[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1380380.002022-06-186564Budget
23035230.002024-02-166566Actual
274151485.962024-06-176518Actual
280921102.002024-07-186514Actual
18052594.002023-09-186517Actual
39204613.542025-04-1865612Actual
261951320.002024-05-176517Actual
21649510.002024-01-166563Actual
1024380.002023-02-166573Budget
308472001.122024-09-176518Actual
13292723.822023-04-186518Actual
10712200.002023-02-166546Budget
34038209.002024-12-186556Actual
11409650.002023-03-186514Budget
12209200.002023-03-186528Budget
526164.002022-05-186526Actual
8722469.002022-12-196567Actual
6806200.002022-11-186563Budget
11143200.002023-02-166568Budget
31082360.342024-09-1765611Actual
318801275.002024-10-176517Actual
27232139.002024-06-176556Actual
1896772.002023-10-186556Actual
33931370.002024-12-186516Actual
13398200.002023-04-186568Budget
3563650.002022-08-186514Budget
2292351.002024-02-166526Actual
4092200.002022-08-186566Budget
12868115.002023-04-186526Actual
21233523.822023-12-196528Actual
27443631.402024-06-176528Actual
7727305.632022-11-186528Actual
12020368.002023-03-186517Actual
9371441.002023-01-166565Actual
34220907.162024-12-186518Actual
38942620.982025-04-1865111Actual
341271445.002024-12-186517Actual
2664639.062024-05-1765612Actual
4311550.002022-08-186518Budget
4417200.002022-08-186568Budget
38850528.362025-04-186528Actual
28218702.002024-07-186565Actual
800675.002022-12-196573Actual
18708380.002023-10-186564Actual
2776451.822024-06-1765212Actual
1601280.002022-06-186516Budget
19351105.022023-10-1865411Actual
33510259.152024-11-1765113Actual
12679550.002023-04-186515Budget
1379540.002022-06-186564Actual
9918480.002023-01-166518Budget
1321850.002022-06-186514Budget
25161612.002024-04-176567Actual
284741207.002024-07-186517Actual
3889100.002022-08-186526Budget
8193568.002022-12-196515Actual
27034869.002024-06-176515Actual
22000256.002024-01-166546Actual
18173473.822023-09-186528Actual
6479609.002022-10-186567Actual
10431550.002023-02-166515Budget
8192480.002022-12-196515Budget
17176432.912023-08-186568Actual
13211380.002023-04-186567Budget
39290711.792025-04-1865213Actual
1193344.002022-06-186563Actual
35838618.812025-01-1665213Actual
12161380.002023-03-186518Budget
1625876.292023-07-1965311Actual
12537616.002023-04-186514Actual
8852200.002022-12-196528Budget
7679480.002022-11-186518Budget
32000563.212024-10-176528Actual
14894113.002023-06-186546Actual
2119200.002022-06-186528Budget
2071480.002022-06-186518Budget
9234550.002023-01-166564Budget
27736453.962024-06-1765112Actual
26051263.002024-05-176536Actual
26493140.122024-05-1765411Actual
3376270.002022-08-186513Actual
6138100.002022-10-186526Budget
8804480.002022-12-196518Budget
291251185.002024-08-176513Actual
4498347.002022-09-186513Actual
1136280.002023-03-186573Budget
37699958.672025-03-186528Actual
2502380.002022-07-196564Budget
20439147.572023-11-1865611Actual
12738480.002023-04-186565Budget
10163217.002023-02-166563Actual
17643156.002023-09-186573Actual
38559162.002025-04-186526Actual
15131376.852023-06-186528Actual
3435240.002022-08-186563Actual
32443401.262024-10-1765613Actual
30584109.002024-09-176526Actual
196770.002022-05-186514Actual
17115682.912023-08-186518Actual
29512223.002024-08-176546Actual
36697352.892025-02-1665311Actual
4884380.002022-09-186565Budget
35163201.002025-01-166546Actual
38587370.002025-04-186536Actual
34339681.622024-12-1865111Actual
2155823.102023-12-1965612Actual
16766518.002023-08-186565Actual
1640424.162023-07-1965112Actual
30076417.792024-08-1765612Actual
1602286.002022-06-186516Actual
2353732.672024-02-1665612Actual
964382.002023-01-166556Actual
15044520.002023-06-186567Actual
3516123.002022-08-186573Actual
32593185.002024-11-176573Actual
359281292.002025-02-166513Actual
23842324.002024-03-176565Actual
3049680.002022-07-196517Actual
32174175.232024-10-1765411Actual
1749343.312023-08-1865612Actual
