[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4032100.002022-08-056556Budget
23687156.002024-03-046573Actual
22383166.722024-01-0365311Actual
15990564.002023-07-066517Actual
10567380.002023-02-036516Budget
14127534.422023-05-056528Actual
21325131.612023-12-0665111Actual
39263364.422025-04-0565113Actual
2094576.002023-12-066526Actual
16144555.642023-07-066568Actual
2556710.332024-04-0465212Actual
11035928.372023-02-036518Actual
4360508.672022-08-056528Actual
13069280.002023-04-056566Budget
29217207.002024-08-046573Actual
6281100.002022-10-056556Budget
18145546.552023-09-056518Actual
2536839.062024-04-0465211Actual
2333493.312024-02-0365211Actual
154871312.002023-07-066513Actual
1055200.002022-05-056568Budget
36841273.102025-02-0365112Actual
6338200.002022-10-056566Budget
302511040.002024-09-046513Actual
39171147.572025-04-0565212Actual
29662480.002024-08-046567Actual
27066436.002024-06-046565Actual
364291343.002025-02-036517Actual
23808473.002024-03-046515Actual
2350619.912024-02-0365112Actual
38260809.002025-04-056563Actual
20439147.572023-11-0565611Actual
8723380.002022-12-066567Budget
27443631.402024-06-046528Actual
13528660.002023-05-056563Actual
13010100.002023-04-056556Budget
15164523.822023-06-056568Actual
13150480.002023-04-056517Budget
29159704.002024-08-046563Actual
17856342.002023-09-056516Actual
31169192.252024-09-0465212Actual
8252480.002022-12-066565Budget
30162492.492024-08-0465213Actual
9048200.002023-01-036563Budget
10431550.002023-02-036515Budget
30967359.282024-09-0465111Actual
11224380.002023-03-056513Budget
37196756.002025-03-056514Actual
12021480.002023-03-056517Budget
297211419.292024-08-046518Actual
3560159.272025-01-0365511Actual
726280.002022-05-056566Budget
1829234.802023-09-0565211Actual
8581369.002022-12-066566Actual
34601434.812024-12-0565612Actual
212051251.102023-12-066518Actual
10616174.002023-02-036526Actual
38671351.002025-04-056566Actual
26318563.212024-05-046528Actual
7131480.002022-11-056565Budget
36782448.642025-02-0365611Actual
25011104.002024-04-046546Actual
38850528.362025-04-056528Actual
34280546.552024-12-056568Actual
7787200.002022-11-056568Budget
22000256.002024-01-036546Actual
2967395.002022-07-066566Actual
31049286.932024-09-0465411Actual
16203231.612023-07-0665111Actual
5867380.002022-10-056564Budget
22237576.852024-01-036528Actual
12268200.002023-03-056568Budget
8478280.002022-12-066546Budget
33718304.002024-12-056573Actual
1932494.382023-10-0565311Actual
3048550.002022-07-066517Budget
9836380.002023-01-036567Budget
24097588.002024-03-046517Actual
12963232.002023-04-056546Actual
8989336.002023-01-036513Actual
35547279.492025-01-0365311Actual
1601280.002022-06-056516Budget
28769212.472024-07-0565411Actual
2178455.642022-06-056568Actual
376711125.342025-03-056518Actual
10487480.002023-02-036565Budget
30612249.002024-09-046536Actual
1625876.292023-07-0665311Actual
28064206.002024-07-056573Actual
2776451.822024-06-0465212Actual
330961401.112024-11-046518Actual
6560550.002022-10-056518Budget
2450932.672024-03-0465112Actual
6933650.002022-11-056514Budget
9452380.002023-01-036516Budget
29486357.002024-08-046536Actual
4033112.002022-08-056556Actual
10164280.002023-02-036563Budget
809711.002022-05-056517Actual
246251125.002024-04-046513Actual
866469.002022-05-056567Actual
6747380.002022-11-056513Budget
11939280.002023-03-056566Budget
6186280.002022-10-056536Budget
7598380.002022-11-056567Budget
2155823.102023-12-0665612Actual
1188282.002023-03-056556Actual
18647120.002023-10-056573Actual
28358328.002024-07-056546Actual
5295380.002022-09-056517Budget
22058333.002024-01-036566Actual
2318280.002022-07-066563Budget
