[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 512  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4824550.002022-09-026515Budget
17235144.382023-08-0265111Actual
1137380.002022-06-026513Budget
18264240.132023-09-0265111Actual
13399372.302023-04-026568Actual
6748585.002022-11-026513Actual
575468.002022-05-026536Actual
26764541.612024-05-0165613Actual
21233523.822023-12-036528Actual
2556710.332024-04-0165212Actual
31169192.252024-09-0165212Actual
15932165.002023-07-036566Actual
11610480.002023-03-026565Budget
1054243.512022-05-026568Actual
3237200.002022-07-036528Budget
1646124.162023-07-0365612Actual
9048200.002022-12-316563Budget
27125260.002024-06-016516Actual
8525100.002022-12-036556Budget
34481465.662024-12-0265611Actual
24659540.002024-04-016563Actual
6805180.002022-11-026563Actual
8053650.002022-12-036514Budget
18647120.002023-10-026573Actual
10292517.002023-01-316514Actual
26229936.002024-05-016567Actual
325011402.002024-11-016513Actual
38970243.322025-04-0265211Actual
22209982.922023-12-316518Actual
1649100.002022-06-026526Budget
32147196.512024-10-0165311Actual
36841273.102025-01-3165112Actual
35752715.672024-12-3165612Actual
30696297.002024-09-016566Actual
21616700.002023-12-316513Actual
26103106.002024-05-016556Actual
25778183.002024-05-016573Actual
27443631.402024-06-016528Actual
12020368.002023-03-026517Actual
1643118.842023-07-0365212Actual
1746317.782023-08-0265212Actual
23306238.002024-01-3165111Actual
33451511.412024-11-0165612Actual
8477332.002022-12-036546Actual
8723380.002022-12-036567Budget
313771320.002024-10-016513Actual
14160584.432023-05-026568Actual
11470600.002023-03-026564Actual
2544967.782024-04-0165511Actual
3841280.002022-08-026516Budget
2602370.002024-05-016526Actual
477280.002022-05-026516Budget
24778354.002024-04-016564Actual
37196756.002025-03-026514Actual
65220.002022-05-026563Actual
2502380.002022-07-036564Budget
37110945.002025-03-026563Actual
34687317.052024-12-0265213Actual
8112469.002022-12-036564Actual
29956448.642024-08-0165611Actual
7308280.002022-11-026536Budget
9698196.002022-12-316566Actual
37791378.432025-03-0265111Actual
12738480.002023-04-026565Budget
5540243.512022-09-026568Actual
38111432.842025-03-0265113Actual
1946917.782023-10-0265112Actual
809711.002022-05-026517Actual
15338141.192023-06-0265611Actual
395380.002022-05-026565Budget
28125636.002024-07-026564Actual
5294352.002022-09-026517Actual
19351105.022023-10-0265411Actual
6281100.002022-10-026556Budget
1383288.002023-05-026526Actual
5110200.002022-09-026546Budget
17317107.142023-08-0265411Actual
6992616.002022-11-026564Actual
35221337.002024-12-316566Actual
10567380.002023-01-316516Budget
866469.002022-05-026567Actual
38318126.002025-04-026573Actual
1746410.002022-06-026546Actual
33839542.002024-12-026515Actual
32092472.042024-10-0165111Actual
31022305.022024-09-0165311Actual
14303122.042023-05-0265411Actual
16852104.002023-08-026526Actual
29159704.002024-08-016563Actual
25248448.062024-04-016528Actual
12819343.002023-04-026516Actual
2445850.002022-07-036514Budget
13069280.002023-04-026566Budget
4885322.002022-09-026565Actual
27034869.002024-06-016515Actual
34220907.162024-12-026518Actual
330041037.002024-11-016517Actual
30788588.002024-09-016567Actual
3238328.362022-07-036528Actual
25901548.002024-05-016515Actual
20647621.002023-12-036563Actual
23842324.002024-03-016565Actual
27476382.912024-06-016568Actual
12597480.002023-04-026564Budget
4556200.002022-09-026563Budget
2639380.002022-07-036565Budget
2250110.332023-12-3165112Actual
36697352.892025-01-3165311Actual
5109267.002022-09-026546Actual
22442169.912023-12-3165611Actual
688670.002022-11-026573Budget
326211064.002024-11-016514Actual
17551864.002023-09-026513Actual
28769212.472024-07-0265411Actual
2542295.442024-04-0165411Actual
5867380.002022-10-026564Budget
13011182.002023-04-026556Actual
28304102.002024-07-026526Actual
14868393.002023-06-026536Actual
36371178.002025-01-316566Actual
3294298.062022-07-036568Actual
7541650.002022-11-026517Budget
12917480.002023-04-026536Budget
1837340.122023-09-0265511Actual
4092200.002022-08-026566Budget
622238.002022-05-026546Actual
