[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254380.002022-05-026564Budget
2583328.002022-07-036515Actual
20918306.002023-12-036516Actual
1749343.312023-08-0265612Actual
22116638.002023-12-316517Actual
24745556.002024-04-016514Actual
6479609.002022-10-026567Actual
800570.002022-12-036573Budget
2250110.332023-12-3165112Actual
7212380.002022-11-026516Budget
1933531.002022-06-026517Actual
27617341.192024-06-0165411Actual
14276170.982023-05-0265311Actual
16673293.002023-08-026564Actual
10164280.002023-01-316563Budget
20297273.102023-11-0265111Actual
5156100.002022-09-026556Budget
12162485.942023-03-026518Actual
28595775.342024-07-026528Actual
337440.002022-05-026515Actual
38226776.002025-04-026513Actual
13710569.002023-05-026515Actual
30193625.822024-08-0165613Actual
10430712.002023-01-316515Actual
9451445.002022-12-316516Actual
1525135.872023-06-0265211Actual
17797443.002023-09-026565Actual
6137133.002022-10-026526Actual
127472.002022-06-026573Actual
5110200.002022-09-026546Budget
15641527.002023-07-036564Actual
30584109.002024-09-016526Actual
28304102.002024-07-026526Actual
13399372.302023-04-026568Actual
10567380.002023-01-316516Budget
3108427.002022-07-036567Actual
1460480.002022-06-026515Budget
27180491.002024-06-016536Actual
37196756.002025-03-026514Actual
14600100.002023-06-026573Actual
34339681.622024-12-0265111Actual
2967395.002022-07-036566Actual
36463702.002025-01-316567Actual
2202689.002023-12-316556Actual
3986226.002022-08-026546Actual
20439147.572023-11-0265611Actual
318801275.002024-10-016517Actual
2542295.442024-04-0165411Actual
26318563.212024-05-016528Actual
7679480.002022-11-026518Budget
3237200.002022-07-036528Budget
296281479.002024-08-016517Actual
25011104.002024-04-016546Actual
28416343.002024-07-026566Actual
66280.002022-05-026563Budget
10025200.002022-12-316568Budget
4360508.672022-08-026528Actual
1024493.002023-01-316573Actual
34540474.172024-12-0265112Actual
372301020.002025-03-026564Actual
33331413.532024-11-0165611Actual
3841280.002022-08-026516Budget
38260809.002025-04-026563Actual
13010100.002023-04-026556Budget
10487480.002023-01-316565Budget
17643156.002023-09-026573Actual
12917480.002023-04-026536Budget
14004900.002023-05-026517Actual
16024650.002023-07-036567Actual
10897540.002023-01-316517Actual
7459280.002022-11-026566Budget
35811218.802024-12-3165113Actual
27232139.002024-06-016556Actual
13150480.002023-04-026517Budget
28888377.362024-07-0265112Actual
38380759.002025-04-026564Actual
17022576.002023-08-026517Actual
35221337.002024-12-316566Actual
33568569.682024-11-0165613Actual
12916338.002023-04-026536Actual
32888297.002024-11-016546Actual
20826570.002023-12-036515Actual
33872889.002024-12-026565Actual
3560159.272024-12-3165511Actual
6009380.002022-10-026565Budget
36670282.682025-01-3165211Actual
2652022.042024-05-0165511Actual
5682200.002022-10-026563Budget
239790.002022-07-036573Budget
10292517.002023-01-316514Actual
30557315.002024-09-016516Actual
14790.002022-05-026573Budget
29896260.342024-08-0165311Actual
12819343.002023-04-026516Actual
25248448.062024-04-016528Actual
364291343.002025-01-316517Actual
26764541.612024-05-0165613Actual
5294352.002022-09-026517Actual
4417200.002022-08-026568Budget
25161612.002024-04-016567Actual
7259200.002022-11-026526Budget
13069280.002023-04-026566Budget
20027235.002023-11-026566Actual
14099710.192023-05-026518Actual
1439427.362023-05-0265112Actual
36287426.002025-01-316536Actual
21025141.002023-12-036556Actual
5063280.002022-09-026536Budget
9176650.002022-12-316514Budget
32655708.002024-11-016564Actual
33839542.002024-12-026515Actual
29008380.212024-07-0265113Actual
31049286.932024-09-0165411Actual
37991285.872025-03-0265112Actual
7786323.812022-11-026568Actual
8909200.002022-12-036568Budget
33986281.002024-12-026536Actual
10664480.002023-01-316536Budget
2120485.942022-06-026528Actual
1734423.102023-08-0265511Actual
2318280.002022-07-036563Budget
8478280.002022-12-036546Budget
191491134.442023-10-026518Actual
315901215.002024-10-016515Actual
2433673.102024-03-0165211Actual
395380.002022-05-026565Budget
3436784.802024-12-0265211Actual
