[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1601280.002022-06-026516Budget
38883607.152025-04-026568Actual
8053650.002022-12-036514Budget
13340358.662023-04-026528Actual
5014100.002022-09-026526Budget
10955616.002023-01-316567Actual
39171147.572025-04-0265212Actual
10896480.002023-01-316517Budget
30076417.792024-08-0165612Actual
31710120.002024-10-016526Actual
33839542.002024-12-026515Actual
3560159.272024-12-3165511Actual
26764541.612024-05-0165613Actual
21707144.002023-12-316573Actual
2392860.002024-03-016526Actual
1136280.002023-03-026573Budget
284741207.002024-07-026517Actual
16519855.002023-08-026513Actual
2554028.422024-04-0165112Actual
964382.002022-12-316556Actual
326211064.002024-11-016514Actual
1991480.002022-06-026567Budget
13588248.002023-05-026573Actual
19269157.152023-10-0265111Actual
5949550.002022-10-026515Budget
6666473.822022-10-026568Actual
12916338.002023-04-026536Actual
330961401.112024-11-016518Actual
2094576.002023-12-036526Actual
25037116.002024-04-016556Actual
21407164.592023-12-0365411Actual
6281100.002022-10-026556Budget
7259200.002022-11-026526Budget
33271133.742024-11-0165311Actual
30638225.002024-09-016546Actual
27034869.002024-06-016515Actual
23186737.462024-01-316518Actual
12868115.002023-04-026526Actual
1383288.002023-05-026526Actual
201781107.162023-11-026518Actual
2967395.002022-07-036566Actual
32807335.002024-11-016516Actual
15164523.822023-06-026568Actual
33931370.002024-12-026516Actual
4173584.002022-08-026517Actual
8378.002022-05-026513Actual
2582480.002022-07-036515Budget
28184761.002024-07-026515Actual
26705190.732024-05-0165113Actual
8193568.002022-12-036515Actual
28218702.002024-07-026565Actual
30285473.002024-09-016563Actual
6560550.002022-10-026518Budget
2317252.002022-07-036563Actual
1054243.512022-05-026568Actual
2450932.672024-03-0165112Actual
1433592.252023-05-0265611Actual
9315480.002022-12-316515Budget
23982138.002024-03-016546Actual
1321850.002022-06-026514Budget
22591975.002024-01-316513Actual
29956448.642024-08-0165611Actual
7680690.492022-11-026518Actual
23035230.002024-01-316566Actual
18708380.002023-10-026564Actual
21974365.002023-12-316536Actual
32443401.262024-10-0165613Actual
33568569.682024-11-0165613Actual
7728200.002022-11-026528Budget
38729688.002025-04-026517Actual
12597480.002023-04-026564Budget
15223168.852023-06-0265111Actual
5295380.002022-09-026517Budget
23388156.082024-01-3165411Actual
34421328.422024-12-0265411Actual
21325131.612023-12-0365111Actual
2910200.002022-07-036556Budget
3563650.002022-08-026514Budget
1698380.002022-06-026536Budget
4498347.002022-09-026513Actual
11788480.002023-03-026536Budget
13292723.822023-04-026518Actual
35961741.002025-01-316563Actual
12162485.942023-03-026518Actual
9499152.002022-12-316526Actual
15131376.852023-06-026528Actual
11550550.002023-03-026515Budget
3625994.002025-01-316526Actual
30162492.492024-08-0165213Actual
29662480.002024-08-016567Actual
5540243.512022-09-026568Actual
36987485.472025-01-3165213Actual
4311550.002022-08-026518Budget
1582041.002023-07-036526Actual
13011182.002023-04-026556Actual
353721419.292024-12-316518Actual
16024650.002023-07-036567Actual
11281260.002023-03-026563Actual
34220907.162024-12-026518Actual
2155823.102023-12-0365612Actual
127390.002022-06-026573Budget
9452380.002022-12-316516Budget
4359280.002022-08-026528Budget
31022305.022024-09-0165311Actual
10711196.002023-01-316546Actual
12964200.002023-04-026546Budget
2911164.002022-07-036556Actual
22116638.002023-12-316517Actual
2720341.002022-07-036516Actual
22745287.002024-01-316564Actual
19943240.002023-11-026536Actual
1896772.002023-10-026556Actual
37791378.432025-03-0265111Actual
4884380.002022-09-026565Budget
24450208.212024-03-0165611Actual
477280.002022-05-026516Budget
6338200.002022-10-026566Budget
206131200.002023-12-036513Actual
31764204.002024-10-016546Actual
17937151.002023-09-026546Actual
37018625.822025-01-3165613Actual
9370480.002022-12-316565Budget
22237576.852023-12-316528Actual
3761380.002022-08-026565Budget
37846344.382025-03-0265311Actual
16345166.722023-07-0365611Actual
1793131.002022-06-026556Actual
20733555.002023-12-036514Actual
388221222.322025-04-026518Actual
20705158.002023-12-036573Actual
2968280.002022-07-036566Budget
35189120.002024-12-316556Actual
37579816.002025-03-026517Actual
22269316.242023-12-316568Actual
33124584.432024-11-016528Actual
8990380.002022-12-316513Budget
30405962.002024-09-016564Actual
3889100.002022-08-026526Budget
1424947.572023-05-0265211Actual
14276170.982023-05-0265311Actual
1623137.992023-07-0365211Actual
7073399.002022-11-026515Actual
35400637.462024-12-316528Actual
22356136.932023-12-3165211Actual
36670282.682025-01-3165211Actual
1640424.162023-07-0365112Actual
1248980.002023-04-026573Budget
25011104.002024-04-016546Actual
12867200.002023-04-026526Budget
29923232.682024-08-0165411Actual
37612660.002025-03-026567Actual
9176650.002022-12-316514Budget
30788588.002024-09-016567Actual
38138583.722025-03-0265213Actual
32120156.082024-10-0165211Actual
7212380.002022-11-026516Budget
3801993.312025-03-0265212Actual
35547279.492024-12-3165311Actual
3515100.002022-08-026573Budget
5294352.002022-09-026517Actual
4965355.002022-09-026516Actual
15793223.002023-07-036516Actual
19829336.002023-11-026565Actual
1520306.002022-06-026565Actual
16880449.002023-08-026536Actual
26135206.002024-05-016566Actual
8382200.002022-12-036526Budget
6090291.002022-10-026516Actual
10024349.572022-12-316568Actual
18589720.002023-10-026563Actual
29512223.002024-08-016546Actual
1937867.782023-10-0265511Actual
5062287.002022-09-026536Actual
1743610.332023-08-0265112Actual
196770.002022-05-026514Actual
8722469.002022-12-036567Actual
1849752.892023-09-0265612Actual
24390119.912024-03-0165411Actual
4743360.002022-09-026564Actual
9595280.002022-12-316546Budget
18647120.002023-10-026573Actual
10431550.002023-01-316515Budget
12020368.002023-03-026517Actual
2120485.942022-06-026528Actual
17643156.002023-09-026573Actual
14881.002022-05-026573Actual
11282280.002023-03-026563Budget
22711642.002024-01-316514Actual
7926200.002022-12-036563Budget
29570365.002024-08-016566Actual
38671351.002025-04-026566Actual
38318126.002025-04-026573Actual

Generated 2025-06-02 01:26:06.003 UTC