[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13528660.002023-05-056563Actual
12268200.002023-03-056568Budget
1137380.002022-06-056513Budget
6478380.002022-10-056567Budget
13744486.002023-05-056565Actual
9176650.002023-01-036514Budget
13070246.002023-04-056566Actual
9779650.002023-01-036517Budget
31022305.022024-09-0465311Actual
31202673.112024-09-0465612Actual
32535488.002024-11-046563Actual
13211380.002023-04-056567Budget
14600100.002023-06-056573Actual
28829409.282024-07-0565611Actual
21919257.002024-01-036516Actual
5110200.002022-09-056546Budget
6934836.002022-11-056514Actual
36841273.102025-02-0365112Actual
17022576.002023-08-056517Actual
1649100.002022-06-056526Budget
20439147.572023-11-0565611Actual
5948560.002022-10-056515Actual
2542295.442024-04-0465411Actual
35720166.722025-01-0365212Actual
6607280.002022-10-056528Budget
37991285.872025-03-0565112Actual
28006777.002024-07-056563Actual
7131480.002022-11-056565Budget
10954380.002023-02-036567Budget
2341540.122024-02-0365511Actual
1424947.572023-05-0565211Actual
24450208.212024-03-0465611Actual
10486616.002023-02-036565Actual
14661351.002023-06-056564Actual
2767100.002022-07-066526Budget
15131376.852023-06-056528Actual
10568338.002023-02-036516Actual
1521380.002022-06-056565Budget
29431260.002024-08-046516Actual
3108427.002022-07-066567Actual
7308280.002022-11-056536Budget
5481357.152022-09-056528Actual
14813223.002023-06-056516Actual
14303122.042023-05-0565411Actual
19269157.152023-10-0565111Actual
26553158.212024-05-0465611Actual
9314480.002023-01-036515Actual
7073399.002022-11-056515Actual
31141339.062024-09-0465112Actual
30557315.002024-09-046516Actual
10163217.002023-02-036563Actual
21616700.002024-01-036513Actual
36724289.062025-02-0365411Actual
7402125.002022-11-056556Actual
4884380.002022-09-056565Budget
1136280.002023-03-056573Budget
23186737.462024-02-036518Actual
14754318.002023-06-056565Actual
35961741.002025-02-036563Actual
5810650.002022-10-056514Budget
3623406.002022-08-056564Actual
8477332.002022-12-066546Actual
22711642.002024-02-036514Actual
6280138.002022-10-056556Actual
36697352.892025-02-0365311Actual
38260809.002025-04-056563Actual
9549280.002023-01-036536Budget
37409156.002025-03-056526Actual
2879664.592024-07-0565511Actual
2502380.002022-07-066564Budget
1837340.122023-09-0565511Actual
5867380.002022-10-056564Budget
37437517.002025-03-056536Actual
29782807.162024-08-046568Actual
9596218.002023-01-036546Actual
18767452.002023-10-056515Actual
38532442.002025-04-056516Actual
13291380.002023-04-056518Budget
35279672.002025-01-036517Actual
622238.002022-05-056546Actual
28595775.342024-07-056528Actual
26103106.002024-05-046556Actual
6009380.002022-10-056565Budget
6234200.002022-10-056546Budget
7460234.002022-11-056566Actual
1322968.002022-06-056514Actual
36670282.682025-02-0365211Actual
27180491.002024-06-046536Actual
11788480.002023-03-056536Budget
28888377.362024-07-0565112Actual
10292517.002023-02-036514Actual
32092472.042024-10-0465111Actual
15010984.002023-06-056517Actual
29923232.682024-08-0465411Actual
28416343.002024-07-056566Actual
8852200.002022-12-066528Budget
36782448.642025-02-0365611Actual
36463702.002025-02-036567Actual
38671351.002025-04-056566Actual
17235144.382023-08-0565111Actual
341271445.002024-12-056517Actual
16611240.002023-08-056573Actual
34069221.002024-12-056566Actual
22410156.082024-01-0365411Actual
21380119.912023-12-0665311Actual
30754915.002024-09-046517Actual
30696297.002024-09-046566Actual
3436784.802024-12-0565211Actual
11142279.872023-02-036568Actual
4556200.002022-09-056563Budget
32292229.492024-10-0465112Actual
20027235.002023-11-056566Actual
