[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36987485.472025-01-3165213Actual
12350380.002023-04-026513Budget
7459280.002022-11-026566Budget
2664639.062024-05-0165612Actual
1024380.002023-01-316573Budget
5214200.002022-09-026566Budget
7786323.812022-11-026568Actual
4311550.002022-08-026518Budget
394553.002022-05-026565Actual
33660662.002024-12-026563Actual
25901548.002024-05-016515Actual
525100.002022-05-026526Budget
212051251.102023-12-036518Actual
30015346.512024-08-0165112Actual
2652022.042024-05-0165511Actual
28595775.342024-07-026528Actual
2863280.002022-07-036546Budget
39143325.232025-04-0265112Actual
31411452.002024-10-016563Actual
1698380.002022-06-026536Budget
9175440.002022-12-316514Actual
26466148.632024-05-0165311Actual
1852280.002022-06-026566Budget
37437517.002025-03-026536Actual
6338200.002022-10-026566Budget
3295200.002022-07-036568Budget
12867200.002023-04-026526Budget
28332554.002024-07-026536Actual
29486357.002024-08-016536Actual
17994231.002023-09-026566Actual
34540474.172024-12-0265112Actual
10616174.002023-01-316526Actual
33510259.152024-11-0165113Actual
8804480.002022-12-036518Budget
950861.702022-05-026518Actual
22896235.002024-01-316516Actual
35574275.232024-12-3165411Actual
1136280.002023-03-026573Budget
2178455.642022-06-026568Actual
32092472.042024-10-0165111Actual
2544967.782024-04-0165511Actual
14160584.432023-05-026568Actual
1991480.002022-06-026567Budget
337440.002022-05-026515Actual
34660401.262024-12-0265113Actual
32535488.002024-11-016563Actual
7599576.002022-11-026567Actual
361391067.002025-01-316515Actual
24450208.212024-03-0165611Actual
2542295.442024-04-0165411Actual
6934836.002022-11-026514Actual
30664118.002024-09-016556Actual
800570.002022-12-036573Budget
14840139.002023-06-026526Actual
5868372.002022-10-026564Actual
38850528.362025-04-026528Actual
23749364.002024-03-016564Actual
34012281.002024-12-026546Actual
22000256.002023-12-316546Actual
1442111.402023-05-0265212Actual
37612660.002025-03-026567Actual
245369.272024-03-0165212Actual
24985217.002024-04-016536Actual
10759100.002023-01-316556Budget
21707144.002023-12-316573Actual
3190813.222022-07-036518Actual
3048550.002022-07-036517Budget
2715292.002024-06-016526Actual
21054162.002023-12-036566Actual
2879664.592024-07-0265511Actual
27644115.652024-06-0165511Actual
23003169.002024-01-316556Actual
3841280.002022-08-026516Budget
808550.002022-05-026517Budget
15641527.002023-07-036564Actual
2720341.002022-07-036516Actual
2120485.942022-06-026528Actual
29923232.682024-08-0165411Actual
36642640.132025-01-3165111Actual
4312669.282022-08-026518Actual
11883100.002023-03-026556Budget
37791378.432025-03-0265111Actual
30162492.492024-08-0165213Actual
35520229.492024-12-3165211Actual
7679480.002022-11-026518Budget
284741207.002024-07-026517Actual
1054243.512022-05-026568Actual
37196756.002025-03-026514Actual
574380.002022-05-026536Budget
25806902.002024-05-016514Actual
7598380.002022-11-026567Budget
22837601.002024-01-316565Actual
25684870.002024-05-016513Actual
17551864.002023-09-026513Actual
36463702.002025-01-316567Actual
14661351.002023-06-026564Actual
39084366.722025-04-0265611Actual
9698196.002022-12-316566Actual
165088.002022-06-026526Actual
2398111.002022-07-036573Actual
27972693.002024-07-026513Actual
34448105.022024-12-0265511Actual
297211419.292024-08-016518Actual
10430712.002023-01-316515Actual
5809600.002022-10-026514Actual
10431550.002023-01-316515Budget
14600100.002023-06-026573Actual
13069280.002023-04-026566Budget
1933531.002022-06-026517Actual
37932524.172025-03-0265611Actual
360471634.002025-01-316514Actual
1194280.002022-06-026563Budget
13151696.002023-04-026517Actual
37489191.002025-03-026556Actual
37409156.002025-03-026526Actual
364291343.002025-01-316517Actual
10665515.002023-01-316536Actual
33331413.532024-11-0165611Actual
1699234.002022-06-026536Actual
3375380.002022-08-026513Budget
