[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22804396.002024-01-316515Actual
23956213.002024-03-016536Actual
33746918.002024-12-026514Actual
11470600.002023-03-026564Actual
1949615.652023-10-0265212Actual
2910200.002022-07-036556Budget
19829336.002023-11-026565Actual
5062287.002022-09-026536Actual
3624380.002022-08-026564Budget
3625994.002025-01-316526Actual
1442111.402023-05-0265212Actual
3108427.002022-07-036567Actual
1193344.002022-06-026563Actual
15607346.002023-07-036514Actual
1024493.002023-01-316573Actual
726280.002022-05-026566Budget
23093780.002024-01-316517Actual
2879664.592024-07-0265511Actual
4497380.002022-09-026513Budget
13292723.822023-04-026518Actual
2120485.942022-06-026528Actual
348961044.002024-12-316514Actual
365221676.872025-01-316518Actual
1726396.512023-08-0265211Actual
33216707.162024-11-0165111Actual
25481176.292024-04-0165611Actual
574380.002022-05-026536Budget
11281260.002023-03-026563Actual
36371178.002025-01-316566Actual
33157570.792024-11-016568Actual
26411209.272024-05-0165111Actual
18767452.002023-10-026515Actual
8851310.182022-12-036528Actual
9315480.002022-12-316515Budget
24717126.002024-04-016573Actual
34601434.812024-12-0265612Actual
26466148.632024-05-0165311Actual
2317252.002022-07-036563Actual
6187364.002022-10-026536Actual
8478280.002022-12-036546Budget
1932494.382023-10-0265311Actual
2250110.332023-12-3165112Actual
1433592.252023-05-0265611Actual
31319625.822024-09-0165613Actual
18264240.132023-09-0265111Actual
30162492.492024-08-0165213Actual
29662480.002024-08-016567Actual
20733555.002023-12-036514Actual
2259380.002022-07-036513Budget
39263364.422025-04-0265113Actual
2055550.762023-11-0265612Actual
372891215.002025-03-026515Actual
8581369.002022-12-036566Actual
9917737.462022-12-316518Actual
318801275.002024-10-016517Actual
33124584.432024-11-016528Actual
11036380.002023-01-316518Budget
13011182.002023-04-026556Actual
29035885.482024-07-0265213Actual
39024443.322025-04-0265411Actual
1852280.002022-06-026566Budget
19943240.002023-11-026536Actual
12963232.002023-04-026546Actual
28742369.912024-07-0265311Actual
2260451.002022-07-036513Actual
12739390.002023-04-026565Actual
1849752.892023-09-0265612Actual
24930230.002024-04-016516Actual
2178455.642022-06-026568Actual
5622462.002022-10-026513Actual
9595280.002022-12-316546Budget
6137133.002022-10-026526Actual
16732619.002023-08-026515Actual
24871412.002024-04-016565Actual
7925244.002022-12-036563Actual
7211433.002022-11-026516Actual
32092472.042024-10-0165111Actual
13151696.002023-04-026517Actual
11142279.872023-01-316568Actual
25340157.152024-04-0165111Actual
377321079.892025-03-026568Actual
34038209.002024-12-026556Actual
2661332.672024-05-0165112Actual
16024650.002023-07-036567Actual
4884380.002022-09-026565Budget
5948560.002022-10-026515Actual
20705158.002023-12-036573Actual
35520229.492024-12-3165211Actual
13912151.002023-05-026556Actual
24130495.002024-03-016567Actual
526164.002022-05-026526Actual
1188282.002023-03-026556Actual
3048550.002022-07-036517Budget
37791378.432025-03-0265111Actual
18708380.002023-10-026564Actual
35633279.492024-12-3165611Actual
6280138.002022-10-026556Actual
30638225.002024-09-016546Actual
18205546.552023-09-026568Actual
28384157.002024-07-026556Actual
6186280.002022-10-026536Budget
23186737.462024-01-316518Actual
16964189.002023-08-026566Actual
134941290.002023-05-026513Actual
3004374.162024-08-0165212Actual
127390.002022-06-026573Budget
11410880.002023-03-026514Actual
36901536.942025-01-3165612Actual
25996168.002024-05-016516Actual
15579204.002023-07-036573Actual
11740211.002023-03-026526Actual
30464781.002024-09-016515Actual
