[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12020368.002023-03-026517Actual
15848185.002023-07-036536Actual
1628596.512023-07-0365411Actual
13649488.002023-05-026564Actual
38850528.362025-04-026528Actual
29486357.002024-08-016536Actual
3516123.002022-08-026573Actual
1321850.002022-06-026514Budget
14127534.422023-05-026528Actual
27914748.632024-06-0165613Actual
37409156.002025-03-026526Actual
20826570.002023-12-036515Actual
14952198.002023-06-026566Actual
12538650.002023-04-026514Budget
337801056.002024-12-026564Actual
127390.002022-06-026573Budget
4359280.002022-08-026528Budget
11740211.002023-03-026526Actual
2554028.422024-04-0165112Actual
15223168.852023-06-0265111Actual
12598576.002023-04-026564Actual
12210337.452023-03-026528Actual
38260809.002025-04-026563Actual
7259200.002022-11-026526Budget
325011402.002024-11-016513Actual
26764541.612024-05-0165613Actual
22000256.002023-12-316546Actual
7867380.002022-12-036513Budget
291251185.002024-08-016513Actual
35838618.812024-12-3165213Actual
22237576.852023-12-316528Actual
1055200.002022-05-026568Budget
27644115.652024-06-0165511Actual
12021480.002023-03-026517Budget
30612249.002024-09-016536Actual
3435240.002022-08-026563Actual
1749343.312023-08-0265612Actual
37382291.002025-03-026516Actual
8525100.002022-12-036556Budget
6478380.002022-10-026567Budget
4312669.282022-08-026518Actual
1991480.002022-06-026567Budget
35633279.492024-12-3165611Actual
6666473.822022-10-026568Actual
34220907.162024-12-026518Actual
29662480.002024-08-016567Actual
14813223.002023-06-026516Actual
33298153.952024-11-0165411Actual
478218.002022-05-026516Actual
25220701.092024-04-016518Actual
11084200.002023-01-316528Budget
8803838.982022-12-036518Actual
29159704.002024-08-016563Actual
16553580.002023-08-026563Actual
29538146.002024-08-016556Actual
23956213.002024-03-016536Actual
9047236.002022-12-316563Actual
38138583.722025-03-0265213Actual
39322439.862025-04-0265613Actual
13398200.002023-04-026568Budget
25395117.782024-04-0165311Actual
11610480.002023-03-026565Budget
35313676.002024-12-316567Actual
14661351.002023-06-026564Actual
5014100.002022-09-026526Budget
29512223.002024-08-016546Actual
20647621.002023-12-036563Actual
3375380.002022-08-026513Budget
1933531.002022-06-026517Actual
1937867.782023-10-0265511Actual
912775.002022-12-316573Actual
28687472.042024-07-0265111Actual
253378.002022-05-026564Actual
9371441.002022-12-316565Actual
3705553.002022-08-026515Actual
9965200.002022-12-316528Budget
3294298.062022-07-036568Actual
5540243.512022-09-026568Actual
2392860.002024-03-016526Actual
34718562.672024-12-0265613Actual
8111550.002022-12-036564Budget
262901188.982024-05-016518Actual
7072480.002022-11-026515Budget
3108427.002022-07-036567Actual
29956448.642024-08-0165611Actual
1136280.002023-03-026573Budget
33390196.512024-11-0165112Actual
27443631.402024-06-016528Actual
191491134.442023-10-026518Actual
23715546.002024-03-016514Actual
1734423.102023-08-0265511Actual
5214200.002022-09-026566Budget
25935680.002024-05-016565Actual
18264240.132023-09-0265111Actual
365221676.872025-01-316518Actual
3237200.002022-07-036528Budget
36987485.472025-01-3165213Actual
15641527.002023-07-036564Actual
13150480.002023-04-026517Budget
28125636.002024-07-026564Actual
30788588.002024-09-016567Actual
12081380.002023-03-026567Budget
6991550.002022-11-026564Budget
9697280.002022-12-316566Budget
8908232.902022-12-036568Actual
32411413.542024-10-0165213Actual
2052517.782023-11-0265212Actual
2253356.082023-12-3165612Actual
35811218.802024-12-3165113Actual
21266319.272023-12-036568Actual
4824550.002022-09-026515Budget
3890187.002022-08-026526Actual
