[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8333287.002022-12-036516Actual
36287426.002025-01-316536Actual
1640424.162023-07-0365112Actual
7260226.002022-11-026526Actual
5294352.002022-09-026517Actual
12964200.002023-04-026546Budget
318801275.002024-10-016517Actual
26103106.002024-05-016556Actual
6234200.002022-10-026546Budget
34012281.002024-12-026546Actual
27034869.002024-06-016515Actual
1602286.002022-06-026516Actual
2638400.002022-07-036565Actual
4744380.002022-09-026564Budget
1643118.842023-07-0365212Actual
22951428.002024-01-316536Actual
912775.002022-12-316573Actual
13649488.002023-05-026564Actual
32201116.722024-10-0165511Actual
8723380.002022-12-036567Budget
2071480.002022-06-026518Budget
29782807.162024-08-016568Actual
11883100.002023-03-026556Budget
4498347.002022-09-026513Actual
14160584.432023-05-026568Actual
20918306.002023-12-036516Actual
2536839.062024-04-0165211Actual
38763506.002025-04-026567Actual
2317252.002022-07-036563Actual
1896772.002023-10-026556Actual
36782448.642025-01-3165611Actual
3625994.002025-01-316526Actual
2179200.002022-06-026568Budget
12350380.002023-04-026513Budget
5868372.002022-10-026564Actual
4556200.002022-09-026563Budget
26411209.272024-05-0165111Actual
36697352.892025-01-3165311Actual
8111550.002022-12-036564Budget
7072480.002022-11-026515Budget
18145546.552023-09-026518Actual
19090700.002023-10-026567Actual
2436390.122024-03-0165311Actual
6478380.002022-10-026567Budget
13944204.002023-05-026566Actual
245369.272024-03-0165212Actual
30754915.002024-09-016517Actual
621280.002022-05-026546Budget
30908934.432024-09-016568Actual
29749563.212024-08-016528Actual
2720341.002022-07-036516Actual
9779650.002022-12-316517Budget
28125636.002024-07-026564Actual
13339200.002023-04-026528Budget
35720166.722024-12-3165212Actual
34687317.052024-12-0265213Actual
4032100.002022-08-026556Budget
32174175.232024-10-0165411Actual
8524241.002022-12-036556Actual
32714869.002024-11-016515Actual
33331413.532024-11-0165611Actual
20238782.912023-11-026568Actual
235951120.002024-03-016513Actual
477280.002022-05-026516Budget
17317107.142023-08-0265411Actual
9371441.002022-12-316565Actual
38942620.982025-04-0265111Actual
8803838.982022-12-036518Actual
29956448.642024-08-0165611Actual
22237576.852023-12-316528Actual
27617341.192024-06-0165411Actual
24745556.002024-04-016514Actual
38380759.002025-04-026564Actual
31082360.342024-09-0165611Actual
34038209.002024-12-026556Actual
35400637.462024-12-316528Actual
20085704.002023-11-026517Actual
19943240.002023-11-026536Actual
16932145.002023-08-026556Actual
2052517.782023-11-0265212Actual
7403100.002022-11-026556Budget
26051263.002024-05-016536Actual
10567380.002023-01-316516Budget
7211433.002022-11-026516Actual
950861.702022-05-026518Actual
3190813.222022-07-036518Actual
16639390.002023-08-026514Actual
12410280.002023-04-026563Budget
31141339.062024-09-0165112Actual
26493140.122024-05-0165411Actual
15793223.002023-07-036516Actual
10815246.002023-01-316566Actual
10816280.002023-01-316566Budget
127472.002022-06-026573Actual
38439655.002025-04-026515Actual
6089280.002022-10-026516Budget
2037992.252023-11-0265411Actual
25684870.002024-05-016513Actual
9048200.002022-12-316563Budget
17994231.002023-09-026566Actual
2318280.002022-07-036563Budget
10758117.002023-01-316556Actual
1852280.002022-06-026566Budget
13886192.002023-05-026546Actual
2583328.002022-07-036515Actual
17911363.002023-09-026536Actual
33510259.152024-11-0165113Actual
28687472.042024-07-0265111Actual
6479609.002022-10-026567Actual
1194280.002022-06-026563Budget
8989336.002022-12-316513Actual
127390.002022-06-026573Budget
1424947.572023-05-0265211Actual
9047236.002022-12-316563Actual
31022305.022024-09-0165311Actual
7786323.812022-11-026568Actual
2968280.002022-07-036566Budget
12349462.002023-04-026513Actual
22442169.912023-12-3165611Actual
9451445.002022-12-316516Actual
22745287.002024-01-316564Actual
3889100.002022-08-026526Budget
32946300.002024-11-016566Actual
19210334.422023-10-026568Actual
32834134.002024-11-016526Actual
1699234.002022-06-026536Actual
1138490.002022-06-026513Actual
38318126.002025-04-026573Actual
