[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15044520.002023-06-026567Actual
19056594.002023-10-026517Actual
4417200.002022-08-026568Budget
1746410.002022-06-026546Actual
3781970.972025-03-0265211Actual
21112730.002023-12-036517Actual
37323690.002025-03-026565Actual
17797443.002023-09-026565Actual
21616700.002023-12-316513Actual
38997266.722025-04-0265311Actual
4884380.002022-09-026565Budget
2040682.682023-11-0265511Actual
38346817.002025-04-026514Actual
28304102.002024-07-026526Actual
10711196.002023-01-316546Actual
25901548.002024-05-016515Actual
23388156.082024-01-3165411Actual
7260226.002022-11-026526Actual
330041037.002024-11-016517Actual
31411452.002024-10-016563Actual
16345166.722023-07-0365611Actual
4359280.002022-08-026528Budget
30664118.002024-09-016556Actual
361391067.002025-01-316515Actual
14221138.002023-05-0265111Actual
32092472.042024-10-0165111Actual
29458116.002024-08-016526Actual
9048200.002022-12-316563Budget
9047236.002022-12-316563Actual
8193568.002022-12-036515Actual
2292351.002024-01-316526Actual
22442169.912023-12-3165611Actual
11691380.002023-03-026516Budget
14276170.982023-05-0265311Actual
34660401.262024-12-0265113Actual
5621380.002022-10-026513Budget
35400637.462024-12-316528Actual
2450932.672024-03-0165112Actual
28595775.342024-07-026528Actual
37579816.002025-03-026517Actual
34868212.002024-12-316573Actual
1054243.512022-05-026568Actual
22951428.002024-01-316536Actual
2436390.122024-03-0165311Actual
4231380.002022-08-026567Budget
12597480.002023-04-026564Budget
6418380.002022-10-026517Budget
4683650.002022-09-026514Budget
274151485.962024-06-016518Actual
21233523.822023-12-036528Actual
38729688.002025-04-026517Actual
8378.002022-05-026513Actual
1379540.002022-06-026564Actual
1439427.362023-05-0265112Actual
18998200.002023-10-026566Actual
13860231.002023-05-026536Actual
37932524.172025-03-0265611Actual
32888297.002024-11-016546Actual
5541200.002022-09-026568Budget
35137497.002024-12-316536Actual
2071480.002022-06-026518Budget
32946300.002024-11-016566Actual
5540243.512022-09-026568Actual
8582280.002022-12-036566Budget
4091328.002022-08-026566Actual
30464781.002024-09-016515Actual
37489191.002025-03-026556Actual
30788588.002024-09-016567Actual
5156100.002022-09-026556Budget
23247599.582024-01-316568Actual
26732387.222024-05-0165213Actual
21025141.002023-12-036556Actual
4230462.002022-08-026567Actual
1829234.802023-09-0265211Actual
330961401.112024-11-016518Actual
22058333.002023-12-316566Actual
1138490.002022-06-026513Actual
20085704.002023-11-026517Actual
22356136.932023-12-3165211Actual
25248448.062024-04-016528Actual
6608388.972022-10-026528Actual
1623137.992023-07-0365211Actual
7459280.002022-11-026566Budget
1525135.872023-06-0265211Actual
622238.002022-05-026546Actual
39171147.572025-04-0265212Actual
1433592.252023-05-0265611Actual
3189480.002022-07-036518Budget
21325131.612023-12-0365111Actual
12538650.002023-04-026514Budget
2055550.762023-11-0265612Actual
6666473.822022-10-026568Actual
24930230.002024-04-016516Actual
5109267.002022-09-026546Actual
5294352.002022-09-026517Actual
3376270.002022-08-026513Actual
25011104.002024-04-016546Actual
15164523.822023-06-026568Actual
3905168.852025-04-0265511Actual
29372480.002024-08-016565Actual
8909200.002022-12-036568Budget
4173584.002022-08-026517Actual
35082205.002024-12-316516Actual
2350619.912024-01-3165112Actual
3938280.002022-08-026536Budget
30015346.512024-08-0165112Actual
27232139.002024-06-016556Actual
22625650.002024-01-316563Actual
7380.002022-05-026513Budget
21467145.442023-12-0365611Actual
38318126.002025-04-026573Actual
950861.702022-05-026518Actual