8054888.002022-12-066514Actual
6748585.002022-11-056513Actual
1952636.932023-10-0565612Actual
20999222.002023-12-066546Actual
1525135.872023-06-0565211Actual
27264342.002024-06-046566Actual
24659540.002024-04-046563Actual
35752715.672025-01-0365612Actual
19617770.002023-11-056563Actual
12739390.002023-04-056565Actual
3889100.002022-08-056526Budget
7073399.002022-11-056515Actual
18860151.002023-10-056516Actual
1628596.512023-07-0665411Actual
27796400.772024-06-0465612Actual
29279781.002024-08-046564Actual
1849752.892023-09-0565612Actual
2638400.002022-07-066565Actual
23093780.002024-02-036517Actual
24008159.002024-03-046556Actual
26553158.212024-05-0465611Actual
33872889.002024-12-056565Actual
6991550.002022-11-056564Budget
31531583.002024-10-046564Actual
9047236.002023-01-036563Actual
22410156.082024-01-0365411Actual
314971254.002024-10-046514Actual
14542726.002023-06-056563Actual
22683216.002024-02-036573Actual
37932524.172025-03-0565611Actual
15103784.432023-06-056518Actual
33271133.742024-11-0465311Actual
9595280.002023-01-036546Budget
18346141.192023-09-0565411Actual
36313364.002025-02-036546Actual
20733555.002023-12-066514Actual
21946104.002024-01-036526Actual
6934836.002022-11-056514Actual
28184761.002024-07-056515Actual
4497380.002022-09-056513Budget
19210334.422023-10-056568Actual
29782807.162024-08-046568Actual
478218.002022-05-056516Actual
24745556.002024-04-046514Actual
21467145.442023-12-0665611Actual
31082360.342024-09-0465611Actual
269421512.002024-06-046514Actual
5481357.152022-09-056528Actual
29372480.002024-08-046565Actual
867480.002022-05-056567Budget
38111432.842025-03-0565113Actual
2544967.782024-04-0465511Actual
22328138.002024-01-0365111Actual
3109480.002022-07-066567Budget
4743360.002022-09-056564Actual
11883100.002023-03-056556Budget
8852200.002022-12-066528Budget
23003169.002024-02-036556Actual
1380380.002022-06-056564Budget
17317107.142023-08-0565411Actual
14600100.002023-06-056573Actual
16906197.002023-08-056546Actual
28949462.472024-07-0565612Actual
2863280.002022-07-066546Budget
34989783.002025-01-036515Actual
394553.002022-05-056565Actual
6478380.002022-10-056567Budget
1946917.782023-10-0565112Actual
1136165.002023-03-056573Actual
12350380.002023-04-056513Budget
15010984.002023-06-056517Actual
7540820.002022-11-056517Actual
337801056.002024-12-056564Actual
21146704.002023-12-066567Actual
370761419.002025-03-056513Actual
10816280.002023-02-036566Budget
13291380.002023-04-056518Budget
8381174.002022-12-066526Actual
2259380.002022-07-066513Budget
2398111.002022-07-066573Actual
2559839.062024-04-0465612Actual
22896235.002024-02-036516Actual
28628870.792024-07-056568Actual
4359280.002022-08-056528Budget
9176650.002023-01-036514Budget
13710569.002023-05-056515Actual
30696297.002024-09-046566Actual
34220907.162024-12-056518Actual
11691380.002023-03-056516Budget
13616592.002023-05-056514Actual
20918306.002023-12-066516Actual
12679550.002023-04-056515Budget
291251185.002024-08-046513Actual
7727305.632022-11-056528Actual
1521380.002022-06-056565Budget
31683447.002024-10-046516Actual
38970243.322025-04-0565211Actual
4231380.002022-08-056567Budget
17994231.002023-09-056566Actual
262901188.982024-05-046518Actual
6667200.002022-10-056568Budget
26103106.002024-05-046556Actual
3049680.002022-07-066517Actual
12161380.002023-03-056518Budget
1949615.652023-10-0565212Actual
14920179.002023-06-056556Actual
5809600.002022-10-056514Actual
31319625.822024-09-0465613Actual
15579204.002023-07-066573Actual
32748983.002024-11-046565Actual
1527882.682023-06-0565311Actual
1929724.162023-10-0565211Actual

Generated 2025-06-04 12:45:36.203 UTC