127472.002022-06-026573Actual
35870632.842024-12-3165613Actual
2582480.002022-07-036515Budget
341271445.002024-12-026517Actual
29538146.002024-08-016556Actual
1248980.002023-04-026573Budget
7786323.812022-11-026568Actual
1852280.002022-06-026566Budget
1322968.002022-06-026514Actual
30967359.282024-09-0165111Actual
7072480.002022-11-026515Budget
5353380.002022-09-026567Budget
38613190.002025-04-026546Actual
5810650.002022-10-026514Budget
9176650.002022-12-316514Budget
1188282.002023-03-026556Actual
261951320.002024-05-016517Actual
27535561.412024-06-0165111Actual
11739200.002023-03-026526Budget
21827569.002023-12-316515Actual
26466148.632024-05-0165311Actual
6280138.002022-10-026556Actual
35433510.182024-12-316568Actual
21025141.002023-12-036556Actual
34810935.002024-12-316563Actual
31049286.932024-09-0165411Actual
10486616.002023-01-316565Actual
11282280.002023-03-026563Budget
28715117.782024-07-0265211Actual
29279781.002024-08-016564Actual
9500200.002022-12-316526Budget
15223168.852023-06-0265111Actual
15641527.002023-07-036564Actual
36173515.002025-01-316565Actual
4966280.002022-09-026516Budget
36232421.002025-01-316516Actual
31790188.002024-10-016556Actual
360471634.002025-01-316514Actual
11836200.002023-03-026546Budget
29338702.002024-08-016515Actual
32748983.002024-11-016565Actual
2554028.422024-04-0165112Actual
31738277.002024-10-016536Actual
1792200.002022-06-026556Budget
5762100.002022-10-026573Budget
10712200.002023-01-316546Budget
16825347.002023-08-026516Actual
15874144.002023-07-036546Actual
6008588.002022-10-026565Actual
25395117.782024-04-0165311Actual
11409650.002023-03-026514Budget
5063280.002022-09-026536Budget
296281479.002024-08-016517Actual
15103784.432023-06-026518Actual
3623406.002022-08-026564Actual
348961044.002024-12-316514Actual
4744380.002022-09-026564Budget
4498347.002022-09-026513Actual
30076417.792024-08-0165612Actual
5621380.002022-10-026513Budget
10815246.002023-01-316566Actual
21735528.002023-12-316514Actual
2879664.592024-07-0265511Actual
16673293.002023-08-026564Actual
22711642.002024-01-316514Actual
1991480.002022-06-026567Budget
3624380.002022-08-026564Budget
11883100.002023-03-026556Budget
2318280.002022-07-036563Budget
38997266.722025-04-0265311Actual
16880449.002023-08-026536Actual
10615200.002023-01-316526Budget
34568188.002024-12-0265212Actual
669198.002022-05-026556Actual
12021480.002023-03-026517Budget
37409156.002025-03-026526Actual
19269157.152023-10-0265111Actual
26975770.002024-06-016564Actual
32292229.492024-10-0165112Actual
21380119.912023-12-0365311Actual
36670282.682025-01-3165211Actual
25718614.002024-05-016563Actual
22745287.002024-01-316564Actual
9314480.002022-12-316515Actual
24390119.912024-03-0165411Actual
1542932.672023-06-0265612Actual
7926200.002022-12-036563Budget
9452380.002022-12-316516Budget
8851310.182022-12-036528Actual
4636140.002022-09-026573Actual
12679550.002023-04-026515Budget
196770.002022-05-026514Actual
2664639.062024-05-0165612Actual
24450208.212024-03-0165611Actual
2583328.002022-07-036515Actual
2317252.002022-07-036563Actual
32714869.002024-11-016515Actual
14952198.002023-06-026566Actual
254380.002022-05-026564Budget
376711125.342025-03-026518Actual
800675.002022-12-036573Actual
39290711.792025-04-0265213Actual
35633279.492024-12-3165611Actual
372301020.002025-03-026564Actual
3938280.002022-08-026536Budget
23003169.002024-01-316556Actual
4825520.002022-09-026515Actual
27322935.002024-06-016517Actual
4497380.002022-09-026513Budget
33037962.002024-11-016567Actual
30754915.002024-09-016517Actual
33872889.002024-12-026565Actual
6234200.002022-10-026546Budget
32807335.002024-11-016516Actual
28358328.002024-07-026546Actual
12820380.002023-04-026516Budget
28567955.642024-07-026518Actual
127390.002022-06-026573Budget
35520229.492024-12-3165211Actual
11788480.002023-03-026536Budget
394553.002022-05-026565Actual
726280.002022-05-026566Budget
4417200.002022-08-026568Budget
9642100.002022-12-316556Budget
5809600.002022-10-026514Actual
3189480.002022-07-036518Budget
18860151.002023-10-026516Actual
32593185.002024-11-016573Actual
9047236.002022-12-316563Actual
