[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 768  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274151485.962024-06-046518Actual
38850528.362025-04-056528Actual
912870.002023-01-036573Budget
18264240.132023-09-0565111Actual
1628596.512023-07-0665411Actual
127390.002022-06-056573Budget
1933531.002022-06-056517Actual
6667200.002022-10-056568Budget
7308280.002022-11-056536Budget
280921102.002024-07-056514Actual
9698196.002023-01-036566Actual
8804480.002022-12-066518Budget
29538146.002024-08-046556Actual
34989783.002025-01-036515Actual
1734423.102023-08-0565511Actual
2816380.002022-07-066536Budget
13010100.002023-04-056556Budget
24130495.002024-03-046567Actual
17643156.002023-09-056573Actual
38942620.982025-04-0565111Actual
33037962.002024-11-046567Actual
27356676.002024-06-046567Actual
36463702.002025-02-036567Actual
39171147.572025-04-0565212Actual
11836200.002023-03-056546Budget
5433550.002022-09-056518Budget
2502380.002022-07-066564Budget
360801053.002025-02-036564Actual
31531583.002024-10-046564Actual
1829234.802023-09-0565211Actual
25069273.002024-04-046566Actual
22951428.002024-02-036536Actual
8722469.002022-12-066567Actual
13398200.002023-04-056568Budget
23214479.882024-02-036528Actual
32325428.432024-10-0465612Actual
18406128.422023-09-0565611Actual
8253455.002022-12-066565Actual
11883100.002023-03-056556Budget
4497380.002022-09-056513Budget
1521380.002022-06-056565Budget
22058333.002024-01-036566Actual
25340157.152024-04-0465111Actual
27644115.652024-06-0465511Actual
10430712.002023-02-036515Actual
32748983.002024-11-046565Actual
1949615.652023-10-0565212Actual
10350348.002023-02-036564Actual
11939280.002023-03-056566Budget
14868393.002023-06-056536Actual
7260226.002022-11-056526Actual
1249080.002023-04-056573Actual
14628414.002023-06-056514Actual
235951120.002024-03-046513Actual
6419420.002022-10-056517Actual
5682200.002022-10-056563Budget
34339681.622024-12-0565111Actual
11835257.002023-03-056546Actual
3889100.002022-08-056526Budget
12964200.002023-04-056546Budget
1137380.002022-06-056513Budget
1698380.002022-06-056536Budget
28125636.002024-07-056564Actual
23749364.002024-03-046564Actual
1932494.382023-10-0565311Actual
34069221.002024-12-056566Actual
11469480.002023-03-056564Budget
2817520.002022-07-066536Actual
12409291.002023-04-056563Actual
12739390.002023-04-056565Actual
5868372.002022-10-056564Actual
10615200.002023-02-036526Budget
2398111.002022-07-066573Actual
11740211.002023-03-056526Actual
574380.002022-05-056536Budget
35082205.002025-01-036516Actual
38168506.522025-03-0565613Actual
32834134.002024-11-046526Actual
18708380.002023-10-056564Actual
14303122.042023-05-0565411Actual
2879664.592024-07-0565511Actual
12598576.002023-04-056564Actual
19995104.002023-11-056556Actual
38997266.722025-04-0565311Actual
9315480.002023-01-036515Budget
575468.002022-05-056536Actual
4885322.002022-09-056565Actual
525100.002022-05-056526Budget
212051251.102023-12-066518Actual
16024650.002023-07-066567Actual
8851310.182022-12-066528Actual
26914311.002024-06-046573Actual
9642100.002023-01-036556Budget
8381174.002022-12-066526Actual
308472001.122024-09-046518Actual
3623406.002022-08-056564Actual
32411413.542024-10-0465213Actual
23306238.002024-02-0365111Actual
1649100.002022-06-056526Budget
32033704.122024-10-046568Actual
8990380.002023-01-036513Budget
31469210.002024-10-046573Actual
20238782.912023-11-056568Actual
12963232.002023-04-056546Actual
10567380.002023-02-036516Budget
9697280.002023-01-036566Budget
25248448.062024-04-046528Actual
37196756.002025-03-056514Actual
27232139.002024-06-046556Actual
1937867.782023-10-0565511Actual
25840423.002024-05-046564Actual
31049286.932024-09-0465411Actual
34248813.222024-12-056528Actual
