[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37521315.002025-03-026566Actual
11739200.002023-03-026526Budget
7356280.002022-11-026546Budget
5214200.002022-09-026566Budget
9370480.002022-12-316565Budget
28567955.642024-07-026518Actual
359281292.002025-01-316513Actual
13710569.002023-05-026515Actual
11142279.872023-01-316568Actual
11551480.002023-03-026515Actual
34718562.672024-12-0265613Actual
23808473.002024-03-016515Actual
1749343.312023-08-0265612Actual
39171147.572025-04-0265212Actual
7459280.002022-11-026566Budget
7787200.002022-11-026568Budget
3341855.022024-11-0165212Actual
17022576.002023-08-026517Actual
26411209.272024-05-0165111Actual
23214479.882024-01-316528Actual
17290140.122023-08-0265311Actual
2037992.252023-11-0265411Actual
31049286.932024-09-0165411Actual
2318280.002022-07-036563Budget
574380.002022-05-026536Budget
2495742.002024-04-016526Actual
33271133.742024-11-0165311Actual
6186280.002022-10-026536Budget
23247599.582024-01-316568Actual
2776451.822024-06-0165212Actual
27180491.002024-06-016536Actual
10616174.002023-01-316526Actual
30612249.002024-09-016536Actual
27034869.002024-06-016515Actual
3890187.002022-08-026526Actual
26077206.002024-05-016546Actual
22683216.002024-01-316573Actual
25069273.002024-04-016566Actual
1439427.362023-05-0265112Actual
19269157.152023-10-0265111Actual
5761134.002022-10-026573Actual
1829234.802023-09-0265211Actual
15607346.002023-07-036514Actual
14840139.002023-06-026526Actual
7926200.002022-12-036563Budget
16732619.002023-08-026515Actual
20647621.002023-12-036563Actual
17856342.002023-09-026516Actual
25935680.002024-05-016565Actual
8112469.002022-12-036564Actual
35720166.722024-12-3165212Actual
2719280.002022-07-036516Budget
201781107.162023-11-026518Actual
35633279.492024-12-3165611Actual
19888189.002023-11-026516Actual
3048550.002022-07-036517Budget
9697280.002022-12-316566Budget
33986281.002024-12-026536Actual
29782807.162024-08-016568Actual
25161612.002024-04-016567Actual
3761380.002022-08-026565Budget
26318563.212024-05-016528Actual
1601280.002022-06-026516Budget
1138490.002022-06-026513Actual
32443401.262024-10-0165613Actual
3560159.272024-12-3165511Actual
8477332.002022-12-036546Actual
22150520.002023-12-316567Actual
2910200.002022-07-036556Budget
17704474.002023-09-026564Actual
2433673.102024-03-0165211Actual
13151696.002023-04-026517Actual
6933650.002022-11-026514Budget
21768421.002023-12-316564Actual
1520306.002022-06-026565Actual
5481357.152022-09-026528Actual
10291650.002023-01-316514Budget
23306238.002024-01-3165111Actual
5948560.002022-10-026515Actual
28277480.002024-07-026516Actual
19703683.002023-11-026514Actual
35163201.002024-12-316546Actual
15010984.002023-06-026517Actual
12598576.002023-04-026564Actual
7073399.002022-11-026515Actual
23388156.082024-01-3165411Actual
4173584.002022-08-026517Actual
4824550.002022-09-026515Budget
28184761.002024-07-026515Actual
33746918.002024-12-026514Actual
17911363.002023-09-026536Actual
2317252.002022-07-036563Actual
9175440.002022-12-316514Actual
18589720.002023-10-026563Actual
38439655.002025-04-026515Actual
34038209.002024-12-026556Actual
16639390.002023-08-026514Actual
6748585.002022-11-026513Actual
21467145.442023-12-0365611Actual
330041037.002024-11-016517Actual
7130609.002022-11-026565Actual
191491134.442023-10-026518Actual
39204613.542025-04-0265612Actual
31411452.002024-10-016563Actual
2202689.002023-12-316556Actual
8478280.002022-12-036546Budget
25395117.782024-04-0165311Actual
34810935.002024-12-316563Actual
34248813.222024-12-026528Actual
3781970.972025-03-0265211Actual
10164280.002023-01-316563Budget
5540243.512022-09-026568Actual
1442111.402023-05-0265212Actual
36782448.642025-01-3165611Actual
25281432.912024-04-016568Actual
274151485.962024-06-016518Actual
27206229.002024-06-016546Actual
5294352.002022-09-026517Actual
1991596.002023-11-026526Actual
1745280.002022-06-026546Budget
1527882.682023-06-0265311Actual
33537555.652024-11-0165213Actual
32714869.002024-11-016515Actual
2536839.062024-04-0165211Actual
11789520.002023-03-026536Actual
13860231.002023-05-026536Actual
28125636.002024-07-026564Actual
12538650.002023-04-026514Budget
