[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669198.002022-05-026556Actual
36463702.002025-01-316567Actual
1932550.002022-06-026517Budget
4497380.002022-09-026513Budget
13292723.822023-04-026518Actual
28567955.642024-07-026518Actual
28829409.282024-07-0265611Actual
9233640.002022-12-316564Actual
336261307.002024-12-026513Actual
20238782.912023-11-026568Actual
23629720.002024-03-016563Actual
8252480.002022-12-036565Budget
1248980.002023-04-026573Budget
22383166.722023-12-3165311Actual
10163217.002023-01-316563Actual
21860294.002023-12-316565Actual
22150520.002023-12-316567Actual
25840423.002024-05-016564Actual
36313364.002025-01-316546Actual
7460234.002022-11-026566Actual
5157174.002022-09-026556Actual
9452380.002022-12-316516Budget
6991550.002022-11-026564Budget
10567380.002023-01-316516Budget
274151485.962024-06-016518Actual
19829336.002023-11-026565Actual
21768421.002023-12-316564Actual
23186737.462024-01-316518Actual
9370480.002022-12-316565Budget
30754915.002024-09-016517Actual
20206673.822023-11-026528Actual
26051263.002024-05-016536Actual
1698380.002022-06-026536Budget
35574275.232024-12-3165411Actual
36841273.102025-01-3165112Actual
2719280.002022-07-036516Budget
31049286.932024-09-0165411Actual
36987485.472025-01-3165213Actual
19736343.002023-11-026564Actual
38168506.522025-03-0265613Actual
12537616.002023-04-026514Actual
27322935.002024-06-016517Actual
7259200.002022-11-026526Budget
35279672.002024-12-316517Actual
19056594.002023-10-026517Actual
2094576.002023-12-036526Actual
3625994.002025-01-316526Actual
18346141.192023-09-0265411Actual
3760424.002022-08-026565Actual
11035928.372023-01-316518Actual
65591064.742022-10-026518Actual
912775.002022-12-316573Actual
12739390.002023-04-026565Actual
25161612.002024-04-016567Actual
20767351.002023-12-036564Actual
31683447.002024-10-016516Actual
19675356.002023-11-026573Actual
9499152.002022-12-316526Actual
27882622.322024-06-0165213Actual
302511040.002024-09-016513Actual
29749563.212024-08-016528Actual
14840139.002023-06-026526Actual
21827569.002023-12-316515Actual
2910200.002022-07-036556Budget
25778183.002024-05-016573Actual
7260226.002022-11-026526Actual
30498723.002024-09-016565Actual
10897540.002023-01-316517Actual
341271445.002024-12-026517Actual
12963232.002023-04-026546Actual
10955616.002023-01-316567Actual
13886192.002023-05-026546Actual
27476382.912024-06-016568Actual
13805302.002023-05-026516Actual
26914311.002024-06-016573Actual
1746410.002022-06-026546Actual
9234550.002022-12-316564Budget
212051251.102023-12-036518Actual
28687472.042024-07-0265111Actual
4684720.002022-09-026514Actual
912870.002022-12-316573Budget
196770.002022-05-026514Actual
11835257.002023-03-026546Actual
7072480.002022-11-026515Budget
808550.002022-05-026517Budget
1379540.002022-06-026564Actual
22237576.852023-12-316528Actual
12868115.002023-04-026526Actual
195841290.002023-11-026513Actual
28949462.472024-07-0265612Actual
33718304.002024-12-026573Actual
8663650.002022-12-036517Budget
8804480.002022-12-036518Budget
11940355.002023-03-026566Actual
11692458.002023-03-026516Actual
11036380.002023-01-316518Budget
2863280.002022-07-036546Budget
353721419.292024-12-316518Actual
5621380.002022-10-026513Budget
35961741.002025-01-316563Actual
5810650.002022-10-026514Budget
14276170.982023-05-0265311Actual
18708380.002023-10-026564Actual
30967359.282024-09-0165111Actual
8990380.002022-12-316513Budget
27677260.342024-06-0165611Actual
28218702.002024-07-026565Actual
22683216.002024-01-316573Actual
28595775.342024-07-026528Actual
32888297.002024-11-016546Actual
17856342.002023-09-026516Actual
5622462.002022-10-026513Actual
1445140.122023-05-0265612Actual
18052594.002023-09-026517Actual
1631244.382023-07-0365511Actual
37489191.002025-03-026556Actual
5809600.002022-10-026514Actual
1055200.002022-05-026568Budget
24097588.002024-03-016517Actual
32000563.212024-10-016528Actual
35221337.002024-12-316566Actual
30696297.002024-09-016566Actual
19703683.002023-11-026514Actual
17377195.442023-08-0265611Actual
31531583.002024-10-016564Actual
16144555.642023-07-036568Actual
9549280.002022-12-316536Budget
13616592.002023-05-026514Actual
5353380.002022-09-026567Budget
32748983.002024-11-016565Actual
18555976.002023-10-026513Actual
25011104.002024-04-016546Actual
4824550.002022-09-026515Budget
3761380.002022-08-026565Budget
11788480.002023-03-026536Budget
35520229.492024-12-3165211Actual
2318280.002022-07-036563Budget
9176650.002022-12-316514Budget
12819343.002023-04-026516Actual
1743610.332023-08-0265112Actual
10430712.002023-01-316515Actual
9697280.002022-12-316566Budget
37612660.002025-03-026567Actual
866469.002022-05-026567Actual
1849752.892023-09-0265612Actual
17551864.002023-09-026513Actual
15131376.852023-06-026528Actual
34568188.002024-12-0265212Actual
17671718.002023-09-026514Actual
35720166.722024-12-3165212Actual
2433673.102024-03-0165211Actual
36550737.462025-01-316528Actual
21353125.232023-12-0365211Actual
26493140.122024-05-0165411Actual
9642100.002022-12-316556Budget
18647120.002023-10-026573Actual
3295200.002022-07-036568Budget
365221676.872025-01-316518Actual
12080301.002023-03-026567Actual
36371178.002025-01-316566Actual
1646124.162023-07-0365612Actual
19210334.422023-10-026568Actual
7459280.002022-11-026566Budget
12269310.182023-03-026568Actual
29841485.872024-08-0165111Actual
20918306.002023-12-036516Actual
35023604.002024-12-316565Actual
10164280.002023-01-316563Budget
1837340.122023-09-0265511Actual
11282280.002023-03-026563Budget
297211419.292024-08-016518Actual
245369.272024-03-0165212Actual
20999222.002023-12-036546Actual
1643118.842023-07-0365212Actual
24871412.002024-04-016565Actual
16852104.002023-08-026526Actual
19269157.152023-10-0265111Actual
11469480.002023-03-026564Budget
7540820.002022-11-026517Actual
2816380.002022-07-036536Budget
12268200.002023-03-026568Budget
26764541.612024-05-0165613Actual
2392860.002024-03-016526Actual
4311550.002022-08-026518Budget
3563650.002022-08-026514Budget
12964200.002023-04-026546Budget
27914748.632024-06-0165613Actual
31913792.002024-10-016567Actual
33124584.432024-11-016528Actual
20119440.002023-11-026567Actual
17115682.912023-08-026518Actual
6560550.002022-10-026518Budget

Generated 2025-06-01 20:53:45.511 UTC