[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12678477.002023-04-026515Actual
4311550.002022-08-026518Budget
27125260.002024-06-016516Actual
1442111.402023-05-0265212Actual
22209982.922023-12-316518Actual
7309267.002022-11-026536Actual
4885322.002022-09-026565Actual
12080301.002023-03-026567Actual
28567955.642024-07-026518Actual
28829409.282024-07-0265611Actual
23306238.002024-01-3165111Actual
16611240.002023-08-026573Actual
1991596.002023-11-026526Actual
35221337.002024-12-316566Actual
29570365.002024-08-016566Actual
21112730.002023-12-036517Actual
2037992.252023-11-0265411Actual
313771320.002024-10-016513Actual
22410156.082023-12-3165411Actual
19943240.002023-11-026536Actual
36782448.642025-01-3165611Actual
3623406.002022-08-026564Actual
31683447.002024-10-016516Actual
16553580.002023-08-026563Actual
8804480.002022-12-036518Budget
26051263.002024-05-016536Actual
5762100.002022-10-026573Budget
3890187.002022-08-026526Actual
292451458.002024-08-016514Actual
16825347.002023-08-026516Actual
4359280.002022-08-026528Budget
1852280.002022-06-026566Budget
29749563.212024-08-016528Actual
38970243.322025-04-0265211Actual
2318280.002022-07-036563Budget
525100.002022-05-026526Budget
1952636.932023-10-0265612Actual
8381174.002022-12-036526Actual
1933531.002022-06-026517Actual
15641527.002023-07-036564Actual
15607346.002023-07-036514Actual
3564649.002022-08-026514Actual
24249501.092024-03-016568Actual
6008588.002022-10-026565Actual
8852200.002022-12-036528Budget
27677260.342024-06-0165611Actual
22804396.002024-01-316515Actual
20647621.002023-12-036563Actual
27617341.192024-06-0165411Actual
5622462.002022-10-026513Actual
7599576.002022-11-026567Actual
2638400.002022-07-036565Actual
14221138.002023-05-0265111Actual
35137497.002024-12-316536Actual
1646124.162023-07-0365612Actual
30638225.002024-09-016546Actual
1248980.002023-04-026573Budget
6137133.002022-10-026526Actual
18264240.132023-09-0265111Actual
1625876.292023-07-0365311Actual
30557315.002024-09-016516Actual
28508660.002024-07-026567Actual
1932550.002022-06-026517Budget
10292517.002023-01-316514Actual
12209200.002023-03-026528Budget
6138100.002022-10-026526Budget
1520306.002022-06-026565Actual
2392860.002024-03-016526Actual
28769212.472024-07-0265411Actual
7786323.812022-11-026568Actual
18767452.002023-10-026515Actual
27855317.052024-06-0165113Actual
1582041.002023-07-036526Actual
1054243.512022-05-026568Actual
16932145.002023-08-026556Actual
4231380.002022-08-026567Budget
32092472.042024-10-0165111Actual
3515100.002022-08-026573Budget
6009380.002022-10-026565Budget
35633279.492024-12-3165611Actual
22591975.002024-01-316513Actual
10815246.002023-01-316566Actual
38729688.002025-04-026517Actual
35400637.462024-12-316528Actual
1949615.652023-10-0265212Actual
30664118.002024-09-016556Actual
16111675.342023-07-036528Actual
33216707.162024-11-0165111Actual
25840423.002024-05-016564Actual
347761007.002024-12-316513Actual
1024380.002023-01-316573Budget
19675356.002023-11-026573Actual
2661332.672024-05-0165112Actual
1746410.002022-06-026546Actual
206131200.002023-12-036513Actual
35433510.182024-12-316568Actual
9595280.002022-12-316546Budget
12021480.002023-03-026517Budget
30498723.002024-09-016565Actual
3436784.802024-12-0265211Actual
8334380.002022-12-036516Budget
5110200.002022-09-026546Budget
23842324.002024-03-016565Actual
195841290.002023-11-026513Actual
3108427.002022-07-036567Actual
1631244.382023-07-0365511Actual
32443401.262024-10-0165613Actual
17377195.442023-08-0265611Actual
33298153.952024-11-0165411Actual
39204613.542025-04-0265612Actual
9371441.002022-12-316565Actual
24039279.002024-03-016566Actual
32120156.082024-10-0165211Actual
33986281.002024-12-026536Actual
337801056.002024-12-026564Actual
37382291.002025-03-026516Actual
39263364.422025-04-0265113Actual
196770.002022-05-026514Actual
16906197.002023-08-026546Actual
5868372.002022-10-026564Actual
20826570.002023-12-036515Actual
7680690.492022-11-026518Actual
6607280.002022-10-026528Budget
11835257.002023-03-026546Actual