36987485.472025-01-3165213Actual
23388156.082024-01-3165411Actual
6419420.002022-10-026517Actual
261951320.002024-05-016517Actual
32033704.122024-10-016568Actual
21827569.002023-12-316515Actual
18941189.002023-10-026546Actual
33931370.002024-12-026516Actual
15734270.002023-07-036565Actual
9371441.002022-12-316565Actual
29841485.872024-08-0165111Actual
3376270.002022-08-026513Actual
27066436.002024-06-016565Actual
10105363.002023-01-316513Actual
37463212.002025-03-026546Actual
4091328.002022-08-026566Actual
32807335.002024-11-016516Actual
26051263.002024-05-016536Actual
23447205.022024-01-3165611Actual
1442111.402023-05-0265212Actual
13912151.002023-05-026556Actual
36782448.642025-01-3165611Actual
10024349.572022-12-316568Actual
6933650.002022-11-026514Budget
15044520.002023-06-026567Actual
206131200.002023-12-036513Actual
11610480.002023-03-026565Budget
1445140.122023-05-0265612Actual
18915252.002023-10-026536Actual
38346817.002025-04-026514Actual
29431260.002024-08-016516Actual
7680690.492022-11-026518Actual
12964200.002023-04-026546Budget
3341855.022024-11-0165212Actual
2072655.642022-06-026518Actual
26732387.222024-05-0165213Actual
13886192.002023-05-026546Actual
14840139.002023-06-026526Actual
22591975.002024-01-316513Actual
8989336.002022-12-316513Actual
26975770.002024-06-016564Actual
3515100.002022-08-026573Budget
28742369.912024-07-0265311Actual
2398111.002022-07-036573Actual
35400637.462024-12-316528Actual
5867380.002022-10-026564Budget
21467145.442023-12-0365611Actual
25481176.292024-04-0165611Actual
308472001.122024-09-016518Actual
19943240.002023-11-026536Actual
28125636.002024-07-026564Actual
6233200.002022-10-026546Actual
17937151.002023-09-026546Actual
376711125.342025-03-026518Actual
15223168.852023-06-0265111Actual
28715117.782024-07-0265211Actual
1792200.002022-06-026556Budget
4684720.002022-09-026514Actual
35574275.232024-12-3165411Actual
23982138.002024-03-016546Actual
32147196.512024-10-0165311Actual
25778183.002024-05-016573Actual
4173584.002022-08-026517Actual
16611240.002023-08-026573Actual
27443631.402024-06-016528Actual
32092472.042024-10-0165111Actual
1024380.002023-01-316573Budget
9698196.002022-12-316566Actual
3049680.002022-07-036517Actual
8524241.002022-12-036556Actual
15874144.002023-07-036546Actual
23749364.002024-03-016564Actual
13805302.002023-05-026516Actual
326211064.002024-11-016514Actual
31822254.002024-10-016566Actual
23842324.002024-03-016565Actual
25806902.002024-05-016514Actual
13011182.002023-04-026556Actual
5433550.002022-09-026518Budget
5621380.002022-10-026513Budget
2178455.642022-06-026568Actual
12538650.002023-04-026514Budget
2071480.002022-06-026518Budget
22711642.002024-01-316514Actual
2863280.002022-07-036546Budget
26705190.732024-05-0165113Actual
38850528.362025-04-026528Actual
246251125.002024-04-016513Actual
12739390.002023-04-026565Actual
5948560.002022-10-026515Actual
35082205.002024-12-316516Actual
22383166.722023-12-3165311Actual
17704474.002023-09-026564Actual
4497380.002022-09-026513Budget
15103784.432023-06-026518Actual
7355410.002022-11-026546Actual
15010984.002023-06-026517Actual
36173515.002025-01-316565Actual
9917737.462022-12-316518Actual
3395864.002024-12-026526Actual
2910200.002022-07-036556Budget
13649488.002023-05-026564Actual
7598380.002022-11-026567Budget
28218702.002024-07-026565Actual
11036380.002023-01-316518Budget
2664639.062024-05-0165612Actual
13860231.002023-05-026536Actual
3760424.002022-08-026565Actual
1788387.002023-09-026526Actual
35492464.602024-12-3165111Actual
14881.002022-05-026573Actual
6281100.002022-10-026556Budget
5013113.002022-09-026526Actual
8804480.002022-12-036518Budget
25901548.002024-05-016515Actual
35023604.002024-12-316565Actual
14661351.002023-06-026564Actual
6089280.002022-10-026516Budget
17235144.382023-08-0265111Actual
32325428.432024-10-0165612Actual
13340358.662023-04-026528Actual
13292723.822023-04-026518Actual
8851310.182022-12-036528Actual
7380.002022-05-026513Budget
16345166.722023-07-0365611Actual
36313364.002025-01-316546Actual
36339163.002025-01-316556Actual
18887118.002023-10-026526Actual
7403100.002022-11-026556Budget
