[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 992  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36232421.002025-02-036516Actual
15990564.002023-07-066517Actual
33986281.002024-12-056536Actual
22410156.082024-01-0365411Actual
308472001.122024-09-046518Actual
6478380.002022-10-056567Budget
3790065.652025-03-0565511Actual
7072480.002022-11-056515Budget
19969141.002023-11-056546Actual
10291650.002023-02-036514Budget
30696297.002024-09-046566Actual
1601280.002022-06-056516Budget
29159704.002024-08-046563Actual
30464781.002024-09-046515Actual
34930923.002025-01-036564Actual
2542295.442024-04-0465411Actual
2863280.002022-07-066546Budget
31049286.932024-09-0465411Actual
24308200.762024-03-0465111Actual
7599576.002022-11-056567Actual
4556200.002022-09-056563Budget
191491134.442023-10-056518Actual
9698196.002023-01-036566Actual
12349462.002023-04-056513Actual
36841273.102025-02-0365112Actual
18767452.002023-10-056515Actual
10350348.002023-02-036564Actual
2719280.002022-07-066516Budget
998255.632022-05-056528Actual
5434682.912022-09-056518Actual
15223168.852023-06-0565111Actual
25718614.002024-05-046563Actual
2910200.002022-07-066556Budget
11740211.002023-03-056526Actual
14813223.002023-06-056516Actual
6089280.002022-10-056516Budget
262901188.982024-05-046518Actual
5762100.002022-10-056573Budget
39263364.422025-04-0565113Actual
30788588.002024-09-046567Actual
2055550.762023-11-0565612Actual
8804480.002022-12-066518Budget
13010100.002023-04-056556Budget
2035283.742023-11-0565311Actual
9500200.002023-01-036526Budget
15103784.432023-06-056518Actual
38168506.522025-03-0565613Actual
35279672.002025-01-036517Actual
31531583.002024-10-046564Actual
35633279.492025-01-0365611Actual
8381174.002022-12-066526Actual
29662480.002024-08-046567Actual
36313364.002025-02-036546Actual
5949550.002022-10-056515Budget
2253356.082024-01-0365612Actual
8908232.902022-12-066568Actual
9965200.002023-01-036528Budget
353721419.292025-01-036518Actual
18264240.132023-09-0565111Actual
7355410.002022-11-056546Actual
347761007.002025-01-036513Actual
38671351.002025-04-056566Actual
2495742.002024-04-046526Actual
1749343.312023-08-0565612Actual
27535561.412024-06-0465111Actual
9966455.642023-01-036528Actual
12209200.002023-03-056528Budget
25806902.002024-05-046514Actual
13860231.002023-05-056536Actual
336261307.002024-12-056513Actual
27206229.002024-06-046546Actual
13291380.002023-04-056518Budget
4092200.002022-08-056566Budget
5013113.002022-09-056526Actual
34481465.662024-12-0565611Actual
16203231.612023-07-0665111Actual
35221337.002025-01-036566Actual
27617341.192024-06-0465411Actual
2643970.972024-05-0465211Actual
29372480.002024-08-046565Actual
9642100.002023-01-036556Budget
6234200.002022-10-056546Budget
336480.002022-05-056515Budget
17704474.002023-09-056564Actual
8192480.002022-12-066515Budget
10025200.002023-01-036568Budget
25069273.002024-04-046566Actual
13069280.002023-04-056566Budget
315901215.002024-10-046515Actual
21407164.592023-12-0665411Actual
4635100.002022-09-056573Budget
38439655.002025-04-056515Actual
65591064.742022-10-056518Actual
575468.002022-05-056536Actual
35692261.402025-01-0365112Actual
1991480.002022-06-056567Budget
1138490.002022-06-056513Actual
12963232.002023-04-056546Actual
2433673.102024-03-0465211Actual
17056544.002023-08-056567Actual
8478280.002022-12-066546Budget
16964189.002023-08-056566Actual
2891667.782024-07-0565212Actual
38111432.842025-03-0565113Actual
4032100.002022-08-056556Budget
8334380.002022-12-066516Budget
21919257.002024-01-036516Actual
800570.002022-12-066573Budget
12350380.002023-04-056513Budget
127390.002022-06-056573Budget
5294352.002022-09-056517Actual
7867380.002022-12-066513Budget
20705158.002023-12-066573Actual
11469480.002023-03-056564Budget
2445850.002022-07-066514Budget
297211419.292024-08-046518Actual
2502380.002022-07-066564Budget
30995116.722024-09-0465211Actual
25037116.002024-04-046556Actual
29538146.002024-08-046556Actual
33271133.742024-11-0465311Actual
17377195.442023-08-0565611Actual
10487480.002023-02-036565Budget
17763392.002023-09-056515Actual
574380.002022-05-056536Budget
12964200.002023-04-056546Budget
134941290.002023-05-056513Actual
24130495.002024-03-046567Actual
23715546.002024-03-046514Actual
5868372.002022-10-056564Actual
