[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8524241.002022-12-116556Actual
10615200.002023-02-086526Budget
16024650.002023-07-116567Actual
22837601.002024-02-086565Actual
2318280.002022-07-116563Budget
17963127.002023-09-106556Actual
3560159.272025-01-0865511Actual
8334380.002022-12-116516Budget
21025141.002023-12-116556Actual
33718304.002024-12-106573Actual
17115682.912023-08-106518Actual
29749563.212024-08-096528Actual
1442111.402023-05-1065212Actual
370761419.002025-03-106513Actual
360801053.002025-02-086564Actual
18941189.002023-10-106546Actual
15641527.002023-07-116564Actual
254380.002022-05-106564Budget
9370480.002023-01-086565Budget
32807335.002024-11-096516Actual
3686982.682025-02-0865212Actual
6560550.002022-10-106518Budget
12210337.452023-03-106528Actual
3938280.002022-08-106536Budget
2639380.002022-07-116565Budget
3986226.002022-08-106546Actual
10567380.002023-02-086516Budget
1734423.102023-08-1065511Actual
17704474.002023-09-106564Actual
1991480.002022-06-106567Budget
725314.002022-05-106566Actual
14720503.002023-06-106515Actual
341271445.002024-12-106517Actual
21649510.002024-01-086563Actual
29067310.032024-07-1065613Actual
622238.002022-05-106546Actual
7130609.002022-11-106565Actual
2879664.592024-07-1065511Actual
191491134.442023-10-106518Actual
11469480.002023-03-106564Budget
11611376.002023-03-106565Actual
18887118.002023-10-106526Actual
1896772.002023-10-106556Actual
38318126.002025-04-106573Actual
2544967.782024-04-0965511Actual
18406128.422023-09-1065611Actual
2863280.002022-07-116546Budget
13944204.002023-05-106566Actual
2450932.672024-03-0965112Actual
16203231.612023-07-1165111Actual
8054888.002022-12-116514Actual
2035283.742023-11-1065311Actual
34248813.222024-12-106528Actual
3516123.002022-08-106573Actual
1521380.002022-06-106565Budget
35400637.462025-01-086528Actual
24871412.002024-04-096565Actual
20973318.002023-12-116536Actual
27476382.912024-06-096568Actual
17235144.382023-08-1065111Actual
7727305.632022-11-106528Actual
17290140.122023-08-1065311Actual
2445850.002022-07-116514Budget
2767100.002022-07-116526Budget
33157570.792024-11-096568Actual
39322439.862025-04-1065613Actual
31082360.342024-09-0965611Actual
22209982.922024-01-086518Actual
1932550.002022-06-106517Budget
2501336.002022-07-116564Actual
11610480.002023-03-106565Budget
6234200.002022-10-106546Budget
3436784.802024-12-1065211Actual
27590328.422024-06-0965311Actual
19829336.002023-11-106565Actual
37110945.002025-03-106563Actual
36670282.682025-02-0865211Actual
26051263.002024-05-096536Actual
27180491.002024-06-096536Actual
27617341.192024-06-0965411Actual
23214479.882024-02-086528Actual
20733555.002023-12-116514Actual
212051251.102023-12-116518Actual
13886192.002023-05-106546Actual
4497380.002022-09-106513Budget
19969141.002023-11-106546Actual
23003169.002024-02-086556Actual
1851273.002022-06-106566Actual
388221222.322025-04-106518Actual
20085704.002023-11-106517Actual
1793131.002022-06-106556Actual
3237200.002022-07-116528Budget
17056544.002023-08-106567Actual
32147196.512024-10-0965311Actual
15103784.432023-06-106518Actual
7073399.002022-11-106515Actual
22328138.002024-01-0865111Actual
5434682.912022-09-106518Actual
10430712.002023-02-086515Actual
24778354.002024-04-096564Actual
15793223.002023-07-116516Actual
8581369.002022-12-116566Actual
154871312.002023-07-116513Actual
27972693.002024-07-106513Actual
2119200.002022-06-106528Budget
11223488.002023-03-106513Actual
31822254.002024-10-096566Actual
2661332.672024-05-0965112Actual
12597480.002023-04-106564Budget
11035928.372023-02-086518Actual
5156100.002022-09-106556Budget
18675428.002023-10-106514Actual
