[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30612249.002024-09-016536Actual
2638400.002022-07-036565Actual
1521380.002022-06-026565Budget
912775.002022-12-316573Actual
24450208.212024-03-0165611Actual
29279781.002024-08-016564Actual
14661351.002023-06-026564Actual
23361122.042024-01-3165311Actual
2559839.062024-04-0165612Actual
19617770.002023-11-026563Actual
38052553.962025-03-0265612Actual
1937867.782023-10-0265511Actual
32120156.082024-10-0165211Actual
20119440.002023-11-026567Actual
1442111.402023-05-0265212Actual
27476382.912024-06-016568Actual
18346141.192023-09-0265411Actual
17797443.002023-09-026565Actual
2120485.942022-06-026528Actual
241891078.372024-03-016518Actual
23715546.002024-03-016514Actual
1946917.782023-10-0265112Actual
12080301.002023-03-026567Actual
15305156.082023-06-0265411Actual
32888297.002024-11-016546Actual
36463702.002025-01-316567Actual
1445140.122023-05-0265612Actual
5063280.002022-09-026536Budget
38613190.002025-04-026546Actual
27066436.002024-06-016565Actual
1380380.002022-06-026564Budget
3564649.002022-08-026514Actual
18589720.002023-10-026563Actual
12020368.002023-03-026517Actual
17937151.002023-09-026546Actual
23447205.022024-01-3165611Actual
10955616.002023-01-316567Actual
10712200.002023-01-316546Budget
30664118.002024-09-016556Actual
19056594.002023-10-026517Actual
1849752.892023-09-0265612Actual
34220907.162024-12-026518Actual
32535488.002024-11-016563Actual
9697280.002022-12-316566Budget
11835257.002023-03-026546Actual
29956448.642024-08-0165611Actual
18264240.132023-09-0265111Actual
33451511.412024-11-0165612Actual
9642100.002022-12-316556Budget
8382200.002022-12-036526Budget
2143433.742023-12-0365511Actual
18860151.002023-10-026516Actual
26856788.002024-06-016563Actual
34161836.002024-12-026567Actual
4312669.282022-08-026518Actual
37489191.002025-03-026556Actual
22745287.002024-01-316564Actual
11940355.002023-03-026566Actual
30498723.002024-09-016565Actual
18675428.002023-10-026514Actual
19090700.002023-10-026567Actual
2602370.002024-05-016526Actual
12210337.452023-03-026528Actual
2094576.002023-12-036526Actual
5433550.002022-09-026518Budget
2583328.002022-07-036515Actual
2643970.972024-05-0165211Actual
19269157.152023-10-0265111Actual
26914311.002024-06-016573Actual
725314.002022-05-026566Actual
18915252.002023-10-026536Actual
7259200.002022-11-026526Budget
33872889.002024-12-026565Actual
8723380.002022-12-036567Budget
7212380.002022-11-026516Budget
22837601.002024-01-316565Actual
21827569.002023-12-316515Actual
18647120.002023-10-026573Actual
27882622.322024-06-0165213Actual
27736453.962024-06-0165112Actual
2436390.122024-03-0165311Actual
9233640.002022-12-316564Actual
25718614.002024-05-016563Actual
1525135.872023-06-0265211Actual
7402125.002022-11-026556Actual
66280.002022-05-026563Budget
34601434.812024-12-0265612Actual
1379540.002022-06-026564Actual
13860231.002023-05-026536Actual
1024493.002023-01-316573Actual
20238782.912023-11-026568Actual
9595280.002022-12-316546Budget
2639380.002022-07-036565Budget
38639167.002025-04-026556Actual
27617341.192024-06-0165411Actual
2392860.002024-03-016526Actual
6747380.002022-11-026513Budget
27677260.342024-06-0165611Actual
35870632.842024-12-3165613Actual
31531583.002024-10-016564Actual
24717126.002024-04-016573Actual
22896235.002024-01-316516Actual
30193625.822024-08-0165613Actual
35279672.002024-12-316517Actual
2152633.742023-12-0365112Actual
13340358.662023-04-026528Actual
10350348.002023-01-316564Actual
15734270.002023-07-036565Actual
16673293.002023-08-026564Actual
8430358.002022-12-036536Actual
2333493.312024-01-3165211Actual
20705158.002023-12-036573Actual
341271445.002024-12-026517Actual
3516123.002022-08-026573Actual
20439147.572023-11-0265611Actual
21146704.002023-12-036567Actual
12738480.002023-04-026565Budget
14509784.002023-06-026513Actual
12161380.002023-03-026518Budget
23247599.582024-01-316568Actual
25901548.002024-05-016515Actual
23388156.082024-01-3165411Actual
26135206.002024-05-016566Actual
4416319.272022-08-026568Actual
254380.002022-05-026564Budget
10758117.002023-01-316556Actual
33660662.002024-12-026563Actual
2719280.002022-07-036516Budget
319721401.112024-10-016518Actual
24745556.002024-04-016514Actual
37791378.432025-03-0265111Actual
19210334.422023-10-026568Actual
31319625.822024-09-0165613Actual
33331413.532024-11-0165611Actual
1248980.002023-04-026573Budget
10759100.002023-01-316556Budget
65591064.742022-10-026518Actual
30788588.002024-09-016567Actual
1461540.002022-06-026515Actual
30015346.512024-08-0165112Actual
5062287.002022-09-026536Actual
27264342.002024-06-016566Actual
25011104.002024-04-016546Actual
27232139.002024-06-016556Actual
33124584.432024-11-016528Actual
18555976.002023-10-026513Actual
7072480.002022-11-026515Budget
195841290.002023-11-026513Actual
1726396.512023-08-0265211Actual
9047236.002022-12-316563Actual
37437517.002025-03-026536Actual
28125636.002024-07-026564Actual
26466148.632024-05-0165311Actual
6089280.002022-10-026516Budget
867480.002022-05-026567Budget
28742369.912024-07-0265311Actual
395380.002022-05-026565Budget
9500200.002022-12-316526Budget
33298153.952024-11-0165411Actual
5540243.512022-09-026568Actual
16880449.002023-08-026536Actual
2816380.002022-07-036536Budget
13069280.002023-04-026566Budget
376711125.342025-03-026518Actual
8662512.002022-12-036517Actual
5949550.002022-10-026515Budget
36019204.002025-01-316573Actual
1539723.102023-06-0265112Actual
7460234.002022-11-026566Actual
9370480.002022-12-316565Budget
36987485.472025-01-3165213Actual
7309267.002022-11-026536Actual
30343244.002024-09-016573Actual
19943240.002023-11-026536Actual
24778354.002024-04-016564Actual
8252480.002022-12-036565Budget
6281100.002022-10-026556Budget
17022576.002023-08-026517Actual
11610480.002023-03-026565Budget
33537555.652024-11-0165213Actual
19703683.002023-11-026514Actual
669198.002022-05-026556Actual
19969141.002023-11-026546Actual
31710120.002024-10-016526Actual
326211064.002024-11-016514Actual
314971254.002024-10-016514Actual
13528660.002023-05-026563Actual
1137380.002022-06-026513Budget
9965200.002022-12-316528Budget
37018625.822025-01-3165613Actual
5213196.002022-09-026566Actual
7926200.002022-12-036563Budget

Generated 2025-06-01 23:53:34.256 UTC