[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10025200.002022-12-316568Budget
325011402.002024-11-016513Actual
2253356.082023-12-3165612Actual
1991480.002022-06-026567Budget
1991596.002023-11-026526Actual
11611376.002023-03-026565Actual
23687156.002024-03-016573Actual
201781107.162023-11-026518Actual
1932494.382023-10-0265311Actual
31683447.002024-10-016516Actual
15641527.002023-07-036564Actual
32914157.002024-11-016556Actual
8111550.002022-12-036564Budget
6138100.002022-10-026526Budget
24308200.762024-03-0165111Actual
7868429.002022-12-036513Actual
9176650.002022-12-316514Budget
574380.002022-05-026536Budget
27882622.322024-06-0165213Actual
9778720.002022-12-316517Actual
7356280.002022-11-026546Budget
10759100.002023-01-316556Budget
10711196.002023-01-316546Actual
17377195.442023-08-0265611Actual
32325428.432024-10-0165612Actual
35109151.002024-12-316526Actual
24450208.212024-03-0165611Actual
12820380.002023-04-026516Budget
16553580.002023-08-026563Actual
1527882.682023-06-0265311Actual
15223168.852023-06-0265111Actual
19210334.422023-10-026568Actual
14840139.002023-06-026526Actual
2542295.442024-04-0165411Actual
5867380.002022-10-026564Budget
33331413.532024-11-0165611Actual
7403100.002022-11-026556Budget
2392860.002024-03-016526Actual
18555976.002023-10-026513Actual
25901548.002024-05-016515Actual
12210337.452023-03-026528Actual
127390.002022-06-026573Budget
14661351.002023-06-026564Actual
12021480.002023-03-026517Budget
4743360.002022-09-026564Actual
3686982.682025-01-3165212Actual
4965355.002022-09-026516Actual
8909200.002022-12-036568Budget
5541200.002022-09-026568Budget
6607280.002022-10-026528Budget
31049286.932024-09-0165411Actual
26350870.792024-05-016568Actual
18264240.132023-09-0265111Actual
6418380.002022-10-026517Budget
10106380.002023-01-316513Budget
28628870.792024-07-026568Actual
2143433.742023-12-0365511Actual
33568569.682024-11-0165613Actual
5156100.002022-09-026556Budget
36232421.002025-01-316516Actual
6009380.002022-10-026565Budget
10105363.002023-01-316513Actual
21616700.002023-12-316513Actual
27264342.002024-06-016566Actual
292451458.002024-08-016514Actual
15338141.192023-06-0265611Actual
2556710.332024-04-0165212Actual
37932524.172025-03-0265611Actual
313771320.002024-10-016513Actual
30193625.822024-08-0165613Actual
20297273.102023-11-0265111Actual
2544967.782024-04-0165511Actual
6608388.972022-10-026528Actual
9642100.002022-12-316556Budget
12081380.002023-03-026567Budget
28742369.912024-07-0265311Actual
2719280.002022-07-036516Budget
26103106.002024-05-016556Actual
1788387.002023-09-026526Actual
2501336.002022-07-036564Actual
7599576.002022-11-026567Actual
11789520.002023-03-026536Actual
33216707.162024-11-0165111Actual
1792200.002022-06-026556Budget
2968280.002022-07-036566Budget
4033112.002022-08-026556Actual
10430712.002023-01-316515Actual
3237200.002022-07-036528Budget
34280546.552024-12-026568Actual
10349480.002023-01-316564Budget
1136280.002023-03-026573Budget
11835257.002023-03-026546Actual
347761007.002024-12-316513Actual
1623137.992023-07-0365211Actual
10292517.002023-01-316514Actual
6806200.002022-11-026563Budget
18647120.002023-10-026573Actual
2639380.002022-07-036565Budget
9500200.002022-12-316526Budget
20918306.002023-12-036516Actual
30967359.282024-09-0165111Actual
6186280.002022-10-026536Budget
19995104.002023-11-026556Actual
27125260.002024-06-016516Actual
32443401.262024-10-0165613Actual
19617770.002023-11-026563Actual
13010100.002023-04-026556Budget
29869115.652024-08-0165211Actual
14720503.002023-06-026515Actual
29279781.002024-08-016564Actual
22683216.002024-01-316573Actual
7925244.002022-12-036563Actual
3564649.002022-08-026514Actual
33271133.742024-11-0165311Actual
4966280.002022-09-026516Budget
21974365.002023-12-316536Actual
1949615.652023-10-0265212Actual
17937151.002023-09-026546Actual
348961044.002024-12-316514Actual
9370480.002022-12-316565Budget
34161836.002024-12-026567Actual
950861.702022-05-026518Actual
7260226.002022-11-026526Actual
30696297.002024-09-016566Actual
26135206.002024-05-016566Actual
8430358.002022-12-036536Actual
10665515.002023-01-316536Actual
37196756.002025-03-026514Actual
