[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 512  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7260226.002022-11-026526Actual
22269316.242023-12-316568Actual
26914311.002024-06-016573Actual
11084200.002023-01-316528Budget
17856342.002023-09-026516Actual
1539723.102023-06-0265112Actual
280921102.002024-07-026514Actual
27180491.002024-06-016536Actual
38613190.002025-04-026546Actual
195841290.002023-11-026513Actual
33660662.002024-12-026563Actual
1249080.002023-04-026573Actual
262901188.982024-05-016518Actual
2720341.002022-07-036516Actual
12597480.002023-04-026564Budget
30015346.512024-08-0165112Actual
31319625.822024-09-0165613Actual
13292723.822023-04-026518Actual
34220907.162024-12-026518Actual
7679480.002022-11-026518Budget
36782448.642025-01-3165611Actual
19410195.442023-10-0265611Actual
34448105.022024-12-0265511Actual
29159704.002024-08-016563Actual
10163217.002023-01-316563Actual
12537616.002023-04-026514Actual
3515100.002022-08-026573Budget
8663650.002022-12-036517Budget
5681186.002022-10-026563Actual
22150520.002023-12-316567Actual
2602370.002024-05-016526Actual
13339200.002023-04-026528Budget
19736343.002023-11-026564Actual
1949615.652023-10-0265212Actual
8525100.002022-12-036556Budget
9315480.002022-12-316515Budget
32233419.922024-10-0165611Actual
5156100.002022-09-026556Budget
13710569.002023-05-026515Actual
14221138.002023-05-0265111Actual
19269157.152023-10-0265111Actual
32748983.002024-11-016565Actual
24249501.092024-03-016568Actual
22356136.932023-12-3165211Actual
5157174.002022-09-026556Actual
24097588.002024-03-016517Actual
25395117.782024-04-0165311Actual
30664118.002024-09-016556Actual
525100.002022-05-026526Budget
1631244.382023-07-0365511Actual
3625994.002025-01-316526Actual
6137133.002022-10-026526Actual
8582280.002022-12-036566Budget
2318280.002022-07-036563Budget
5810650.002022-10-026514Budget
22410156.082023-12-3165411Actual
30135317.052024-08-0165113Actual
15932165.002023-07-036566Actual
2333493.312024-01-3165211Actual
2639380.002022-07-036565Budget
29512223.002024-08-016546Actual
4311550.002022-08-026518Budget
3938280.002022-08-026536Budget
5948560.002022-10-026515Actual
22745287.002024-01-316564Actual
2715292.002024-06-016526Actual
14813223.002023-06-026516Actual
12679550.002023-04-026515Budget
22209982.922023-12-316518Actual
21146704.002023-12-036567Actual
6667200.002022-10-026568Budget
7356280.002022-11-026546Budget
31141339.062024-09-0165112Actual
20439147.572023-11-0265611Actual
2353732.672024-01-3165612Actual
24871412.002024-04-016565Actual
14881.002022-05-026573Actual
20918306.002023-12-036516Actual
23956213.002024-03-016536Actual
2863280.002022-07-036546Budget
15044520.002023-06-026567Actual
6934836.002022-11-026514Actual
38439655.002025-04-026515Actual
809711.002022-05-026517Actual
36841273.102025-01-3165112Actual
1138490.002022-06-026513Actual
394553.002022-05-026565Actual
478218.002022-05-026516Actual
30584109.002024-09-016526Actual
6138100.002022-10-026526Budget
24717126.002024-04-016573Actual
17235144.382023-08-0265111Actual
23361122.042024-01-3165311Actual
34810935.002024-12-316563Actual
1698380.002022-06-026536Budget
9499152.002022-12-316526Actual
30612249.002024-09-016536Actual
27736453.962024-06-0165112Actual
13528660.002023-05-026563Actual
36583849.582025-01-316568Actual
3563650.002022-08-026514Budget
12964200.002023-04-026546Budget
11282280.002023-03-026563Budget
36751105.022025-01-3165511Actual
9836380.002022-12-316567Budget
32593185.002024-11-016573Actual
18319106.082023-09-0265311Actual
29372480.002024-08-016565Actual
15990564.002023-07-036517Actual
38587370.002025-04-026536Actual
29008380.212024-07-0265113Actual
23003169.002024-01-316556Actual
3939244.002022-08-026536Actual
26705190.732024-05-0165113Actual
