[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477280.002022-05-026516Budget
36987485.472025-01-3165213Actual
326211064.002024-11-016514Actual
29431260.002024-08-016516Actual
37521315.002025-03-026566Actual
22683216.002024-01-316573Actual
33157570.792024-11-016568Actual
35633279.492024-12-3165611Actual
17551864.002023-09-026513Actual
1933531.002022-06-026517Actual
30788588.002024-09-016567Actual
35163201.002024-12-316546Actual
25718614.002024-05-016563Actual
1631244.382023-07-0365511Actual
12081380.002023-03-026567Budget
14099710.192023-05-026518Actual
1248980.002023-04-026573Budget
6478380.002022-10-026567Budget
33244293.322024-11-0165211Actual
1054243.512022-05-026568Actual
15305156.082023-06-0265411Actual
9176650.002022-12-316514Budget
35279672.002024-12-316517Actual
39204613.542025-04-0265612Actual
32120156.082024-10-0165211Actual
2639380.002022-07-036565Budget
23808473.002024-03-016515Actual
39263364.422025-04-0265113Actual
7259200.002022-11-026526Budget
16203231.612023-07-0365111Actual
2032544.382023-11-0265211Actual
30995116.722024-09-0165211Actual
35400637.462024-12-316528Actual
23214479.882024-01-316528Actual
24450208.212024-03-0165611Actual
30664118.002024-09-016556Actual
2643970.972024-05-0165211Actual
8378.002022-05-026513Actual
24871412.002024-04-016565Actual
2441737.992024-03-0165511Actual
9917737.462022-12-316518Actual
808550.002022-05-026517Budget
34568188.002024-12-0265212Actual
8054888.002022-12-036514Actual
9596218.002022-12-316546Actual
11835257.002023-03-026546Actual
19969141.002023-11-026546Actual
7403100.002022-11-026556Budget
37463212.002025-03-026546Actual
9233640.002022-12-316564Actual
23749364.002024-03-016564Actual
32201116.722024-10-0165511Actual
26493140.122024-05-0165411Actual
291251185.002024-08-016513Actual
2152633.742023-12-0365112Actual
24745556.002024-04-016514Actual
9370480.002022-12-316565Budget
12209200.002023-03-026528Budget
4744380.002022-09-026564Budget
195850.002022-05-026514Budget
7540820.002022-11-026517Actual
6138100.002022-10-026526Budget
4231380.002022-08-026567Budget
31141339.062024-09-0165112Actual
9548332.002022-12-316536Actual
35811218.802024-12-3165113Actual
12597480.002023-04-026564Budget
20973318.002023-12-036536Actual
36697352.892025-01-3165311Actual
30875510.182024-09-016528Actual
38380759.002025-04-026564Actual
28687472.042024-07-0265111Actual
15607346.002023-07-036514Actual
25935680.002024-05-016565Actual
10759100.002023-01-316556Budget
3686982.682025-01-3165212Actual
478218.002022-05-026516Actual
13211380.002023-04-026567Budget
1461540.002022-06-026515Actual
11035928.372023-01-316518Actual
15700533.002023-07-036515Actual
13710569.002023-05-026515Actual
7130609.002022-11-026565Actual
13398200.002023-04-026568Budget
10711196.002023-01-316546Actual
21616700.002023-12-316513Actual
38052553.962025-03-0265612Actual
5433550.002022-09-026518Budget
5762100.002022-10-026573Budget
3435240.002022-08-026563Actual
6089280.002022-10-026516Budget
1640424.162023-07-0365112Actual
12538650.002023-04-026514Budget
36724289.062025-01-3165411Actual
37409156.002025-03-026526Actual
19210334.422023-10-026568Actual
12210337.452023-03-026528Actual
14840139.002023-06-026526Actual
1055200.002022-05-026568Budget
20027235.002023-11-026566Actual
19351105.022023-10-0265411Actual
14661351.002023-06-026564Actual
13744486.002023-05-026565Actual
1136280.002023-03-026573Budget
6281100.002022-10-026556Budget
18589720.002023-10-026563Actual
16144555.642023-07-036568Actual
30371817.002024-09-016514Actual
241891078.372024-03-016518Actual
2436390.122024-03-0165311Actual
17176432.912023-08-026568Actual
21146704.002023-12-036567Actual
16906197.002023-08-026546Actual
36019204.002025-01-316573Actual
28184761.002024-07-026515Actual
35189120.002024-12-316556Actual
15848185.002023-07-036536Actual
19090700.002023-10-026567Actual
27617341.192024-06-0165411Actual
29008380.212024-07-0265113Actual
10665515.002023-01-316536Actual
15990564.002023-07-036517Actual
37846344.382025-03-0265311Actual
2968280.002022-07-036566Budget
4884380.002022-09-026565Budget
5761134.002022-10-026573Actual
27443631.402024-06-016528Actual
27796400.772024-06-0165612Actual
