[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2317252.002022-07-036563Actual
7211433.002022-11-026516Actual
4172380.002022-08-026517Budget
15338141.192023-06-0265611Actual
9500200.002022-12-316526Budget
394553.002022-05-026565Actual
1460480.002022-06-026515Budget
3004374.162024-08-0165212Actual
33931370.002024-12-026516Actual
5213196.002022-09-026566Actual
8525100.002022-12-036556Budget
30967359.282024-09-0165111Actual
1698380.002022-06-026536Budget
3190813.222022-07-036518Actual
8524241.002022-12-036556Actual
12409291.002023-04-026563Actual
13616592.002023-05-026514Actual
27644115.652024-06-0165511Actual
7130609.002022-11-026565Actual
37991285.872025-03-0265112Actual
2720341.002022-07-036516Actual
15990564.002023-07-036517Actual
27882622.322024-06-0165213Actual
22328138.002023-12-3165111Actual
32593185.002024-11-016573Actual
23388156.082024-01-3165411Actual
10897540.002023-01-316517Actual
1136280.002023-03-026573Budget
1849752.892023-09-0265612Actual
5681186.002022-10-026563Actual
36724289.062025-01-3165411Actual
318801275.002024-10-016517Actual
241891078.372024-03-016518Actual
33331413.532024-11-0165611Actual
1379540.002022-06-026564Actual
30754915.002024-09-016517Actual
21707144.002023-12-316573Actual
1055200.002022-05-026568Budget
10816280.002023-01-316566Budget
1649100.002022-06-026526Budget
12678477.002023-04-026515Actual
35752715.672024-12-3165612Actual
5157174.002022-09-026556Actual
6008588.002022-10-026565Actual
23901398.002024-03-016516Actual
22000256.002023-12-316546Actual
34660401.262024-12-0265113Actual
127390.002022-06-026573Budget
39143325.232025-04-0265112Actual
11469480.002023-03-026564Budget
8378.002022-05-026513Actual
7680690.492022-11-026518Actual
28628870.792024-07-026568Actual
30135317.052024-08-0165113Actual
7403100.002022-11-026556Budget
37409156.002025-03-026526Actual
341271445.002024-12-026517Actual
191491134.442023-10-026518Actual
4230462.002022-08-026567Actual
30285473.002024-09-016563Actual
11083310.182023-01-316528Actual
11611376.002023-03-026565Actual
31082360.342024-09-0165611Actual
10163217.002023-01-316563Actual
18589720.002023-10-026563Actual
28595775.342024-07-026528Actual
10291650.002023-01-316514Budget
35109151.002024-12-316526Actual
1321850.002022-06-026514Budget
34161836.002024-12-026567Actual
27232139.002024-06-016556Actual
27914748.632024-06-0165613Actual
34930923.002024-12-316564Actual
4360508.672022-08-026528Actual
5541200.002022-09-026568Budget
9965200.002022-12-316528Budget
11692458.002023-03-026516Actual
30696297.002024-09-016566Actual
22977104.002024-01-316546Actual
9048200.002022-12-316563Budget
1625876.292023-07-0365311Actual
1937867.782023-10-0265511Actual
11410880.002023-03-026514Actual
11470600.002023-03-026564Actual
2768112.002022-07-036526Actual
14720503.002023-06-026515Actual
38318126.002025-04-026573Actual
1380380.002022-06-026564Budget
7355410.002022-11-026546Actual
21054162.002023-12-036566Actual
8382200.002022-12-036526Budget
2119200.002022-06-026528Budget
5949550.002022-10-026515Budget
867480.002022-05-026567Budget
35189120.002024-12-316556Actual
621280.002022-05-026546Budget
36019204.002025-01-316573Actual
3985200.002022-08-026546Budget
1749343.312023-08-0265612Actual
17856342.002023-09-026516Actual
38639167.002025-04-026556Actual
19056594.002023-10-026517Actual
8381174.002022-12-036526Actual
38587370.002025-04-026536Actual
253378.002022-05-026564Actual
22711642.002024-01-316514Actual
24097588.002024-03-016517Actual
10106380.002023-01-316513Budget
16024650.002023-07-036567Actual
1643118.842023-07-0365212Actual
4032100.002022-08-026556Budget
34687317.052024-12-0265213Actual
5810650.002022-10-026514Budget
3516123.002022-08-026573Actual
11143200.002023-01-316568Budget
36287426.002025-01-316536Actual
26103106.002024-05-016556Actual
19943240.002023-11-026536Actual
3939244.002022-08-026536Actual
11883100.002023-03-026556Budget
206131200.002023-12-036513Actual
154871312.002023-07-036513Actual
37873219.912025-03-0265411Actual
9451445.002022-12-316516Actual