24249501.092024-03-016568Actual
23629720.002024-03-016563Actual
30285473.002024-09-016563Actual
12820380.002023-04-026516Budget
8723380.002022-12-036567Budget
31049286.932024-09-0165411Actual
7130609.002022-11-026565Actual
32655708.002024-11-016564Actual
34280546.552024-12-026568Actual
38052553.962025-03-0265612Actual
2767100.002022-07-036526Budget
38639167.002025-04-026556Actual
11143200.002023-01-316568Budget
16766518.002023-08-026565Actual
23247599.582024-01-316568Actual
16852104.002023-08-026526Actual
12867200.002023-04-026526Budget
7380.002022-05-026513Budget
25481176.292024-04-0165611Actual
10759100.002023-01-316556Budget
154871312.002023-07-036513Actual
6186280.002022-10-026536Budget
27535561.412024-06-0165111Actual
20027235.002023-11-026566Actual
28416343.002024-07-026566Actual
13944204.002023-05-026566Actual
19351105.022023-10-0265411Actual
526164.002022-05-026526Actual
30875510.182024-09-016528Actual
9234550.002022-12-316564Budget
10105363.002023-01-316513Actual
29841485.872024-08-0165111Actual
34868212.002024-12-316573Actual
7309267.002022-11-026536Actual
24450208.212024-03-0165611Actual
9499152.002022-12-316526Actual
32443401.262024-10-0165613Actual
2179200.002022-06-026568Budget
7786323.812022-11-026568Actual
24837338.002024-04-016515Actual
16203231.612023-07-0365111Actual
24390119.912024-03-0165411Actual
21025141.002023-12-036556Actual
30015346.512024-08-0165112Actual
38111432.842025-03-0265113Actual
1698380.002022-06-026536Budget
11469480.002023-03-026564Budget
28332554.002024-07-026536Actual
35189120.002024-12-316556Actual
3624380.002022-08-026564Budget
16111675.342023-07-036528Actual
20297273.102023-11-0265111Actual
17797443.002023-09-026565Actual
36782448.642025-01-3165611Actual
7260226.002022-11-026526Actual
24008159.002024-03-016556Actual
28508660.002024-07-026567Actual
31141339.062024-09-0165112Actual
1024380.002023-01-316573Budget
319721401.112024-10-016518Actual
2501336.002022-07-036564Actual
34038209.002024-12-026556Actual
27180491.002024-06-016536Actual
29217207.002024-08-016573Actual
330961401.112024-11-016518Actual
5062287.002022-09-026536Actual
35082205.002024-12-316516Actual
13211380.002023-04-026567Budget
2450932.672024-03-0165112Actual
7925244.002022-12-036563Actual
9314480.002022-12-316515Actual
1793131.002022-06-026556Actual
7131480.002022-11-026565Budget
9917737.462022-12-316518Actual
31082360.342024-09-0165611Actual
30754915.002024-09-016517Actual
13912151.002023-05-026556Actual
33244293.322024-11-0165211Actual
10616174.002023-01-316526Actual
28184761.002024-07-026515Actual
394553.002022-05-026565Actual
20999222.002023-12-036546Actual
525100.002022-05-026526Budget
9698196.002022-12-316566Actual
36901536.942025-01-3165612Actual
23361122.042024-01-3165311Actual
15734270.002023-07-036565Actual
5949550.002022-10-026515Budget
134941290.002023-05-026513Actual
33037962.002024-11-016567Actual
26822690.002024-06-016513Actual
8431280.002022-12-036536Budget
29782807.162024-08-016568Actual
12350380.002023-04-026513Budget
1602286.002022-06-026516Actual
11550550.002023-03-026515Budget
2259380.002022-07-036513Budget
37991285.872025-03-0265112Actual
21946104.002023-12-316526Actual
5110200.002022-09-026546Budget
23749364.002024-03-016564Actual
1745280.002022-06-026546Budget
12963232.002023-04-026546Actual
34568188.002024-12-0265212Actual
364291343.002025-01-316517Actual
21919257.002023-12-316516Actual
38942620.982025-04-0265111Actual
7460234.002022-11-026566Actual
2350619.912024-01-3165112Actual
35163201.002024-12-316546Actual
12739390.002023-04-026565Actual
31169192.252024-09-0165212Actual

Generated 2025-06-02 01:12:35.939 UTC