32201116.722024-10-0165511Actual
8662512.002022-12-036517Actual
25840423.002024-05-016564Actual
21233523.822023-12-036528Actual
10664480.002023-01-316536Budget
1793131.002022-06-026556Actual
33124584.432024-11-016528Actual
10759100.002023-01-316556Budget
27736453.962024-06-0165112Actual
5541200.002022-09-026568Budget
13340358.662023-04-026528Actual
15131376.852023-06-026528Actual
32233419.922024-10-0165611Actual
3801993.312025-03-0265212Actual
39143325.232025-04-0265112Actual
867480.002022-05-026567Budget
7540820.002022-11-026517Actual
38473515.002025-04-026565Actual
22209982.922023-12-316518Actual
2072655.642022-06-026518Actual
8989336.002022-12-316513Actual
6991550.002022-11-026564Budget
4032100.002022-08-026556Budget
3705553.002022-08-026515Actual
3109480.002022-07-036567Budget
2715292.002024-06-016526Actual
9698196.002022-12-316566Actual
11691380.002023-03-026516Budget
26103106.002024-05-016556Actual
254380.002022-05-026564Budget
14894113.002023-06-026546Actual
1933531.002022-06-026517Actual
370761419.002025-03-026513Actual
30638225.002024-09-016546Actual
34012281.002024-12-026546Actual
997200.002022-05-026528Budget
13070246.002023-04-026566Actual
13150480.002023-04-026517Budget
15338141.192023-06-0265611Actual
24450208.212024-03-0165611Actual
15990564.002023-07-036517Actual
21860294.002023-12-316565Actual
25778183.002024-05-016573Actual
26466148.632024-05-0165311Actual
6008588.002022-10-026565Actual
2502380.002022-07-036564Budget
21827569.002023-12-316515Actual
4359280.002022-08-026528Budget
17994231.002023-09-026566Actual
1582041.002023-07-036526Actual
2817520.002022-07-036536Actual
9499152.002022-12-316526Actual
27972693.002024-07-026513Actual
20119440.002023-11-026567Actual
9965200.002022-12-316528Budget
20027235.002023-11-026566Actual
9233640.002022-12-316564Actual
950861.702022-05-026518Actual
196770.002022-05-026514Actual
17235144.382023-08-0265111Actual
25340157.152024-04-0165111Actual
11224380.002023-03-026513Budget
2720341.002022-07-036516Actual
2879664.592024-07-0265511Actual
4636140.002022-09-026573Actual
30015346.512024-08-0165112Actual
195841290.002023-11-026513Actual
34339681.622024-12-0265111Actual
20297273.102023-11-0265111Actual
21146704.002023-12-036567Actual
14303122.042023-05-0265411Actual
964382.002022-12-316556Actual
14221138.002023-05-0265111Actual
18052594.002023-09-026517Actual
7679480.002022-11-026518Budget
28218702.002024-07-026565Actual
24778354.002024-04-016564Actual
7541650.002022-11-026517Budget
26553158.212024-05-0165611Actual
34069221.002024-12-026566Actual
38559162.002025-04-026526Actual
22328138.002023-12-3165111Actual
29662480.002024-08-016567Actual
2341540.122024-01-3165511Actual
31082360.342024-09-0165611Actual
2120485.942022-06-026528Actual
15734270.002023-07-036565Actual
4416319.272022-08-026568Actual
12350380.002023-04-026513Budget
8723380.002022-12-036567Budget
28006777.002024-07-026563Actual
23361122.042024-01-3165311Actual
34481465.662024-12-0265611Actual
2556710.332024-04-0165212Actual
478218.002022-05-026516Actual
29486357.002024-08-016536Actual
372891215.002025-03-026515Actual
3563650.002022-08-026514Budget
23629720.002024-03-016563Actual
15932165.002023-07-036566Actual
1383288.002023-05-026526Actual
6560550.002022-10-026518Budget
32593185.002024-11-016573Actual
28888377.362024-07-0265112Actual
18319106.082023-09-0265311Actual
20085704.002023-11-026517Actual
15848185.002023-07-036536Actual
8909200.002022-12-036568Budget
808550.002022-05-026517Budget
31738277.002024-10-016536Actual
38671351.002025-04-026566Actual
341271445.002024-12-026517Actual
2664639.062024-05-0165612Actual
32292229.492024-10-0165112Actual
10615200.002023-01-316526Budget
5622462.002022-10-026513Actual
1380380.002022-06-026564Budget
3790065.652025-03-0265511Actual
9966455.642022-12-316528Actual
28742369.912024-07-0265311Actual
4825520.002022-09-026515Actual
12349462.002023-04-026513Actual
809711.002022-05-026517Actual
30584109.002024-09-016526Actual
800570.002022-12-036573Budget
347761007.002024-12-316513Actual
31141339.062024-09-0165112Actual
30135317.052024-08-0165113Actual

Generated 2025-06-01 08:58:21.136 UTC