35520229.492024-12-3165211Actual
622238.002022-05-026546Actual
1849752.892023-09-0265612Actual
2398111.002022-07-036573Actual
313771320.002024-10-016513Actual
191491134.442023-10-026518Actual
9048200.002022-12-316563Budget
6187364.002022-10-026536Actual
15579204.002023-07-036573Actual
4683650.002022-09-026514Budget
3890187.002022-08-026526Actual
18801623.002023-10-026565Actual
7073399.002022-11-026515Actual
3049680.002022-07-036517Actual
26350870.792024-05-016568Actual
35547279.492024-12-3165311Actual
37932524.172025-03-0265611Actual
16553580.002023-08-026563Actual
8334380.002022-12-036516Budget
38439655.002025-04-026515Actual
35692261.402024-12-3165112Actual
3341855.022024-11-0165212Actual
394553.002022-05-026565Actual
11939280.002023-03-026566Budget
8382200.002022-12-036526Budget
30162492.492024-08-0165213Actual
3625994.002025-01-316526Actual
1424947.572023-05-0265211Actual
13339200.002023-04-026528Budget
2638400.002022-07-036565Actual
3375380.002022-08-026513Budget
19617770.002023-11-026563Actual
8430358.002022-12-036536Actual
319721401.112024-10-016518Actual
12964200.002023-04-026546Budget
6991550.002022-11-026564Budget
38138583.722025-03-0265213Actual
30464781.002024-09-016515Actual
31738277.002024-10-016536Actual
38318126.002025-04-026573Actual
9698196.002022-12-316566Actual
8112469.002022-12-036564Actual
33660662.002024-12-026563Actual
7309267.002022-11-026536Actual
15793223.002023-07-036516Actual
24008159.002024-03-016556Actual
25481176.292024-04-0165611Actual
3109480.002022-07-036567Budget
28715117.782024-07-0265211Actual
18767452.002023-10-026515Actual
17585605.002023-09-026563Actual
7926200.002022-12-036563Budget
25127744.002024-04-016517Actual
11691380.002023-03-026516Budget
39290711.792025-04-0265213Actual
27590328.422024-06-0165311Actual
353721419.292024-12-316518Actual
36287426.002025-01-316536Actual
11083310.182023-01-316528Actual
27232139.002024-06-016556Actual
37437517.002025-03-026536Actual
1601280.002022-06-026516Budget
10615200.002023-01-316526Budget
12537616.002023-04-026514Actual
2040682.682023-11-0265511Actual
9778720.002022-12-316517Actual
160831092.012023-07-036518Actual
196770.002022-05-026514Actual
15521640.002023-07-036563Actual
8111550.002022-12-036564Budget
29923232.682024-08-0165411Actual
7308280.002022-11-026536Budget
5540243.512022-09-026568Actual
23901398.002024-03-016516Actual
6560550.002022-10-026518Budget
13010100.002023-04-026556Budget
11282280.002023-03-026563Budget
262901188.982024-05-016518Actual
6992616.002022-11-026564Actual
245369.272024-03-0165212Actual
7211433.002022-11-026516Actual
25248448.062024-04-016528Actual
38850528.362025-04-026528Actual
372891215.002025-03-026515Actual
9642100.002022-12-316556Budget
31411452.002024-10-016563Actual
7787200.002022-11-026568Budget
17856342.002023-09-026516Actual
4312669.282022-08-026518Actual
25840423.002024-05-016564Actual
7925244.002022-12-036563Actual
4311550.002022-08-026518Budget
20918306.002023-12-036516Actual
23093780.002024-01-316517Actual
38942620.982025-04-0265111Actual
364291343.002025-01-316517Actual
4556200.002022-09-026563Budget
4497380.002022-09-026513Budget
26975770.002024-06-016564Actual
2767100.002022-07-036526Budget
1749343.312023-08-0265612Actual
29869115.652024-08-0165211Actual
526164.002022-05-026526Actual
2292351.002024-01-316526Actual
4824550.002022-09-026515Budget
5434682.912022-09-026518Actual
11692458.002023-03-026516Actual
29782807.162024-08-016568Actual
36901536.942025-01-3165612Actual
31710120.002024-10-016526Actual
3790065.652025-03-0265511Actual
17994231.002023-09-026566Actual
8989336.002022-12-316513Actual
28384157.002024-07-026556Actual
1646124.162023-07-0365612Actual
997200.002022-05-026528Budget
38260809.002025-04-026563Actual
337801056.002024-12-026564Actual
33037962.002024-11-016567Actual
12739390.002023-04-026565Actual
10025200.002022-12-316568Budget
2433673.102024-03-0165211Actual
1949615.652023-10-0265212Actual
20733555.002023-12-036514Actual
32714869.002024-11-016515Actual
27882622.322024-06-0165213Actual
1699234.002022-06-026536Actual
30193625.822024-08-0165613Actual

Generated 2025-06-01 22:12:02.901 UTC