37791378.432025-03-0265111Actual
11788480.002023-03-026536Budget
13805302.002023-05-026516Actual
9315480.002022-12-316515Budget
3760424.002022-08-026565Actual
725314.002022-05-026566Actual
39290711.792025-04-0265213Actual
5433550.002022-09-026518Budget
36642640.132025-01-3165111Actual
31202673.112024-09-0165612Actual
38138583.722025-03-0265213Actual
365221676.872025-01-316518Actual
3564649.002022-08-026514Actual
35752715.672024-12-3165612Actual
14038738.002023-05-026567Actual
23093780.002024-01-316517Actual
34448105.022024-12-0265511Actual
33124584.432024-11-016528Actual
25778183.002024-05-016573Actual
22804396.002024-01-316515Actual
2037992.252023-11-0265411Actual
38671351.002025-04-026566Actual
10025200.002022-12-316568Budget
28332554.002024-07-026536Actual
3563650.002022-08-026514Budget
22328138.002023-12-3165111Actual
2035283.742023-11-0265311Actual
29896260.342024-08-0165311Actual
1383288.002023-05-026526Actual
575468.002022-05-026536Actual
9918480.002022-12-316518Budget
2639380.002022-07-036565Budget
37612660.002025-03-026567Actual
318801275.002024-10-016517Actual
24308200.762024-03-0165111Actual
16639390.002023-08-026514Actual
19090700.002023-10-026567Actual
13291380.002023-04-026518Budget
30498723.002024-09-016565Actual
29486357.002024-08-016536Actual
4311550.002022-08-026518Budget
30612249.002024-09-016536Actual
37110945.002025-03-026563Actual
31531583.002024-10-016564Actual
3842380.002022-08-026516Actual
3761380.002022-08-026565Budget
15900214.002023-07-036556Actual
3625994.002025-01-316526Actual
29782807.162024-08-016568Actual
1194280.002022-06-026563Budget
25684870.002024-05-016513Actual
13069280.002023-04-026566Budget
1991480.002022-06-026567Budget
1380380.002022-06-026564Budget
4172380.002022-08-026517Budget
27356676.002024-06-016567Actual
325011402.002024-11-016513Actual
3790065.652025-03-0265511Actual
35520229.492024-12-3165211Actual
5868372.002022-10-026564Actual
23447205.022024-01-3165611Actual
30343244.002024-09-016573Actual
18801623.002023-10-026565Actual
24659540.002024-04-016563Actual
2445850.002022-07-036514Budget
292451458.002024-08-016514Actual
9234550.002022-12-316564Budget
574380.002022-05-026536Budget
19703683.002023-11-026514Actual
37463212.002025-03-026546Actual
8723380.002022-12-036567Budget
3295200.002022-07-036568Budget
2864335.002022-07-036546Actual
34810935.002024-12-316563Actual
337801056.002024-12-026564Actual
16766518.002023-08-026565Actual
2502380.002022-07-036564Budget
32325428.432024-10-0165612Actual
12678477.002023-04-026515Actual
28184761.002024-07-026515Actual
21266319.272023-12-036568Actual
28064206.002024-07-026573Actual
341271445.002024-12-026517Actual
22209982.922023-12-316518Actual
800675.002022-12-036573Actual
2816380.002022-07-036536Budget
29841485.872024-08-0165111Actual
7073399.002022-11-026515Actual
33037962.002024-11-016567Actual
1024380.002023-01-316573Budget
25281432.912024-04-016568Actual
12679550.002023-04-026515Budget
34687317.052024-12-0265213Actual
7680690.492022-11-026518Actual
11692458.002023-03-026516Actual
28687472.042024-07-0265111Actual
6991550.002022-11-026564Budget
2910200.002022-07-036556Budget
2768112.002022-07-036526Actual
36901536.942025-01-3165612Actual
10896480.002023-01-316517Budget
22896235.002024-01-316516Actual
1749343.312023-08-0265612Actual
2776451.822024-06-0165212Actual
34248813.222024-12-026528Actual
30371817.002024-09-016514Actual
348961044.002024-12-316514Actual
809711.002022-05-026517Actual
4635100.002022-09-026573Budget
6338200.002022-10-026566Budget
2094576.002023-12-036526Actual
4032100.002022-08-026556Budget

Generated 2025-06-01 09:05:50.616 UTC