[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554028.422024-04-0165112Actual
32834134.002024-11-016526Actual
377321079.892025-03-026568Actual
8193568.002022-12-036515Actual
3790065.652025-03-0265511Actual
4360508.672022-08-026528Actual
30343244.002024-09-016573Actual
31469210.002024-10-016573Actual
16144555.642023-07-036568Actual
12538650.002023-04-026514Budget
34718562.672024-12-0265613Actual
4032100.002022-08-026556Budget
28304102.002024-07-026526Actual
27855317.052024-06-0165113Actual
30696297.002024-09-016566Actual
2179200.002022-06-026568Budget
35720166.722024-12-3165212Actual
18675428.002023-10-026514Actual
33271133.742024-11-0165311Actual
22977104.002024-01-316546Actual
4172380.002022-08-026517Budget
27180491.002024-06-016536Actual
10024349.572022-12-316568Actual
2441737.992024-03-0165511Actual
31913792.002024-10-016567Actual
15793223.002023-07-036516Actual
195850.002022-05-026514Budget
1322968.002022-06-026514Actual
297211419.292024-08-016518Actual
2035283.742023-11-0265311Actual
22269316.242023-12-316568Actual
28218702.002024-07-026565Actual
29431260.002024-08-016516Actual
9234550.002022-12-316564Budget
13211380.002023-04-026567Budget
12410280.002023-04-026563Budget
4744380.002022-09-026564Budget
2202689.002023-12-316556Actual
372891215.002025-03-026515Actual
800675.002022-12-036573Actual
1698380.002022-06-026536Budget
35023604.002024-12-316565Actual
37791378.432025-03-0265111Actual
127472.002022-06-026573Actual
9966455.642022-12-316528Actual
2318280.002022-07-036563Budget
26493140.122024-05-0165411Actual
15131376.852023-06-026528Actual
39204613.542025-04-0265612Actual
21616700.002023-12-316513Actual
21054162.002023-12-036566Actual
23629720.002024-03-016563Actual
6992616.002022-11-026564Actual
16852104.002023-08-026526Actual
867480.002022-05-026567Budget
2544967.782024-04-0165511Actual
15848185.002023-07-036536Actual
2643970.972024-05-0165211Actual
4359280.002022-08-026528Budget
12350380.002023-04-026513Budget
22116638.002023-12-316517Actual
20705158.002023-12-036573Actual
10954380.002023-01-316567Budget
30076417.792024-08-0165612Actual
2968280.002022-07-036566Budget
23447205.022024-01-3165611Actual
35279672.002024-12-316517Actual
17671718.002023-09-026514Actual
32714869.002024-11-016515Actual
8378.002022-05-026513Actual
31624842.002024-10-016565Actual
7130609.002022-11-026565Actual
6666473.822022-10-026568Actual
10106380.002023-01-316513Budget
12210337.452023-03-026528Actual
9548332.002022-12-316536Actual
29458116.002024-08-016526Actual
6280138.002022-10-026556Actual
23306238.002024-01-3165111Actual
16111675.342023-07-036528Actual
27914748.632024-06-0165613Actual
24308200.762024-03-0165111Actual
1646124.162023-07-0365612Actual
688670.002022-11-026573Budget
7680690.492022-11-026518Actual
17143364.722023-08-026528Actual
8663650.002022-12-036517Budget
27066436.002024-06-016565Actual
3761380.002022-08-026565Budget
14754318.002023-06-026565Actual
4497380.002022-09-026513Budget
8477332.002022-12-036546Actual
28742369.912024-07-0265311Actual
36960331.082025-01-3165113Actual
7459280.002022-11-026566Budget
16932145.002023-08-026556Actual
8723380.002022-12-036567Budget
2445850.002022-07-036514Budget
12162485.942023-03-026518Actual
23361122.042024-01-3165311Actual
15338141.192023-06-0265611Actual
7786323.812022-11-026568Actual
3295200.002022-07-036568Budget
4683650.002022-09-026514Budget
7211433.002022-11-026516Actual
669198.002022-05-026556Actual
13069280.002023-04-026566Budget
7260226.002022-11-026526Actual
14894113.002023-06-026546Actual
9837258.002022-12-316567Actual
10291650.002023-01-316514Budget
38138583.722025-03-0265213Actual
