[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 384  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035283.742023-11-0565311Actual
28628870.792024-07-056568Actual
18205546.552023-09-056568Actual
14813223.002023-06-056516Actual
33537555.652024-11-0465213Actual
5949550.002022-10-056515Budget
27476382.912024-06-046568Actual
37991285.872025-03-0565112Actual
1249080.002023-04-056573Actual
1539723.102023-06-0565112Actual
477280.002022-05-056516Budget
3294298.062022-07-066568Actual
4885322.002022-09-056565Actual
1380380.002022-06-056564Budget
7072480.002022-11-056515Budget
19736343.002023-11-056564Actual
2767100.002022-07-066526Budget
29217207.002024-08-046573Actual
1248980.002023-04-056573Budget
4744380.002022-09-056564Budget
3435240.002022-08-056563Actual
36901536.942025-02-0365612Actual
38970243.322025-04-0565211Actual
12161380.002023-03-056518Budget
17671718.002023-09-056514Actual
29782807.162024-08-046568Actual
16964189.002023-08-056566Actual
15700533.002023-07-066515Actual
2661332.672024-05-0465112Actual
36371178.002025-02-036566Actual
34989783.002025-01-036515Actual
12081380.002023-03-056567Budget
8112469.002022-12-066564Actual
24930230.002024-04-046516Actual
37612660.002025-03-056567Actual
2353732.672024-02-0365612Actual
8333287.002022-12-066516Actual
32411413.542024-10-0465213Actual
11610480.002023-03-056565Budget
8909200.002022-12-066568Budget
12021480.002023-03-056517Budget
1932494.382023-10-0565311Actual
27617341.192024-06-0465411Actual
688670.002022-11-056573Budget
28567955.642024-07-056518Actual
31710120.002024-10-046526Actual
1136165.002023-03-056573Actual
11940355.002023-03-056566Actual
18767452.002023-10-056515Actual
33037962.002024-11-046567Actual
19351105.022023-10-0565411Actual
3761380.002022-08-056565Budget
347761007.002025-01-036513Actual
38883607.152025-04-056568Actual
21616700.002024-01-036513Actual
8478280.002022-12-066546Budget
337440.002022-05-056515Actual
20647621.002023-12-066563Actual
33872889.002024-12-056565Actual
7459280.002022-11-056566Budget
18860151.002023-10-056516Actual
8253455.002022-12-066565Actual
28595775.342024-07-056528Actual
2456724.162024-03-0465612Actual
4556200.002022-09-056563Budget
950861.702022-05-056518Actual
18941189.002023-10-056546Actual
30498723.002024-09-046565Actual
6748585.002022-11-056513Actual
10163217.002023-02-036563Actual
2544967.782024-04-0465511Actual
23035230.002024-02-036566Actual
1793131.002022-06-056556Actual
37791378.432025-03-0565111Actual
296281479.002024-08-046517Actual
14754318.002023-06-056565Actual
14160584.432023-05-056568Actual
134941290.002023-05-056513Actual
2049813.532023-11-0565112Actual
16639390.002023-08-056514Actual
2094576.002023-12-066526Actual
17643156.002023-09-056573Actual
2536839.062024-04-0465211Actual
2446946.002022-07-066514Actual
1445140.122023-05-0565612Actual
10487480.002023-02-036565Budget
4033112.002022-08-056556Actual
20206673.822023-11-056528Actual
5352300.002022-09-056567Actual
7786323.812022-11-056568Actual
2333493.312024-02-0365211Actual
5622462.002022-10-056513Actual
5213196.002022-09-056566Actual
23629720.002024-03-046563Actual
39084366.722025-04-0565611Actual
30995116.722024-09-0465211Actual
35082205.002025-01-036516Actual
3375380.002022-08-056513Budget
32888297.002024-11-046546Actual
32092472.042024-10-0465111Actual
319721401.112024-10-046518Actual
23247599.582024-02-036568Actual
9917737.462023-01-036518Actual
6138100.002022-10-056526Budget
16111675.342023-07-066528Actual
26051263.002024-05-046536Actual
22683216.002024-02-036573Actual
10711196.002023-02-036546Actual
2879664.592024-07-0565511Actual
4743360.002022-09-056564Actual
17704474.002023-09-056564Actual
21380119.912023-12-0665311Actual
912870.002023-01-036573Budget
27736453.962024-06-0465112Actual
1792200.002022-06-056556Budget
308472001.122024-09-046518Actual
8053650.002022-12-066514Budget
30875510.182024-09-046528Actual
1952636.932023-10-0565612Actual
37521315.002025-03-056566Actual
7259200.002022-11-056526Budget
12679550.002023-04-056515Budget
1024493.002023-02-036573Actual
2495742.002024-04-046526Actual
13886192.002023-05-056546Actual
35189120.002025-01-036556Actual