11610480.002023-03-056565Budget
10664480.002023-02-036536Budget
1322968.002022-06-056514Actual
8582280.002022-12-066566Budget
3563650.002022-08-056514Budget
34687317.052024-12-0565213Actual
36550737.462025-02-036528Actual
22591975.002024-02-036513Actual
10711196.002023-02-036546Actual
1991596.002023-11-056526Actual
4966280.002022-09-056516Budget
336480.002022-05-056515Budget
3841280.002022-08-056516Budget
9837258.002023-01-036567Actual
16964189.002023-08-056566Actual
7072480.002022-11-056515Budget
5062287.002022-09-056536Actual
359281292.002025-02-036513Actual
18675428.002023-10-056514Actual
24745556.002024-04-046514Actual
37612660.002025-03-056567Actual
23388156.082024-02-0365411Actual
239790.002022-07-066573Budget
17704474.002023-09-056564Actual
2715292.002024-06-046526Actual
7598380.002022-11-056567Budget
26975770.002024-06-046564Actual
6089280.002022-10-056516Budget
11691380.002023-03-056516Budget
1788387.002023-09-056526Actual
35811218.802025-01-0365113Actual
12021480.002023-03-056517Budget
65591064.742022-10-056518Actual
11739200.002023-03-056526Budget
66280.002022-05-056563Budget
1990574.002022-06-056567Actual
1193344.002022-06-056563Actual
24097588.002024-03-046517Actual
8909200.002022-12-066568Budget
26732387.222024-05-0465213Actual
31169192.252024-09-0465212Actual
9500200.002023-01-036526Budget
6233200.002022-10-056546Actual
1625876.292023-07-0665311Actual
33390196.512024-11-0465112Actual
3341855.022024-11-0465212Actual
8112469.002022-12-066564Actual
13399372.302023-04-056568Actual
11692458.002023-03-056516Actual
34601434.812024-12-0565612Actual
1640424.162023-07-0665112Actual
23842324.002024-03-046565Actual
18346141.192023-09-0565411Actual
28358328.002024-07-056546Actual
29008380.212024-07-0565113Actual
2250110.332024-01-0365112Actual
1527882.682023-06-0565311Actual
38559162.002025-04-056526Actual
6186280.002022-10-056536Budget
347761007.002025-01-036513Actual
7786323.812022-11-056568Actual
31913792.002024-10-046567Actual
8524241.002022-12-066556Actual
5295380.002022-09-056517Budget
18767452.002023-10-056515Actual
20439147.572023-11-0565611Actual
7355410.002022-11-056546Actual
17856342.002023-09-056516Actual
7403100.002022-11-056556Budget
37409156.002025-03-056526Actual
669198.002022-05-056556Actual
33537555.652024-11-0465213Actual
6934836.002022-11-056514Actual
35692261.402025-01-0365112Actual
34718562.672024-12-0565613Actual
32201116.722024-10-0465511Actual
5761134.002022-10-056573Actual
3436784.802024-12-0565211Actual
34038209.002024-12-056556Actual
5622462.002022-10-056513Actual
35547279.492025-01-0365311Actual
5762100.002022-10-056573Budget
33216707.162024-11-0465111Actual
23956213.002024-03-046536Actual
4555196.002022-09-056563Actual
14790.002022-05-056573Budget
29662480.002024-08-046567Actual
28888377.362024-07-0565112Actual
5352300.002022-09-056567Actual
3560159.272025-01-0365511Actual
8192480.002022-12-066515Budget
12410280.002023-04-056563Budget
11143200.002023-02-036568Budget
348961044.002025-01-036514Actual
10431550.002023-02-036515Budget
2119200.002022-06-056528Budget
4231380.002022-08-056567Budget
726280.002022-05-056566Budget
21146704.002023-12-066567Actual
195841290.002023-11-056513Actual
668200.002022-05-056556Budget
17963127.002023-09-056556Actual
37489191.002025-03-056556Actual
11470600.002023-03-056564Actual
5867380.002022-10-056564Budget
4884380.002022-09-056565Budget
22150520.002024-01-036567Actual
21233523.822023-12-066528Actual
262901188.982024-05-046518Actual
38111432.842025-03-0565113Actual
2032544.382023-11-0565211Actual
24717126.002024-04-046573Actual
254380.002022-05-056564Budget
28567955.642024-07-056518Actual
22804396.002024-02-036515Actual
23687156.002024-03-046573Actual
4172380.002022-08-056517Budget
313771320.002024-10-046513Actual