1792200.002022-06-186556Budget
1937867.782023-10-1865511Actual
30908934.432024-09-176568Actual
29869115.652024-08-1765211Actual
36232421.002025-02-166516Actual
1631244.382023-07-1965511Actual
4312669.282022-08-186518Actual
5540243.512022-09-186568Actual
34687317.052024-12-1865213Actual
18647120.002023-10-186573Actual
1055200.002022-05-186568Budget
1383288.002023-05-186526Actual
3436200.002022-08-186563Budget
1461540.002022-06-186515Actual
669198.002022-05-186556Actual
16852104.002023-08-186526Actual
127390.002022-06-186573Budget
2450932.672024-03-1765112Actual
2120485.942022-06-186528Actual
28829409.282024-07-1865611Actual
2542295.442024-04-1765411Actual
11788480.002023-03-186536Budget
1851273.002022-06-186566Actual
2495742.002024-04-176526Actual
12964200.002023-04-186546Budget
32862345.002024-11-176536Actual
1460480.002022-06-186515Budget
2253356.082024-01-1665612Actual
21380119.912023-12-1965311Actual
13710569.002023-05-186515Actual
330961401.112024-11-176518Actual
17671718.002023-09-186514Actual
13528660.002023-05-186563Actual
22625650.002024-02-166563Actual
35313676.002025-01-166567Actual
3190813.222022-07-196518Actual
31288324.062024-09-1765213Actual
34012281.002024-12-186546Actual
19736343.002023-11-186564Actual
26732387.222024-05-1765213Actual
10616174.002023-02-166526Actual
5482280.002022-09-186528Budget
33037962.002024-11-176567Actual
2260451.002022-07-196513Actual
477280.002022-05-186516Budget
27914748.632024-06-1765613Actual
212051251.102023-12-196518Actual
29338702.002024-08-176515Actual
29431260.002024-08-176516Actual
5214200.002022-09-186566Budget
20973318.002023-12-196536Actual
2501336.002022-07-196564Actual
24390119.912024-03-1765411Actual
4555196.002022-09-186563Actual
36901536.942025-02-1665612Actual
17143364.722023-08-186528Actual
315901215.002024-10-176515Actual
9176650.002023-01-166514Budget
5949550.002022-10-186515Budget
2072655.642022-06-186518Actual
8908232.902022-12-196568Actual
4744380.002022-09-186564Budget
16906197.002023-08-186546Actual
8478280.002022-12-196546Budget
365221676.872025-02-166518Actual
11142279.872023-02-166568Actual
18915252.002023-10-186536Actual
28416343.002024-07-186566Actual
2143433.742023-12-1965511Actual
13744486.002023-05-186565Actual
7460234.002022-11-186566Actual
7925244.002022-12-196563Actual
2968280.002022-07-196566Budget
12820380.002023-04-186516Budget
8333287.002022-12-196516Actual
9779650.002023-01-166517Budget
8909200.002022-12-196568Budget
9499152.002023-01-166526Actual
33568569.682024-11-1765613Actual
2891667.782024-07-1865212Actual
9047236.002023-01-166563Actual
22356136.932024-01-1665211Actual
12349462.002023-04-186513Actual
165088.002022-06-186526Actual
32033704.122024-10-176568Actual
24985217.002024-04-176536Actual
3905168.852025-04-1865511Actual
32292229.492024-10-1765112Actual
33660662.002024-12-186563Actual
36550737.462025-02-166528Actual
195841290.002023-11-186513Actual
34481465.662024-12-1865611Actual
37579816.002025-03-186517Actual
376711125.342025-03-186518Actual
7541650.002022-11-186517Budget
38052553.962025-03-1865612Actual
206131200.002023-12-196513Actual
21768421.002024-01-166564Actual
6009380.002022-10-186565Budget
14600100.002023-06-186573Actual
39024443.322025-04-1865411Actual
38168506.522025-03-1865613Actual
31790188.002024-10-176556Actual
22711642.002024-02-166514Actual
12538650.002023-04-186514Budget
13860231.002023-05-186536Actual
2436390.122024-03-1765311Actual
3375380.002022-08-186513Budget
36019204.002025-02-166573Actual
12678477.002023-04-186515Actual
23388156.082024-02-1665411Actual
33718304.002024-12-186573Actual
5013113.002022-09-186526Actual
17235144.382023-08-1865111Actual
4091328.002022-08-186566Actual
19795726.002023-11-186515Actual
6933650.002022-11-186514Budget
8990380.002023-01-166513Budget
2152633.742023-12-1965112Actual
2049813.532023-11-1865112Actual

Generated 2025-06-17 22:45:43.637 UTC