[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24217675.342024-03-016528Actual
1321850.002022-06-026514Budget
341271445.002024-12-026517Actual
32655708.002024-11-016564Actual
18767452.002023-10-026515Actual
15641527.002023-07-036564Actual
3686982.682025-01-3165212Actual
11470600.002023-03-026564Actual
330961401.112024-11-016518Actual
17797443.002023-09-026565Actual
28006777.002024-07-026563Actual
622238.002022-05-026546Actual
38473515.002025-04-026565Actual
34280546.552024-12-026568Actual
10350348.002023-01-316564Actual
297211419.292024-08-016518Actual
20999222.002023-12-036546Actual
38111432.842025-03-0265113Actual
18941189.002023-10-026546Actual
19177610.182023-10-026528Actual
7072480.002022-11-026515Budget
30285473.002024-09-016563Actual
26914311.002024-06-016573Actual
21054162.002023-12-036566Actual
36232421.002025-01-316516Actual
31288324.062024-09-0165213Actual
12409291.002023-04-026563Actual
2094576.002023-12-036526Actual
9370480.002022-12-316565Budget
35838618.812024-12-3165213Actual
12210337.452023-03-026528Actual
3625994.002025-01-316526Actual
1193344.002022-06-026563Actual
2638400.002022-07-036565Actual
28567955.642024-07-026518Actual
326211064.002024-11-016514Actual
1525135.872023-06-0265211Actual
10025200.002022-12-316568Budget
6748585.002022-11-026513Actual
13151696.002023-04-026517Actual
19210334.422023-10-026568Actual
246251125.002024-04-016513Actual
16852104.002023-08-026526Actual
19969141.002023-11-026546Actual
33298153.952024-11-0165411Actual
13210315.002023-04-026567Actual
2071480.002022-06-026518Budget
23808473.002024-03-016515Actual
1379540.002022-06-026564Actual
1698380.002022-06-026536Budget
1946917.782023-10-0265112Actual
21380119.912023-12-0365311Actual
808550.002022-05-026517Budget
17643156.002023-09-026573Actual
29159704.002024-08-016563Actual
25996168.002024-05-016516Actual
16825347.002023-08-026516Actual
4743360.002022-09-026564Actual
11611376.002023-03-026565Actual
37579816.002025-03-026517Actual
526164.002022-05-026526Actual
336261307.002024-12-026513Actual
17317107.142023-08-0265411Actual
8378.002022-05-026513Actual
1433592.252023-05-0265611Actual
25718614.002024-05-016563Actual
33568569.682024-11-0165613Actual
8478280.002022-12-036546Budget
1793131.002022-06-026556Actual
36339163.002025-01-316556Actual
7786323.812022-11-026568Actual
19736343.002023-11-026564Actual
9176650.002022-12-316514Budget
14303122.042023-05-0265411Actual
37437517.002025-03-026536Actual
30015346.512024-08-0165112Actual
35870632.842024-12-3165613Actual
2720341.002022-07-036516Actual
21735528.002023-12-316514Actual
23982138.002024-03-016546Actual
22209982.922023-12-316518Actual
20027235.002023-11-026566Actual
18319106.082023-09-0265311Actual
6607280.002022-10-026528Budget
4555196.002022-09-026563Actual
7727305.632022-11-026528Actual
30664118.002024-09-016556Actual
9499152.002022-12-316526Actual
195841290.002023-11-026513Actual
1136280.002023-03-026573Budget
6806200.002022-11-026563Budget
2542295.442024-04-0165411Actual
31411452.002024-10-016563Actual
253378.002022-05-026564Actual
34448105.022024-12-0265511Actual
360471634.002025-01-316514Actual
38532442.002025-04-026516Actual
16203231.612023-07-0365111Actual
1643118.842023-07-0365212Actual
35279672.002024-12-316517Actual
13399372.302023-04-026568Actual
21919257.002023-12-316516Actual
20297273.102023-11-0265111Actual
10487480.002023-01-316565Budget
19943240.002023-11-026536Actual
29782807.162024-08-016568Actual
25281432.912024-04-016568Actual
35492464.602024-12-3165111Actual
17235144.382023-08-0265111Actual
31082360.342024-09-0165611Actual
1542932.672023-06-0265612Actual
