[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 480  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8334380.002022-12-206516Budget
2152633.742023-12-2065112Actual
39204613.542025-04-1965612Actual
196770.002022-05-196514Actual
18675428.002023-10-196514Actual
31683447.002024-10-186516Actual
4743360.002022-09-196564Actual
14840139.002023-06-196526Actual
36339163.002025-02-176556Actual
25161612.002024-04-186567Actual
5682200.002022-10-196563Budget
25778183.002024-05-186573Actual
24308200.762024-03-1865111Actual
12597480.002023-04-196564Budget
33839542.002024-12-196515Actual
36232421.002025-02-176516Actual
4173584.002022-08-196517Actual
23982138.002024-03-186546Actual
28416343.002024-07-196566Actual
36550737.462025-02-176528Actual
22000256.002024-01-176546Actual
16964189.002023-08-196566Actual
26822690.002024-06-186513Actual
291251185.002024-08-186513Actual
13069280.002023-04-196566Budget
11550550.002023-03-196515Budget
2032544.382023-11-1965211Actual
12409291.002023-04-196563Actual
24008159.002024-03-186556Actual
33986281.002024-12-196536Actual
36371178.002025-02-176566Actual
1024380.002023-02-176573Budget
8111550.002022-12-206564Budget
1698380.002022-06-196536Budget
14600100.002023-06-196573Actual
1520306.002022-06-196565Actual
2776451.822024-06-1865212Actual
3189480.002022-07-206518Budget
1542932.672023-06-1965612Actual
21380119.912023-12-2065311Actual
5062287.002022-09-196536Actual
8851310.182022-12-206528Actual
20859608.002023-12-206565Actual
16345166.722023-07-2065611Actual
35221337.002025-01-176566Actual
127472.002022-06-196573Actual
21233523.822023-12-206528Actual
4635100.002022-09-196573Budget
9548332.002023-01-176536Actual
2119200.002022-06-196528Budget
13211380.002023-04-196567Budget
27855317.052024-06-1865113Actual
13011182.002023-04-196556Actual
912775.002023-01-176573Actual
7308280.002022-11-196536Budget
29458116.002024-08-186526Actual
239790.002022-07-206573Budget
26411209.272024-05-1865111Actual
3049680.002022-07-206517Actual
24778354.002024-04-186564Actual
7541650.002022-11-196517Budget
29749563.212024-08-186528Actual
10105363.002023-02-176513Actual
18346141.192023-09-1965411Actual
6667200.002022-10-196568Budget
21649510.002024-01-176563Actual
7403100.002022-11-196556Budget
37323690.002025-03-196565Actual
6991550.002022-11-196564Budget
22209982.922024-01-176518Actual
32655708.002024-11-186564Actual
6934836.002022-11-196514Actual
12410280.002023-04-196563Budget
2544967.782024-04-1865511Actual
28742369.912024-07-1965311Actual
12598576.002023-04-196564Actual
725314.002022-05-196566Actual
2501336.002022-07-206564Actual
13398200.002023-04-196568Budget
2583328.002022-07-206515Actual
36960331.082025-02-1765113Actual
29486357.002024-08-186536Actual
7679480.002022-11-196518Budget
1952636.932023-10-1965612Actual
7355410.002022-11-196546Actual
7131480.002022-11-196565Budget
1193344.002022-06-196563Actual
21919257.002024-01-176516Actual
800570.002022-12-206573Budget
1628596.512023-07-2065411Actual
377321079.892025-03-196568Actual
33872889.002024-12-196565Actual
32535488.002024-11-186563Actual
28006777.002024-07-196563Actual
1788387.002023-09-196526Actual
16111675.342023-07-206528Actual
7212380.002022-11-196516Budget
3939244.002022-08-196536Actual
34601434.812024-12-1965612Actual
15641527.002023-07-206564Actual
22711642.002024-02-176514Actual
8477332.002022-12-206546Actual
17143364.722023-08-196528Actual
31022305.022024-09-1865311Actual
2445850.002022-07-206514Budget
4885322.002022-09-196565Actual
11281260.002023-03-196563Actual
38111432.842025-03-1965113Actual
2967395.002022-07-206566Actual
360471634.002025-02-176514Actual
27914748.632024-06-1865613Actual
7309267.002022-11-196536Actual
17763392.002023-09-196515Actual
1194280.002022-06-196563Budget
32914157.002024-11-186556Actual
5353380.002022-09-196567Budget
32411413.542024-10-1865213Actual
23388156.082024-02-1765411Actual
34568188.002024-12-1965212Actual
997200.002022-05-196528Budget
1439427.362023-05-1965112Actual
1582041.002023-07-206526Actual
34868212.002025-01-176573Actual
10164280.002023-02-176563Budget
8430358.002022-12-206536Actual
17911363.002023-09-196536Actual
1602286.002022-06-196516Actual
18887118.002023-10-196526Actual
16611240.002023-08-196573Actual
33157570.792024-11-186568Actual
3395864.002024-12-196526Actual
353721419.292025-01-176518Actual
36782448.642025-02-1765611Actual
235951120.002024-03-186513Actual
29279781.002024-08-186564Actual
7868429.002022-12-206513Actual
1137380.002022-06-196513Budget
