[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321850.002022-06-026514Budget
11789520.002023-03-026536Actual
22000256.002023-12-316546Actual
24450208.212024-03-0165611Actual
9697280.002022-12-316566Budget
38380759.002025-04-026564Actual
15521640.002023-07-036563Actual
30995116.722024-09-0165211Actual
11550550.002023-03-026515Budget
212051251.102023-12-036518Actual
1539723.102023-06-0265112Actual
31822254.002024-10-016566Actual
261951320.002024-05-016517Actual
26051263.002024-05-016536Actual
39024443.322025-04-0265411Actual
4684720.002022-09-026514Actual
32384222.312024-10-0165113Actual
4965355.002022-09-026516Actual
35633279.492024-12-3165611Actual
17937151.002023-09-026546Actual
6666473.822022-10-026568Actual
8989336.002022-12-316513Actual
37489191.002025-03-026556Actual
14840139.002023-06-026526Actual
1542932.672023-06-0265612Actual
28949462.472024-07-0265612Actual
29486357.002024-08-016536Actual
27677260.342024-06-0165611Actual
14628414.002023-06-026514Actual
2392860.002024-03-016526Actual
5482280.002022-09-026528Budget
2441737.992024-03-0165511Actual
21353125.232023-12-0365211Actual
241891078.372024-03-016518Actual
30908934.432024-09-016568Actual
28742369.912024-07-0265311Actual
18675428.002023-10-026514Actual
23214479.882024-01-316528Actual
24097588.002024-03-016517Actual
25340157.152024-04-0165111Actual
10954380.002023-01-316567Budget
688574.002022-11-026573Actual
2602370.002024-05-016526Actual
6009380.002022-10-026565Budget
19795726.002023-11-026515Actual
2341540.122024-01-3165511Actual
29570365.002024-08-016566Actual
7679480.002022-11-026518Budget
575468.002022-05-026536Actual
34718562.672024-12-0265613Actual
11836200.002023-03-026546Budget
18860151.002023-10-026516Actual
10025200.002022-12-316568Budget
1932494.382023-10-0265311Actual
1445140.122023-05-0265612Actual
23127720.002024-01-316567Actual
38671351.002025-04-026566Actual
8193568.002022-12-036515Actual
4092200.002022-08-026566Budget
1937867.782023-10-0265511Actual
31169192.252024-09-0165212Actual
6187364.002022-10-026536Actual
26411209.272024-05-0165111Actual
17856342.002023-09-026516Actual
7680690.492022-11-026518Actual
32411413.542024-10-0165213Actual
2260451.002022-07-036513Actual
28508660.002024-07-026567Actual
3781970.972025-03-0265211Actual
2879664.592024-07-0265511Actual
21380119.912023-12-0365311Actual
2292351.002024-01-316526Actual
9779650.002022-12-316517Budget
38318126.002025-04-026573Actual
18264240.132023-09-0265111Actual
2652022.042024-05-0165511Actual
372301020.002025-03-026564Actual
1837340.122023-09-0265511Actual
365221676.872025-01-316518Actual
20733555.002023-12-036514Actual
13805302.002023-05-026516Actual
14276170.982023-05-0265311Actual
16144555.642023-07-036568Actual
4360508.672022-08-026528Actual
23842324.002024-03-016565Actual
2094576.002023-12-036526Actual
8334380.002022-12-036516Budget
16673293.002023-08-026564Actual
15223168.852023-06-0265111Actual
688670.002022-11-026573Budget
1792200.002022-06-026556Budget
4033112.002022-08-026556Actual
5541200.002022-09-026568Budget
31202673.112024-09-0165612Actual
8381174.002022-12-036526Actual
35492464.602024-12-3165111Actual
10430712.002023-01-316515Actual
22058333.002023-12-316566Actual
6934836.002022-11-026514Actual
13210315.002023-04-026567Actual
360801053.002025-01-316564Actual
3515100.002022-08-026573Budget
3563650.002022-08-026514Budget
376711125.342025-03-026518Actual
341271445.002024-12-026517Actual
867480.002022-05-026567Budget
2554028.422024-04-0165112Actual
21735528.002023-12-316514Actual
7599576.002022-11-026567Actual
24039279.002024-03-016566Actual
28218702.002024-07-026565Actual
12738480.002023-04-026565Budget