24217675.342024-03-016528Actual
23629720.002024-03-016563Actual
2559839.062024-04-0165612Actual
16766518.002023-08-026565Actual
35633279.492024-12-3165611Actual
1521380.002022-06-026565Budget
6137133.002022-10-026526Actual
4555196.002022-09-026563Actual
2816380.002022-07-036536Budget
8252480.002022-12-036565Budget
336480.002022-05-026515Budget
12739390.002023-04-026565Actual
33157570.792024-11-016568Actual
36339163.002025-01-316556Actual
22745287.002024-01-316564Actual
6608388.972022-10-026528Actual
37018625.822025-01-3165613Actual
253378.002022-05-026564Actual
32862345.002024-11-016536Actual
13398200.002023-04-026568Budget
34930923.002024-12-316564Actual
1321850.002022-06-026514Budget
31049286.932024-09-0165411Actual
17763392.002023-09-026515Actual
22683216.002024-01-316573Actual
2155823.102023-12-0365612Actual
866469.002022-05-026567Actual
38997266.722025-04-0265311Actual
29008380.212024-07-0265113Actual
29782807.162024-08-016568Actual
9836380.002022-12-316567Budget
31202673.112024-09-0165612Actual
19090700.002023-10-026567Actual
12020368.002023-03-026517Actual
3436200.002022-08-026563Budget
25996168.002024-05-016516Actual
24837338.002024-04-016515Actual
14894113.002023-06-026546Actual
1929724.162023-10-0265211Actual
235951120.002024-03-016513Actual
31141339.062024-09-0165112Actual
7073399.002022-11-026515Actual
19995104.002023-11-026556Actual
26051263.002024-05-016536Actual
38942620.982025-04-0265111Actual
30371817.002024-09-016514Actual
5294352.002022-09-026517Actual
37873219.912025-03-0265411Actual
2968280.002022-07-036566Budget
38439655.002025-04-026515Actual
32946300.002024-11-016566Actual
3790065.652025-03-0265511Actual
4635100.002022-09-026573Budget
296281479.002024-08-016517Actual
9837258.002022-12-316567Actual
32714869.002024-11-016515Actual
4092200.002022-08-026566Budget
37699958.672025-03-026528Actual
1623137.992023-07-0365211Actual
370761419.002025-03-026513Actual
12738480.002023-04-026565Budget
7403100.002022-11-026556Budget
1990574.002022-06-026567Actual
22383166.722023-12-3165311Actual
16345166.722023-07-0365611Actual
30875510.182024-09-016528Actual
10105363.002023-01-316513Actual
377321079.892025-03-026568Actual
39171147.572025-04-0265212Actual
2719280.002022-07-036516Budget
35961741.002025-01-316563Actual
3049680.002022-07-036517Actual
4636140.002022-09-026573Actual
36782448.642025-01-3165611Actual
1631244.382023-07-0365511Actual
12597480.002023-04-026564Budget
2767100.002022-07-036526Budget
18915252.002023-10-026536Actual
8851310.182022-12-036528Actual
478218.002022-05-026516Actual
33872889.002024-12-026565Actual
11939280.002023-03-026566Budget
337801056.002024-12-026564Actual
21946104.002023-12-316526Actual
24008159.002024-03-016556Actual
1193344.002022-06-026563Actual
21025141.002023-12-036556Actual
35720166.722024-12-3165212Actual
36841273.102025-01-3165112Actual
26077206.002024-05-016546Actual
7131480.002022-11-026565Budget
12080301.002023-03-026567Actual
11550550.002023-03-026515Budget
9451445.002022-12-316516Actual
1991596.002023-11-026526Actual
38729688.002025-04-026517Actual
9176650.002022-12-316514Budget
27034869.002024-06-016515Actual
688670.002022-11-026573Budget
28184761.002024-07-026515Actual
2661332.672024-05-0165112Actual
2456724.162024-03-0165612Actual
3563650.002022-08-026514Budget
24308200.762024-03-0165111Actual
575468.002022-05-026536Actual
17643156.002023-09-026573Actual
24871412.002024-04-016565Actual
29749563.212024-08-016528Actual
31822254.002024-10-016566Actual
7680690.492022-11-026518Actual
1433592.252023-05-0265611Actual
3704550.002022-08-026515Budget
8477332.002022-12-036546Actual
1746410.002022-06-026546Actual
26914311.002024-06-016573Actual
33037962.002024-11-016567Actual
29159704.002024-08-016563Actual
8582280.002022-12-036566Budget
35838618.812024-12-3165213Actual
15223168.852023-06-0265111Actual

Generated 2025-06-01 06:18:05.186 UTC