[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7356280.002022-11-126546Budget
11691380.002023-03-126516Budget
34012281.002024-12-126546Actual
15223168.852023-06-1265111Actual
32292229.492024-10-1165112Actual
29956448.642024-08-1165611Actual
8111550.002022-12-136564Budget
6419420.002022-10-126517Actual
2501336.002022-07-136564Actual
10106380.002023-02-106513Budget
26493140.122024-05-1165411Actual
8381174.002022-12-136526Actual
7130609.002022-11-126565Actual
20119440.002023-11-126567Actual
28384157.002024-07-126556Actual
19995104.002023-11-126556Actual
9966455.642023-01-106528Actual
30076417.792024-08-1165612Actual
30995116.722024-09-1165211Actual
23808473.002024-03-116515Actual
949480.002022-05-126518Budget
30135317.052024-08-1165113Actual
31531583.002024-10-116564Actual
10291650.002023-02-106514Budget
12409291.002023-04-126563Actual
39263364.422025-04-1265113Actual
33872889.002024-12-126565Actual
28304102.002024-07-126526Actual
5481357.152022-09-126528Actual
14894113.002023-06-126546Actual
1188282.002023-03-126556Actual
28184761.002024-07-126515Actual
7073399.002022-11-126515Actual
160831092.012023-07-136518Actual
31738277.002024-10-116536Actual
3341855.022024-11-1165212Actual
39084366.722025-04-1265611Actual
29372480.002024-08-116565Actual
7211433.002022-11-126516Actual
1829234.802023-09-1265211Actual
24871412.002024-04-116565Actual
32000563.212024-10-116528Actual
32655708.002024-11-116564Actual
38318126.002025-04-126573Actual
29008380.212024-07-1265113Actual
34930923.002025-01-106564Actual
36960331.082025-02-1065113Actual
31913792.002024-10-116567Actual
4825520.002022-09-126515Actual
14127534.422023-05-126528Actual
36287426.002025-02-106536Actual
32411413.542024-10-1165213Actual
8909200.002022-12-136568Budget
11410880.002023-03-126514Actual
4311550.002022-08-126518Budget
18941189.002023-10-126546Actual
38763506.002025-04-126567Actual
28567955.642024-07-126518Actual
38168506.522025-03-1265613Actual
10758117.002023-02-106556Actual
280921102.002024-07-126514Actual
24039279.002024-03-116566Actual
10815246.002023-02-106566Actual
13649488.002023-05-126564Actual
3985200.002022-08-126546Budget
16825347.002023-08-126516Actual
33216707.162024-11-1165111Actual
274151485.962024-06-116518Actual
33124584.432024-11-116528Actual
2768112.002022-07-136526Actual
22683216.002024-02-106573Actual
14600100.002023-06-126573Actual
16639390.002023-08-126514Actual
11469480.002023-03-126564Budget
37521315.002025-03-126566Actual
261951320.002024-05-116517Actual
6992616.002022-11-126564Actual
8524241.002022-12-136556Actual
1460480.002022-06-126515Budget
66280.002022-05-126563Budget
11035928.372023-02-106518Actual
478218.002022-05-126516Actual
7598380.002022-11-126567Budget
23247599.582024-02-106568Actual
15164523.822023-06-126568Actual
13860231.002023-05-126536Actual
11036380.002023-02-106518Budget
27232139.002024-06-116556Actual
2536839.062024-04-1165211Actual
11470600.002023-03-126564Actual
9642100.002023-01-106556Budget
8478280.002022-12-136546Budget
38439655.002025-04-126515Actual
669198.002022-05-126556Actual
2582480.002022-07-136515Budget
867480.002022-05-126567Budget
1929724.162023-10-1265211Actual
24249501.092024-03-116568Actual
9048200.002023-01-106563Budget
14542726.002023-06-126563Actual
206131200.002023-12-136513Actual
4032100.002022-08-126556Budget
27855317.052024-06-1165113Actual
2554028.422024-04-1165112Actual
297211419.292024-08-116518Actual
22410156.082024-01-1065411Actual
13399372.302023-04-126568Actual
31319625.822024-09-1165613Actual
12916338.002023-04-126536Actual
19269157.152023-10-1265111Actual
1990574.002022-06-126567Actual
8252480.002022-12-136565Budget
