[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
575468.002022-05-026536Actual
8581369.002022-12-036566Actual
38138583.722025-03-0265213Actual
4091328.002022-08-026566Actual
17290140.122023-08-0265311Actual
1990574.002022-06-026567Actual
11035928.372023-01-316518Actual
35137497.002024-12-316536Actual
26318563.212024-05-016528Actual
365221676.872025-01-316518Actual
5762100.002022-10-026573Budget
9548332.002022-12-316536Actual
964382.002022-12-316556Actual
4360508.672022-08-026528Actual
32033704.122024-10-016568Actual
25069273.002024-04-016566Actual
1991480.002022-06-026567Budget
38942620.982025-04-0265111Actual
35961741.002025-01-316563Actual
34660401.262024-12-0265113Actual
13616592.002023-05-026514Actual
4885322.002022-09-026565Actual
9315480.002022-12-316515Budget
14542726.002023-06-026563Actual
38168506.522025-03-0265613Actual
1445140.122023-05-0265612Actual
37873219.912025-03-0265411Actual
31790188.002024-10-016556Actual
24008159.002024-03-016556Actual
1933531.002022-06-026517Actual
20973318.002023-12-036536Actual
30612249.002024-09-016536Actual
22683216.002024-01-316573Actual
11740211.002023-03-026526Actual
1024493.002023-01-316573Actual
526164.002022-05-026526Actual
29372480.002024-08-016565Actual
30405962.002024-09-016564Actual
22711642.002024-01-316514Actual
11550550.002023-03-026515Budget
36841273.102025-01-3165112Actual
34930923.002024-12-316564Actual
10759100.002023-01-316556Budget
32535488.002024-11-016563Actual
36901536.942025-01-3165612Actual
21266319.272023-12-036568Actual
313771320.002024-10-016513Actual
11610480.002023-03-026565Budget
1433592.252023-05-0265611Actual
22000256.002023-12-316546Actual
2911164.002022-07-036556Actual
6478380.002022-10-026567Budget
8722469.002022-12-036567Actual
36287426.002025-01-316536Actual
669198.002022-05-026556Actual
38883607.152025-04-026568Actual
16611240.002023-08-026573Actual
3238328.362022-07-036528Actual
4231380.002022-08-026567Budget
13649488.002023-05-026564Actual
32914157.002024-11-016556Actual
33216707.162024-11-0165111Actual
9595280.002022-12-316546Budget
8334380.002022-12-036516Budget
23629720.002024-03-016563Actual
1646124.162023-07-0365612Actual
30015346.512024-08-0165112Actual
7309267.002022-11-026536Actual
23749364.002024-03-016564Actual
12679550.002023-04-026515Budget
39143325.232025-04-0265112Actual
9234550.002022-12-316564Budget
14628414.002023-06-026514Actual
6934836.002022-11-026514Actual
8111550.002022-12-036564Budget
11142279.872023-01-316568Actual
7402125.002022-11-026556Actual
28332554.002024-07-026536Actual
18915252.002023-10-026536Actual
34868212.002024-12-316573Actual
16553580.002023-08-026563Actual
24717126.002024-04-016573Actual
235951120.002024-03-016513Actual
2040682.682023-11-0265511Actual
24871412.002024-04-016565Actual
16111675.342023-07-036528Actual
1929724.162023-10-0265211Actual
195850.002022-05-026514Budget
8192480.002022-12-036515Budget
2767100.002022-07-036526Budget
2250110.332023-12-3165112Actual
6186280.002022-10-026536Budget
19617770.002023-11-026563Actual
297211419.292024-08-016518Actual
6089280.002022-10-026516Budget
17377195.442023-08-0265611Actual
2817520.002022-07-036536Actual
5810650.002022-10-026514Budget
31049286.932024-09-0165411Actual
1792200.002022-06-026556Budget
7072480.002022-11-026515Budget
10486616.002023-01-316565Actual
13069280.002023-04-026566Budget
1625876.292023-07-0365311Actual
30908934.432024-09-016568Actual
13339200.002023-04-026528Budget
2143433.742023-12-0365511Actual
36019204.002025-01-316573Actual
30498723.002024-09-016565Actual
319721401.112024-10-016518Actual
36232421.002025-01-316516Actual
5214200.002022-09-026566Budget
2501336.002022-07-036564Actual
2179200.002022-06-026568Budget
10105363.002023-01-316513Actual
7926200.002022-12-036563Budget
30076417.792024-08-0165612Actual
18860151.002023-10-026516Actual
25718614.002024-05-016563Actual
1743610.332023-08-0265112Actual
32092472.042024-10-0165111Actual
8582280.002022-12-036566Budget
2259380.002022-07-036513Budget
4032100.002022-08-026556Budget
4884380.002022-09-026565Budget
34280546.552024-12-026568Actual
1946917.782023-10-0265112Actual
13010100.002023-04-026556Budget
