[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24097588.002024-03-016517Actual
36550737.462025-01-316528Actual
20297273.102023-11-0265111Actual
9371441.002022-12-316565Actual
27855317.052024-06-0165113Actual
6089280.002022-10-026516Budget
5295380.002022-09-026517Budget
2536839.062024-04-0165211Actual
31082360.342024-09-0165611Actual
11469480.002023-03-026564Budget
29008380.212024-07-0265113Actual
1991596.002023-11-026526Actual
32174175.232024-10-0165411Actual
5948560.002022-10-026515Actual
3760424.002022-08-026565Actual
34161836.002024-12-026567Actual
13860231.002023-05-026536Actual
10292517.002023-01-316514Actual
33451511.412024-11-0165612Actual
36697352.892025-01-3165311Actual
6234200.002022-10-026546Budget
11740211.002023-03-026526Actual
31202673.112024-09-0165612Actual
30015346.512024-08-0165112Actual
26411209.272024-05-0165111Actual
20859608.002023-12-036565Actual
31624842.002024-10-016565Actual
16111675.342023-07-036528Actual
376711125.342025-03-026518Actual
32233419.922024-10-0165611Actual
18887118.002023-10-026526Actual
23842324.002024-03-016565Actual
12350380.002023-04-026513Budget
12739390.002023-04-026565Actual
28687472.042024-07-0265111Actual
15164523.822023-06-026568Actual
318801275.002024-10-016517Actual
7680690.492022-11-026518Actual
12963232.002023-04-026546Actual
2035283.742023-11-0265311Actual
28384157.002024-07-026556Actual
35433510.182024-12-316568Actual
10712200.002023-01-316546Budget
35547279.492024-12-3165311Actual
3295200.002022-07-036568Budget
36339163.002025-01-316556Actual
16825347.002023-08-026516Actual
33718304.002024-12-026573Actual
36642640.132025-01-3165111Actual
9048200.002022-12-316563Budget
32092472.042024-10-0165111Actual
31683447.002024-10-016516Actual
7459280.002022-11-026566Budget
36841273.102025-01-3165112Actual
6008588.002022-10-026565Actual
1896772.002023-10-026556Actual
330961401.112024-11-016518Actual
6137133.002022-10-026526Actual
12210337.452023-03-026528Actual
32000563.212024-10-016528Actual
32411413.542024-10-0165213Actual
16553580.002023-08-026563Actual
4497380.002022-09-026513Budget
6187364.002022-10-026536Actual
11836200.002023-03-026546Budget
20647621.002023-12-036563Actual
9548332.002022-12-316536Actual
622238.002022-05-026546Actual
3341855.022024-11-0165212Actual
688670.002022-11-026573Budget
1793131.002022-06-026556Actual
14509784.002023-06-026513Actual
160831092.012023-07-036518Actual
9370480.002022-12-316565Budget
14600100.002023-06-026573Actual
28006777.002024-07-026563Actual
10758117.002023-01-316556Actual
10955616.002023-01-316567Actual
14920179.002023-06-026556Actual
6747380.002022-11-026513Budget
8990380.002022-12-316513Budget
29431260.002024-08-016516Actual
25840423.002024-05-016564Actual
22058333.002023-12-316566Actual
28277480.002024-07-026516Actual
37846344.382025-03-0265311Actual
30371817.002024-09-016514Actual
14790.002022-05-026573Budget
5621380.002022-10-026513Budget
2652022.042024-05-0165511Actual
1138490.002022-06-026513Actual
22711642.002024-01-316514Actual
8852200.002022-12-036528Budget
8381174.002022-12-036526Actual
2495742.002024-04-016526Actual
20733555.002023-12-036514Actual
1929724.162023-10-0265211Actual
13069280.002023-04-026566Budget
24985217.002024-04-016536Actual
34012281.002024-12-026546Actual
3761380.002022-08-026565Budget
6748585.002022-11-026513Actual
17963127.002023-09-026556Actual
17235144.382023-08-0265111Actual
30696297.002024-09-016566Actual
800570.002022-12-036573Budget
24308200.762024-03-0165111Actual
18406128.422023-09-0265611Actual
5157174.002022-09-026556Actual
18145546.552023-09-026518Actual
21768421.002023-12-316564Actual
9549280.002022-12-316536Budget
254380.002022-05-026564Budget
38970243.322025-04-0265211Actual
22896235.002024-01-316516Actual
35082205.002024-12-316516Actual
21974365.002023-12-316536Actual
35137497.002024-12-316536Actual
36583849.582025-01-316568Actual
33931370.002024-12-026516Actual
15900214.002023-07-036556Actual
13340358.662023-04-026528Actual
22328138.002023-12-3165111Actual
18998200.002023-10-026566Actual
4230462.002022-08-026567Actual
15131376.852023-06-026528Actual
2554028.422024-04-0165112Actual
8478280.002022-12-036546Budget
