[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31624842.002024-11-216565Actual
29512223.002024-09-216546Actual
4966280.002022-10-236516Budget
201781107.162023-12-236518Actual
13210315.002023-05-236567Actual
6008588.002022-11-226565Actual
6806200.002022-12-236563Budget
31790188.002024-11-216556Actual
38763506.002025-05-236567Actual
3341855.022024-12-2265212Actual
5621380.002022-11-226513Budget
38111432.842025-04-2265113Actual
2967395.002022-08-236566Actual
34069221.002025-01-226566Actual
9549280.002023-02-206536Budget
3516123.002022-09-226573Actual
3761380.002022-09-226565Budget
21768421.002024-02-206564Actual
7356280.002022-12-236546Budget
688670.002022-12-236573Budget
8252480.002023-01-236565Budget
28829409.282024-08-2265611Actual
9966455.642023-02-206528Actual
32807335.002024-12-226516Actual
20206673.822023-12-236528Actual
5948560.002022-11-226515Actual
34568188.002025-01-2265212Actual
17176432.912023-09-226568Actual
3109480.002022-08-236567Budget
8478280.002023-01-236546Budget
37323690.002025-04-226565Actual
33298153.952024-12-2265411Actual
35492464.602025-02-2065111Actual
477280.002022-06-226516Budget
17963127.002023-10-236556Actual
17856342.002023-10-236516Actual
36339163.002025-03-236556Actual
308472001.122024-10-226518Actual
206131200.002024-01-236513Actual
1193344.002022-07-236563Actual
4743360.002022-10-236564Actual
25718614.002024-06-216563Actual
38671351.002025-05-236566Actual
11410880.002023-04-226514Actual
5810650.002022-11-226514Budget
29956448.642024-09-2165611Actual
34660401.262025-01-2265113Actual
19969141.002023-12-236546Actual
21407164.592024-01-2365411Actual
32888297.002024-12-226546Actual
19829336.002023-12-236565Actual
15641527.002023-08-236564Actual
35189120.002025-02-206556Actual
10712200.002023-03-236546Budget
11281260.002023-04-226563Actual
2559839.062024-05-2265612Actual
2049813.532023-12-2365112Actual
348961044.002025-02-206514Actual
1640424.162023-08-2365112Actual
13649488.002023-06-226564Actual
7072480.002022-12-236515Budget
12162485.942023-04-226518Actual
11883100.002023-04-226556Budget
18264240.132023-10-2365111Actual
8381174.002023-01-236526Actual
31288324.062024-10-2265213Actual
2720341.002022-08-236516Actual
4636140.002022-10-236573Actual
20918306.002024-01-236516Actual
330961401.112024-12-226518Actual
5156100.002022-10-236556Budget
18205546.552023-10-236568Actual
1539723.102023-07-2365112Actual
21146704.002024-01-236567Actual
20647621.002024-01-236563Actual
1829234.802023-10-2365211Actual
10568338.002023-03-236516Actual
36313364.002025-03-236546Actual
25127744.002024-05-226517Actual
12917480.002023-05-236536Budget
19351105.022023-11-2265411Actual
15305156.082023-07-2365411Actual
3560159.272025-02-2065511Actual
7212380.002022-12-236516Budget
5481357.152022-10-236528Actual
28949462.472024-08-2265612Actual
17797443.002023-10-236565Actual
12080301.002023-04-226567Actual
18941189.002023-11-226546Actual
3049680.002022-08-236517Actual
1743610.332023-09-2265112Actual
28384157.002024-08-226556Actual
8053650.002023-01-236514Budget
1749343.312023-09-2265612Actual
1851273.002022-07-236566Actual
11035928.372023-03-236518Actual
15990564.002023-08-236517Actual
37873219.912025-04-2265411Actual
35313676.002025-02-206567Actual
36960331.082025-03-2365113Actual
10350348.002023-03-236564Actual
6747380.002022-12-236513Budget
16732619.002023-09-226515Actual
34394239.062025-01-2265311Actual
10106380.002023-03-236513Budget
28715117.782024-08-2265211Actual
5622462.002022-11-226513Actual
38997266.722025-05-2365311Actual
9548332.002023-02-206536Actual
30967359.282024-10-2265111Actual
29217207.002024-09-216573Actual
26229936.002024-06-216567Actual
33931370.002025-01-226516Actual
6187364.002022-11-226536Actual
809711.002022-06-226517Actual
9048200.002023-02-206563Budget
36901536.942025-03-2365612Actual
2441737.992024-04-2165511Actual
23361122.042024-03-2265311Actual
6338200.002022-11-226566Budget
7402125.002022-12-236556Actual
38942620.982025-05-2365111Actual
330041037.002024-12-226517Actual
1991480.002022-07-236567Budget
14303122.042023-06-2265411Actual
20085704.002023-12-236517Actual
5110200.002022-10-236546Budget
33872889.002025-01-226565Actual