31710120.002024-10-016526Actual
3295200.002022-07-036568Budget
24837338.002024-04-016515Actual
12739390.002023-04-026565Actual
38883607.152025-04-026568Actual
2071480.002022-06-026518Budget
17643156.002023-09-026573Actual
29431260.002024-08-016516Actual
1248980.002023-04-026573Budget
9836380.002022-12-316567Budget
6089280.002022-10-026516Budget
10025200.002022-12-316568Budget
1628596.512023-07-0365411Actual
10712200.002023-01-316546Budget
336261307.002024-12-026513Actual
2259380.002022-07-036513Budget
13210315.002023-04-026567Actual
25220701.092024-04-016518Actual
377321079.892025-03-026568Actual
25935680.002024-05-016565Actual
21860294.002023-12-316565Actual
27563179.492024-06-0165211Actual
30193625.822024-08-0165613Actual
11739200.002023-03-026526Budget
19995104.002023-11-026556Actual
262901188.982024-05-016518Actual
16553580.002023-08-026563Actual
33839542.002024-12-026515Actual
7259200.002022-11-026526Budget
296281479.002024-08-016517Actual
6608388.972022-10-026528Actual
1851273.002022-06-026566Actual
22410156.082023-12-3165411Actual
38559162.002025-04-026526Actual
27535561.412024-06-0165111Actual
8053650.002022-12-036514Budget
32535488.002024-11-016563Actual
7540820.002022-11-026517Actual
8909200.002022-12-036568Budget
33244293.322024-11-0165211Actual
23093780.002024-01-316517Actual
6478380.002022-10-026567Budget
19351105.022023-10-0265411Actual
2392860.002024-03-016526Actual
3986226.002022-08-026546Actual
35870632.842024-12-3165613Actual
31683447.002024-10-016516Actual
2155823.102023-12-0365612Actual
10292517.002023-01-316514Actual
9315480.002022-12-316515Budget
1527882.682023-06-0265311Actual
8192480.002022-12-036515Budget
6933650.002022-11-026514Budget
2582480.002022-07-036515Budget
30612249.002024-09-016536Actual
14813223.002023-06-026516Actual
32147196.512024-10-0165311Actual
800675.002022-12-036573Actual
950861.702022-05-026518Actual
7308280.002022-11-026536Budget
2037992.252023-11-0265411Actual
19210334.422023-10-026568Actual
36463702.002025-01-316567Actual
17551864.002023-09-026513Actual
11223488.002023-03-026513Actual
35492464.602024-12-3165111Actual
14099710.192023-05-026518Actual
2816380.002022-07-036536Budget
8111550.002022-12-036564Budget
1793131.002022-06-026556Actual
27796400.772024-06-0165612Actual
2556710.332024-04-0165212Actual
24130495.002024-03-016567Actual
10568338.002023-01-316516Actual
26975770.002024-06-016564Actual
15521640.002023-07-036563Actual
2879664.592024-07-0265511Actual
9176650.002022-12-316514Budget
13649488.002023-05-026564Actual
1024380.002023-01-316573Budget
2767100.002022-07-036526Budget
575468.002022-05-026536Actual
1138490.002022-06-026513Actual
32174175.232024-10-0165411Actual
36697352.892025-01-3165311Actual
25340157.152024-04-0165111Actual
27066436.002024-06-016565Actual
2968280.002022-07-036566Budget
33271133.742024-11-0165311Actual
26051263.002024-05-016536Actual
29896260.342024-08-0165311Actual
30584109.002024-09-016526Actual
3705553.002022-08-026515Actual
23247599.582024-01-316568Actual
2602370.002024-05-016526Actual
8663650.002022-12-036517Budget
12209200.002023-03-026528Budget
2436390.122024-03-0165311Actual
20439147.572023-11-0265611Actual
29512223.002024-08-016546Actual
478218.002022-05-026516Actual
18941189.002023-10-026546Actual
7459280.002022-11-026566Budget
26856788.002024-06-016563Actual
32120156.082024-10-0165211Actual
1646124.162023-07-0365612Actual
3109480.002022-07-036567Budget
23808473.002024-03-016515Actual
365221676.872025-01-316518Actual
6748585.002022-11-026513Actual
808550.002022-05-026517Budget
3189480.002022-07-036518Budget
4636140.002022-09-026573Actual
7072480.002022-11-026515Budget
16766518.002023-08-026565Actual
212051251.102023-12-036518Actual
11036380.002023-01-316518Budget
3375380.002022-08-026513Budget
19177610.182023-10-026528Actual
38138583.722025-03-0265213Actual
27590328.422024-06-0165311Actual
9697280.002022-12-316566Budget
36751105.022025-01-3165511Actual
19090700.002023-10-026567Actual

Generated 2025-06-01 23:40:13.985 UTC