1837340.122023-09-0265511Actual
1628596.512023-07-0365411Actual
26411209.272024-05-0165111Actual
12410280.002023-04-026563Budget
30015346.512024-08-0165112Actual
38729688.002025-04-026517Actual
1055200.002022-05-026568Budget
3705553.002022-08-026515Actual
4824550.002022-09-026515Budget
4555196.002022-09-026563Actual
29067310.032024-07-0265613Actual
21407164.592023-12-0365411Actual
2456724.162024-03-0165612Actual
330961401.112024-11-016518Actual
9837258.002022-12-316567Actual
3625994.002025-01-316526Actual
11835257.002023-03-026546Actual
3109480.002022-07-036567Budget
5809600.002022-10-026514Actual
39143325.232025-04-0265112Actual
2767100.002022-07-036526Budget
33037962.002024-11-016567Actual
1932494.382023-10-0265311Actual
27736453.962024-06-0165112Actual
5353380.002022-09-026567Budget
12081380.002023-03-026567Budget
11883100.002023-03-026556Budget
18647120.002023-10-026573Actual
292451458.002024-08-016514Actual
688574.002022-11-026573Actual
5541200.002022-09-026568Budget
1383288.002023-05-026526Actual
14160584.432023-05-026568Actual
4312669.282022-08-026518Actual
154871312.002023-07-036513Actual
25340157.152024-04-0165111Actual
15932165.002023-07-036566Actual
30076417.792024-08-0165612Actual
1379540.002022-06-026564Actual
341271445.002024-12-026517Actual
6187364.002022-10-026536Actual
15164523.822023-06-026568Actual
6667200.002022-10-026568Budget
31764204.002024-10-016546Actual
11836200.002023-03-026546Budget
38970243.322025-04-0265211Actual
1849752.892023-09-0265612Actual
1601280.002022-06-026516Budget
27855317.052024-06-0165113Actual
14720503.002023-06-026515Actual
35163201.002024-12-316546Actual
35752715.672024-12-3165612Actual
12678477.002023-04-026515Actual
35720166.722024-12-3165212Actual
1745280.002022-06-026546Budget
7868429.002022-12-036513Actual
8723380.002022-12-036567Budget
32120156.082024-10-0165211Actual
12679550.002023-04-026515Budget
2639380.002022-07-036565Budget
2559839.062024-04-0165612Actual
1137380.002022-06-026513Budget
39204613.542025-04-0265612Actual
8582280.002022-12-036566Budget
8663650.002022-12-036517Budget
2040682.682023-11-0265511Actual
32714869.002024-11-016515Actual
32748983.002024-11-016565Actual
15607346.002023-07-036514Actual
1699234.002022-06-026536Actual
23247599.582024-01-316568Actual
25684870.002024-05-016513Actual
19056594.002023-10-026517Actual
23306238.002024-01-3165111Actual
5761134.002022-10-026573Actual
30371817.002024-09-016514Actual
10350348.002023-01-316564Actual
2719280.002022-07-036516Budget
32384222.312024-10-0165113Actual
3294298.062022-07-036568Actual
4033112.002022-08-026556Actual
1852280.002022-06-026566Budget
4359280.002022-08-026528Budget
28508660.002024-07-026567Actual
1990574.002022-06-026567Actual
22410156.082023-12-3165411Actual
8193568.002022-12-036515Actual
39084366.722025-04-0265611Actual
4416319.272022-08-026568Actual
2911164.002022-07-036556Actual
3938280.002022-08-026536Budget
6337172.002022-10-026566Actual
32593185.002024-11-016573Actual
4172380.002022-08-026517Budget
22837601.002024-01-316565Actual
2317252.002022-07-036563Actual
11223488.002023-03-026513Actual
36960331.082025-01-3165113Actual
12161380.002023-03-026518Budget
25395117.782024-04-0165311Actual
38671351.002025-04-026566Actual
12598576.002023-04-026564Actual
35189120.002024-12-316556Actual
127390.002022-06-026573Budget
13070246.002023-04-026566Actual
31738277.002024-10-016536Actual
9549280.002022-12-316536Budget
24717126.002024-04-016573Actual
16553580.002023-08-026563Actual
7260226.002022-11-026526Actual
2544967.782024-04-0165511Actual
37382291.002025-03-026516Actual
3238328.362022-07-036528Actual
21860294.002023-12-316565Actual
1746410.002022-06-026546Actual
34448105.022024-12-0265511Actual
19888189.002023-11-026516Actual
22625650.002024-01-316563Actual
28687472.042024-07-0265111Actual
18708380.002023-10-026564Actual
4636140.002022-09-026573Actual
37489191.002025-03-026556Actual
17115682.912023-08-026518Actual
7926200.002022-12-036563Budget
11940355.002023-03-026566Actual
9048200.002022-12-316563Budget
26822690.002024-06-016513Actual
1248980.002023-04-026573Budget

Generated 2025-06-01 22:50:54.842 UTC