34248813.222025-01-226528Actual
8378.002022-06-226513Actual
27677260.342024-07-2265611Actual
4033112.002022-09-226556Actual
11740211.002023-04-226526Actual
10024349.572023-02-206568Actual
10567380.002023-03-236516Budget
20705158.002024-01-236573Actual
7925244.002023-01-236563Actual
377321079.892025-04-226568Actual
29159704.002024-09-216563Actual
25840423.002024-06-216564Actual
2317252.002022-08-236563Actual
9595280.002023-02-206546Budget
3295200.002022-08-236568Budget
34012281.002025-01-226546Actual
19888189.002023-12-236516Actual
9233640.002023-02-206564Actual
16345166.722023-08-2365611Actual
38970243.322025-05-2365211Actual
18915252.002023-11-226536Actual
21919257.002024-02-206516Actual
33718304.002025-01-226573Actual
16852104.002023-09-226526Actual
5157174.002022-10-236556Actual
32292229.492024-11-2165112Actual
37521315.002025-04-226566Actual
20859608.002024-01-236565Actual
25996168.002024-06-216516Actual
13069280.002023-05-236566Budget
10616174.002023-03-236526Actual
5762100.002022-11-226573Budget
3436784.802025-01-2265211Actual
24778354.002024-05-226564Actual
23093780.002024-03-226517Actual
16519855.002023-09-226513Actual
1194280.002022-07-236563Budget
10816280.002023-03-236566Budget
8663650.002023-01-236517Budget
2768112.002022-08-236526Actual
14276170.982023-06-2265311Actual
14840139.002023-07-236526Actual
4417200.002022-09-226568Budget
6607280.002022-11-226528Budget
3564649.002022-09-226514Actual
25011104.002024-05-226546Actual
14600100.002023-07-236573Actual
2350619.912024-03-2265112Actual
262901188.982024-06-216518Actual
22711642.002024-03-226514Actual
10349480.002023-03-236564Budget
26856788.002024-07-226563Actual
24390119.912024-04-2165411Actual
35870632.842025-02-2065613Actual
7380.002022-06-226513Budget
38613190.002025-05-236546Actual
11940355.002023-04-226566Actual
9836380.002023-02-206567Budget
2119200.002022-07-236528Budget
4173584.002022-09-226517Actual
3435240.002022-09-226563Actual
26466148.632024-06-2165311Actual
14542726.002023-07-236563Actual
10025200.002023-02-206568Budget
34868212.002025-02-206573Actual
4312669.282022-09-226518Actual
3686982.682025-03-2365212Actual
2544967.782024-05-2265511Actual
33451511.412024-12-2265612Actual
14920179.002023-07-236556Actual
1837340.122023-10-2365511Actual
29279781.002024-09-216564Actual
17056544.002023-09-226567Actual
11610480.002023-04-226565Budget
1646124.162023-08-2365612Actual
23749364.002024-04-216564Actual
16639390.002023-09-226514Actual
1322968.002022-07-236514Actual
12349462.002023-05-236513Actual
30788588.002024-10-226567Actual
14661351.002023-07-236564Actual
14813223.002023-07-236516Actual
22328138.002024-02-2065111Actual
29662480.002024-09-216567Actual
15607346.002023-08-236514Actual
38473515.002025-05-236565Actual
4231380.002022-09-226567Budget
10897540.002023-03-236517Actual
6933650.002022-12-236514Budget
35221337.002025-02-206566Actual
24097588.002024-04-216517Actual
13616592.002023-06-226514Actual
7786323.812022-12-236568Actual
1249080.002023-05-236573Actual
19675356.002023-12-236573Actual
12867200.002023-05-236526Budget
28277480.002024-08-226516Actual
2143433.742024-01-2365511Actual
35633279.492025-02-2065611Actual
6418380.002022-11-226517Budget
30875510.182024-10-226528Actual
5809600.002022-11-226514Actual
6009380.002022-11-226565Budget
3905168.852025-05-2365511Actual
27535561.412024-07-2265111Actual
1788387.002023-10-236526Actual
22058333.002024-02-206566Actual
16144555.642023-08-236568Actual
5867380.002022-11-226564Budget
32201116.722024-11-2165511Actual
21233523.822024-01-236528Actual
165088.002022-07-236526Actual
1932494.382023-11-2265311Actual
36782448.642025-03-2365611Actual
25778183.002024-06-216573Actual
4744380.002022-10-236564Budget
37463212.002025-04-226546Actual
32384222.312024-11-2165113Actual
3939244.002022-09-226536Actual
25281432.912024-05-226568Actual
3048550.002022-08-236517Budget
3705553.002022-09-226515Actual
326211064.002024-12-226514Actual
22269316.242024-02-206568Actual
24837338.002024-05-226515Actual
26764541.612024-06-2165613Actual
30754915.002024-10-226517Actual
37579816.002025-04-226517Actual

Generated 2025-07-23 02:07:16.167 UTC