11036380.002023-01-316518Budget
1745280.002022-06-026546Budget
38639167.002025-04-026556Actual
26914311.002024-06-016573Actual
21919257.002023-12-316516Actual
388221222.322025-04-026518Actual
22356136.932023-12-3165211Actual
964382.002022-12-316556Actual
7926200.002022-12-036563Budget
15700533.002023-07-036515Actual
32655708.002024-11-016564Actual
17056544.002023-08-026567Actual
3985200.002022-08-026546Budget
24778354.002024-04-016564Actual
2863280.002022-07-036546Budget
1946917.782023-10-0265112Actual
28567955.642024-07-026518Actual
2032544.382023-11-0265211Actual
27535561.412024-06-0165111Actual
622238.002022-05-026546Actual
29896260.342024-08-0165311Actual
10024349.572022-12-316568Actual
2433673.102024-03-0165211Actual
17643156.002023-09-026573Actual
23214479.882024-01-316528Actual
21112730.002023-12-036517Actual
3760424.002022-08-026565Actual
19351105.022023-10-0265411Actual
12210337.452023-03-026528Actual
14628414.002023-06-026514Actual
7356280.002022-11-026546Budget
21616700.002023-12-316513Actual
25481176.292024-04-0165611Actual
26318563.212024-05-016528Actual
32033704.122024-10-016568Actual
867480.002022-05-026567Budget
3890187.002022-08-026526Actual
35838618.812024-12-3165213Actual
5157174.002022-09-026556Actual
1952636.932023-10-0265612Actual
26732387.222024-05-0165213Actual
10487480.002023-01-316565Budget
25340157.152024-04-0165111Actual
11224380.002023-03-026513Budget
34069221.002024-12-026566Actual
20647621.002023-12-036563Actual
5353380.002022-09-026567Budget
2767100.002022-07-036526Budget
36371178.002025-01-316566Actual
23749364.002024-03-016564Actual
17022576.002023-08-026517Actual
39322439.862025-04-0265613Actual
38138583.722025-03-0265213Actual
14221138.002023-05-0265111Actual
364291343.002025-01-316517Actual
35189120.002024-12-316556Actual
22977104.002024-01-316546Actual
10292517.002023-01-316514Actual
8193568.002022-12-036515Actual
34248813.222024-12-026528Actual
25161612.002024-04-016567Actual
11551480.002023-03-026515Actual
26553158.212024-05-0165611Actual
28888377.362024-07-0265112Actual
20733555.002023-12-036514Actual
14790.002022-05-026573Budget
34930923.002024-12-316564Actual
13211380.002023-04-026567Budget
1628596.512023-07-0365411Actual
1601280.002022-06-026516Budget
3049680.002022-07-036517Actual
15010984.002023-06-026517Actual
20297273.102023-11-0265111Actual
360801053.002025-01-316564Actual
6138100.002022-10-026526Budget
13912151.002023-05-026556Actual
1193344.002022-06-026563Actual
4965355.002022-09-026516Actual
9642100.002022-12-316556Budget
35163201.002024-12-316546Actual
24097588.002024-03-016517Actual
2049813.532023-11-0265112Actual
34481465.662024-12-0265611Actual
19056594.002023-10-026517Actual
14894113.002023-06-026546Actual
24130495.002024-03-016567Actual
8334380.002022-12-036516Budget
5867380.002022-10-026564Budget
2910200.002022-07-036556Budget
668200.002022-05-026556Budget
27972693.002024-07-026513Actual
2035283.742023-11-0265311Actual
30875510.182024-09-016528Actual
998255.632022-05-026528Actual
32443401.262024-10-0165613Actual
1055200.002022-05-026568Budget
3560159.272024-12-3165511Actual
134941290.002023-05-026513Actual
3395864.002024-12-026526Actual
37463212.002025-03-026546Actual
10431550.002023-01-316515Budget
37846344.382025-03-0265311Actual
1525135.872023-06-0265211Actual
36463702.002025-01-316567Actual
7308280.002022-11-026536Budget
36987485.472025-01-3165213Actual
29570365.002024-08-016566Actual
28742369.912024-07-0265311Actual
17235144.382023-08-0265111Actual
22150520.002023-12-316567Actual
1932494.382023-10-0265311Actual
4635100.002022-09-026573Budget
11836200.002023-03-026546Budget
10106380.002023-01-316513Budget
37612660.002025-03-026567Actual
27180491.002024-06-016536Actual
18915252.002023-10-026536Actual
1937867.782023-10-0265511Actual
21025141.002023-12-036556Actual
1445140.122023-05-0265612Actual
35137497.002024-12-316536Actual
36751105.022025-01-3165511Actual
7599576.002022-11-026567Actual
38559162.002025-04-026526Actual
37110945.002025-03-026563Actual
2967395.002022-07-036566Actual
21974365.002023-12-316536Actual
3624380.002022-08-026564Budget

Generated 2025-06-01 22:01:45.016 UTC