[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8333287.002022-12-036516Actual
35692261.402024-12-3165112Actual
28715117.782024-07-0265211Actual
12867200.002023-04-026526Budget
30162492.492024-08-0165213Actual
2260451.002022-07-036513Actual
22683216.002024-01-316573Actual
7380.002022-05-026513Budget
3436784.802024-12-0265211Actual
1837340.122023-09-0265511Actual
2094576.002023-12-036526Actual
7599576.002022-11-026567Actual
1734423.102023-08-0265511Actual
34718562.672024-12-0265613Actual
23629720.002024-03-016563Actual
17994231.002023-09-026566Actual
23361122.042024-01-3165311Actual
11940355.002023-03-026566Actual
1699234.002022-06-026536Actual
195850.002022-05-026514Budget
24659540.002024-04-016563Actual
6419420.002022-10-026517Actual
3760424.002022-08-026565Actual
23127720.002024-01-316567Actual
7072480.002022-11-026515Budget
280921102.002024-07-026514Actual
1024493.002023-01-316573Actual
4824550.002022-09-026515Budget
22237576.852023-12-316528Actual
11835257.002023-03-026546Actual
22000256.002023-12-316546Actual
17317107.142023-08-0265411Actual
3395864.002024-12-026526Actual
330041037.002024-11-016517Actual
14542726.002023-06-026563Actual
34394239.062024-12-0265311Actual
16732619.002023-08-026515Actual
3704550.002022-08-026515Budget
2450932.672024-03-0165112Actual
26051263.002024-05-016536Actual
8524241.002022-12-036556Actual
1649100.002022-06-026526Budget
28358328.002024-07-026546Actual
6607280.002022-10-026528Budget
14600100.002023-06-026573Actual
36987485.472025-01-3165213Actual
2333493.312024-01-3165211Actual
348961044.002024-12-316514Actual
11281260.002023-03-026563Actual
800675.002022-12-036573Actual
25281432.912024-04-016568Actual
7786323.812022-11-026568Actual
25069273.002024-04-016566Actual
30967359.282024-09-0165111Actual
18319106.082023-09-0265311Actual
292451458.002024-08-016514Actual
25996168.002024-05-016516Actual
29956448.642024-08-0165611Actual
5540243.512022-09-026568Actual
30193625.822024-08-0165613Actual
1746410.002022-06-026546Actual
26856788.002024-06-016563Actual
2652022.042024-05-0165511Actual
15900214.002023-07-036556Actual
30498723.002024-09-016565Actual
39143325.232025-04-0265112Actual
11610480.002023-03-026565Budget
32174175.232024-10-0165411Actual
1445140.122023-05-0265612Actual
32714869.002024-11-016515Actual
33839542.002024-12-026515Actual
29217207.002024-08-016573Actual
269421512.002024-06-016514Actual
24450208.212024-03-0165611Actual
30788588.002024-09-016567Actual
4091328.002022-08-026566Actual
34448105.022024-12-0265511Actual
160831092.012023-07-036518Actual
2554028.422024-04-0165112Actual
20085704.002023-11-026517Actual
15734270.002023-07-036565Actual
13944204.002023-05-026566Actual
23003169.002024-01-316556Actual
5063280.002022-09-026536Budget
33390196.512024-11-0165112Actual
34481465.662024-12-0265611Actual
1193344.002022-06-026563Actual
17643156.002023-09-026573Actual
34930923.002024-12-316564Actual
9370480.002022-12-316565Budget
22116638.002023-12-316517Actual
21827569.002023-12-316515Actual
7727305.632022-11-026528Actual
2643970.972024-05-0165211Actual
4636140.002022-09-026573Actual
5681186.002022-10-026563Actual
3375380.002022-08-026513Budget
2967395.002022-07-036566Actual
8252480.002022-12-036565Budget
22837601.002024-01-316565Actual
3560159.272024-12-3165511Actual
11739200.002023-03-026526Budget
18801623.002023-10-026565Actual
28888377.362024-07-0265112Actual
30015346.512024-08-0165112Actual
2661332.672024-05-0165112Actual
912870.002022-12-316573Budget
1990574.002022-06-026567Actual
33271133.742024-11-0165311Actual
13292723.822023-04-026518Actual
3435240.002022-08-026563Actual
10759100.002023-01-316556Budget
29486357.002024-08-016536Actual
38587370.002025-04-026536Actual
37382291.002025-03-026516Actual
31202673.112024-09-0165612Actual
241891078.372024-03-016518Actual
35492464.602024-12-3165111Actual
9642100.002022-12-316556Budget
12210337.452023-03-026528Actual
20705158.002023-12-036573Actual
8111550.002022-12-036564Budget
32862345.002024-11-016536Actual
1793131.002022-06-026556Actual
997200.002022-05-026528Budget
25840423.002024-05-016564Actual
353721419.292024-12-316518Actual