25011104.002024-04-046546Actual
302511040.002024-09-046513Actual
26493140.122024-05-0465411Actual
2559839.062024-04-0465612Actual
22896235.002024-02-036516Actual
11611376.002023-03-056565Actual
34989783.002025-01-036515Actual
10759100.002023-02-036556Budget
20647621.002023-12-066563Actual
30343244.002024-09-046573Actual
14221138.002023-05-0565111Actual
37873219.912025-03-0565411Actual
6479609.002022-10-056567Actual
29486357.002024-08-046536Actual
31202673.112024-09-0465612Actual
34220907.162024-12-056518Actual
7402125.002022-11-056556Actual
12409291.002023-04-056563Actual
2119200.002022-06-056528Budget
33244293.322024-11-0465211Actual
16732619.002023-08-056515Actual
24039279.002024-03-046566Actual
38587370.002025-04-056536Actual
23186737.462024-02-036518Actual
6666473.822022-10-056568Actual
8723380.002022-12-066567Budget
2441737.992024-03-0465511Actual
10430712.002023-02-036515Actual
24659540.002024-04-046563Actual
28742369.912024-07-0565311Actual
25395117.782024-04-0465311Actual
25935680.002024-05-046565Actual
253378.002022-05-056564Actual
1520306.002022-06-056565Actual
11610480.002023-03-056565Budget
29570365.002024-08-046566Actual
14509784.002023-06-056513Actual
20238782.912023-11-056568Actual
28218702.002024-07-056565Actual
31790188.002024-10-046556Actual
12021480.002023-03-056517Budget
20085704.002023-11-056517Actual
37612660.002025-03-056567Actual
8852200.002022-12-066528Budget
33537555.652024-11-0465213Actual
4884380.002022-09-056565Budget
5352300.002022-09-056567Actual
9452380.002023-01-036516Budget
669198.002022-05-056556Actual
4824550.002022-09-056515Budget
11036380.002023-02-036518Budget
11835257.002023-03-056546Actual
14894113.002023-06-056546Actual
12867200.002023-04-056526Budget
1829234.802023-09-0565211Actual
21380119.912023-12-0665311Actual
31624842.002024-10-046565Actual
4231380.002022-08-056567Budget
370761419.002025-03-056513Actual
31710120.002024-10-046526Actual
318801275.002024-10-046517Actual
5433550.002022-09-056518Budget
1383288.002023-05-056526Actual
12868115.002023-04-056526Actual
14127534.422023-05-056528Actual
912870.002023-01-036573Budget
9837258.002023-01-036567Actual
4417200.002022-08-056568Budget
26975770.002024-06-046564Actual
5622462.002022-10-056513Actual
326211064.002024-11-046514Actual
1460480.002022-06-056515Budget
18801623.002023-10-056565Actual
6009380.002022-10-056565Budget
3190813.222022-07-066518Actual
8581369.002022-12-066566Actual
22000256.002024-01-036546Actual
23447205.022024-02-0365611Actual
7308280.002022-11-056536Budget
201781107.162023-11-056518Actual
23035230.002024-02-036566Actual
19795726.002023-11-056515Actual
35400637.462025-01-036528Actual
1136165.002023-03-056573Actual
2664639.062024-05-0465612Actual
2967395.002022-07-066566Actual
11224380.002023-03-056513Budget
7787200.002022-11-056568Budget
22269316.242024-01-036568Actual
23956213.002024-03-046536Actual
2583328.002022-07-066515Actual
38942620.982025-04-0565111Actual
3939244.002022-08-056536Actual
1952636.932023-10-0565612Actual
376711125.342025-03-056518Actual
16519855.002023-08-056513Actual
37699958.672025-03-056528Actual
25481176.292024-04-0465611Actual
21974365.002024-01-036536Actual
28125636.002024-07-056564Actual
8525100.002022-12-066556Budget
7260226.002022-11-056526Actual
14628414.002023-06-056514Actual
9697280.002023-01-036566Budget
8333287.002022-12-066516Actual
2911164.002022-07-066556Actual
2582480.002022-07-066515Budget
9499152.002023-01-036526Actual
8582280.002022-12-066566Budget
14542726.002023-06-056563Actual
24249501.092024-03-046568Actual
2816380.002022-07-066536Budget
25996168.002024-05-046516Actual
1442111.402023-05-0565212Actual
10105363.002023-02-036513Actual
20297273.102023-11-0565111Actual
10568338.002023-02-036516Actual
20973318.002023-12-066536Actual
29458116.002024-08-046526Actual
13649488.002023-05-056564Actual
6008588.002022-10-056565Actual
12161380.002023-03-056518Budget
7259200.002022-11-056526Budget
14099710.192023-05-056518Actual
3237200.002022-07-066528Budget
12081380.002023-03-056567Budget
19888189.002023-11-056516Actual
15521640.002023-07-066563Actual
1188282.002023-03-056556Actual
30193625.822024-08-0465613Actual
246251125.002024-04-046513Actual
4033112.002022-08-056556Actual
2202689.002024-01-036556Actual

Generated 2025-06-04 15:51:47.410 UTC