[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28829409.282024-07-0265611Actual
2333493.312024-01-3165211Actual
477280.002022-05-026516Budget
4416319.272022-08-026568Actual
8192480.002022-12-036515Budget
27736453.962024-06-0165112Actual
10105363.002023-01-316513Actual
17856342.002023-09-026516Actual
24778354.002024-04-016564Actual
13886192.002023-05-026546Actual
12820380.002023-04-026516Budget
1990574.002022-06-026567Actual
22328138.002023-12-3165111Actual
23447205.022024-01-3165611Actual
1249080.002023-04-026573Actual
19617770.002023-11-026563Actual
6187364.002022-10-026536Actual
8430358.002022-12-036536Actual
26705190.732024-05-0165113Actual
30664118.002024-09-016556Actual
8112469.002022-12-036564Actual
1442111.402023-05-0265212Actual
725314.002022-05-026566Actual
10665515.002023-01-316536Actual
1937867.782023-10-0265511Actual
292451458.002024-08-016514Actual
9596218.002022-12-316546Actual
13399372.302023-04-026568Actual
16111675.342023-07-036528Actual
3049680.002022-07-036517Actual
14127534.422023-05-026528Actual
6608388.972022-10-026528Actual
26350870.792024-05-016568Actual
318801275.002024-10-016517Actual
11835257.002023-03-026546Actual
9048200.002022-12-316563Budget
38318126.002025-04-026573Actual
20767351.002023-12-036564Actual
27563179.492024-06-0165211Actual
4312669.282022-08-026518Actual
3190813.222022-07-036518Actual
32292229.492024-10-0165112Actual
22745287.002024-01-316564Actual
5434682.912022-09-026518Actual
19210334.422023-10-026568Actual
14542726.002023-06-026563Actual
5157174.002022-09-026556Actual
18264240.132023-09-0265111Actual
22804396.002024-01-316515Actual
6607280.002022-10-026528Budget
17937151.002023-09-026546Actual
10616174.002023-01-316526Actual
10816280.002023-01-316566Budget
21407164.592023-12-0365411Actual
11611376.002023-03-026565Actual
35137497.002024-12-316536Actual
9451445.002022-12-316516Actual
26077206.002024-05-016546Actual
4684720.002022-09-026514Actual
10025200.002022-12-316568Budget
21025141.002023-12-036556Actual
33660662.002024-12-026563Actual
20119440.002023-11-026567Actual
3341855.022024-11-0165212Actual
28184761.002024-07-026515Actual
2661332.672024-05-0165112Actual
15641527.002023-07-036564Actual
24837338.002024-04-016515Actual
35313676.002024-12-316567Actual
2583328.002022-07-036515Actual
2643970.972024-05-0165211Actual
2353732.672024-01-3165612Actual
3560159.272024-12-3165511Actual
9047236.002022-12-316563Actual
18205546.552023-09-026568Actual
3624380.002022-08-026564Budget
2456724.162024-03-0165612Actual
13528660.002023-05-026563Actual
1136165.002023-03-026573Actual
25248448.062024-04-016528Actual
206131200.002023-12-036513Actual
10954380.002023-01-316567Budget
574380.002022-05-026536Budget
1734423.102023-08-0265511Actual
31531583.002024-10-016564Actual
25840423.002024-05-016564Actual
5156100.002022-09-026556Budget
11692458.002023-03-026516Actual
22442169.912023-12-3165611Actual
30967359.282024-09-0165111Actual
13588248.002023-05-026573Actual
28218702.002024-07-026565Actual
3781970.972025-03-0265211Actual
997200.002022-05-026528Budget
26493140.122024-05-0165411Actual
25340157.152024-04-0165111Actual
2639380.002022-07-036565Budget
31411452.002024-10-016563Actual
33839542.002024-12-026515Actual
37463212.002025-03-026546Actual
38850528.362025-04-026528Actual
37612660.002025-03-026567Actual
24871412.002024-04-016565Actual
950861.702022-05-026518Actual
30754915.002024-09-016517Actual
28416343.002024-07-026566Actual
12162485.942023-03-026518Actual
1623137.992023-07-0365211Actual
3563650.002022-08-026514Budget
15990564.002023-07-036517Actual
2910200.002022-07-036556Budget
1520306.002022-06-026565Actual
34989783.002024-12-316515Actual
11551480.002023-03-026515Actual
34280546.552024-12-026568Actual
30076417.792024-08-0165612Actual
4498347.002022-09-026513Actual
2055550.762023-11-0265612Actual
297211419.292024-08-016518Actual
37018625.822025-01-3165613Actual
16553580.002023-08-026563Actual
9500200.002022-12-316526Budget
12350380.002023-04-026513Budget
31790188.002024-10-016556Actual
7211433.002022-11-026516Actual
25806902.002024-05-016514Actual
33568569.682024-11-0165613Actual
