[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3841280.002022-08-026516Budget
31049286.932024-09-0165411Actual
668200.002022-05-026556Budget
11691380.002023-03-026516Budget
12820380.002023-04-026516Budget
8192480.002022-12-036515Budget
21325131.612023-12-0365111Actual
21768421.002023-12-316564Actual
6419420.002022-10-026517Actual
8662512.002022-12-036517Actual
38587370.002025-04-026536Actual
32888297.002024-11-016546Actual
35961741.002025-01-316563Actual
22745287.002024-01-316564Actual
2967395.002022-07-036566Actual
22058333.002023-12-316566Actual
12209200.002023-03-026528Budget
38318126.002025-04-026573Actual
361391067.002025-01-316515Actual
13886192.002023-05-026546Actual
2501336.002022-07-036564Actual
5481357.152022-09-026528Actual
27206229.002024-06-016546Actual
10025200.002022-12-316568Budget
10105363.002023-01-316513Actual
26764541.612024-05-0165613Actual
4556200.002022-09-026563Budget
6805180.002022-11-026563Actual
3889100.002022-08-026526Budget
25069273.002024-04-016566Actual
5110200.002022-09-026546Budget
11084200.002023-01-316528Budget
2639380.002022-07-036565Budget
9965200.002022-12-316528Budget
11282280.002023-03-026563Budget
1949615.652023-10-0265212Actual
2446946.002022-07-036514Actual
36371178.002025-01-316566Actual
2638400.002022-07-036565Actual
13151696.002023-04-026517Actual
11939280.002023-03-026566Budget
11550550.002023-03-026515Budget
3623406.002022-08-026564Actual
19795726.002023-11-026515Actual
39204613.542025-04-0265612Actual
478218.002022-05-026516Actual
12678477.002023-04-026515Actual
348961044.002024-12-316514Actual
35109151.002024-12-316526Actual
8581369.002022-12-036566Actual
14720503.002023-06-026515Actual
29662480.002024-08-016567Actual
15103784.432023-06-026518Actual
3049680.002022-07-036517Actual
5352300.002022-09-026567Actual
1460480.002022-06-026515Budget
5013113.002022-09-026526Actual
33298153.952024-11-0165411Actual
12597480.002023-04-026564Budget
18998200.002023-10-026566Actual
239790.002022-07-036573Budget
353721419.292024-12-316518Actual
34421328.422024-12-0265411Actual
18801623.002023-10-026565Actual
1188282.002023-03-026556Actual
2767100.002022-07-036526Budget
8723380.002022-12-036567Budget
7131480.002022-11-026565Budget
22116638.002023-12-316517Actual
2260451.002022-07-036513Actual
10350348.002023-01-316564Actual
3890187.002022-08-026526Actual
4498347.002022-09-026513Actual
9047236.002022-12-316563Actual
1852280.002022-06-026566Budget
22804396.002024-01-316515Actual
28595775.342024-07-026528Actual
25281432.912024-04-016568Actual
20647621.002023-12-036563Actual
9549280.002022-12-316536Budget
1525135.872023-06-0265211Actual
372301020.002025-03-026564Actual
8582280.002022-12-036566Budget
7926200.002022-12-036563Budget
726280.002022-05-026566Budget
22683216.002024-01-316573Actual
32914157.002024-11-016556Actual
38346817.002025-04-026514Actual
3109480.002022-07-036567Budget
32120156.082024-10-0165211Actual
4312669.282022-08-026518Actual
2353732.672024-01-3165612Actual
1933531.002022-06-026517Actual
12161380.002023-03-026518Budget
5295380.002022-09-026517Budget
3375380.002022-08-026513Budget
21146704.002023-12-036567Actual
32384222.312024-10-0165113Actual
15010984.002023-06-026517Actual
8909200.002022-12-036568Budget
2544967.782024-04-0165511Actual
18264240.132023-09-0265111Actual
14894113.002023-06-026546Actual
2816380.002022-07-036536Budget
30343244.002024-09-016573Actual
7308280.002022-11-026536Budget
9233640.002022-12-316564Actual
27563179.492024-06-0165211Actual
1024493.002023-01-316573Actual
7728200.002022-11-026528Budget
28567955.642024-07-026518Actual
32033704.122024-10-016568Actual
