[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 960  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34069221.002024-12-186566Actual
26318563.212024-05-176528Actual
3515100.002022-08-186573Budget
10896480.002023-02-166517Budget
21233523.822023-12-196528Actual
16553580.002023-08-186563Actual
3189480.002022-07-196518Budget
39143325.232025-04-1865112Actual
24308200.762024-03-1765111Actual
13710569.002023-05-186515Actual
10711196.002023-02-166546Actual
22000256.002024-01-166546Actual
12268200.002023-03-186568Budget
6138100.002022-10-186526Budget
127472.002022-06-186573Actual
1442111.402023-05-1865212Actual
24039279.002024-03-176566Actual
3781970.972025-03-1865211Actual
31261190.732024-09-1765113Actual
24008159.002024-03-176556Actual
9596218.002023-01-166546Actual
1439427.362023-05-1865112Actual
30464781.002024-09-176515Actual
2049813.532023-11-1865112Actual
1746410.002022-06-186546Actual
21919257.002024-01-166516Actual
32834134.002024-11-176526Actual
4091328.002022-08-186566Actual
15900214.002023-07-196556Actual
24217675.342024-03-176528Actual
302511040.002024-09-176513Actual
16932145.002023-08-186556Actual
29008380.212024-07-1865113Actual
3341855.022024-11-1765212Actual
291251185.002024-08-176513Actual
1461540.002022-06-186515Actual
2542295.442024-04-1765411Actual
30638225.002024-09-176546Actual
800675.002022-12-196573Actual
37409156.002025-03-186526Actual
12210337.452023-03-186528Actual
2143433.742023-12-1965511Actual
11143200.002023-02-166568Budget
15848185.002023-07-196536Actual
1383288.002023-05-186526Actual
16880449.002023-08-186536Actual
7072480.002022-11-186515Budget
6992616.002022-11-186564Actual
20767351.002023-12-196564Actual
30193625.822024-08-1765613Actual
1726396.512023-08-1865211Actual
10759100.002023-02-166556Budget
2072655.642022-06-186518Actual
14509784.002023-06-186513Actual
13649488.002023-05-186564Actual
10025200.002023-01-166568Budget
313771320.002024-10-176513Actual
26493140.122024-05-1765411Actual
21768421.002024-01-166564Actual
30612249.002024-09-176536Actual
18086440.002023-09-186567Actual
212051251.102023-12-196518Actual
195850.002022-05-186514Budget
29159704.002024-08-176563Actual
27034869.002024-06-176515Actual
26103106.002024-05-176556Actual
5062287.002022-09-186536Actual
34394239.062024-12-1865311Actual
65220.002022-05-186563Actual
22269316.242024-01-166568Actual
33931370.002024-12-186516Actual
160831092.012023-07-196518Actual
22745287.002024-02-166564Actual
35633279.492025-01-1665611Actual
2250110.332024-01-1665112Actual
4885322.002022-09-186565Actual
5540243.512022-09-186568Actual
12269310.182023-03-186568Actual
15338141.192023-06-1865611Actual
37579816.002025-03-186517Actual
23956213.002024-03-176536Actual
30664118.002024-09-176556Actual
10954380.002023-02-166567Budget
35720166.722025-01-1665212Actual
7355410.002022-11-186546Actual
34660401.262024-12-1865113Actual
6805180.002022-11-186563Actual
32946300.002024-11-176566Actual
2333493.312024-02-1665211Actual
7460234.002022-11-186566Actual
134941290.002023-05-186513Actual
1625876.292023-07-1965311Actual
18555976.002023-10-186513Actual
31683447.002024-10-176516Actual
38970243.322025-04-1865211Actual
28384157.002024-07-186556Actual
2582480.002022-07-196515Budget
27644115.652024-06-1765511Actual
38942620.982025-04-1865111Actual
2643970.972024-05-1765211Actual
13010100.002023-04-186556Budget
8662512.002022-12-196517Actual
30076417.792024-08-1765612Actual
10758117.002023-02-166556Actual
574380.002022-05-186536Budget
4312669.282022-08-186518Actual
17377195.442023-08-1865611Actual
26822690.002024-06-176513Actual
32411413.542024-10-1765213Actual
7787200.002022-11-186568Budget
3108427.002022-07-196567Actual
8252480.002022-12-196565Budget
34601434.812024-12-1865612Actual
35547279.492025-01-1665311Actual
32535488.002024-11-176563Actual
8990380.002023-01-166513Budget
3563650.002022-08-186514Budget
8111550.002022-12-196564Budget
10431550.002023-02-166515Budget
8478280.002022-12-196546Budget
6137133.002022-10-186526Actual
9175440.002023-01-166514Actual
9965200.002023-01-166528Budget
3704550.002022-08-186515Budget
28687472.042024-07-1865111Actual
28888377.362024-07-1865112Actual
7727305.632022-11-186528Actual
23186737.462024-02-166518Actual
13340358.662023-04-186528Actual
17235144.382023-08-1865111Actual
37110945.002025-03-186563Actual
29338702.002024-08-176515Actual
8334380.002022-12-196516Budget
14276170.982023-05-1865311Actual
2879664.592024-07-1865511Actual
1929724.162023-10-1865211Actual
688574.002022-11-186573Actual
34220907.162024-12-186518Actual
33839542.002024-12-186515Actual
9548332.002023-01-166536Actual
13211380.002023-04-186567Budget
33037962.002024-11-176567Actual
30696297.002024-09-176566Actual
20238782.912023-11-186568Actual
34038209.002024-12-186556Actual