336261307.002024-12-026513Actual
1646124.162023-07-0365612Actual
9779650.002022-12-316517Budget
668200.002022-05-026556Budget
37110945.002025-03-026563Actual
37579816.002025-03-026517Actual
12081380.002023-03-026567Budget
18346141.192023-09-0265411Actual
6478380.002022-10-026567Budget
8112469.002022-12-036564Actual
5294352.002022-09-026517Actual
6338200.002022-10-026566Budget
8334380.002022-12-036516Budget
8053650.002022-12-036514Budget
36173515.002025-01-316565Actual
9836380.002022-12-316567Budget
1527882.682023-06-0265311Actual
22711642.002024-01-316514Actual
12409291.002023-04-026563Actual
35574275.232024-12-3165411Actual
29841485.872024-08-0165111Actual
31261190.732024-09-0165113Actual
28064206.002024-07-026573Actual
20439147.572023-11-0265611Actual
10615200.002023-01-316526Budget
5682200.002022-10-026563Budget
14127534.422023-05-026528Actual
2719280.002022-07-036516Budget
1991596.002023-11-026526Actual
5156100.002022-09-026556Budget
13528660.002023-05-026563Actual
22591975.002024-01-316513Actual
35137497.002024-12-316536Actual
10759100.002023-01-316556Budget
28769212.472024-07-0265411Actual
19210334.422023-10-026568Actual
13805302.002023-05-026516Actual
33986281.002024-12-026536Actual
10025200.002022-12-316568Budget
9176650.002022-12-316514Budget
25684870.002024-05-016513Actual
35838618.812024-12-3165213Actual
3375380.002022-08-026513Budget
4230462.002022-08-026567Actual
25281432.912024-04-016568Actual
7355410.002022-11-026546Actual
32325428.432024-10-0165612Actual
22951428.002024-01-316536Actual
1792200.002022-06-026556Budget
7308280.002022-11-026536Budget
4033112.002022-08-026556Actual
5868372.002022-10-026564Actual
809711.002022-05-026517Actual
24390119.912024-03-0165411Actual
13398200.002023-04-026568Budget
36232421.002025-01-316516Actual
15874144.002023-07-036546Actual
10567380.002023-01-316516Budget
12161380.002023-03-026518Budget
12819343.002023-04-026516Actual
29279781.002024-08-016564Actual
23629720.002024-03-016563Actual
10815246.002023-01-316566Actual
11836200.002023-03-026546Budget
21112730.002023-12-036517Actual
19410195.442023-10-0265611Actual
1439427.362023-05-0265112Actual
36841273.102025-01-3165112Actual
39322439.862025-04-0265613Actual
38226776.002025-04-026513Actual
2911164.002022-07-036556Actual
18887118.002023-10-026526Actual
313771320.002024-10-016513Actual
8908232.902022-12-036568Actual
6747380.002022-11-026513Budget
34448105.022024-12-0265511Actual
19675356.002023-11-026573Actual
17937151.002023-09-026546Actual
21768421.002023-12-316564Actual
14720503.002023-06-026515Actual
1248980.002023-04-026573Budget
27125260.002024-06-016516Actual
9048200.002022-12-316563Budget
395380.002022-05-026565Budget
394553.002022-05-026565Actual
38850528.362025-04-026528Actual
8663650.002022-12-036517Budget
1249080.002023-04-026573Actual
18555976.002023-10-026513Actual
22442169.912023-12-3165611Actual
23749364.002024-03-016564Actual
325011402.002024-11-016513Actual
262901188.982024-05-016518Actual
9642100.002022-12-316556Budget
2318280.002022-07-036563Budget
280921102.002024-07-026514Actual
14881.002022-05-026573Actual
36287426.002025-01-316536Actual
30015346.512024-08-0165112Actual
10164280.002023-01-316563Budget
127472.002022-06-026573Actual
1602286.002022-06-026516Actual
2446946.002022-07-036514Actual
9370480.002022-12-316565Budget
254380.002022-05-026564Budget
5949550.002022-10-026515Budget
28595775.342024-07-026528Actual
3436784.802024-12-0265211Actual
14600100.002023-06-026573Actual
1946917.782023-10-0265112Actual
5295380.002022-09-026517Budget
25395117.782024-04-0165311Actual

Generated 2025-06-01 05:30:08.926 UTC