2719280.002022-07-136516Budget
11409650.002023-03-126514Budget
319721401.112024-10-116518Actual
2911164.002022-07-136556Actual
17671718.002023-09-126514Actual
23629720.002024-03-116563Actual
34339681.622024-12-1265111Actual
24097588.002024-03-116517Actual
27590328.422024-06-1165311Actual
35433510.182025-01-106568Actual
1024493.002023-02-106573Actual
37991285.872025-03-1265112Actual
13211380.002023-04-126567Budget
241891078.372024-03-116518Actual
28277480.002024-07-126516Actual
26318563.212024-05-116528Actual
21325131.612023-12-1365111Actual
377321079.892025-03-126568Actual
22000256.002024-01-106546Actual
26822690.002024-06-116513Actual
10025200.002023-01-106568Budget
38532442.002025-04-126516Actual
8851310.182022-12-136528Actual
11224380.002023-03-126513Budget
36901536.942025-02-1065612Actual
330041037.002024-11-116517Actual
9548332.002023-01-106536Actual
3938280.002022-08-126536Budget
5214200.002022-09-126566Budget
11739200.002023-03-126526Budget
10712200.002023-02-106546Budget
2652022.042024-05-1165511Actual
21407164.592023-12-1365411Actual
24450208.212024-03-1165611Actual
1322968.002022-06-126514Actual
2879664.592024-07-1265511Actual
33451511.412024-11-1165612Actual
9595280.002023-01-106546Budget
27796400.772024-06-1165612Actual
10350348.002023-02-106564Actual
18555976.002023-10-126513Actual
37579816.002025-03-126517Actual
30664118.002024-09-116556Actual
9234550.002023-01-106564Budget
2178455.642022-06-126568Actual
2661332.672024-05-1165112Actual
5541200.002022-09-126568Budget
325011402.002024-11-116513Actual
5295380.002022-09-126517Budget
35313676.002025-01-106567Actual
37409156.002025-03-126526Actual
2542295.442024-04-1165411Actual
31683447.002024-10-116516Actual
6933650.002022-11-126514Budget
7787200.002022-11-126568Budget
3625994.002025-02-106526Actual
24985217.002024-04-116536Actual
308472001.122024-09-116518Actual
9451445.002023-01-106516Actual
30967359.282024-09-1165111Actual
35109151.002025-01-106526Actual
9176650.002023-01-106514Budget
34248813.222024-12-126528Actual
31261190.732024-09-1165113Actual
1249080.002023-04-126573Actual
13710569.002023-05-126515Actual
18998200.002023-10-126566Actual
22837601.002024-02-106565Actual
15607346.002023-07-136514Actual
23035230.002024-02-106566Actual
14720503.002023-06-126515Actual
27476382.912024-06-116568Actual
14509784.002023-06-126513Actual
12679550.002023-04-126515Budget
364291343.002025-02-106517Actual
13398200.002023-04-126568Budget
22951428.002024-02-106536Actual
16673293.002023-08-126564Actual
13528660.002023-05-126563Actual
6418380.002022-10-126517Budget
36670282.682025-02-1065211Actual
20973318.002023-12-136536Actual
25281432.912024-04-116568Actual
1248980.002023-04-126573Budget
23186737.462024-02-106518Actual
16852104.002023-08-126526Actual
8663650.002022-12-136517Budget
6748585.002022-11-126513Actual
3049680.002022-07-136517Actual
6008588.002022-10-126565Actual
16906197.002023-08-126546Actual
25901548.002024-05-116515Actual
23447205.022024-02-1065611Actual
26229936.002024-05-116567Actual
36019204.002025-02-106573Actual
18675428.002023-10-126514Actual
10664480.002023-02-106536Budget
313771320.002024-10-116513Actual
26466148.632024-05-1165311Actual
35492464.602025-01-1065111Actual
13944204.002023-05-126566Actual
11883100.002023-03-126556Budget
23306238.002024-02-1065111Actual
34394239.062024-12-1265311Actual
11281260.002023-03-126563Actual
1649100.002022-06-126526Budget
29841485.872024-08-1165111Actual
360471634.002025-02-106514Actual
19675356.002023-11-126573Actual
31822254.002024-10-116566Actual
5761134.002022-10-126573Actual
3564649.002022-08-126514Actual

Generated 2025-06-12 01:59:36.480 UTC