6805180.002022-11-026563Actual
11035928.372023-01-316518Actual
22209982.922023-12-316518Actual
336261307.002024-12-026513Actual
2456724.162024-03-0165612Actual
3704550.002022-08-026515Budget
1952636.932023-10-0265612Actual
2816380.002022-07-036536Budget
1949615.652023-10-0265212Actual
19090700.002023-10-026567Actual
10430712.002023-01-316515Actual
11282280.002023-03-026563Budget
29956448.642024-08-0165611Actual
27125260.002024-06-016516Actual
38532442.002025-04-026516Actual
1625876.292023-07-0365311Actual
27232139.002024-06-016556Actual
12867200.002023-04-026526Budget
1991596.002023-11-026526Actual
27206229.002024-06-016546Actual
24097588.002024-03-016517Actual
3938280.002022-08-026536Budget
10025200.002022-12-316568Budget
4230462.002022-08-026567Actual
18555976.002023-10-026513Actual
2040682.682023-11-0265511Actual
27972693.002024-07-026513Actual
25778183.002024-05-016573Actual
14099710.192023-05-026518Actual
1137380.002022-06-026513Budget
36550737.462025-01-316528Actual
337440.002022-05-026515Actual
6233200.002022-10-026546Actual
3049680.002022-07-036517Actual
7356280.002022-11-026546Budget
4173584.002022-08-026517Actual
3705553.002022-08-026515Actual
1442111.402023-05-0265212Actual
13291380.002023-04-026518Budget
165088.002022-06-026526Actual
30788588.002024-09-016567Actual
18346141.192023-09-0265411Actual
24217675.342024-03-016528Actual
9314480.002022-12-316515Actual
5353380.002022-09-026567Budget
25220701.092024-04-016518Actual
28567955.642024-07-026518Actual
6607280.002022-10-026528Budget
4635100.002022-09-026573Budget
4033112.002022-08-026556Actual
32946300.002024-11-016566Actual
21025141.002023-12-036556Actual
23956213.002024-03-016536Actual
6281100.002022-10-026556Budget
1055200.002022-05-026568Budget
7355410.002022-11-026546Actual
3560159.272024-12-3165511Actual
291251185.002024-08-016513Actual
19269157.152023-10-0265111Actual
1249080.002023-04-026573Actual
18406128.422023-09-0265611Actual
23186737.462024-01-316518Actual
22000256.002023-12-316546Actual
32655708.002024-11-016564Actual
574380.002022-05-026536Budget
8722469.002022-12-036567Actual
31531583.002024-10-016564Actual
1743610.332023-08-0265112Actual
2350619.912024-01-3165112Actual
2639380.002022-07-036565Budget
14920179.002023-06-026556Actual
10568338.002023-01-316516Actual
2071480.002022-06-026518Budget
1024380.002023-01-316573Budget
13339200.002023-04-026528Budget
28358328.002024-07-026546Actual
13070246.002023-04-026566Actual
18860151.002023-10-026516Actual
1460480.002022-06-026515Budget
326211064.002024-11-016514Actual
36019204.002025-01-316573Actual
1248980.002023-04-026573Budget
38318126.002025-04-026573Actual
17963127.002023-09-026556Actual
13151696.002023-04-026517Actual
2661332.672024-05-0165112Actual
31683447.002024-10-016516Actual
2317252.002022-07-036563Actual
353721419.292024-12-316518Actual
2719280.002022-07-036516Budget
36642640.132025-01-3165111Actual
38850528.362025-04-026528Actual
31169192.252024-09-0165212Actual
17290140.122023-08-0265311Actual
2863280.002022-07-036546Budget
24659540.002024-04-016563Actual
1726396.512023-08-0265211Actual
1849752.892023-09-0265612Actual
8851310.182022-12-036528Actual
34448105.022024-12-0265511Actual
22150520.002023-12-316567Actual
32033704.122024-10-016568Actual
12080301.002023-03-026567Actual
1946917.782023-10-0265112Actual
3686982.682025-01-3165212Actual
4311550.002022-08-026518Budget
21233523.822023-12-036528Actual
28277480.002024-07-026516Actual
36232421.002025-01-316516Actual
4498347.002022-09-026513Actual
34339681.622024-12-0265111Actual
6138100.002022-10-026526Budget

Generated 2025-06-01 11:47:48.920 UTC