[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12161380.002023-03-026518Budget
2816380.002022-07-036536Budget
21112730.002023-12-036517Actual
28384157.002024-07-026556Actual
2776451.822024-06-0165212Actual
20705158.002023-12-036573Actual
3189480.002022-07-036518Budget
38729688.002025-04-026517Actual
365221676.872025-01-316518Actual
16345166.722023-07-0365611Actual
3760424.002022-08-026565Actual
11143200.002023-01-316568Budget
964382.002022-12-316556Actual
13744486.002023-05-026565Actual
31049286.932024-09-0165411Actual
1520306.002022-06-026565Actual
5433550.002022-09-026518Budget
10567380.002023-01-316516Budget
37873219.912025-03-0265411Actual
261951320.002024-05-016517Actual
4683650.002022-09-026514Budget
17963127.002023-09-026556Actual
1849752.892023-09-0265612Actual
23715546.002024-03-016514Actual
337440.002022-05-026515Actual
30193625.822024-08-0165613Actual
6933650.002022-11-026514Budget
1952636.932023-10-0265612Actual
15521640.002023-07-036563Actual
318801275.002024-10-016517Actual
13211380.002023-04-026567Budget
7679480.002022-11-026518Budget
3985200.002022-08-026546Budget
9595280.002022-12-316546Budget
30405962.002024-09-016564Actual
36287426.002025-01-316536Actual
34161836.002024-12-026567Actual
1460480.002022-06-026515Budget
25481176.292024-04-0165611Actual
22410156.082023-12-3165411Actual
25037116.002024-04-016556Actual
31683447.002024-10-016516Actual
6991550.002022-11-026564Budget
1024493.002023-01-316573Actual
2433673.102024-03-0165211Actual
2178455.642022-06-026568Actual
13649488.002023-05-026564Actual
19703683.002023-11-026514Actual
1946917.782023-10-0265112Actual
9047236.002022-12-316563Actual
28567955.642024-07-026518Actual
6607280.002022-10-026528Budget
33746918.002024-12-026514Actual
5682200.002022-10-026563Budget
12268200.002023-03-026568Budget
18173473.822023-09-026528Actual
16111675.342023-07-036528Actual
13399372.302023-04-026568Actual
2652022.042024-05-0165511Actual
7728200.002022-11-026528Budget
28508660.002024-07-026567Actual
35633279.492024-12-3165611Actual
5353380.002022-09-026567Budget
33451511.412024-11-0165612Actual
29067310.032024-07-0265613Actual
1749343.312023-08-0265612Actual
376711125.342025-03-026518Actual
18319106.082023-09-0265311Actual
2582480.002022-07-036515Budget
35433510.182024-12-316568Actual
34687317.052024-12-0265213Actual
2639380.002022-07-036565Budget
867480.002022-05-026567Budget
23247599.582024-01-316568Actual
37846344.382025-03-0265311Actual
11835257.002023-03-026546Actual
20767351.002023-12-036564Actual
18346141.192023-09-0265411Actual
18052594.002023-09-026517Actual
28687472.042024-07-0265111Actual
195841290.002023-11-026513Actual
13528660.002023-05-026563Actual
20238782.912023-11-026568Actual
20918306.002023-12-036516Actual
5156100.002022-09-026556Budget
7868429.002022-12-036513Actual
3109480.002022-07-036567Budget
14542726.002023-06-026563Actual
1896772.002023-10-026556Actual
28358328.002024-07-026546Actual
36642640.132025-01-3165111Actual
11550550.002023-03-026515Budget
7540820.002022-11-026517Actual
5352300.002022-09-026567Actual
21353125.232023-12-0365211Actual
9778720.002022-12-316517Actual
12020368.002023-03-026517Actual
13588248.002023-05-026573Actual
14600100.002023-06-026573Actual
4965355.002022-09-026516Actual
24871412.002024-04-016565Actual
20647621.002023-12-036563Actual
274151485.962024-06-016518Actual
31469210.002024-10-016573Actual
17585605.002023-09-026563Actual
9452380.002022-12-316516Budget
13291380.002023-04-026518Budget
3295200.002022-07-036568Budget
29159704.002024-08-016563Actual
27535561.412024-06-0165111Actual
20859608.002023-12-036565Actual
21649510.002023-12-316563Actual
13710569.002023-05-026515Actual
1137380.002022-06-026513Budget
2767100.002022-07-036526Budget
1933531.002022-06-026517Actual
394553.002022-05-026565Actual
32748983.002024-11-016565Actual
21025141.002023-12-036556Actual
7787200.002022-11-026568Budget
18555976.002023-10-026513Actual
18860151.002023-10-026516Actual
17994231.002023-09-026566Actual
25011104.002024-04-016546Actual
1937867.782023-10-0265511Actual
5014100.002022-09-026526Budget
8252480.002022-12-036565Budget
