[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24717126.002024-04-016573Actual
23247599.582024-01-316568Actual
5482280.002022-09-026528Budget
23093780.002024-01-316517Actual
10164280.002023-01-316563Budget
10664480.002023-01-316536Budget
17963127.002023-09-026556Actual
26914311.002024-06-016573Actual
33872889.002024-12-026565Actual
2317252.002022-07-036563Actual
9918480.002022-12-316518Budget
12739390.002023-04-026565Actual
33216707.162024-11-0165111Actual
38970243.322025-04-0265211Actual
5681186.002022-10-026563Actual
22150520.002023-12-316567Actual
29869115.652024-08-0165211Actual
1749343.312023-08-0265612Actual
24249501.092024-03-016568Actual
24450208.212024-03-0165611Actual
16611240.002023-08-026573Actual
5013113.002022-09-026526Actual
9836380.002022-12-316567Budget
15131376.852023-06-026528Actual
239790.002022-07-036573Budget
30371817.002024-09-016514Actual
16852104.002023-08-026526Actual
6933650.002022-11-026514Budget
24985217.002024-04-016536Actual
25340157.152024-04-0165111Actual
2968280.002022-07-036566Budget
10105363.002023-01-316513Actual
7212380.002022-11-026516Budget
34868212.002024-12-316573Actual
10568338.002023-01-316516Actual
12081380.002023-03-026567Budget
1542932.672023-06-0265612Actual
1194280.002022-06-026563Budget
1734423.102023-08-0265511Actual
21707144.002023-12-316573Actual
21974365.002023-12-316536Actual
36339163.002025-01-316556Actual
13944204.002023-05-026566Actual
14868393.002023-06-026536Actual
36751105.022025-01-3165511Actual
376711125.342025-03-026518Actual
1852280.002022-06-026566Budget
39290711.792025-04-0265213Actual
11469480.002023-03-026564Budget
28184761.002024-07-026515Actual
11084200.002023-01-316528Budget
34930923.002024-12-316564Actual
29067310.032024-07-0265613Actual
34038209.002024-12-026556Actual
3686982.682025-01-3165212Actual
32946300.002024-11-016566Actual
14509784.002023-06-026513Actual
33037962.002024-11-016567Actual
253378.002022-05-026564Actual
2768112.002022-07-036526Actual
2719280.002022-07-036516Budget
22745287.002024-01-316564Actual
866469.002022-05-026567Actual
5867380.002022-10-026564Budget
32535488.002024-11-016563Actual
34601434.812024-12-0265612Actual
27855317.052024-06-0165113Actual
32862345.002024-11-016536Actual
4636140.002022-09-026573Actual
377321079.892025-03-026568Actual
7926200.002022-12-036563Budget
7259200.002022-11-026526Budget
34448105.022024-12-0265511Actual
22116638.002023-12-316517Actual
1851273.002022-06-026566Actual
6138100.002022-10-026526Budget
10487480.002023-01-316565Budget
22383166.722023-12-3165311Actual
2341540.122024-01-3165511Actual
32888297.002024-11-016546Actual
16111675.342023-07-036528Actual
6280138.002022-10-026556Actual
35109151.002024-12-316526Actual
8252480.002022-12-036565Budget
2333493.312024-01-3165211Actual
2353732.672024-01-3165612Actual
13292723.822023-04-026518Actual
7403100.002022-11-026556Budget
37437517.002025-03-026536Actual
11223488.002023-03-026513Actual
37932524.172025-03-0265611Actual
6137133.002022-10-026526Actual
867480.002022-05-026567Budget
15305156.082023-06-0265411Actual
17643156.002023-09-026573Actual
1932494.382023-10-0265311Actual
35752715.672024-12-3165612Actual
16673293.002023-08-026564Actual
16345166.722023-07-0365611Actual
22711642.002024-01-316514Actual
6187364.002022-10-026536Actual
33931370.002024-12-026516Actual
9315480.002022-12-316515Budget
1726396.512023-08-0265211Actual
1991596.002023-11-026526Actual
26411209.272024-05-0165111Actual
33298153.952024-11-0165411Actual
33660662.002024-12-026563Actual
8990380.002022-12-316513Budget
31531583.002024-10-016564Actual
32000563.212024-10-016528Actual
2350619.912024-01-3165112Actual
6991550.002022-11-026564Budget
10615200.002023-01-316526Budget
27736453.962024-06-0165112Actual
7460234.002022-11-026566Actual
37991285.872025-03-0265112Actual
13398200.002023-04-026568Budget
2119200.002022-06-026528Budget
34568188.002024-12-0265212Actual
7072480.002022-11-026515Budget
365221676.872025-01-316518Actual
36642640.132025-01-3165111Actual
35720166.722024-12-3165212Actual
15164523.822023-06-026568Actual
477280.002022-05-026516Budget
26856788.002024-06-016563Actual