9779650.002023-01-036517Budget
14127534.422023-05-056528Actual
395380.002022-05-056565Budget
35838618.812025-01-0365213Actual
28218702.002024-07-056565Actual
38997266.722025-04-0565311Actual
3781970.972025-03-0565211Actual
11142279.872023-02-036568Actual
36232421.002025-02-036516Actual
27644115.652024-06-0465511Actual
6747380.002022-11-056513Budget
12597480.002023-04-056564Budget
28742369.912024-07-0565311Actual
34810935.002025-01-036563Actual
11692458.002023-03-056516Actual
12210337.452023-03-056528Actual
11410880.002023-03-056514Actual
191491134.442023-10-056518Actual
5433550.002022-09-056518Budget
26764541.612024-05-0465613Actual
8662512.002022-12-066517Actual
9048200.002023-01-036563Budget
6478380.002022-10-056567Budget
2715292.002024-06-046526Actual
1990574.002022-06-056567Actual
9370480.002023-01-036565Budget
6281100.002022-10-056556Budget
2768112.002022-07-066526Actual
19795726.002023-11-056515Actual
24097588.002024-03-046517Actual
22896235.002024-02-036516Actual
30285473.002024-09-046563Actual
5481357.152022-09-056528Actual
13588248.002023-05-056573Actual
11836200.002023-03-056546Budget
8803838.982022-12-066518Actual
13744486.002023-05-056565Actual
8378.002022-05-056513Actual
12868115.002023-04-056526Actual
32443401.262024-10-0465613Actual
7309267.002022-11-056536Actual
22058333.002024-01-036566Actual
28769212.472024-07-0565411Actual
9315480.002023-01-036515Budget
12739390.002023-04-056565Actual
254380.002022-05-056564Budget
1734423.102023-08-0565511Actual
8908232.902022-12-066568Actual
20238782.912023-11-056568Actual
27034869.002024-06-046515Actual
10292517.002023-02-036514Actual
26914311.002024-06-046573Actual
7540820.002022-11-056517Actual
370761419.002025-03-056513Actual
9500200.002023-01-036526Budget
29923232.682024-08-0465411Actual
1851273.002022-06-056566Actual
6419420.002022-10-056517Actual
26705190.732024-05-0465113Actual
4311550.002022-08-056518Budget
13398200.002023-04-056568Budget
39171147.572025-04-0565212Actual
8723380.002022-12-066567Budget
12738480.002023-04-056565Budget
7355410.002022-11-056546Actual
11282280.002023-03-056563Budget
14894113.002023-06-056546Actual
65591064.742022-10-056518Actual
4312669.282022-08-056518Actual
394553.002022-05-056565Actual
2055550.762023-11-0565612Actual
1137380.002022-06-056513Budget
964382.002023-01-036556Actual
33839542.002024-12-056515Actual
2967395.002022-07-066566Actual
6667200.002022-10-056568Budget
3842380.002022-08-056516Actual
1743610.332023-08-0565112Actual
11409650.002023-03-056514Budget
38559162.002025-04-056526Actual
16825347.002023-08-056516Actual
36782448.642025-02-0365611Actual
10758117.002023-02-036556Actual
2502380.002022-07-066564Budget
3625994.002025-02-036526Actual
33298153.952024-11-0465411Actual
25011104.002024-04-046546Actual
33568569.682024-11-0465613Actual
17963127.002023-09-056556Actual
3889100.002022-08-056526Budget
22237576.852024-01-036528Actual
19617770.002023-11-056563Actual
364291343.002025-02-036517Actual
5353380.002022-09-056567Budget
28064206.002024-07-056573Actual
127390.002022-06-056573Budget
21325131.612023-12-0665111Actual
9234550.002023-01-036564Budget
6806200.002022-11-056563Budget
30015346.512024-08-0465112Actual
24390119.912024-03-0465411Actual
15900214.002023-07-066556Actual
15641527.002023-07-066564Actual
34220907.162024-12-056518Actual
36287426.002025-02-036536Actual
11084200.002023-02-036528Budget
2392860.002024-03-046526Actual
2719280.002022-07-066516Budget
31624842.002024-10-046565Actual
37382291.002025-03-056516Actual
33931370.002024-12-056516Actual
5948560.002022-10-056515Actual
26135206.002024-05-046566Actual
4032100.002022-08-056556Budget
21112730.002023-12-066517Actual
2911164.002022-07-066556Actual
20918306.002023-12-066516Actual
29159704.002024-08-046563Actual
1837340.122023-09-0565511Actual
5868372.002022-10-056564Actual
15607346.002023-07-066514Actual
4091328.002022-08-056566Actual
15338141.192023-06-0565611Actual
239790.002022-07-066573Budget
2863280.002022-07-066546Budget
1699234.002022-06-056536Actual
2318280.002022-07-066563Budget
30664118.002024-09-046556Actual
22000256.002024-01-036546Actual

Generated 2025-06-04 16:28:46.547 UTC