24930230.002024-04-016516Actual
3790065.652025-03-0265511Actual
33331413.532024-11-0165611Actual
3905168.852025-04-0265511Actual
18173473.822023-09-026528Actual
3049680.002022-07-036517Actual
31469210.002024-10-016573Actual
5013113.002022-09-026526Actual
6666473.822022-10-026568Actual
2202689.002023-12-316556Actual
6805180.002022-11-026563Actual
37521315.002025-03-026566Actual
13886192.002023-05-026546Actual
2664639.062024-05-0165612Actual
1837340.122023-09-0265511Actual
17994231.002023-09-026566Actual
3376270.002022-08-026513Actual
12021480.002023-03-026517Budget
997200.002022-05-026528Budget
28687472.042024-07-0265111Actual
24745556.002024-04-016514Actual
8430358.002022-12-036536Actual
1601280.002022-06-026516Budget
33510259.152024-11-0165113Actual
24837338.002024-04-016515Actual
29338702.002024-08-016515Actual
18708380.002023-10-026564Actual
9451445.002022-12-316516Actual
16964189.002023-08-026566Actual
867480.002022-05-026567Budget
25037116.002024-04-016556Actual
4965355.002022-09-026516Actual
7728200.002022-11-026528Budget
22410156.082023-12-3165411Actual
5622462.002022-10-026513Actual
12538650.002023-04-026514Budget
3109480.002022-07-036567Budget
7211433.002022-11-026516Actual
38380759.002025-04-026564Actual
15521640.002023-07-036563Actual
19795726.002023-11-026515Actual
13150480.002023-04-026517Budget
22837601.002024-01-316565Actual
1746410.002022-06-026546Actual
7355410.002022-11-026546Actual
33390196.512024-11-0165112Actual
8382200.002022-12-036526Budget
10350348.002023-01-316564Actual
9596218.002022-12-316546Actual
2032544.382023-11-0265211Actual
7260226.002022-11-026526Actual
2441737.992024-03-0165511Actual
245369.272024-03-0165212Actual
18205546.552023-09-026568Actual
13805302.002023-05-026516Actual
7073399.002022-11-026515Actual
14952198.002023-06-026566Actual
27356676.002024-06-016567Actual
2776451.822024-06-0165212Actual
13944204.002023-05-026566Actual
28628870.792024-07-026568Actual
5481357.152022-09-026528Actual
9642100.002022-12-316556Budget
32000563.212024-10-016528Actual
35720166.722024-12-3165212Actual
23447205.022024-01-3165611Actual
347761007.002024-12-316513Actual
8851310.182022-12-036528Actual
336261307.002024-12-026513Actual
7867380.002022-12-036513Budget
12963232.002023-04-026546Actual
23247599.582024-01-316568Actual
32411413.542024-10-0165213Actual
30664118.002024-09-016556Actual
23186737.462024-01-316518Actual
2864335.002022-07-036546Actual
33986281.002024-12-026536Actual
9697280.002022-12-316566Budget
26051263.002024-05-016536Actual
34568188.002024-12-0265212Actual
25281432.912024-04-016568Actual
10568338.002023-01-316516Actual
1527882.682023-06-0265311Actual
11939280.002023-03-026566Budget
25481176.292024-04-0165611Actual
949480.002022-05-026518Budget
16932145.002023-08-026556Actual
6138100.002022-10-026526Budget
32384222.312024-10-0165113Actual
17056544.002023-08-026567Actual
8378.002022-05-026513Actual
34220907.162024-12-026518Actual
36313364.002025-01-316546Actual
24039279.002024-03-016566Actual
30343244.002024-09-016573Actual
31082360.342024-09-0165611Actual
35547279.492024-12-3165311Actual
30162492.492024-08-0165213Actual
33568569.682024-11-0165613Actual
9452380.002022-12-316516Budget
2350619.912024-01-3165112Actual
7308280.002022-11-026536Budget
127390.002022-06-026573Budget
12868115.002023-04-026526Actual
4966280.002022-09-026516Budget
1521380.002022-06-026565Budget
3295200.002022-07-036568Budget
31764204.002024-10-016546Actual
20705158.002023-12-036573Actual
5761134.002022-10-026573Actual
2178455.642022-06-026568Actual
3564649.002022-08-026514Actual
31169192.252024-09-0165212Actual
394553.002022-05-026565Actual
13011182.002023-04-026556Actual
12597480.002023-04-026564Budget
2398111.002022-07-036573Actual
29458116.002024-08-016526Actual
10616174.002023-01-316526Actual
4312669.282022-08-026518Actual
201781107.162023-11-026518Actual
302511040.002024-09-016513Actual
8193568.002022-12-036515Actual
5110200.002022-09-026546Budget
65220.002022-05-026563Actual
11789520.002023-03-026536Actual
34481465.662024-12-0265611Actual
33839542.002024-12-026515Actual

Generated 2025-06-01 22:07:54.439 UTC