11-186517Budget
4885322.002022-09-186565Actual
4555196.002022-09-186563Actual
28687472.042024-07-1865111Actual
39171147.572025-04-1865212Actual
22150520.002024-01-166567Actual
4230462.002022-08-186567Actual

Generated 2025-06-17 16:16:51.632 UTC