239790.002022-07-036573Budget
16345166.722023-07-0365611Actual
191491134.442023-10-026518Actual
27914748.632024-06-0165613Actual
3108427.002022-07-036567Actual
37699958.672025-03-026528Actual
12021480.002023-03-026517Budget
8054888.002022-12-036514Actual
14813223.002023-06-026516Actual
280921102.002024-07-026514Actual
964382.002022-12-316556Actual
31288324.062024-09-0165213Actual
1321850.002022-06-026514Budget
18860151.002023-10-026516Actual
2910200.002022-07-036556Budget
6607280.002022-10-026528Budget
575468.002022-05-026536Actual
18086440.002023-09-026567Actual
3841280.002022-08-026516Budget
24008159.002024-03-016556Actual
38318126.002025-04-026573Actual
34421328.422024-12-0265411Actual
35870632.842024-12-3165613Actual
33839542.002024-12-026515Actual
36313364.002025-01-316546Actual
365221676.872025-01-316518Actual
16024650.002023-07-036567Actual
297211419.292024-08-016518Actual
2178455.642022-06-026568Actual
32325428.432024-10-0165612Actual
2638400.002022-07-036565Actual
12867200.002023-04-026526Budget
34339681.622024-12-0265111Actual
7598380.002022-11-026567Budget
15103784.432023-06-026518Actual
6478380.002022-10-026567Budget
669198.002022-05-026556Actual
35752715.672024-12-3165612Actual
9176650.002022-12-316514Budget
21467145.442023-12-0365611Actual
11282280.002023-03-026563Budget
21353125.232023-12-0365211Actual
28742369.912024-07-0265311Actual
8430358.002022-12-036536Actual
6479609.002022-10-026567Actual
262901188.982024-05-016518Actual
17763392.002023-09-026515Actual
8252480.002022-12-036565Budget
37521315.002025-03-026566Actual
34481465.662024-12-0265611Actual
28358328.002024-07-026546Actual
1439427.362023-05-0265112Actual
31469210.002024-10-016573Actual
1602286.002022-06-026516Actual
6009380.002022-10-026565Budget
5681186.002022-10-026563Actual
1643118.842023-07-0365212Actual
26553158.212024-05-0165611Actual
10291650.002023-01-316514Budget
36901536.942025-01-3165612Actual
11940355.002023-03-026566Actual
9315480.002022-12-316515Budget
1527882.682023-06-0265311Actual
1932494.382023-10-0265311Actual
33390196.512024-11-0165112Actual
37991285.872025-03-0265112Actual
33331413.532024-11-0165611Actual
370761419.002025-03-026513Actual
11281260.002023-03-026563Actual
388221222.322025-04-026518Actual
5109267.002022-09-026546Actual
27972693.002024-07-026513Actual
24450208.212024-03-0165611Actual
23956213.002024-03-016536Actual
4824550.002022-09-026515Budget
2556710.332024-04-0165212Actual
32807335.002024-11-016516Actual
7072480.002022-11-026515Budget
4825520.002022-09-026515Actual
30664118.002024-09-016556Actual
1746317.782023-08-0265212Actual
29869115.652024-08-0165211Actual
7403100.002022-11-026556Budget
4360508.672022-08-026528Actual
10711196.002023-01-316546Actual
33271133.742024-11-0165311Actual
950861.702022-05-026518Actual
29217207.002024-08-016573Actual
29956448.642024-08-0165611Actual
195850.002022-05-026514Budget
2602370.002024-05-016526Actual
36173515.002025-01-316565Actual
30612249.002024-09-016536Actual
4416319.272022-08-026568Actual
32292229.492024-10-0165112Actual
20027235.002023-11-026566Actual
2202689.002023-12-316556Actual
20826570.002023-12-036515Actual
12209200.002023-03-026528Budget
13150480.002023-04-026517Budget
18264240.132023-09-0265111Actual
1024493.002023-01-316573Actual
3563650.002022-08-026514Budget
2879664.592024-07-0265511Actual
36751105.022025-01-3165511Actual
13070246.002023-04-026566Actual
1445140.122023-05-0265612Actual
3395864.002024-12-026526Actual
3705553.002022-08-026515Actual
23035230.002024-01-316566Actual
808550.002022-05-026517Budget
1582041.002023-07-036526Actual
22237576.852023-12-316528Actual
15990564.002023-07-036517Actual
12020368.002023-03-026517Actual
360801053.002025-01-316564Actual
31822254.002024-10-016566Actual
1949615.652023-10-0265212Actual
21325131.612023-12-0365111Actual
6419420.002022-10-026517Actual
31022305.022024-09-0165311Actual
16673293.002023-08-026564Actual
16639390.002023-08-026514Actual
235951120.002024-03-016513Actual
3515100.002022-08-026573Budget
2353732.672024-01-3165612Actual
7867380.002022-12-036513Budget
27066436.002024-06-016565Actual

Generated 2025-06-01 22:45:49.905 UTC