[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7867380.002022-12-036513Budget
25778183.002024-05-016573Actual
10816280.002023-01-316566Budget
29538146.002024-08-016556Actual
8723380.002022-12-036567Budget
8192480.002022-12-036515Budget
2052517.782023-11-0265212Actual
6666473.822022-10-026568Actual
5948560.002022-10-026515Actual
35961741.002025-01-316563Actual
21735528.002023-12-316514Actual
13210315.002023-04-026567Actual
38052553.962025-03-0265612Actual
36019204.002025-01-316573Actual
28742369.912024-07-0265311Actual
18915252.002023-10-026536Actual
4636140.002022-09-026573Actual
26350870.792024-05-016568Actual
3049680.002022-07-036517Actual
1852280.002022-06-026566Budget
336480.002022-05-026515Budget
28628870.792024-07-026568Actual
18801623.002023-10-026565Actual
134941290.002023-05-026513Actual
3905168.852025-04-0265511Actual
38613190.002025-04-026546Actual
22804396.002024-01-316515Actual
33660662.002024-12-026563Actual
6560550.002022-10-026518Budget
20859608.002023-12-036565Actual
22237576.852023-12-316528Actual
5433550.002022-09-026518Budget
245369.272024-03-0165212Actual
19210334.422023-10-026568Actual
11410880.002023-03-026514Actual
2202689.002023-12-316556Actual
15900214.002023-07-036556Actual
20918306.002023-12-036516Actual
5110200.002022-09-026546Budget
26914311.002024-06-016573Actual
15700533.002023-07-036515Actual
34687317.052024-12-0265213Actual
30371817.002024-09-016514Actual
11223488.002023-03-026513Actual
39263364.422025-04-0265113Actual
726280.002022-05-026566Budget
8909200.002022-12-036568Budget
7355410.002022-11-026546Actual
23842324.002024-03-016565Actual
36751105.022025-01-3165511Actual
32000563.212024-10-016528Actual
1628596.512023-07-0365411Actual
34718562.672024-12-0265613Actual
14813223.002023-06-026516Actual
10487480.002023-01-316565Budget
30135317.052024-08-0165113Actual
359281292.002025-01-316513Actual
29372480.002024-08-016565Actual
20826570.002023-12-036515Actual
37196756.002025-03-026514Actual
8334380.002022-12-036516Budget
11939280.002023-03-026566Budget
14952198.002023-06-026566Actual
3939244.002022-08-026536Actual
28358328.002024-07-026546Actual
6186280.002022-10-026536Budget
22977104.002024-01-316546Actual
7598380.002022-11-026567Budget
12081380.002023-03-026567Budget
15044520.002023-06-026567Actual
27356676.002024-06-016567Actual
2767100.002022-07-036526Budget
19090700.002023-10-026567Actual
14542726.002023-06-026563Actual
1623137.992023-07-0365211Actual
800570.002022-12-036573Budget
19351105.022023-10-0265411Actual
7925244.002022-12-036563Actual
17937151.002023-09-026546Actual
2350619.912024-01-3165112Actual
30015346.512024-08-0165112Actual
3790065.652025-03-0265511Actual
20085704.002023-11-026517Actual
17022576.002023-08-026517Actual
23035230.002024-01-316566Actual
16932145.002023-08-026556Actual
18086440.002023-09-026567Actual
36697352.892025-01-3165311Actual
24097588.002024-03-016517Actual
31319625.822024-09-0165613Actual
2501336.002022-07-036564Actual
38380759.002025-04-026564Actual
16766518.002023-08-026565Actual
17704474.002023-09-026564Actual
17235144.382023-08-0265111Actual
9315480.002022-12-316515Budget
15338141.192023-06-0265611Actual
376711125.342025-03-026518Actual
10431550.002023-01-316515Budget
18589720.002023-10-026563Actual
2639380.002022-07-036565Budget
127472.002022-06-026573Actual
13805302.002023-05-026516Actual
27677260.342024-06-0165611Actual
315901215.002024-10-016515Actual
38729688.002025-04-026517Actual
3294298.062022-07-036568Actual
326211064.002024-11-016514Actual
25127744.002024-04-016517Actual
17643156.002023-09-026573Actual
5949550.002022-10-026515Budget
16906197.002023-08-026546Actual