212051251.102023-12-036518Actual
36751105.022025-01-3165511Actual
160831092.012023-07-036518Actual
154871312.002023-07-036513Actual
11883100.002023-03-026556Budget
23956213.002024-03-016536Actual
8333287.002022-12-036516Actual
24249501.092024-03-016568Actual
1646124.162023-07-0365612Actual
1442111.402023-05-0265212Actual
18941189.002023-10-026546Actual
4555196.002022-09-026563Actual
4744380.002022-09-026564Budget
1949615.652023-10-0265212Actual
4966280.002022-09-026516Budget
36987485.472025-01-3165213Actual
11282280.002023-03-026563Budget
37791378.432025-03-0265111Actual
29782807.162024-08-016568Actual
12598576.002023-04-026564Actual
10486616.002023-01-316565Actual
31288324.062024-09-0165213Actual
32384222.312024-10-0165113Actual
26135206.002024-05-016566Actual
32325428.432024-10-0165612Actual
319721401.112024-10-016518Actual
36697352.892025-01-3165311Actual
33390196.512024-11-0165112Actual
10350348.002023-01-316564Actual
20085704.002023-11-026517Actual
19969141.002023-11-026546Actual
17797443.002023-09-026565Actual
33271133.742024-11-0165311Actual
3841280.002022-08-026516Budget
7459280.002022-11-026566Budget
165088.002022-06-026526Actual
348961044.002024-12-316514Actual
34448105.022024-12-0265511Actual
35137497.002024-12-316536Actual
2768112.002022-07-036526Actual
23629720.002024-03-016563Actual
8334380.002022-12-036516Budget
11142279.872023-01-316568Actual
18589720.002023-10-026563Actual
6806200.002022-11-026563Budget
3376270.002022-08-026513Actual
127472.002022-06-026573Actual
26553158.212024-05-0165611Actual
866469.002022-05-026567Actual
3704550.002022-08-026515Budget
2559839.062024-04-0165612Actual
2544967.782024-04-0165511Actual
22150520.002023-12-316567Actual
1726396.512023-08-0265211Actual
14920179.002023-06-026556Actual
14509784.002023-06-026513Actual
31624842.002024-10-016565Actual
27644115.652024-06-0165511Actual
15700533.002023-07-036515Actual
9918480.002022-12-316518Budget
9451445.002022-12-316516Actual
31141339.062024-09-0165112Actual
22977104.002024-01-316546Actual
35520229.492024-12-3165211Actual
13339200.002023-04-026528Budget
4416319.272022-08-026568Actual
1852280.002022-06-026566Budget
6419420.002022-10-026517Actual
22951428.002024-01-316536Actual
1188282.002023-03-026556Actual
127390.002022-06-026573Budget
26350870.792024-05-016568Actual
15103784.432023-06-026518Actual
1461540.002022-06-026515Actual
39290711.792025-04-0265213Actual
15338141.192023-06-0265611Actual
19795726.002023-11-026515Actual
6418380.002022-10-026517Budget
21146704.002023-12-036567Actual
9966455.642022-12-316528Actual
7926200.002022-12-036563Budget
23808473.002024-03-016515Actual
11691380.002023-03-026516Budget
20999222.002023-12-036546Actual
31022305.022024-09-0165311Actual
17671718.002023-09-026514Actual
997200.002022-05-026528Budget
20027235.002023-11-026566Actual
5949550.002022-10-026515Budget
36841273.102025-01-3165112Actual
14276170.982023-05-0265311Actual
3938280.002022-08-026536Budget
13912151.002023-05-026556Actual
17235144.382023-08-0265111Actual
10665515.002023-01-316536Actual
11281260.002023-03-026563Actual
3905168.852025-04-0265511Actual
477280.002022-05-026516Budget
12916338.002023-04-026536Actual
14720503.002023-06-026515Actual
949480.002022-05-026518Budget
6667200.002022-10-026568Budget
16880449.002023-08-026536Actual
6560550.002022-10-026518Budget
39143325.232025-04-0265112Actual
21974365.002023-12-316536Actual
33839542.002024-12-026515Actual
9779650.002022-12-316517Budget
32174175.232024-10-0165411Actual
37110945.002025-03-026563Actual
2495742.002024-04-016526Actual
5622462.002022-10-026513Actual
30967359.282024-09-0165111Actual
16553580.002023-08-026563Actual
23901398.002024-03-016516Actual
2120485.942022-06-026528Actual
16906197.002023-08-026546Actual
372301020.002025-03-026564Actual
7211433.002022-11-026516Actual
29570365.002024-08-016566Actual
17551864.002023-09-026513Actual
32233419.922024-10-0165611Actual
809711.002022-05-026517Actual
26411209.272024-05-0165111Actual
21946104.002023-12-316526Actual
9370480.002022-12-316565Budget
5868372.002022-10-026564Actual
27914748.632024-06-0165613Actual
30285473.002024-09-016563Actual