11142279.872023-01-316568Actual
28715117.782024-07-0265211Actual
1788387.002023-09-026526Actual
38883607.152025-04-026568Actual
6138100.002022-10-026526Budget
6338200.002022-10-026566Budget
3341855.022024-11-0165212Actual
7259200.002022-11-026526Budget
6186280.002022-10-026536Budget
26764541.612024-05-0165613Actual
14920179.002023-06-026556Actual
37991285.872025-03-0265112Actual
195850.002022-05-026514Budget
5481357.152022-09-026528Actual
25840423.002024-05-016564Actual
2049813.532023-11-0265112Actual
7728200.002022-11-026528Budget
39204613.542025-04-0265612Actual
21827569.002023-12-316515Actual
38729688.002025-04-026517Actual
15734270.002023-07-036565Actual
10431550.002023-01-316515Budget
34601434.812024-12-0265612Actual
4965355.002022-09-026516Actual
11691380.002023-03-026516Budget
30908934.432024-09-016568Actual
31683447.002024-10-016516Actual
11836200.002023-03-026546Budget
34481465.662024-12-0265611Actual
25340157.152024-04-0165111Actual
10954380.002023-01-316567Budget
34394239.062024-12-0265311Actual
4311550.002022-08-026518Budget
9698196.002022-12-316566Actual
31913792.002024-10-016567Actual
274151485.962024-06-016518Actual
36173515.002025-01-316565Actual
14099710.192023-05-026518Actual
5214200.002022-09-026566Budget
24930230.002024-04-016516Actual
20119440.002023-11-026567Actual
6992616.002022-11-026564Actual
2250110.332023-12-3165112Actual
36463702.002025-01-316567Actual
292451458.002024-08-016514Actual
1628596.512023-07-0365411Actual
19056594.002023-10-026517Actual
5761134.002022-10-026573Actual
22269316.242023-12-316568Actual
17022576.002023-08-026517Actual
3790065.652025-03-0265511Actual
8252480.002022-12-036565Budget
8804480.002022-12-036518Budget
314971254.002024-10-016514Actual
29923232.682024-08-0165411Actual
10567380.002023-01-316516Budget
5809600.002022-10-026514Actual
27125260.002024-06-016516Actual
8908232.902022-12-036568Actual
21768421.002023-12-316564Actual
1424947.572023-05-0265211Actual
30875510.182024-09-016528Actual
621280.002022-05-026546Budget
245369.272024-03-0165212Actual
912775.002022-12-316573Actual
25127744.002024-04-016517Actual
9175440.002022-12-316514Actual
15700533.002023-07-036515Actual
28184761.002024-07-026515Actual
27677260.342024-06-0165611Actual
28888377.362024-07-0265112Actual
3395864.002024-12-026526Actual
21974365.002023-12-316536Actual
33746918.002024-12-026514Actual
11035928.372023-01-316518Actual
22000256.002023-12-316546Actual
2863280.002022-07-036546Budget
10664480.002023-01-316536Budget
5295380.002022-09-026517Budget
37846344.382025-03-0265311Actual
5681186.002022-10-026563Actual
32233419.922024-10-0165611Actual
30464781.002024-09-016515Actual
1792200.002022-06-026556Budget
7212380.002022-11-026516Budget
15521640.002023-07-036563Actual
20918306.002023-12-036516Actual
336480.002022-05-026515Budget
8722469.002022-12-036567Actual
5062287.002022-09-026536Actual
3295200.002022-07-036568Budget
65591064.742022-10-026518Actual
17704474.002023-09-026564Actual
36287426.002025-01-316536Actual
20705158.002023-12-036573Actual
912870.002022-12-316573Budget
5353380.002022-09-026567Budget
262901188.982024-05-016518Actual
4885322.002022-09-026565Actual
574380.002022-05-026536Budget
191491134.442023-10-026518Actual
12162485.942023-03-026518Actual
35137497.002024-12-316536Actual
2292351.002024-01-316526Actual
17115682.912023-08-026518Actual
7679480.002022-11-026518Budget
1745280.002022-06-026546Budget
10712200.002023-01-316546Budget
2446946.002022-07-036514Actual
3238328.362022-07-036528Actual
688670.002022-11-026573Budget
4092200.002022-08-026566Budget
3516123.002022-08-026573Actual

Generated 2025-06-01 23:47:51.954 UTC