34481465.662024-12-0565611Actual
34930923.002025-01-036564Actual
14661351.002023-06-056564Actual
1896772.002023-10-056556Actual
14894113.002023-06-056546Actual
36841273.102025-02-0365112Actual
1631244.382023-07-0665511Actual
12538650.002023-04-056514Budget
36642640.132025-02-0365111Actual
22383166.722024-01-0365311Actual
28218702.002024-07-056565Actual
3938280.002022-08-056536Budget
2536839.062024-04-0465211Actual
284741207.002024-07-056517Actual
2554028.422024-04-0465112Actual
7599576.002022-11-056567Actual
8662512.002022-12-066517Actual
377321079.892025-03-056568Actual
4359280.002022-08-056528Budget
35838618.812025-01-0365213Actual
38473515.002025-04-056565Actual
950861.702022-05-056518Actual
35137497.002025-01-036536Actual
17797443.002023-09-056565Actual
7680690.492022-11-056518Actual
4683650.002022-09-056514Budget
26822690.002024-06-046513Actual
2052517.782023-11-0565212Actual
32120156.082024-10-0465211Actual
6747380.002022-11-056513Budget
6607280.002022-10-056528Budget
12162485.942023-03-056518Actual
32946300.002024-11-046566Actual
5109267.002022-09-056546Actual
261951320.002024-05-046517Actual
912775.002023-01-036573Actual
9451445.002023-01-036516Actual
39263364.422025-04-0565113Actual
39084366.722025-04-0565611Actual
24390119.912024-03-0465411Actual
5482280.002022-09-056528Budget
30405962.002024-09-046564Actual
35400637.462025-01-036528Actual
2072655.642022-06-056518Actual
3624380.002022-08-056564Budget
7130609.002022-11-056565Actual
27563179.492024-06-0465211Actual
7356280.002022-11-056546Budget
1849752.892023-09-0565612Actual
27796400.772024-06-0465612Actual
25481176.292024-04-0465611Actual
39024443.322025-04-0565411Actual
37521315.002025-03-056566Actual
5434682.912022-09-056518Actual
24008159.002024-03-046556Actual
25901548.002024-05-046515Actual
13744486.002023-05-056565Actual
8252480.002022-12-066565Budget
18998200.002023-10-056566Actual
35189120.002025-01-036556Actual
21380119.912023-12-0665311Actual
1138490.002022-06-056513Actual
33839542.002024-12-056515Actual
37323690.002025-03-056565Actual
27322935.002024-06-046517Actual
28384157.002024-07-056556Actual
3376270.002022-08-056513Actual
26077206.002024-05-046546Actual
3004374.162024-08-0465212Actual
3108427.002022-07-066567Actual
2292351.002024-02-036526Actual
36670282.682025-02-0365211Actual
6234200.002022-10-056546Budget
154871312.002023-07-066513Actual
20297273.102023-11-0565111Actual
17671718.002023-09-056514Actual
622238.002022-05-056546Actual
253378.002022-05-056564Actual
26466148.632024-05-0465311Actual
29338702.002024-08-046515Actual
4032100.002022-08-056556Budget
7679480.002022-11-056518Budget
14099710.192023-05-056518Actual
29782807.162024-08-046568Actual
32655708.002024-11-046564Actual
7540820.002022-11-056517Actual
13070246.002023-04-056566Actual
37846344.382025-03-0565311Actual
16639390.002023-08-056514Actual
24930230.002024-04-046516Actual
3985200.002022-08-056546Budget
28715117.782024-07-0565211Actual
19703683.002023-11-056514Actual
297211419.292024-08-046518Actual
9549280.002023-01-036536Budget
26705190.732024-05-0465113Actual
18647120.002023-10-056573Actual
2911164.002022-07-066556Actual
19410195.442023-10-0565611Actual
26135206.002024-05-046566Actual
36313364.002025-02-036546Actual
314971254.002024-10-046514Actual
18941189.002023-10-056546Actual
1623137.992023-07-0665211Actual
37018625.822025-02-0365613Actual
39143325.232025-04-0565112Actual
28304102.002024-07-056526Actual
23629720.002024-03-046563Actual
8054888.002022-12-066514Actual
388221222.322025-04-056518Actual
9370480.002023-01-036565Budget
10163217.002023-02-036563Actual
6009380.002022-10-056565Budget
3294298.062022-07-066568Actual
867480.002022-05-056567Budget

Generated 2025-06-04 03:50:47.904 UTC