235951120.002024-03-016513Actual
24837338.002024-04-016515Actual
526164.002022-05-026526Actual
621280.002022-05-026546Budget
1991596.002023-11-026526Actual
1933531.002022-06-026517Actual
37382291.002025-03-026516Actual
32411413.542024-10-0165213Actual
1024380.002023-01-316573Budget
13291380.002023-04-026518Budget
3705553.002022-08-026515Actual
8908232.902022-12-036568Actual
5214200.002022-09-026566Budget
6233200.002022-10-026546Actual
34601434.812024-12-0265612Actual
160831092.012023-07-036518Actual
16932145.002023-08-026556Actual
25935680.002024-05-016565Actual
16611240.002023-08-026573Actual
13292723.822023-04-026518Actual
1734423.102023-08-0265511Actual
23982138.002024-03-016546Actual
274151485.962024-06-016518Actual
15848185.002023-07-036536Actual
24097588.002024-03-016517Actual
17585605.002023-09-026563Actual
25011104.002024-04-016546Actual
25220701.092024-04-016518Actual
24745556.002024-04-016514Actual
7680690.492022-11-026518Actual
7211433.002022-11-026516Actual
23247599.582024-01-316568Actual
18173473.822023-09-026528Actual
1937867.782023-10-0265511Actual
25806902.002024-05-016514Actual
13649488.002023-05-026564Actual
20859608.002023-12-036565Actual
12537616.002023-04-026514Actual
8382200.002022-12-036526Budget
30498723.002024-09-016565Actual
10664480.002023-01-316536Budget
36960331.082025-01-3165113Actual
3704550.002022-08-026515Budget
33718304.002024-12-026573Actual
10164280.002023-01-316563Budget
9233640.002022-12-316564Actual
39204613.542025-04-0265612Actual
17056544.002023-08-026567Actual
22150520.002023-12-316567Actual
9549280.002022-12-316536Budget
7402125.002022-11-026556Actual
22804396.002024-01-316515Actual
12349462.002023-04-026513Actual
5434682.912022-09-026518Actual
21768421.002023-12-316564Actual
31319625.822024-09-0165613Actual
12963232.002023-04-026546Actual
24130495.002024-03-016567Actual
28416343.002024-07-026566Actual
1602286.002022-06-026516Actual
29662480.002024-08-016567Actual
33986281.002024-12-026536Actual
12739390.002023-04-026565Actual
13151696.002023-04-026517Actual
16964189.002023-08-026566Actual
9779650.002022-12-316517Budget
6479609.002022-10-026567Actual
35961741.002025-01-316563Actual
35547279.492024-12-3165311Actual
22269316.242023-12-316568Actual
11036380.002023-01-316518Budget
18086440.002023-09-026567Actual
5014100.002022-09-026526Budget
1849752.892023-09-0265612Actual
11035928.372023-01-316518Actual
3190813.222022-07-036518Actual
31082360.342024-09-0165611Actual
10025200.002022-12-316568Budget
9697280.002022-12-316566Budget
9917737.462022-12-316518Actual
37932524.172025-03-0265611Actual
23093780.002024-01-316517Actual
3375380.002022-08-026513Budget
36724289.062025-01-3165411Actual
4684720.002022-09-026514Actual
12409291.002023-04-026563Actual
7212380.002022-11-026516Budget
12538650.002023-04-026514Budget
3436784.802024-12-0265211Actual
16732619.002023-08-026515Actual
10349480.002023-01-316564Budget
24008159.002024-03-016556Actual
30908934.432024-09-016568Actual
4884380.002022-09-026565Budget
246251125.002024-04-016513Actual
1321850.002022-06-026514Budget
28628870.792024-07-026568Actual
35692261.402024-12-3165112Actual
27914748.632024-06-0165613Actual
39024443.322025-04-0265411Actual
6090291.002022-10-026516Actual
2911164.002022-07-036556Actual
30371817.002024-09-016514Actual
2863280.002022-07-036546Budget
14600100.002023-06-026573Actual
2071480.002022-06-026518Budget
7727305.632022-11-026528Actual
28384157.002024-07-026556Actual
25037116.002024-04-016556Actual
65591064.742022-10-026518Actual
964382.002022-12-316556Actual
7787200.002022-11-026568Budget
15164523.822023-06-026568Actual
21325131.612023-12-0365111Actual
25684870.002024-05-016513Actual
19410195.442023-10-0265611Actual
2120485.942022-06-026528Actual
13398200.002023-04-026568Budget
33216707.162024-11-0165111Actual
370761419.002025-03-026513Actual
23901398.002024-03-016516Actual
28829409.282024-07-0265611Actual
15793223.002023-07-036516Actual
33271133.742024-11-0165311Actual
31288324.062024-09-0165213Actual
314971254.002024-10-016514Actual
1623137.992023-07-0365211Actual
4231380.002022-08-026567Budget

Generated 2025-06-01 12:51:34.532 UTC