[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196770.002022-05-026514Actual
11835257.002023-03-026546Actual
11143200.002023-01-316568Budget
13616592.002023-05-026514Actual
20999222.002023-12-036546Actual
10758117.002023-01-316556Actual
12349462.002023-04-026513Actual
32443401.262024-10-0165613Actual
36901536.942025-01-3165612Actual
12963232.002023-04-026546Actual
17994231.002023-09-026566Actual
1442111.402023-05-0265212Actual
11036380.002023-01-316518Budget
23214479.882024-01-316528Actual
35433510.182024-12-316568Actual
21233523.822023-12-036528Actual
34660401.262024-12-0265113Actual
25901548.002024-05-016515Actual
29869115.652024-08-0165211Actual
10024349.572022-12-316568Actual
26077206.002024-05-016546Actual
14894113.002023-06-026546Actual
38763506.002025-04-026567Actual
2446946.002022-07-036514Actual
7680690.492022-11-026518Actual
21407164.592023-12-0365411Actual
23186737.462024-01-316518Actual
28277480.002024-07-026516Actual
27882622.322024-06-0165213Actual
33718304.002024-12-026573Actual
26764541.612024-05-0165613Actual
38970243.322025-04-0265211Actual
34280546.552024-12-026568Actual
8378.002022-05-026513Actual
7460234.002022-11-026566Actual
5481357.152022-09-026528Actual
2967395.002022-07-036566Actual
9549280.002022-12-316536Budget
11281260.002023-03-026563Actual
348961044.002024-12-316514Actual
365221676.872025-01-316518Actual
1520306.002022-06-026565Actual
15607346.002023-07-036514Actual
11692458.002023-03-026516Actual
10896480.002023-01-316517Budget
4966280.002022-09-026516Budget
1248980.002023-04-026573Budget
2720341.002022-07-036516Actual
8909200.002022-12-036568Budget
32201116.722024-10-0165511Actual
14276170.982023-05-0265311Actual
33931370.002024-12-026516Actual
5110200.002022-09-026546Budget
2879664.592024-07-0265511Actual
4556200.002022-09-026563Budget
27443631.402024-06-016528Actual
2441737.992024-03-0165511Actual
26466148.632024-05-0165311Actual
127390.002022-06-026573Budget
3341855.022024-11-0165212Actual
14754318.002023-06-026565Actual
526164.002022-05-026526Actual
212051251.102023-12-036518Actual
16611240.002023-08-026573Actual
32655708.002024-11-016564Actual
32748983.002024-11-016565Actual
21827569.002023-12-316515Actual
35633279.492024-12-3165611Actual
34989783.002024-12-316515Actual
2433673.102024-03-0165211Actual
17797443.002023-09-026565Actual
25806902.002024-05-016514Actual
30908934.432024-09-016568Actual
25935680.002024-05-016565Actual
6666473.822022-10-026568Actual
2582480.002022-07-036515Budget
1525135.872023-06-0265211Actual
2179200.002022-06-026568Budget
37323690.002025-03-026565Actual
6992616.002022-11-026564Actual
6187364.002022-10-026536Actual
269421512.002024-06-016514Actual
154871312.002023-07-036513Actual
361391067.002025-01-316515Actual
33510259.152024-11-0165113Actual
1321850.002022-06-026514Budget
2250110.332023-12-3165112Actual
22951428.002024-01-316536Actual
6418380.002022-10-026517Budget
6234200.002022-10-026546Budget
8477332.002022-12-036546Actual
27264342.002024-06-016566Actual
31710120.002024-10-016526Actual
11083310.182023-01-316528Actual
1698380.002022-06-026536Budget
20238782.912023-11-026568Actual
7380.002022-05-026513Budget
2501336.002022-07-036564Actual
4635100.002022-09-026573Budget
35163201.002024-12-316546Actual
5433550.002022-09-026518Budget
1623137.992023-07-0365211Actual
26350870.792024-05-016568Actual
6138100.002022-10-026526Budget
19177610.182023-10-026528Actual
2052517.782023-11-0265212Actual
35137497.002024-12-316536Actual
292451458.002024-08-016514Actual
7072480.002022-11-026515Budget
1746317.782023-08-0265212Actual
5156100.002022-09-026556Budget
36019204.002025-01-316573Actual
1849752.892023-09-0265612Actual
13150480.002023-04-026517Budget
5621380.002022-10-026513Budget
912775.002022-12-316573Actual
867480.002022-05-026567Budget
17235144.382023-08-0265111Actual
261951320.002024-05-016517Actual
35082205.002024-12-316516Actual
10164280.002023-01-316563Budget
3939244.002022-08-026536Actual
2049813.532023-11-0265112Actual
9315480.002022-12-316515Budget
206131200.002023-12-036513Actual
65591064.742022-10-026518Actual
7211433.002022-11-026516Actual
30135317.052024-08-0165113Actual
2120485.942022-06-026528Actual
20119440.002023-11-026567Actual
191491134.442023-10-026518Actual
28742369.912024-07-0265311Actual
19795726.002023-11-026515Actual
2317252.002022-07-036563Actual
284741207.002024-07-026517Actual
17763392.002023-09-026515Actual
14099710.192023-05-026518Actual
8723380.002022-12-036567Budget
201781107.162023-11-026518Actual
29512223.002024-08-016546Actual
14661351.002023-06-026564Actual
21054162.002023-12-036566Actual
16964189.002023-08-026566Actual
37382291.002025-03-026516Actual
5868372.002022-10-026564Actual
36642640.132025-01-3165111Actual
7212380.002022-11-026516Budget
11940355.002023-03-026566Actual
13069280.002023-04-026566Budget
5109267.002022-09-026546Actual
13291380.002023-04-026518Budget
12020368.002023-03-026517Actual
38473515.002025-04-026565Actual
24871412.002024-04-016565Actual
32946300.002024-11-016566Actual
37018625.822025-01-3165613Actual
14221138.002023-05-0265111Actual
9642100.002022-12-316556Budget
6747380.002022-11-026513Budget
7599576.002022-11-026567Actual
3842380.002022-08-026516Actual
30076417.792024-08-0165612Actual
14813223.002023-06-026516Actual
16639390.002023-08-026514Actual
20647621.002023-12-036563Actual
280921102.002024-07-026514Actual
29782807.162024-08-016568Actual
37612660.002025-03-026567Actual
27125260.002024-06-016516Actual
23247599.582024-01-316568Actual
1788387.002023-09-026526Actual
1643118.842023-07-0365212Actual
29458116.002024-08-016526Actual
32807335.002024-11-016516Actual
23842324.002024-03-016565Actual
14720503.002023-06-026515Actual
29035885.482024-07-0265213Actual
10712200.002023-01-316546Budget
8053650.002022-12-036514Budget
23982138.002024-03-016546Actual
31790188.002024-10-016556Actual
5482280.002022-09-026528Budget
347761007.002024-12-316513Actual
1024380.002023-01-316573Budget
9837258.002022-12-316567Actual
2318280.002022-07-036563Budget
3108427.002022-07-036567Actual
5541200.002022-09-026568Budget
30285473.002024-09-016563Actual
9966455.642022-12-316528Actual
19703683.002023-11-026514Actual
1745280.002022-06-026546Budget

Generated 2025-06-01 05:13:15.232 UTC