31710120.002024-10-016526Actual
23214479.882024-01-316528Actual
37018625.822025-01-3165613Actual
1601280.002022-06-026516Budget
16852104.002023-08-026526Actual
25996168.002024-05-016516Actual
7680690.492022-11-026518Actual
3515100.002022-08-026573Budget
33298153.952024-11-0165411Actual
3624380.002022-08-026564Budget
8663650.002022-12-036517Budget
33537555.652024-11-0165213Actual
525100.002022-05-026526Budget
13886192.002023-05-026546Actual
27034869.002024-06-016515Actual
26914311.002024-06-016573Actual
23306238.002024-01-3165111Actual
29486357.002024-08-016536Actual
12739390.002023-04-026565Actual
12819343.002023-04-026516Actual
2202689.002023-12-316556Actual
21827569.002023-12-316515Actual
8851310.182022-12-036528Actual
726280.002022-05-026566Budget
26077206.002024-05-016546Actual
9549280.002022-12-316536Budget
16519855.002023-08-026513Actual
28829409.282024-07-0265611Actual
38346817.002025-04-026514Actual
688670.002022-11-026573Budget
3004374.162024-08-0165212Actual
725314.002022-05-026566Actual
364291343.002025-01-316517Actual
23687156.002024-03-016573Actual
14160584.432023-05-026568Actual
1698380.002022-06-026536Budget
16766518.002023-08-026565Actual
1837340.122023-09-0265511Actual
1054243.512022-05-026568Actual
10954380.002023-01-316567Budget
13070246.002023-04-026566Actual
35870632.842024-12-3165613Actual
14881.002022-05-026573Actual
15607346.002023-07-036514Actual
19995104.002023-11-026556Actual
14813223.002023-06-026516Actual
1542932.672023-06-0265612Actual
8381174.002022-12-036526Actual
2317252.002022-07-036563Actual
17937151.002023-09-026546Actual
32914157.002024-11-016556Actual
36724289.062025-01-3165411Actual
15164523.822023-06-026568Actual
32292229.492024-10-0165112Actual
241891078.372024-03-016518Actual
12917480.002023-04-026536Budget
8723380.002022-12-036567Budget
25220701.092024-04-016518Actual
1990574.002022-06-026567Actual
4498347.002022-09-026513Actual
35023604.002024-12-316565Actual
5867380.002022-10-026564Budget
800675.002022-12-036573Actual
7598380.002022-11-026567Budget
29538146.002024-08-016556Actual
2155823.102023-12-0365612Actual
2911164.002022-07-036556Actual
30343244.002024-09-016573Actual
7309267.002022-11-026536Actual
23186737.462024-01-316518Actual
15223168.852023-06-0265111Actual
3939244.002022-08-026536Actual
6009380.002022-10-026565Budget
291251185.002024-08-016513Actual
26764541.612024-05-0165613Actual
5810650.002022-10-026514Budget
34930923.002024-12-316564Actual
2719280.002022-07-036516Budget
10349480.002023-01-316564Budget
39204613.542025-04-0265612Actual
2891667.782024-07-0265212Actual
10105363.002023-01-316513Actual
2040682.682023-11-0265511Actual
23447205.022024-01-3165611Actual
15579204.002023-07-036573Actual
30875510.182024-09-016528Actual
2554028.422024-04-0165112Actual
38052553.962025-03-0265612Actual
2094576.002023-12-036526Actual
14868393.002023-06-026536Actual
668200.002022-05-026556Budget
4312669.282022-08-026518Actual
2720341.002022-07-036516Actual
19888189.002023-11-026516Actual
25684870.002024-05-016513Actual
1991596.002023-11-026526Actual
3049680.002022-07-036517Actual
1643118.842023-07-0365212Actual
2661332.672024-05-0165112Actual
35400637.462024-12-316528Actual
3375380.002022-08-026513Budget
8478280.002022-12-036546Budget
1929724.162023-10-0265211Actual
6747380.002022-11-026513Budget
10430712.002023-01-316515Actual
35692261.402024-12-3165112Actual
26705190.732024-05-0165113Actual
4417200.002022-08-026568Budget
4173584.002022-08-026517Actual
3790065.652025-03-0265511Actual
11036380.002023-01-316518Budget
292451458.002024-08-016514Actual
33660662.002024-12-026563Actual
6666473.822022-10-026568Actual
23361122.042024-01-3165311Actual
13340358.662023-04-026528Actual
21768421.002023-12-316564Actual
9234550.002022-12-316564Budget
2292351.002024-01-316526Actual
5157174.002022-09-026556Actual
34012281.002024-12-026546Actual
35574275.232024-12-3165411Actual
3294298.062022-07-036568Actual
1788387.002023-09-026526Actual
21616700.002023-12-316513Actual
23388156.082024-01-3165411Actual
10291650.002023-01-316514Budget
2456724.162024-03-0165612Actual

Generated 2025-06-01 21:17:46.464 UTC