2720341.002022-07-066516Actual
15848185.002023-07-066536Actual
154871312.002023-07-066513Actual
28332554.002024-07-056536Actual
13292723.822023-04-056518Actual
5295380.002022-09-056517Budget
12080301.002023-03-056567Actual
6479609.002022-10-056567Actual
1852280.002022-06-056566Budget
33537555.652024-11-0465213Actual
33331413.532024-11-0465611Actual
30193625.822024-08-0465613Actual
34038209.002024-12-056556Actual
31624842.002024-10-046565Actual
8334380.002022-12-066516Budget
19969141.002023-11-056546Actual
3004374.162024-08-0465212Actual
30076417.792024-08-0465612Actual
5063280.002022-09-056536Budget
7926200.002022-12-066563Budget
32120156.082024-10-0465211Actual
27232139.002024-06-046556Actual
13649488.002023-05-056564Actual
8193568.002022-12-066515Actual
21735528.002024-01-036514Actual
17115682.912023-08-056518Actual
36751105.022025-02-0365511Actual
1194280.002022-06-056563Budget
3790065.652025-03-0565511Actual
1024380.002023-02-036573Budget
12162485.942023-03-056518Actual
7680690.492022-11-056518Actual
3294298.062022-07-066568Actual
10024349.572023-01-036568Actual
8478280.002022-12-066546Budget
27644115.652024-06-0465511Actual
22683216.002024-02-036573Actual
6338200.002022-10-056566Budget
9548332.002023-01-036536Actual
12161380.002023-03-056518Budget
12350380.002023-04-056513Budget
38473515.002025-04-056565Actual
2436390.122024-03-0465311Actual
9917737.462023-01-036518Actual
9234550.002023-01-036564Budget
14628414.002023-06-056514Actual
6008588.002022-10-056565Actual
16766518.002023-08-056565Actual
26411209.272024-05-0465111Actual
4635100.002022-09-056573Budget
25684870.002024-05-046513Actual
725314.002022-05-056566Actual
27066436.002024-06-046565Actual
27855317.052024-06-0465113Actual
12738480.002023-04-056565Budget
9918480.002023-01-036518Budget
6337172.002022-10-056566Actual
1383288.002023-05-056526Actual
23715546.002024-03-046514Actual
2250110.332024-01-0365112Actual
14160584.432023-05-056568Actual
291251185.002024-08-046513Actual
9837258.002023-01-036567Actual
21467145.442023-12-0665611Actual
25901548.002024-05-046515Actual
15044520.002023-06-056567Actual
1055200.002022-05-056568Budget
8804480.002022-12-066518Budget
23093780.002024-02-036517Actual
22116638.002024-01-036517Actual
241891078.372024-03-046518Actual
3436200.002022-08-056563Budget
2155823.102023-12-0665612Actual
6748585.002022-11-056513Actual
1788387.002023-09-056526Actual
2202689.002024-01-036556Actual
11224380.002023-03-056513Budget
12820380.002023-04-056516Budget
2719280.002022-07-066516Budget
32862345.002024-11-046536Actual
10759100.002023-02-036556Budget
36550737.462025-02-036528Actual
1933531.002022-06-056517Actual
8252480.002022-12-066565Budget
12868115.002023-04-056526Actual
274151485.962024-06-046518Actual
4683650.002022-09-056514Budget
2052517.782023-11-0565212Actual
1433592.252023-05-0565611Actual
33872889.002024-12-056565Actual
65591064.742022-10-056518Actual
19795726.002023-11-056515Actual
2456724.162024-03-0465612Actual
29512223.002024-08-046546Actual
34601434.812024-12-0565612Actual
38850528.362025-04-056528Actual
38970243.322025-04-0565211Actual
377321079.892025-03-056568Actual
24985217.002024-04-046536Actual
24097588.002024-03-046517Actual
21974365.002024-01-036536Actual
29338702.002024-08-046515Actual
12210337.452023-03-056528Actual
7787200.002022-11-056568Budget
2353732.672024-02-0365612Actual
292451458.002024-08-046514Actual
35221337.002025-01-036566Actual
11691380.002023-03-056516Budget
3842380.002022-08-056516Actual
10106380.002023-02-036513Budget
32714869.002024-11-046515Actual
1746317.782023-08-0565212Actual

Generated 2025-06-04 22:29:43.762 UTC