38850528.362025-04-026528Actual
3761380.002022-08-026565Budget
2559839.062024-04-0165612Actual
212051251.102023-12-036518Actual
8333287.002022-12-036516Actual
3938280.002022-08-026536Budget
4556200.002022-09-026563Budget
10665515.002023-01-316536Actual
36670282.682025-01-3165211Actual
29956448.642024-08-0165611Actual
195841290.002023-11-026513Actual
253378.002022-05-026564Actual
11739200.002023-03-026526Budget
17143364.722023-08-026528Actual
2071480.002022-06-026518Budget
16024650.002023-07-036567Actual
2450932.672024-03-0165112Actual
31022305.022024-09-0165311Actual
21860294.002023-12-316565Actual
23361122.042024-01-3165311Actual
27180491.002024-06-016536Actual
9047236.002022-12-316563Actual
38970243.322025-04-0265211Actual
165088.002022-06-026526Actual
32092472.042024-10-0165111Actual
292451458.002024-08-016514Actual
33244293.322024-11-0165211Actual
3889100.002022-08-026526Budget
13886192.002023-05-026546Actual
11470600.002023-03-026564Actual
1746410.002022-06-026546Actual
17763392.002023-09-026515Actual
1929724.162023-10-0265211Actual
39204613.542025-04-0265612Actual
1726396.512023-08-0265211Actual
13151696.002023-04-026517Actual
13398200.002023-04-026568Budget
28508660.002024-07-026567Actual
8053650.002022-12-036514Budget
30285473.002024-09-016563Actual
12268200.002023-03-026568Budget
24871412.002024-04-016565Actual
9314480.002022-12-316515Actual
313771320.002024-10-016513Actual
36371178.002025-01-316566Actual
9048200.002022-12-316563Budget
36724289.062025-01-3165411Actual
12868115.002023-04-026526Actual
1424947.572023-05-0265211Actual
24308200.762024-03-0165111Actual
27563179.492024-06-0165211Actual
2542295.442024-04-0165411Actual
22269316.242023-12-316568Actual
31624842.002024-10-016565Actual
10815246.002023-01-316566Actual
12739390.002023-04-026565Actual
21380119.912023-12-0365311Actual
16203231.612023-07-0365111Actual
19177610.182023-10-026528Actual
964382.002022-12-316556Actual
13912151.002023-05-026556Actual
1851273.002022-06-026566Actual
3048550.002022-07-036517Budget
36287426.002025-01-316536Actual
8112469.002022-12-036564Actual
6991550.002022-11-026564Budget
1734423.102023-08-0265511Actual
2864335.002022-07-036546Actual
1649100.002022-06-026526Budget
10349480.002023-01-316564Budget
35752715.672024-12-3165612Actual
37409156.002025-03-026526Actual
1054243.512022-05-026568Actual
2037992.252023-11-0265411Actual
21768421.002023-12-316564Actual
24130495.002024-03-016567Actual
29841485.872024-08-0165111Actual
8582280.002022-12-036566Budget
38168506.522025-03-0265613Actual
11691380.002023-03-026516Budget
262901188.982024-05-016518Actual
3623406.002022-08-026564Actual
4497380.002022-09-026513Budget
3375380.002022-08-026513Budget
23093780.002024-01-316517Actual
6089280.002022-10-026516Budget
23982138.002024-03-016546Actual
30193625.822024-08-0165613Actual
1743610.332023-08-0265112Actual
22625650.002024-01-316563Actual
26856788.002024-06-016563Actual
6233200.002022-10-026546Actual
30875510.182024-09-016528Actual
5353380.002022-09-026567Budget
14004900.002023-05-026517Actual
30788588.002024-09-016567Actual
1188282.002023-03-026556Actual
8525100.002022-12-036556Budget
3890187.002022-08-026526Actual
33839542.002024-12-026515Actual
12678477.002023-04-026515Actual
12161380.002023-03-026518Budget
17115682.912023-08-026518Actual
2719280.002022-07-036516Budget
2968280.002022-07-036566Budget
8803838.982022-12-036518Actual
9499152.002022-12-316526Actual
12410280.002023-04-026563Budget
1539723.102023-06-0265112Actual
478218.002022-05-026516Actual
36782448.642025-01-3165611Actual
11083310.182023-01-316528Actual

Generated 2025-06-01 21:22:36.759 UTC