[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16639390.002023-08-026514Actual
15521640.002023-07-036563Actual
1949615.652023-10-0265212Actual
239790.002022-07-036573Budget
12210337.452023-03-026528Actual
38111432.842025-03-0265113Actual
2863280.002022-07-036546Budget
10486616.002023-01-316565Actual
2119200.002022-06-026528Budget
4311550.002022-08-026518Budget
7541650.002022-11-026517Budget
27206229.002024-06-016546Actual
3564649.002022-08-026514Actual
23842324.002024-03-016565Actual
16345166.722023-07-0365611Actual
12021480.002023-03-026517Budget
14790.002022-05-026573Budget
24778354.002024-04-016564Actual
35400637.462024-12-316528Actual
12409291.002023-04-026563Actual
1699234.002022-06-026536Actual
998255.632022-05-026528Actual
22683216.002024-01-316573Actual
17022576.002023-08-026517Actual
26103106.002024-05-016556Actual
2433673.102024-03-0165211Actual
38587370.002025-04-026536Actual
18860151.002023-10-026516Actual
26822690.002024-06-016513Actual
33216707.162024-11-0165111Actual
39204613.542025-04-0265612Actual
35838618.812024-12-3165213Actual
10487480.002023-01-316565Budget
8111550.002022-12-036564Budget
30557315.002024-09-016516Actual
6934836.002022-11-026514Actual
11551480.002023-03-026515Actual
28006777.002024-07-026563Actual
336480.002022-05-026515Budget
8253455.002022-12-036565Actual
912775.002022-12-316573Actual
3890187.002022-08-026526Actual
372301020.002025-03-026564Actual
23447205.022024-01-3165611Actual
9965200.002022-12-316528Budget
262901188.982024-05-016518Actual
35870632.842024-12-3165613Actual
10291650.002023-01-316514Budget
9499152.002022-12-316526Actual
191491134.442023-10-026518Actual
15641527.002023-07-036564Actual
2602370.002024-05-016526Actual
5110200.002022-09-026546Budget
2864335.002022-07-036546Actual
12537616.002023-04-026514Actual
2259380.002022-07-036513Budget
10816280.002023-01-316566Budget
127390.002022-06-026573Budget
38671351.002025-04-026566Actual
3790065.652025-03-0265511Actual
5013113.002022-09-026526Actual
32655708.002024-11-016564Actual
4966280.002022-09-026516Budget
8053650.002022-12-036514Budget
4359280.002022-08-026528Budget
5157174.002022-09-026556Actual
17115682.912023-08-026518Actual
32147196.512024-10-0165311Actual
10292517.002023-01-316514Actual
37612660.002025-03-026567Actual
30995116.722024-09-0165211Actual
27476382.912024-06-016568Actual
5867380.002022-10-026564Budget
5761134.002022-10-026573Actual
34339681.622024-12-0265111Actual
18086440.002023-09-026567Actual
7072480.002022-11-026515Budget
27356676.002024-06-016567Actual
21735528.002023-12-316514Actual
27264342.002024-06-016566Actual
34248813.222024-12-026528Actual
34069221.002024-12-026566Actual
8908232.902022-12-036568Actual
7309267.002022-11-026536Actual
30193625.822024-08-0165613Actual
4744380.002022-09-026564Budget
478218.002022-05-026516Actual
37110945.002025-03-026563Actual
574380.002022-05-026536Budget
30788588.002024-09-016567Actual
30664118.002024-09-016556Actual
5213196.002022-09-026566Actual
4884380.002022-09-026565Budget
35082205.002024-12-316516Actual
13339200.002023-04-026528Budget
24390119.912024-03-0165411Actual
38942620.982025-04-0265111Actual
22837601.002024-01-316565Actual
28332554.002024-07-026536Actual
8525100.002022-12-036556Budget
5109267.002022-09-026546Actual
2891667.782024-07-0265212Actual
9779650.002022-12-316517Budget
11788480.002023-03-026536Budget
26135206.002024-05-016566Actual
9452380.002022-12-316516Budget
395380.002022-05-026565Budget
5214200.002022-09-026566Budget
8112469.002022-12-036564Actual
28769212.472024-07-0265411Actual
26350870.792024-05-016568Actual
20297273.102023-11-0265111Actual
14600100.002023-06-026573Actual
12410280.002023-04-026563Budget
11035928.372023-01-316518Actual
2638400.002022-07-036565Actual
24745556.002024-04-016514Actual
6806200.002022-11-026563Budget
18555976.002023-10-026513Actual
360801053.002025-01-316564Actual
15848185.002023-07-036536Actual
10759100.002023-01-316556Budget
32384222.312024-10-0165113Actual
337440.002022-05-026515Actual
6747380.002022-11-026513Budget
1380380.002022-06-026564Budget
18205546.552023-09-026568Actual
29067310.032024-07-0265613Actual
30967359.282024-09-0165111Actual
1698380.002022-06-026536Budget
35023604.002024-12-316565Actual
17643156.002023-09-026573Actual
9047236.002022-12-316563Actual
30015346.512024-08-0165112Actual
36724289.062025-01-3165411Actual
33298153.952024-11-0165411Actual
6607280.002022-10-026528Budget
1643118.842023-07-0365212Actual
14099710.192023-05-026518Actual
11084200.002023-01-316528Budget
15338141.192023-06-0265611Actual
37521315.002025-03-026566Actual
1929724.162023-10-0265211Actual
30076417.792024-08-0165612Actual
8252480.002022-12-036565Budget
7867380.002022-12-036513Budget
1852280.002022-06-026566Budget
36550737.462025-01-316528Actual
26732387.222024-05-0165213Actual
18589720.002023-10-026563Actual
12268200.002023-03-026568Budget
24659540.002024-04-016563Actual
26705190.732024-05-0165113Actual
10163217.002023-01-316563Actual
2120485.942022-06-026528Actual
17377195.442023-08-0265611Actual
33390196.512024-11-0165112Actual
17176432.912023-08-026568Actual
28508660.002024-07-026567Actual
6748585.002022-11-026513Actual
2664639.062024-05-0165612Actual
34540474.172024-12-0265112Actual
12963232.002023-04-026546Actual
28715117.782024-07-0265211Actual
13944204.002023-05-026566Actual
31261190.732024-09-0165113Actual
31822254.002024-10-016566Actual
11692458.002023-03-026516Actual
36313364.002025-01-316546Actual
14542726.002023-06-026563Actual
11282280.002023-03-026563Budget
315901215.002024-10-016515Actual
9698196.002022-12-316566Actual
1539723.102023-06-0265112Actual
1137380.002022-06-026513Budget
8477332.002022-12-036546Actual
13710569.002023-05-026515Actual
39084366.722025-04-0265611Actual
1136165.002023-03-026573Actual
13150480.002023-04-026517Budget
28358328.002024-07-026546Actual
1321850.002022-06-026514Budget
1054243.512022-05-026568Actual
25778183.002024-05-016573Actual
36232421.002025-01-316516Actual
33718304.002024-12-026573Actual
16673293.002023-08-026564Actual
23003169.002024-01-316556Actual
18319106.082023-09-0265311Actual
8382200.002022-12-036526Budget
12819343.002023-04-026516Actual
3004374.162024-08-0165212Actual

Generated 2025-06-01 23:55:06.544 UTC