17963127.002023-09-026556Actual
7867380.002022-12-036513Budget
34810935.002024-12-316563Actual
10430712.002023-01-316515Actual
3109480.002022-07-036567Budget
13805302.002023-05-026516Actual
23956213.002024-03-016536Actual
24308200.762024-03-0165111Actual
2341540.122024-01-3165511Actual
29538146.002024-08-016556Actual
8722469.002022-12-036567Actual
26553158.212024-05-0165611Actual
1623137.992023-07-0365211Actual
22591975.002024-01-316513Actual
9548332.002022-12-316536Actual
7541650.002022-11-026517Budget
8112469.002022-12-036564Actual
800570.002022-12-036573Budget
867480.002022-05-026567Budget
22745287.002024-01-316564Actual
2911164.002022-07-036556Actual
31288324.062024-09-0165213Actual
9698196.002022-12-316566Actual
8723380.002022-12-036567Budget
21380119.912023-12-0365311Actual
34687317.052024-12-0265213Actual
2556710.332024-04-0165212Actual
1601280.002022-06-026516Budget
22356136.932023-12-3165211Actual
6992616.002022-11-026564Actual
326211064.002024-11-016514Actual
337801056.002024-12-026564Actual
1937867.782023-10-0265511Actual
31913792.002024-10-016567Actual
18915252.002023-10-026536Actual
17585605.002023-09-026563Actual
291251185.002024-08-016513Actual
388221222.322025-04-026518Actual
14881.002022-05-026573Actual
5761134.002022-10-026573Actual
360471634.002025-01-316514Actual
14790.002022-05-026573Budget
14099710.192023-05-026518Actual
1745280.002022-06-026546Budget
6281100.002022-10-026556Budget
36642640.132025-01-3165111Actual
3048550.002022-07-036517Budget
7728200.002022-11-026528Budget
372891215.002025-03-026515Actual
2318280.002022-07-036563Budget
28687472.042024-07-0265111Actual
35811218.802024-12-3165113Actual
19829336.002023-11-026565Actual
13398200.002023-04-026568Budget
5295380.002022-09-026517Budget
2879664.592024-07-0265511Actual
19210334.422023-10-026568Actual
65220.002022-05-026563Actual
18998200.002023-10-026566Actual
32292229.492024-10-0165112Actual
14221138.002023-05-0265111Actual
32147196.512024-10-0165311Actual
21407164.592023-12-0365411Actual
13069280.002023-04-026566Budget
9697280.002022-12-316566Budget
8989336.002022-12-316513Actual
6805180.002022-11-026563Actual
17115682.912023-08-026518Actual
1698380.002022-06-026536Budget
4231380.002022-08-026567Budget
2037992.252023-11-0265411Actual
16639390.002023-08-026514Actual
25220701.092024-04-016518Actual
3436200.002022-08-026563Budget
9596218.002022-12-316546Actual
22977104.002024-01-316546Actual
32748983.002024-11-016565Actual
3841280.002022-08-026516Budget
11084200.002023-01-316528Budget
8478280.002022-12-036546Budget
31411452.002024-10-016563Actual
31261190.732024-09-0165113Actual
9917737.462022-12-316518Actual
27034869.002024-06-016515Actual
33718304.002024-12-026573Actual
18052594.002023-09-026517Actual
5434682.912022-09-026518Actual
1249080.002023-04-026573Actual
127390.002022-06-026573Budget
28769212.472024-07-0265411Actual
35633279.492024-12-3165611Actual
31531583.002024-10-016564Actual
23715546.002024-03-016514Actual
8382200.002022-12-036526Budget
7680690.492022-11-026518Actual
35433510.182024-12-316568Actual
27914748.632024-06-0165613Actual
21266319.272023-12-036568Actual
1929724.162023-10-0265211Actual
395380.002022-05-026565Budget
12598576.002023-04-026564Actual
13528660.002023-05-026563Actual
15579204.002023-07-036573Actual
4555196.002022-09-026563Actual
21768421.002023-12-316564Actual
6418380.002022-10-026517Budget
27736453.962024-06-0165112Actual
1788387.002023-09-026526Actual
32325428.432024-10-0165612Actual
1602286.002022-06-026516Actual
33746918.002024-12-026514Actual
3939244.002022-08-026536Actual
30135317.052024-08-0165113Actual
26975770.002024-06-016564Actual
29338702.002024-08-016515Actual
29896260.342024-08-0165311Actual
1136280.002023-03-026573Budget
21616700.002023-12-316513Actual
23093780.002024-01-316517Actual
2119200.002022-06-026528Budget
11224380.002023-03-026513Budget
13886192.002023-05-026546Actual
5621380.002022-10-026513Budget
12537616.002023-04-026514Actual
2664639.062024-05-0165612Actual
36782448.642025-01-3165611Actual
13399372.302023-04-026568Actual
9500200.002022-12-316526Budget
19056594.002023-10-026517Actual

Generated 2025-06-01 14:39:20.959 UTC