[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6560550.002022-10-056518Budget
2250110.332024-01-0365112Actual
31319625.822024-09-0465613Actual
38997266.722025-04-0565311Actual
28416343.002024-07-056566Actual
24450208.212024-03-0465611Actual
14754318.002023-06-056565Actual
5622462.002022-10-056513Actual
1946917.782023-10-0565112Actual
32655708.002024-11-046564Actual
2071480.002022-06-056518Budget
37323690.002025-03-056565Actual
11224380.002023-03-056513Budget
912775.002023-01-036573Actual
29923232.682024-08-0465411Actual
32535488.002024-11-046563Actual
12268200.002023-03-056568Budget
2638400.002022-07-066565Actual
9452380.002023-01-036516Budget
1188282.002023-03-056556Actual
8582280.002022-12-066566Budget
18708380.002023-10-056564Actual
9966455.642023-01-036528Actual
33271133.742024-11-0465311Actual
23003169.002024-02-036556Actual
1442111.402023-05-0565212Actual
31049286.932024-09-0465411Actual
11281260.002023-03-056563Actual
9918480.002023-01-036518Budget
5352300.002022-09-056567Actual
13011182.002023-04-056556Actual
4359280.002022-08-056528Budget
23214479.882024-02-036528Actual
12597480.002023-04-056564Budget
39084366.722025-04-0565611Actual
9315480.002023-01-036515Budget
16024650.002023-07-066567Actual
7787200.002022-11-056568Budget
34012281.002024-12-056546Actual
6806200.002022-11-056563Budget
6992616.002022-11-056564Actual
314971254.002024-10-046514Actual
29749563.212024-08-046528Actual
3516123.002022-08-056573Actual
29956448.642024-08-0465611Actual
1952636.932023-10-0565612Actual
38346817.002025-04-056514Actual
1991480.002022-06-056567Budget
36173515.002025-02-036565Actual
22116638.002024-01-036517Actual
4417200.002022-08-056568Budget
37873219.912025-03-0565411Actual
2350619.912024-02-0365112Actual
4312669.282022-08-056518Actual
38883607.152025-04-056568Actual
360801053.002025-02-036564Actual
11470600.002023-03-056564Actual
800675.002022-12-066573Actual
34930923.002025-01-036564Actual
1846524.162023-09-0565112Actual
1623137.992023-07-0665211Actual
191491134.442023-10-056518Actual
1743610.332023-08-0565112Actual
29896260.342024-08-0465311Actual
10759100.002023-02-036556Budget
37579816.002025-03-056517Actual
13616592.002023-05-056514Actual
7402125.002022-11-056556Actual
353721419.292025-01-036518Actual
9047236.002023-01-036563Actual
17963127.002023-09-056556Actual
19829336.002023-11-056565Actual
2445850.002022-07-066514Budget
11739200.002023-03-056526Budget
17797443.002023-09-056565Actual
20085704.002023-11-056517Actual
30967359.282024-09-0465111Actual
8723380.002022-12-066567Budget
3801993.312025-03-0565212Actual
26856788.002024-06-046563Actual
2817520.002022-07-066536Actual
22410156.082024-01-0365411Actual
3049680.002022-07-066517Actual
7380.002022-05-056513Budget
20119440.002023-11-056567Actual
19703683.002023-11-056514Actual
27443631.402024-06-046528Actual
20999222.002023-12-066546Actual
19177610.182023-10-056528Actual
14661351.002023-06-056564Actual
27914748.632024-06-0465613Actual
1380380.002022-06-056564Budget
2052517.782023-11-0565212Actual
31288324.062024-09-0465213Actual
30908934.432024-09-046568Actual
26051263.002024-05-046536Actual
23901398.002024-03-046516Actual
25340157.152024-04-0465111Actual
16111675.342023-07-066528Actual
28888377.362024-07-0565112Actual
30285473.002024-09-046563Actual
13649488.002023-05-056564Actual
12409291.002023-04-056563Actual
38559162.002025-04-056526Actual
10816280.002023-02-036566Budget
38226776.002025-04-056513Actual
22383166.722024-01-0365311Actual
10615200.002023-02-036526Budget
16553580.002023-08-056563Actual
32120156.082024-10-0465211Actual
11788480.002023-03-056536Budget
4360508.672022-08-056528Actual
6138100.002022-10-056526Budget
1896772.002023-10-056556Actual
8381174.002022-12-066526Actual
2260451.002022-07-066513Actual
19943240.002023-11-056536Actual
32862345.002024-11-046536Actual
12269310.182023-03-056568Actual
3109480.002022-07-066567Budget
1433592.252023-05-0565611Actual
16906197.002023-08-056546Actual
9595280.002023-01-036546Budget
4744380.002022-09-056564Budget
26466148.632024-05-0465311Actual
15223168.852023-06-0565111Actual
9500200.002023-01-036526Budget
22237576.852024-01-036528Actual
34660401.262024-12-0565113Actual
302511040.002024-09-046513Actual
27882622.322024-06-0465213Actual
26705190.732024-05-0465113Actual
26975770.002024-06-046564Actual
4311550.002022-08-056518Budget
337801056.002024-12-056564Actual
24390119.912024-03-0465411Actual
28687472.042024-07-0565111Actual
38729688.002025-04-056517Actual
134941290.002023-05-056513Actual
7459280.002022-11-056566Budget
3985200.002022-08-056546Budget
7131480.002022-11-056565Budget
13069280.002023-04-056566Budget
18264240.132023-09-0565111Actual
31710120.002024-10-046526Actual
21974365.002024-01-036536Actual
34481465.662024-12-0565611Actual
2544967.782024-04-0465511Actual
27972693.002024-07-056513Actual
25037116.002024-04-046556Actual
9965200.002023-01-036528Budget
37699958.672025-03-056528Actual
11550550.002023-03-056515Budget
13010100.002023-04-056556Budget
28332554.002024-07-056536Actual
165088.002022-06-056526Actual
37612660.002025-03-056567Actual
28949462.472024-07-0565612Actual
35109151.002025-01-036526Actual
32807335.002024-11-046516Actual
35692261.402025-01-0365112Actual
9370480.002023-01-036565Budget
12537616.002023-04-056514Actual
22745287.002024-02-036564Actual
16345166.722023-07-0665611Actual
5295380.002022-09-056517Budget
6747380.002022-11-056513Budget
3781970.972025-03-0565211Actual
2639380.002022-07-066565Budget
11611376.002023-03-056565Actual
5948560.002022-10-056515Actual
17763392.002023-09-056515Actual
4743360.002022-09-056564Actual
195850.002022-05-056514Budget
8111550.002022-12-066564Budget
3048550.002022-07-066517Budget
29782807.162024-08-046568Actual
10431550.002023-02-036515Budget
2879664.592024-07-0565511Actual
20767351.002023-12-066564Actual
27590328.422024-06-0465311Actual
4230462.002022-08-056567Actual
16673293.002023-08-056564Actual
8478280.002022-12-066546Budget
23808473.002024-03-046515Actual
3560159.272025-01-0365511Actual
3686982.682025-02-0365212Actual
8333287.002022-12-066516Actual
24217675.342024-03-046528Actual
201781107.162023-11-056518Actual
12678477.002023-04-056515Actual
5810650.002022-10-056514Budget

Generated 2025-06-04 18:47:55.624 UTC