1445140.122023-05-1065612Actual
34280546.552024-12-106568Actual
18647120.002023-10-106573Actual
12349462.002023-04-106513Actual
261951320.002024-05-096517Actual
4825520.002022-09-106515Actual
29159704.002024-08-096563Actual
13069280.002023-04-106566Budget
1322968.002022-06-106514Actual
12409291.002023-04-106563Actual
1136280.002023-03-106573Budget
364291343.002025-02-086517Actual
7212380.002022-11-106516Budget
17585605.002023-09-106563Actual
25684870.002024-05-096513Actual
33660662.002024-12-106563Actual
7680690.492022-11-106518Actual
2179200.002022-06-106568Budget
3295200.002022-07-116568Budget
10349480.002023-02-086564Budget
3564649.002022-08-106514Actual
13211380.002023-04-106567Budget
1646124.162023-07-1165612Actual
8381174.002022-12-116526Actual
7259200.002022-11-106526Budget
337440.002022-05-106515Actual
21325131.612023-12-1165111Actual
3905168.852025-04-1065511Actual
17317107.142023-08-1065411Actual
15990564.002023-07-116517Actual
7072480.002022-11-106515Budget
21616700.002024-01-086513Actual
26914311.002024-06-096573Actual
10759100.002023-02-086556Budget
6933650.002022-11-106514Budget
16906197.002023-08-106546Actual
2652022.042024-05-0965511Actual
31141339.062024-09-0965112Actual
18145546.552023-09-106518Actual
6186280.002022-10-106536Budget
35811218.802025-01-0865113Actual
1640424.162023-07-1165112Actual
315901215.002024-10-096515Actual
16932145.002023-08-106556Actual
18708380.002023-10-106564Actual
326211064.002024-11-096514Actual
10164280.002023-02-086563Budget
38883607.152025-04-106568Actual
11470600.002023-03-106564Actual
1248980.002023-04-106573Budget
3841280.002022-08-106516Budget
5482280.002022-09-106528Budget
19269157.152023-10-1065111Actual
39171147.572025-04-1065212Actual
7540820.002022-11-106517Actual
9500200.002023-01-086526Budget
21146704.002023-12-116567Actual
8382200.002022-12-116526Budget
26822690.002024-06-096513Actual
291251185.002024-08-096513Actual
5109267.002022-09-106546Actual
2071480.002022-06-106518Budget
25718614.002024-05-096563Actual
395380.002022-05-106565Budget
14127534.422023-05-106528Actual
30464781.002024-09-096515Actual
25281432.912024-04-096568Actual
21768421.002024-01-086564Actual
12538650.002023-04-106514Budget
269421512.002024-06-096514Actual
12162485.942023-03-106518Actual
22150520.002024-01-086567Actual
4683650.002022-09-106514Budget
39024443.322025-04-1065411Actual
30754915.002024-09-096517Actual
7380.002022-05-106513Budget
36019204.002025-02-086573Actual
14276170.982023-05-1065311Actual
28304102.002024-07-106526Actual
32834134.002024-11-096526Actual
26229936.002024-05-096567Actual
7459280.002022-11-106566Budget
9918480.002023-01-086518Budget
6607280.002022-10-106528Budget
26493140.122024-05-0965411Actual
14600100.002023-06-106573Actual
3190813.222022-07-116518Actual
3294298.062022-07-116568Actual
14840139.002023-06-106526Actual
28508660.002024-07-106567Actual
18589720.002023-10-106563Actual
8989336.002023-01-086513Actual
5213196.002022-09-106566Actual
127390.002022-06-106573Budget
3376270.002022-08-106513Actual
8111550.002022-12-116564Budget
2120485.942022-06-106528Actual
7355410.002022-11-106546Actual
36697352.892025-02-0865311Actual
13151696.002023-04-106517Actual
7356280.002022-11-106546Budget
6281100.002022-10-106556Budget
36371178.002025-02-086566Actual
35720166.722025-01-0865212Actual
23687156.002024-03-096573Actual
3435240.002022-08-106563Actual
38587370.002025-04-106536Actual
18555976.002023-10-106513Actual
37196756.002025-03-106514Actual
14661351.002023-06-106564Actual
4173584.002022-08-106517Actual
10896480.002023-02-086517Budget

Generated 2025-06-09 05:41:25.295 UTC