8053650.002022-12-036514Budget
33271133.742024-11-0165311Actual
6337172.002022-10-026566Actual
24217675.342024-03-016528Actual
22442169.912023-12-3165611Actual
1788387.002023-09-026526Actual
13588248.002023-05-026573Actual
16639390.002023-08-026514Actual
29749563.212024-08-016528Actual
39143325.232025-04-0265112Actual
13070246.002023-04-026566Actual
3801993.312025-03-0265212Actual
34339681.622024-12-0265111Actual
39322439.862025-04-0265613Actual
22711642.002024-01-316514Actual
23388156.082024-01-3165411Actual
314971254.002024-10-016514Actual
1055200.002022-05-026568Budget
5063280.002022-09-026536Budget
20119440.002023-11-026567Actual
2032544.382023-11-0265211Actual
9595280.002022-12-316546Budget
1849752.892023-09-0265612Actual
20647621.002023-12-036563Actual
25395117.782024-04-0165311Actual
15607346.002023-07-036514Actual
5621380.002022-10-026513Budget
12867200.002023-04-026526Budget
10955616.002023-01-316567Actual
1582041.002023-07-036526Actual
29956448.642024-08-0165611Actual
808550.002022-05-026517Budget
35961741.002025-01-316563Actual
7867380.002022-12-036513Budget
7868429.002022-12-036513Actual
38532442.002025-04-026516Actual
33537555.652024-11-0165213Actual
26975770.002024-06-016564Actual
5214200.002022-09-026566Budget
32292229.492024-10-0165112Actual
30193625.822024-08-0165613Actual
10664480.002023-01-316536Budget
36751105.022025-01-3165511Actual
5062287.002022-09-026536Actual
5213196.002022-09-026566Actual
5868372.002022-10-026564Actual
3436200.002022-08-026563Budget
254380.002022-05-026564Budget
1248980.002023-04-026573Budget
19351105.022023-10-0265411Actual
38587370.002025-04-026536Actual
37437517.002025-03-026536Actual
22269316.242023-12-316568Actual
5762100.002022-10-026573Budget
35137497.002024-12-316536Actual
12868115.002023-04-026526Actual
7728200.002022-11-026528Budget
23003169.002024-01-316556Actual
284741207.002024-07-026517Actual
11036380.002023-01-316518Budget
950861.702022-05-026518Actual
253378.002022-05-026564Actual
11409650.002023-03-026514Budget
10816280.002023-01-316566Budget
12080301.002023-03-026567Actual
2037992.252023-11-0265411Actual
36339163.002025-01-316556Actual
31049286.932024-09-0165411Actual
6138100.002022-10-026526Budget
36782448.642025-01-3165611Actual
9176650.002022-12-316514Budget
3564649.002022-08-026514Actual
10665515.002023-01-316536Actual
2911164.002022-07-036556Actual
8525100.002022-12-036556Budget
7073399.002022-11-026515Actual
36313364.002025-01-316546Actual
1460480.002022-06-026515Budget
29869115.652024-08-0165211Actual
360471634.002025-01-316514Actual
4683650.002022-09-026514Budget
8852200.002022-12-036528Budget
17585605.002023-09-026563Actual
912870.002022-12-316573Budget
12020368.002023-03-026517Actual
25806902.002024-05-016514Actual
23749364.002024-03-016564Actual
30638225.002024-09-016546Actual
7786323.812022-11-026568Actual
31082360.342024-09-0165611Actual
477280.002022-05-026516Budget
34989783.002024-12-316515Actual
18205546.552023-09-026568Actual
2715292.002024-06-016526Actual
30498723.002024-09-016565Actual
17235144.382023-08-0265111Actual
17911363.002023-09-026536Actual
4743360.002022-09-026564Actual
8908232.902022-12-036568Actual
2350619.912024-01-3165112Actual
27066436.002024-06-016565Actual
4230462.002022-08-026567Actual
37791378.432025-03-0265111Actual
36960331.082025-01-3165113Actual
18406128.422023-09-0265611Actual
15793223.002023-07-036516Actual
37873219.912025-03-0265411Actual
3939244.002022-08-026536Actual
12963232.002023-04-026546Actual
292451458.002024-08-016514Actual
38970243.322025-04-0265211Actual
26493140.122024-05-0165411Actual

Generated 2025-06-01 10:56:46.943 UTC