5809600.002022-10-026514Actual
19736343.002023-11-026564Actual
38559162.002025-04-026526Actual
25220701.092024-04-016518Actual
669198.002022-05-026556Actual
245369.272024-03-0165212Actual
34248813.222024-12-026528Actual
14160584.432023-05-026568Actual
2260451.002022-07-036513Actual
17671718.002023-09-026514Actual
16673293.002023-08-026564Actual
18406128.422023-09-0265611Actual
1952636.932023-10-0265612Actual
11939280.002023-03-026566Budget
35492464.602024-12-3165111Actual
19056594.002023-10-026517Actual
32748983.002024-11-016565Actual
14881.002022-05-026573Actual
2720341.002022-07-036516Actual
23247599.582024-01-316568Actual
14509784.002023-06-026513Actual
30788588.002024-09-016567Actual
359281292.002025-01-316513Actual
11469480.002023-03-026564Budget
16852104.002023-08-026526Actual
12081380.002023-03-026567Budget
37323690.002025-03-026565Actual
13291380.002023-04-026518Budget
3189480.002022-07-036518Budget
25037116.002024-04-016556Actual
9548332.002022-12-316536Actual
2445850.002022-07-036514Budget
13649488.002023-05-026564Actual
6418380.002022-10-026517Budget
8334380.002022-12-036516Budget
28358328.002024-07-026546Actual
2120485.942022-06-026528Actual
3986226.002022-08-026546Actual
12349462.002023-04-026513Actual
3048550.002022-07-036517Budget
11083310.182023-01-316528Actual
4360508.672022-08-026528Actual
13744486.002023-05-026565Actual
8581369.002022-12-036566Actual
38639167.002025-04-026556Actual
1527882.682023-06-0265311Actual
1949615.652023-10-0265212Actual
17235144.382023-08-0265111Actual
1024380.002023-01-316573Budget
5541200.002022-09-026568Budget
330041037.002024-11-016517Actual
22683216.002024-01-316573Actual
21946104.002023-12-316526Actual
1380380.002022-06-026564Budget
38111432.842025-03-0265113Actual
37489191.002025-03-026556Actual
2259380.002022-07-036513Budget
809711.002022-05-026517Actual
27443631.402024-06-016528Actual
27264342.002024-06-016566Actual
4497380.002022-09-026513Budget
2719280.002022-07-036516Budget
11409650.002023-03-026514Budget
21325131.612023-12-0365111Actual
3905168.852025-04-0265511Actual
33271133.742024-11-0165311Actual
11035928.372023-01-316518Actual
10758117.002023-01-316556Actual
8525100.002022-12-036556Budget
20826570.002023-12-036515Actual
21735528.002023-12-316514Actual
10430712.002023-01-316515Actual
15579204.002023-07-036573Actual
7402125.002022-11-026556Actual
32233419.922024-10-0165611Actual
8804480.002022-12-036518Budget
1631244.382023-07-0365511Actual
15044520.002023-06-026567Actual
3705553.002022-08-026515Actual
12410280.002023-04-026563Budget
7599576.002022-11-026567Actual
15521640.002023-07-036563Actual
12917480.002023-04-026536Budget
23956213.002024-03-016536Actual
36463702.002025-01-316567Actual
361391067.002025-01-316515Actual
5063280.002022-09-026536Budget
2816380.002022-07-036536Budget
15305156.082023-06-0265411Actual
29431260.002024-08-016516Actual
37579816.002025-03-026517Actual
11224380.002023-03-026513Budget
12867200.002023-04-026526Budget
27617341.192024-06-0165411Actual
5014100.002022-09-026526Budget
23186737.462024-01-316518Actual
37382291.002025-03-026516Actual
9836380.002022-12-316567Budget
16144555.642023-07-036568Actual
23361122.042024-01-3165311Actual
13912151.002023-05-026556Actual
1852280.002022-06-026566Budget
1433592.252023-05-0265611Actual
14628414.002023-06-026514Actual
20206673.822023-11-026528Actual
14099710.192023-05-026518Actual
8722469.002022-12-036567Actual
3890187.002022-08-026526Actual
31683447.002024-10-016516Actual
10955616.002023-01-316567Actual
31764204.002024-10-016546Actual
21768421.002023-12-316564Actual
35520229.492024-12-3165211Actual
9642100.002022-12-316556Budget
24717126.002024-04-016573Actual
17797443.002023-09-026565Actual
6089280.002022-10-026516Budget
964382.002022-12-316556Actual
2398111.002022-07-036573Actual
37168188.002025-03-026573Actual
9549280.002022-12-316536Budget
15103784.432023-06-026518Actual
2052517.782023-11-0265212Actual
32384222.312024-10-0165113Actual
3801993.312025-03-0265212Actual
2767100.002022-07-036526Budget
7355410.002022-11-026546Actual
30285473.002024-09-016563Actual
36287426.002025-01-316536Actual