27125260.002024-06-186516Actual
14509784.002023-06-196513Actual
39263364.422025-04-1965113Actual
9549280.002023-01-176536Budget
21112730.002023-12-206517Actual
32000563.212024-10-186528Actual
37489191.002025-03-196556Actual
14894113.002023-06-196546Actual
35961741.002025-02-176563Actual
23687156.002024-03-186573Actual
2035283.742023-11-1965311Actual
2398111.002022-07-206573Actual
1024493.002023-02-176573Actual
25340157.152024-04-1865111Actual
296281479.002024-08-186517Actual
30638225.002024-09-186546Actual
3190813.222022-07-206518Actual
37463212.002025-03-196546Actual
9779650.002023-01-176517Budget
3375380.002022-08-196513Budget
1699234.002022-06-196536Actual
38970243.322025-04-1965211Actual
25840423.002024-05-186564Actual
36901536.942025-02-1765612Actual
11883100.002023-03-196556Budget
35720166.722025-01-1765212Actual
6233200.002022-10-196546Actual
11410880.002023-03-196514Actual
38850528.362025-04-196528Actual
668200.002022-05-196556Budget
1640424.162023-07-2065112Actual
29067310.032024-07-1965613Actual
3625994.002025-02-176526Actual
2639380.002022-07-206565Budget
35137497.002025-01-176536Actual
35752715.672025-01-1765612Actual
21266319.272023-12-206568Actual
2602370.002024-05-186526Actual
18173473.822023-09-196528Actual
574380.002022-05-196536Budget
32147196.512024-10-1865311Actual
325011402.002024-11-186513Actual
18319106.082023-09-1965311Actual
8112469.002022-12-206564Actual
24039279.002024-03-186566Actual
2433673.102024-03-1865211Actual
23901398.002024-03-186516Actual
30612249.002024-09-186536Actual
15793223.002023-07-206516Actual
348961044.002025-01-176514Actual
8662512.002022-12-206517Actual
11143200.002023-02-176568Budget
18941189.002023-10-196546Actual
37791378.432025-03-1965111Actual
34989783.002025-01-176515Actual
8990380.002023-01-176513Budget
13210315.002023-04-196567Actual
11469480.002023-03-196564Budget
13340358.662023-04-196528Actual
13070246.002023-04-196566Actual
19410195.442023-10-1965611Actual
17994231.002023-09-196566Actual
38587370.002025-04-196536Actual
3376270.002022-08-196513Actual
15044520.002023-06-196567Actual
10567380.002023-02-176516Budget
23842324.002024-03-186565Actual
18052594.002023-09-196517Actual
26135206.002024-05-186566Actual
14160584.432023-05-196568Actual
2446946.002022-07-206514Actual
11740211.002023-03-196526Actual
18767452.002023-10-196515Actual
34220907.162024-12-196518Actual
1837340.122023-09-1965511Actual
20647621.002023-12-206563Actual
22951428.002024-02-176536Actual
1896772.002023-10-196556Actual
12350380.002023-04-196513Budget
302511040.002024-09-186513Actual
39143325.232025-04-1965112Actual
14790.002022-05-196573Budget
10665515.002023-02-176536Actual
8908232.902022-12-206568Actual
23749364.002024-03-186564Actual
24249501.092024-03-186568Actual
29570365.002024-08-186566Actual
2768112.002022-07-206526Actual
25901548.002024-05-186515Actual
12738480.002023-04-196565Budget
30557315.002024-09-186516Actual
30696297.002024-09-186566Actual
23306238.002024-02-1765111Actual
27232139.002024-06-186556Actual
21025141.002023-12-206556Actual
6419420.002022-10-196517Actual
7926200.002022-12-206563Budget
24717126.002024-04-186573Actual
13151696.002023-04-196517Actual
12819343.002023-04-196516Actual
32946300.002024-11-186566Actual
20826570.002023-12-206515Actual
22745287.002024-02-176564Actual
21353125.232023-12-2065211Actual
372891215.002025-03-196515Actual
526164.002022-05-196526Actual
6992616.002022-11-196564Actual
37846344.382025-03-1965311Actual
11692458.002023-03-196516Actual
19056594.002023-10-196517Actual
2720341.002022-07-206516Actual
36724289.062025-02-1765411Actual
26051263.002024-05-186536Actual
33537555.652024-11-1865213Actual
30995116.722024-09-1865211Actual
6137133.002022-10-196526Actual
9176650.002023-01-176514Budget
8381174.002022-12-206526Actual
3295200.002022-07-206568Budget
22237576.852024-01-176528Actual
33451511.412024-11-1865612Actual
5156100.002022-09-196556Budget
866469.002022-05-196567Actual
2037992.252023-11-1965411Actual
24390119.912024-03-1865411Actual
5867380.002022-10-196564Budget
65591064.742022-10-196518Actual
4360508.672022-08-196528Actual
26350870.792024-05-186568Actual
726280.002022-05-196566Budget
254380.002022-05-196564Budget
5109267.002022-09-196546Actual
2816380.002022-07-206536Budget
17856342.002023-09-196516Actual
1749343.312023-08-1965612Actual
622238.002022-05-196546Actual
23186737.462024-02-176518Actual
13710569.002023-05-196515Actual
26705190.732024-05-1865113Actual

Generated 2025-06-19 01:21:58.464 UTC