24871412.002024-04-016565Actual
12820380.002023-04-026516Budget
12269310.182023-03-026568Actual
4743360.002022-09-026564Actual
364291343.002025-01-316517Actual
3395864.002024-12-026526Actual
2035283.742023-11-0265311Actual
23842324.002024-03-016565Actual
3189480.002022-07-036518Budget
9596218.002022-12-316546Actual
5868372.002022-10-026564Actual
27882622.322024-06-0165213Actual
8804480.002022-12-036518Budget
34687317.052024-12-0265213Actual
29841485.872024-08-0165111Actual
30754915.002024-09-016517Actual
6748585.002022-11-026513Actual
2446946.002022-07-036514Actual
134941290.002023-05-026513Actual
1829234.802023-09-0265211Actual
10025200.002022-12-316568Budget
30696297.002024-09-016566Actual
33157570.792024-11-016568Actual
127472.002022-06-026573Actual
29372480.002024-08-016565Actual
33124584.432024-11-016528Actual
1849752.892023-09-0265612Actual
15010984.002023-06-026517Actual
14754318.002023-06-026565Actual
9047236.002022-12-316563Actual
32714869.002024-11-016515Actual
23306238.002024-01-3165111Actual
18086440.002023-09-026567Actual
17937151.002023-09-026546Actual
2715292.002024-06-016526Actual
11739200.002023-03-026526Budget
5295380.002022-09-026517Budget
3623406.002022-08-026564Actual
688670.002022-11-026573Budget
7355410.002022-11-026546Actual
14542726.002023-06-026563Actual
27535561.412024-06-0165111Actual
35221337.002024-12-316566Actual
9452380.002022-12-316516Budget
2260451.002022-07-036513Actual
1625876.292023-07-0365311Actual
360801053.002025-01-316564Actual
372891215.002025-03-026515Actual
8382200.002022-12-036526Budget
11282280.002023-03-026563Budget
28715117.782024-07-0265211Actual
201781107.162023-11-026518Actual
2202689.002023-12-316556Actual
20733555.002023-12-036514Actual
5014100.002022-09-026526Budget
2661332.672024-05-0165112Actual
2052517.782023-11-0265212Actual
10896480.002023-01-316517Budget
7073399.002022-11-026515Actual
5434682.912022-09-026518Actual
16024650.002023-07-036567Actual
4230462.002022-08-026567Actual
27914748.632024-06-0165613Actual
25996168.002024-05-016516Actual
12963232.002023-04-026546Actual
12080301.002023-03-026567Actual
18915252.002023-10-026536Actual
8431280.002022-12-036536Budget
274151485.962024-06-016518Actual
15734270.002023-07-036565Actual
17994231.002023-09-026566Actual
2318280.002022-07-036563Budget
5810650.002022-10-026514Budget
6233200.002022-10-026546Actual
23808473.002024-03-016515Actual
1249080.002023-04-026573Actual
4825520.002022-09-026515Actual
23956213.002024-03-016536Actual
964382.002022-12-316556Actual
10955616.002023-01-316567Actual
1932550.002022-06-026517Budget
35189120.002024-12-316556Actual
35811218.802024-12-3165113Actual
1383288.002023-05-026526Actual
10291650.002023-01-316514Budget
13912151.002023-05-026556Actual
38260809.002025-04-026563Actual
9176650.002022-12-316514Budget
2456724.162024-03-0165612Actual
14790.002022-05-026573Budget
10954380.002023-01-316567Budget
3564649.002022-08-026514Actual
6186280.002022-10-026536Budget
1743610.332023-08-0265112Actual
10292517.002023-01-316514Actual
21112730.002023-12-036517Actual
313771320.002024-10-016513Actual
29538146.002024-08-016556Actual
4555196.002022-09-026563Actual
37323690.002025-03-026565Actual
9233640.002022-12-316564Actual
35137497.002024-12-316536Actual
262901188.982024-05-016518Actual
18589720.002023-10-026563Actual
284741207.002024-07-026517Actual
4498347.002022-09-026513Actual
3889100.002022-08-026526Budget
35633279.492024-12-3165611Actual
6479609.002022-10-026567Actual
22058333.002023-12-316566Actual
1024380.002023-01-316573Budget
16144555.642023-07-036568Actual
359281292.002025-01-316513Actual
5294352.002022-09-026517Actual
35433510.182024-12-316568Actual
31049286.932024-09-0165411Actual
15607346.002023-07-036514Actual
12679550.002023-04-026515Budget
3985200.002022-08-026546Budget
8803838.982022-12-036518Actual
11036380.002023-01-316518Budget
8111550.002022-12-036564Budget
325011402.002024-11-016513Actual
6478380.002022-10-026567Budget
2536839.062024-04-0165211Actual
9451445.002022-12-316516Actual
5156100.002022-09-026556Budget
3841280.002022-08-026516Budget
32411413.542024-10-0165213Actual

Generated 2025-06-02 01:32:11.556 UTC