2071480.002022-06-026518Budget
10954380.002023-01-316567Budget
11036380.002023-01-316518Budget
17856342.002023-09-026516Actual
195850.002022-05-026514Budget
29035885.482024-07-0265213Actual
37991285.872025-03-0265112Actual
6419420.002022-10-026517Actual
23003169.002024-01-316556Actual
29896260.342024-08-0165311Actual
5482280.002022-09-026528Budget
8851310.182022-12-036528Actual
5949550.002022-10-026515Budget
253378.002022-05-026564Actual
21974365.002023-12-316536Actual
12819343.002023-04-026516Actual
13292723.822023-04-026518Actual
6748585.002022-11-026513Actual
11035928.372023-01-316518Actual
284741207.002024-07-026517Actual
29338702.002024-08-016515Actual
2968280.002022-07-036566Budget
2542295.442024-04-0165411Actual
28949462.472024-07-0265612Actual
18555976.002023-10-026513Actual
235951120.002024-03-016513Actual
32593185.002024-11-016573Actual
1539723.102023-06-0265112Actual
22625650.002024-01-316563Actual
15164523.822023-06-026568Actual
8112469.002022-12-036564Actual
38997266.722025-04-0265311Actual
17022576.002023-08-026517Actual
8430358.002022-12-036536Actual
21407164.592023-12-0365411Actual
8477332.002022-12-036546Actual
20439147.572023-11-0265611Actual
2353732.672024-01-3165612Actual
2179200.002022-06-026568Budget
10897540.002023-01-316517Actual
36697352.892025-01-3165311Actual
35838618.812024-12-3165213Actual
5621380.002022-10-026513Budget
11223488.002023-03-026513Actual
9452380.002022-12-316516Budget
22951428.002024-01-316536Actual
21649510.002023-12-316563Actual
14920179.002023-06-026556Actual
27535561.412024-06-0165111Actual
361391067.002025-01-316515Actual
8192480.002022-12-036515Budget
336480.002022-05-026515Budget
13069280.002023-04-026566Budget
19269157.152023-10-0265111Actual
4173584.002022-08-026517Actual
669198.002022-05-026556Actual
2817520.002022-07-036536Actual
26553158.212024-05-0165611Actual
10106380.002023-01-316513Budget
2341540.122024-01-3165511Actual
8333287.002022-12-036516Actual
11470600.002023-03-026564Actual
7259200.002022-11-026526Budget
36987485.472025-01-3165213Actual
10024349.572022-12-316568Actual
6186280.002022-10-026536Budget
29923232.682024-08-0165411Actual
31202673.112024-09-0165612Actual
5295380.002022-09-026517Budget
38587370.002025-04-026536Actual
24390119.912024-03-0165411Actual
3109480.002022-07-036567Budget
17290140.122023-08-0265311Actual
27322935.002024-06-016517Actual
36751105.022025-01-3165511Actual
12916338.002023-04-026536Actual
11550550.002023-03-026515Budget
23447205.022024-01-3165611Actual
5063280.002022-09-026536Budget
31531583.002024-10-016564Actual
38473515.002025-04-026565Actual
13150480.002023-04-026517Budget
23715546.002024-03-016514Actual
11282280.002023-03-026563Budget
36173515.002025-01-316565Actual
27972693.002024-07-026513Actual
32174175.232024-10-0165411Actual
10665515.002023-01-316536Actual
809711.002022-05-026517Actual
34540474.172024-12-0265112Actual
21380119.912023-12-0365311Actual
364291343.002025-01-316517Actual
22837601.002024-01-316565Actual
28218702.002024-07-026565Actual
28687472.042024-07-0265111Actual
11143200.002023-01-316568Budget
8524241.002022-12-036556Actual
7212380.002022-11-026516Budget
13399372.302023-04-026568Actual
3295200.002022-07-036568Budget
1946917.782023-10-0265112Actual
24745556.002024-04-016514Actual
25069273.002024-04-016566Actual
10164280.002023-01-316563Budget
36583849.582025-01-316568Actual
38850528.362025-04-026528Actual
6667200.002022-10-026568Budget
27644115.652024-06-0165511Actual
33839542.002024-12-026515Actual
9698196.002022-12-316566Actual
25778183.002024-05-016573Actual
2582480.002022-07-036515Budget
1932494.382023-10-0265311Actual
35279672.002024-12-316517Actual
2253356.082023-12-3165612Actual
20918306.002023-12-036516Actual
25281432.912024-04-016568Actual
330961401.112024-11-016518Actual
376711125.342025-03-026518Actual
18941189.002023-10-026546Actual
7073399.002022-11-026515Actual
1424947.572023-05-0265211Actual
37409156.002025-03-026526Actual
16203231.612023-07-0365111Actual

Generated 2025-06-01 23:40:11.673 UTC