[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31082360.342024-09-0165611Actual
9548332.002022-12-316536Actual
39171147.572025-04-0265212Actual
14894113.002023-06-026546Actual
37409156.002025-03-026526Actual
1726396.512023-08-0265211Actual
575468.002022-05-026536Actual
17856342.002023-09-026516Actual
1024493.002023-01-316573Actual
30612249.002024-09-016536Actual
6478380.002022-10-026567Budget
23749364.002024-03-016564Actual
25778183.002024-05-016573Actual
13011182.002023-04-026556Actual
32748983.002024-11-016565Actual
11142279.872023-01-316568Actual
24745556.002024-04-016514Actual
336261307.002024-12-026513Actual
2350619.912024-01-3165112Actual
10349480.002023-01-316564Budget
11223488.002023-03-026513Actual
19795726.002023-11-026515Actual
24217675.342024-03-016528Actual
302511040.002024-09-016513Actual
25395117.782024-04-0165311Actual
30076417.792024-08-0165612Actual
36960331.082025-01-3165113Actual
35492464.602024-12-3165111Actual
32714869.002024-11-016515Actual
3375380.002022-08-026513Budget
621280.002022-05-026546Budget
11610480.002023-03-026565Budget
5810650.002022-10-026514Budget
1054243.512022-05-026568Actual
19269157.152023-10-0265111Actual
22328138.002023-12-3165111Actual
14661351.002023-06-026564Actual
1990574.002022-06-026567Actual
6560550.002022-10-026518Budget
725314.002022-05-026566Actual
10616174.002023-01-316526Actual
3841280.002022-08-026516Budget
18052594.002023-09-026517Actual
297211419.292024-08-016518Actual
12021480.002023-03-026517Budget
8851310.182022-12-036528Actual
8524241.002022-12-036556Actual
25161612.002024-04-016567Actual
280921102.002024-07-026514Actual
9451445.002022-12-316516Actual
1792200.002022-06-026556Budget
24659540.002024-04-016563Actual
29431260.002024-08-016516Actual
7679480.002022-11-026518Budget
2501336.002022-07-036564Actual
5213196.002022-09-026566Actual
38532442.002025-04-026516Actual
18801623.002023-10-026565Actual
25340157.152024-04-0165111Actual
22356136.932023-12-3165211Actual
13069280.002023-04-026566Budget
34161836.002024-12-026567Actual
29841485.872024-08-0165111Actual
19943240.002023-11-026536Actual
23629720.002024-03-016563Actual
12268200.002023-03-026568Budget
25248448.062024-04-016528Actual
19210334.422023-10-026568Actual
10291650.002023-01-316514Budget
10815246.002023-01-316566Actual
34280546.552024-12-026568Actual
7403100.002022-11-026556Budget
9778720.002022-12-316517Actual
7356280.002022-11-026546Budget
7599576.002022-11-026567Actual
14628414.002023-06-026514Actual
32201116.722024-10-0165511Actual
30498723.002024-09-016565Actual
5761134.002022-10-026573Actual
24097588.002024-03-016517Actual
25935680.002024-05-016565Actual
688670.002022-11-026573Budget
10955616.002023-01-316567Actual
33244293.322024-11-0165211Actual
29782807.162024-08-016568Actual
6337172.002022-10-026566Actual
1527882.682023-06-0265311Actual
195850.002022-05-026514Budget
16932145.002023-08-026556Actual
336480.002022-05-026515Budget
5949550.002022-10-026515Budget
2456724.162024-03-0165612Actual
1433592.252023-05-0265611Actual
31261190.732024-09-0165113Actual
13886192.002023-05-026546Actual
1699234.002022-06-026536Actual
3109480.002022-07-036567Budget
11282280.002023-03-026563Budget
35961741.002025-01-316563Actual
239790.002022-07-036573Budget
36987485.472025-01-3165213Actual
2094576.002023-12-036526Actual
370761419.002025-03-026513Actual
2602370.002024-05-016526Actual
6338200.002022-10-026566Budget
808550.002022-05-026517Budget
5156100.002022-09-026556Budget
1321850.002022-06-026514Budget
10758117.002023-01-316556Actual
12081380.002023-03-026567Budget
5014100.002022-09-026526Budget
1849752.892023-09-0265612Actual
7072480.002022-11-026515Budget
4091328.002022-08-026566Actual
6667200.002022-10-026568Budget
20859608.002023-12-036565Actual
9371441.002022-12-316565Actual
18675428.002023-10-026514Actual
21407164.592023-12-0365411Actual
33331413.532024-11-0165611Actual
12349462.002023-04-026513Actual
1445140.122023-05-0265612Actual
2639380.002022-07-036565Budget
3294298.062022-07-036568Actual
27180491.002024-06-016536Actual
31764204.002024-10-016546Actual
23306238.002024-01-3165111Actual
31288324.062024-09-0165213Actual
15223168.852023-06-0265111Actual
8193568.002022-12-036515Actual
33660662.002024-12-026563Actual
12209200.002023-03-026528Budget
525100.002022-05-026526Budget
11083310.182023-01-316528Actual
14600100.002023-06-026573Actual
12679550.002023-04-026515Budget
36841273.102025-01-3165112Actual
31624842.002024-10-016565Actual
26466148.632024-05-0165311Actual
3395864.002024-12-026526Actual
23247599.582024-01-316568Actual
12678477.002023-04-026515Actual
19969141.002023-11-026546Actual
36463702.002025-01-316567Actual
246251125.002024-04-016513Actual
17056544.002023-08-026567Actual
18767452.002023-10-026515Actual
27232139.002024-06-016556Actual
18145546.552023-09-026518Actual
325011402.002024-11-016513Actual
12410280.002023-04-026563Budget
6419420.002022-10-026517Actual
34989783.002024-12-316515Actual
31049286.932024-09-0165411Actual
1649100.002022-06-026526Budget
30405962.002024-09-016564Actual
28218702.002024-07-026565Actual
1248980.002023-04-026573Budget
6748585.002022-11-026513Actual
16673293.002023-08-026564Actual
24778354.002024-04-016564Actual
372891215.002025-03-026515Actual
32147196.512024-10-0165311Actual
32292229.492024-10-0165112Actual
34481465.662024-12-0265611Actual
2968280.002022-07-036566Budget
27264342.002024-06-016566Actual
25281432.912024-04-016568Actual
9965200.002022-12-316528Budget
6608388.972022-10-026528Actual
1460480.002022-06-026515Budget
36371178.002025-01-316566Actual
11836200.002023-03-026546Budget
1698380.002022-06-026536Budget
26975770.002024-06-016564Actual
2032544.382023-11-0265211Actual
34038209.002024-12-026556Actual
22711642.002024-01-316514Actual
3801993.312025-03-0265212Actual
16639390.002023-08-026514Actual
37521315.002025-03-026566Actual
23127720.002024-01-316567Actual
10024349.572022-12-316568Actual
2441737.992024-03-0165511Actual
28277480.002024-07-026516Actual
16732619.002023-08-026515Actual
17585605.002023-09-026563Actual
4231380.002022-08-026567Budget
359281292.002025-01-316513Actual
7073399.002022-11-026515Actual
25718614.002024-05-016563Actual
5481357.152022-09-026528Actual

Generated 2025-06-01 08:54:32.115 UTC