5110200.002022-09-026546Budget
28715117.782024-07-0265211Actual
15131376.852023-06-026528Actual
15793223.002023-07-036516Actual
1946917.782023-10-0265112Actual
23629720.002024-03-016563Actual
4744380.002022-09-026564Budget
1054243.512022-05-026568Actual
14754318.002023-06-026565Actual
35082205.002024-12-316516Actual
13340358.662023-04-026528Actual
30875510.182024-09-016528Actual
1461540.002022-06-026515Actual
1542932.672023-06-0265612Actual
3938280.002022-08-026536Budget
8852200.002022-12-036528Budget
28304102.002024-07-026526Actual
31710120.002024-10-016526Actual
13292723.822023-04-026518Actual
38942620.982025-04-0265111Actual
27322935.002024-06-016517Actual
65591064.742022-10-026518Actual
8054888.002022-12-036514Actual
35547279.492024-12-3165311Actual
18173473.822023-09-026528Actual
3436784.802024-12-0265211Actual
35189120.002024-12-316556Actual
1929724.162023-10-0265211Actual
6008588.002022-10-026565Actual
22625650.002024-01-316563Actual
5482280.002022-09-026528Budget
5761134.002022-10-026573Actual
30557315.002024-09-016516Actual
388221222.322025-04-026518Actual
32593185.002024-11-016573Actual
21827569.002023-12-316515Actual
4743360.002022-09-026564Actual
2554028.422024-04-0165112Actual
241891078.372024-03-016518Actual
1321850.002022-06-026514Budget
1194280.002022-06-026563Budget
32807335.002024-11-016516Actual
7212380.002022-11-026516Budget
1602286.002022-06-026516Actual
6992616.002022-11-026564Actual
330961401.112024-11-016518Actual
28125636.002024-07-026564Actual
3395864.002024-12-026526Actual
4172380.002022-08-026517Budget
17022576.002023-08-026517Actual
2556710.332024-04-0165212Actual
32862345.002024-11-016536Actual
37791378.432025-03-0265111Actual
8478280.002022-12-036546Budget
239790.002022-07-036573Budget
9176650.002022-12-316514Budget
8252480.002022-12-036565Budget
5681186.002022-10-026563Actual
11883100.002023-03-026556Budget
3889100.002022-08-026526Budget
6337172.002022-10-026566Actual
291251185.002024-08-016513Actual
1137380.002022-06-026513Budget
9779650.002022-12-316517Budget
2817520.002022-07-036536Actual
8431280.002022-12-036536Budget
10292517.002023-01-316514Actual
1439427.362023-05-0265112Actual
27644115.652024-06-0165511Actual
254380.002022-05-026564Budget
32147196.512024-10-0165311Actual
10664480.002023-01-316536Budget
21860294.002023-12-316565Actual
2582480.002022-07-036515Budget
2638400.002022-07-036565Actual
10712200.002023-01-316546Budget
372891215.002025-03-026515Actual
7260226.002022-11-026526Actual
8253455.002022-12-036565Actual
912870.002022-12-316573Budget
9370480.002022-12-316565Budget
36751105.022025-01-3165511Actual
7598380.002022-11-026567Budget
4556200.002022-09-026563Budget
2502380.002022-07-036564Budget
10896480.002023-01-316517Budget
29512223.002024-08-016546Actual
38883607.152025-04-026568Actual
668200.002022-05-026556Budget
4311550.002022-08-026518Budget
10024349.572022-12-316568Actual
25935680.002024-05-016565Actual
35163201.002024-12-316546Actual
18346141.192023-09-0265411Actual
2071480.002022-06-026518Budget
11788480.002023-03-026536Budget
7540820.002022-11-026517Actual
808550.002022-05-026517Budget
37110945.002025-03-026563Actual
6805180.002022-11-026563Actual
27796400.772024-06-0165612Actual
337440.002022-05-026515Actual
4417200.002022-08-026568Budget
3704550.002022-08-026515Budget
30498723.002024-09-016565Actual
1322968.002022-06-026514Actual
11036380.002023-01-316518Budget
7925244.002022-12-036563Actual
688670.002022-11-026573Budget
1698380.002022-06-026536Budget
5762100.002022-10-026573Budget
4231380.002022-08-026567Budget
33331413.532024-11-0165611Actual
37196756.002025-03-026514Actual
308472001.122024-09-016518Actual
35870632.842024-12-3165613Actual
14004900.002023-05-026517Actual
29782807.162024-08-016568Actual
365221676.872025-01-316518Actual
2178455.642022-06-026568Actual
32033704.122024-10-016568Actual
12678477.002023-04-026515Actual
21649510.002023-12-316563Actual
28064206.002024-07-026573Actual
23093780.002024-01-316517Actual
4635100.002022-09-026573Budget
313771320.002024-10-016513Actual
20238782.912023-11-026568Actual

Generated 2025-06-02 00:42:33.983 UTC