2071480.002022-06-186518Budget
1991480.002022-06-186567Budget
2968280.002022-07-196566Budget
3436784.802024-12-1865211Actual
35433510.182025-01-166568Actual
36642640.132025-02-1665111Actual
12819343.002023-04-186516Actual
8193568.002022-12-196515Actual
22442169.912024-01-1665611Actual
37463212.002025-03-186546Actual
5621380.002022-10-186513Budget
1990574.002022-06-186567Actual
25901548.002024-05-176515Actual
16519855.002023-08-186513Actual
39171147.572025-04-1865212Actual
23842324.002024-03-176565Actual
4743360.002022-09-186564Actual
35023604.002025-01-166565Actual
2446946.002022-07-196514Actual
20733555.002023-12-196514Actual
31822254.002024-10-176566Actual
341271445.002024-12-186517Actual
19617770.002023-11-186563Actual
668200.002022-05-186556Budget
14038738.002023-05-186567Actual
1520306.002022-06-186565Actual
377321079.892025-03-186568Actual
326211064.002024-11-176514Actual
5294352.002022-09-186517Actual
22383166.722024-01-1665311Actual
29067310.032024-07-1865613Actual
1525135.872023-06-1865211Actual
17911363.002023-09-186536Actual
2035283.742023-11-1865311Actual
35574275.232025-01-1665411Actual
32748983.002024-11-176565Actual
15874144.002023-07-196546Actual
2911164.002022-07-196556Actual
5482280.002022-09-186528Budget
3048550.002022-07-196517Budget
38052553.962025-03-1865612Actual
10350348.002023-02-166564Actual
33718304.002024-12-186573Actual
14628414.002023-06-186514Actual
6281100.002022-10-186556Budget
12598576.002023-04-186564Actual
11692458.002023-03-186516Actual
27855317.052024-06-1765113Actual
27066436.002024-06-176565Actual
2052517.782023-11-1865212Actual
29869115.652024-08-1765211Actual
12679550.002023-04-186515Budget
4556200.002022-09-186563Budget
8333287.002022-12-196516Actual
11883100.002023-03-186556Budget
21380119.912023-12-1965311Actual
2719280.002022-07-196516Budget
2715292.002024-06-176526Actual
4417200.002022-08-186568Budget
5295380.002022-09-186517Budget
36287426.002025-02-166536Actual
38439655.002025-04-186515Actual
31624842.002024-10-176565Actual
949480.002022-05-186518Budget
31022305.022024-09-1765311Actual
5949550.002022-10-186515Budget
2638400.002022-07-196565Actual
1640424.162023-07-1965112Actual
8909200.002022-12-196568Budget
22711642.002024-02-166514Actual
26411209.272024-05-1765111Actual
23447205.022024-02-1665611Actual
30343244.002024-09-176573Actual
39024443.322025-04-1865411Actual
1746317.782023-08-1865212Actual
28006777.002024-07-186563Actual
154871312.002023-07-196513Actual
2583328.002022-07-196515Actual
9500200.002023-01-166526Budget
25996168.002024-05-176516Actual
1946917.782023-10-1865112Actual
33537555.652024-11-1765213Actual
1628596.512023-07-1965411Actual
23388156.082024-02-1665411Actual
31319625.822024-09-1765613Actual
17856342.002023-09-186516Actual
30584109.002024-09-176526Actual
21707144.002024-01-166573Actual
30908934.432024-09-176568Actual
9779650.002023-01-166517Budget
13944204.002023-05-186566Actual
25161612.002024-04-176567Actual
26051263.002024-05-176536Actual
11611376.002023-03-186565Actual
18264240.132023-09-1865111Actual
1424947.572023-05-1865211Actual
1602286.002022-06-186516Actual
32807335.002024-11-176516Actual
28064206.002024-07-186573Actual
33216707.162024-11-1765111Actual
16144555.642023-07-196568Actual
1734423.102023-08-1865511Actual
32914157.002024-11-176556Actual
18767452.002023-10-186515Actual
32888297.002024-11-176546Actual
12917480.002023-04-186536Budget
13150480.002023-04-186517Budget
14720503.002023-06-186515Actual
688670.002022-11-186573Budget
2317252.002022-07-196563Actual
26077206.002024-05-176546Actual
33568569.682024-11-1765613Actual
10615200.002023-02-166526Budget
866469.002022-05-186567Actual
2202689.002024-01-166556Actual
246251125.002024-04-176513Actual
4965355.002022-09-186516Actual
30405962.002024-09-176564Actual
16024650.002023-07-196567Actual
5948560.002022-10-186515Actual
10955616.002023-02-166567Actual
2559839.062024-04-1765612Actual
2155823.102023-12-1965612Actual
14952198.002023-06-186566Actual
17317107.142023-08-1865411Actual
13886192.002023-05-186546Actual
4744380.002022-09-186564Budget
9370480.002023-01-166565Budget
5013113.002022-09-186526Actual
2259380.002022-07-196513Budget
22209982.922024-01-166518Actual
17290140.122023-08-1865311Actual
10024349.572023-01-166568Actual
808550.002022-05-186517Budget
38226776.002025-04-186513Actual
3938280.002022-08-186536Budget
24249501.092024-03-176568Actual
35109151.002025-01-166526Actual
5352300.002022-09-186567Actual
292451458.002024-08-176514Actual
24130495.002024-03-176567Actual
372891215.002025-03-186515Actual
36550737.462025-02-166528Actual
31913792.002024-10-176567Actual
38729688.002025-04-186517Actual
23687156.002024-03-176573Actual
10106380.002023-02-166513Budget

Generated 2025-06-17 21:04:58.431 UTC