12598576.002023-04-026564Actual
154871312.002023-07-036513Actual
9500200.002022-12-316526Budget
32000563.212024-10-016528Actual
1442111.402023-05-0265212Actual
725314.002022-05-026566Actual
866469.002022-05-026567Actual
32862345.002024-11-016536Actual
38671351.002025-04-026566Actual
13010100.002023-04-026556Budget
14127534.422023-05-026528Actual
22150520.002023-12-316567Actual
20238782.912023-11-026568Actual
14600100.002023-06-026573Actual
38613190.002025-04-026546Actual
22410156.082023-12-3165411Actual
31764204.002024-10-016546Actual
3842380.002022-08-026516Actual
29431260.002024-08-016516Actual
336261307.002024-12-026513Actual
1929724.162023-10-0265211Actual
1649100.002022-06-026526Budget
9315480.002022-12-316515Budget
28508660.002024-07-026567Actual
25840423.002024-05-016564Actual
3625994.002025-01-316526Actual
13070246.002023-04-026566Actual
11143200.002023-01-316568Budget
32655708.002024-11-016564Actual
28687472.042024-07-0265111Actual
10487480.002023-01-316565Budget
27034869.002024-06-016515Actual
3395864.002024-12-026526Actual
11551480.002023-03-026515Actual
18887118.002023-10-026526Actual
365221676.872025-01-316518Actual
36960331.082025-01-3165113Actual
15990564.002023-07-036517Actual
5157174.002022-09-026556Actual
38052553.962025-03-0265612Actual
127390.002022-06-026573Budget
1520306.002022-06-026565Actual
291251185.002024-08-016513Actual
21649510.002023-12-316563Actual
9778720.002022-12-316517Actual
1937867.782023-10-0265511Actual
26705190.732024-05-0165113Actual
22356136.932023-12-3165211Actual
2317252.002022-07-036563Actual
201781107.162023-11-026518Actual
3781970.972025-03-0265211Actual
3376270.002022-08-026513Actual
6186280.002022-10-026536Budget
34930923.002024-12-316564Actual
1601280.002022-06-026516Budget
39143325.232025-04-0265112Actual
12162485.942023-03-026518Actual
39290711.792025-04-0265213Actual
26318563.212024-05-016528Actual
19351105.022023-10-0265411Actual
1792200.002022-06-026556Budget
35870632.842024-12-3165613Actual
14099710.192023-05-026518Actual
10567380.002023-01-316516Budget
477280.002022-05-026516Budget
24871412.002024-04-016565Actual
35163201.002024-12-316546Actual
318801275.002024-10-016517Actual
12210337.452023-03-026528Actual
3939244.002022-08-026536Actual
29782807.162024-08-016568Actual
27125260.002024-06-016516Actual
38138583.722025-03-0265213Actual
30664118.002024-09-016556Actual
24985217.002024-04-016536Actual
38639167.002025-04-026556Actual
1793131.002022-06-026556Actual
8989336.002022-12-316513Actual
809711.002022-05-026517Actual
17704474.002023-09-026564Actual
2602370.002024-05-016526Actual
1136165.002023-03-026573Actual
17671718.002023-09-026514Actual
29217207.002024-08-016573Actual
32174175.232024-10-0165411Actual
19056594.002023-10-026517Actual
2445850.002022-07-036514Budget
33390196.512024-11-0165112Actual
6234200.002022-10-026546Budget
12350380.002023-04-026513Budget
27356676.002024-06-016567Actual
5353380.002022-09-026567Budget
6666473.822022-10-026568Actual
29512223.002024-08-016546Actual
26493140.122024-05-0165411Actual
8112469.002022-12-036564Actual
21860294.002023-12-316565Actual
8908232.902022-12-036568Actual
5482280.002022-09-026528Budget
14790.002022-05-026573Budget
23715546.002024-03-016514Actual
800570.002022-12-036573Budget
6281100.002022-10-026556Budget
23127720.002024-01-316567Actual
308472001.122024-09-016518Actual
525100.002022-05-026526Budget
29458116.002024-08-016526Actual
16964189.002023-08-026566Actual
7459280.002022-11-026566Budget
13291380.002023-04-026518Budget
12349462.002023-04-026513Actual
33718304.002024-12-026573Actual

Generated 2025-06-01 05:32:18.306 UTC