25127744.002024-04-016517Actual
6934836.002022-11-026514Actual
3890187.002022-08-026526Actual
4360508.672022-08-026528Actual
18086440.002023-09-026567Actual
14004900.002023-05-026517Actual
34601434.812024-12-0265612Actual
7212380.002022-11-026516Budget
18998200.002023-10-026566Actual
5063280.002022-09-026536Budget
5062287.002022-09-026536Actual
29896260.342024-08-0165311Actual
2119200.002022-06-026528Budget
4635100.002022-09-026573Budget
36841273.102025-01-3165112Actual
36287426.002025-01-316536Actual
3515100.002022-08-026573Budget
14754318.002023-06-026565Actual
13710569.002023-05-026515Actual
10164280.002023-01-316563Budget
19410195.442023-10-0265611Actual
3939244.002022-08-026536Actual
1837340.122023-09-0265511Actual
17994231.002023-09-026566Actual
29338702.002024-08-016515Actual
21025141.002023-12-036556Actual
22977104.002024-01-316546Actual
7073399.002022-11-026515Actual
39290711.792025-04-0265213Actual
5294352.002022-09-026517Actual
196770.002022-05-026514Actual
3395864.002024-12-026526Actual
36724289.062025-01-3165411Actual
4884380.002022-09-026565Budget
5810650.002022-10-026514Budget
8053650.002022-12-036514Budget
13340358.662023-04-026528Actual
12161380.002023-03-026518Budget
22837601.002024-01-316565Actual
7308280.002022-11-026536Budget
9234550.002022-12-316564Budget
6805180.002022-11-026563Actual
9451445.002022-12-316516Actual
18173473.822023-09-026528Actual
18406128.422023-09-0265611Actual
3375380.002022-08-026513Budget
30875510.182024-09-016528Actual
13069280.002023-04-026566Budget
2202689.002023-12-316556Actual
1937867.782023-10-0265511Actual
370761419.002025-03-026513Actual
28304102.002024-07-026526Actual
17317107.142023-08-0265411Actual
5762100.002022-10-026573Budget
5481357.152022-09-026528Actual
66280.002022-05-026563Budget
17963127.002023-09-026556Actual
34038209.002024-12-026556Actual
31022305.022024-09-0165311Actual
3889100.002022-08-026526Budget
30995116.722024-09-0165211Actual
20999222.002023-12-036546Actual
9549280.002022-12-316536Budget
2071480.002022-06-026518Budget
35163201.002024-12-316546Actual
21112730.002023-12-036517Actual
28184761.002024-07-026515Actual
28277480.002024-07-026516Actual
36751105.022025-01-3165511Actual
20206673.822023-11-026528Actual
12916338.002023-04-026536Actual
16825347.002023-08-026516Actual
314971254.002024-10-016514Actual
6089280.002022-10-026516Budget
13649488.002023-05-026564Actual
3376270.002022-08-026513Actual
3435240.002022-08-026563Actual
25778183.002024-05-016573Actual
35811218.802024-12-3165113Actual
28064206.002024-07-026573Actual
29008380.212024-07-0265113Actual
36782448.642025-01-3165611Actual
3109480.002022-07-036567Budget
2638400.002022-07-036565Actual
1699234.002022-06-026536Actual
39322439.862025-04-0265613Actual
33298153.952024-11-0165411Actual
11035928.372023-01-316518Actual
3294298.062022-07-036568Actual
18708380.002023-10-026564Actual
12349462.002023-04-026513Actual
37463212.002025-03-026546Actual
38613190.002025-04-026546Actual
1628596.512023-07-0365411Actual
8662512.002022-12-036517Actual
19177610.182023-10-026528Actual
23629720.002024-03-016563Actual
23388156.082024-01-3165411Actual
1521380.002022-06-026565Budget
1631244.382023-07-0365511Actual
38850528.362025-04-026528Actual
17290140.122023-08-0265311Actual
24717126.002024-04-016573Actual
21380119.912023-12-0365311Actual
35547279.492024-12-3165311Actual
38997266.722025-04-0265311Actual
8334380.002022-12-036516Budget
9048200.002022-12-316563Budget
35313676.002024-12-316567Actual
4173584.002022-08-026517Actual
1461540.002022-06-026515Actual
11282280.002023-03-026563Budget
13399372.302023-04-026568Actual
20439147.572023-11-0265611Actual
6008588.002022-10-026565Actual
1649100.002022-06-026526Budget
32748983.002024-11-016565Actual
15164523.822023-06-026568Actual
253378.002022-05-026564Actual
376711125.342025-03-026518Actual
8252480.002022-12-036565Budget
22442169.912023-12-3165611Actual
239790.002022-07-036573Budget
39084366.722025-04-0265611Actual
35137497.002024-12-316536Actual
2911164.002022-07-036556Actual
29662480.002024-08-016567Actual
23035230.002024-01-316566Actual

Generated 2025-06-01 23:57:17.321 UTC