9371441.002022-12-316565Actual
314971254.002024-10-016514Actual
36550737.462025-01-316528Actual
3761380.002022-08-026565Budget
1896772.002023-10-026556Actual
23715546.002024-03-016514Actual
2202689.002023-12-316556Actual
2968280.002022-07-036566Budget
8524241.002022-12-036556Actual
12678477.002023-04-026515Actual
9966455.642022-12-316528Actual
33986281.002024-12-026536Actual
36287426.002025-01-316536Actual
38763506.002025-04-026567Actual
7259200.002022-11-026526Budget
25069273.002024-04-016566Actual
10486616.002023-01-316565Actual
3436200.002022-08-026563Budget
13010100.002023-04-026556Budget
12269310.182023-03-026568Actual
2583328.002022-07-036515Actual
31822254.002024-10-016566Actual
4092200.002022-08-026566Budget
12538650.002023-04-026514Budget
15131376.852023-06-026528Actual
19675356.002023-11-026573Actual
2661332.672024-05-0165112Actual
38970243.322025-04-0265211Actual
330041037.002024-11-016517Actual
23629720.002024-03-016563Actual
800570.002022-12-036573Budget
1248980.002023-04-026573Budget
7130609.002022-11-026565Actual
37791378.432025-03-0265111Actual
12020368.002023-03-026517Actual
32655708.002024-11-016564Actual
27535561.412024-06-0165111Actual
2250110.332023-12-3165112Actual
5214200.002022-09-026566Budget
38942620.982025-04-0265111Actual
10431550.002023-01-316515Budget
3790065.652025-03-0265511Actual
5109267.002022-09-026546Actual
33157570.792024-11-016568Actual
31913792.002024-10-016567Actual
997200.002022-05-026528Budget
5682200.002022-10-026563Budget
1460480.002022-06-026515Budget
4965355.002022-09-026516Actual
39024443.322025-04-0265411Actual
9370480.002022-12-316565Budget
866469.002022-05-026567Actual
32807335.002024-11-016516Actual
3516123.002022-08-026573Actual
7728200.002022-11-026528Budget
11611376.002023-03-026565Actual
1932550.002022-06-026517Budget
21467145.442023-12-0365611Actual
29923232.682024-08-0165411Actual
9314480.002022-12-316515Actual
296281479.002024-08-016517Actual
1829234.802023-09-0265211Actual
18941189.002023-10-026546Actual
7599576.002022-11-026567Actual
1383288.002023-05-026526Actual
17937151.002023-09-026546Actual
39084366.722025-04-0265611Actual
16111675.342023-07-036528Actual
6560550.002022-10-026518Budget
1055200.002022-05-026568Budget
25684870.002024-05-016513Actual
22237576.852023-12-316528Actual
2179200.002022-06-026568Budget
20859608.002023-12-036565Actual
39263364.422025-04-0265113Actual
1582041.002023-07-036526Actual
5541200.002022-09-026568Budget
4498347.002022-09-026513Actual
27066436.002024-06-016565Actual
1933531.002022-06-026517Actual
25161612.002024-04-016567Actual
28184761.002024-07-026515Actual
16732619.002023-08-026515Actual
23749364.002024-03-016564Actual
11224380.002023-03-026513Budget
12867200.002023-04-026526Budget
32914157.002024-11-016556Actual
32000563.212024-10-016528Actual
65220.002022-05-026563Actual
24450208.212024-03-0165611Actual
30638225.002024-09-016546Actual
949480.002022-05-026518Budget
19969141.002023-11-026546Actual
1527882.682023-06-0265311Actual
336480.002022-05-026515Budget
18801623.002023-10-026565Actual
12916338.002023-04-026536Actual
726280.002022-05-026566Budget
2911164.002022-07-036556Actual
37409156.002025-03-026526Actual
8431280.002022-12-036536Budget
3905168.852025-04-0265511Actual
27590328.422024-06-0165311Actual
14661351.002023-06-026564Actual
14038738.002023-05-026567Actual
6747380.002022-11-026513Budget
26350870.792024-05-016568Actual
34601434.812024-12-0265612Actual
4417200.002022-08-026568Budget
39290711.792025-04-0265213Actual
2450932.672024-03-0165112Actual
29458116.002024-08-016526Actual
6281100.002022-10-026556Budget
25718614.002024-05-016563Actual
29570365.002024-08-016566Actual
33872889.002024-12-026565Actual
21025141.002023-12-036556Actual
2436390.122024-03-0165311Actual
12080301.002023-03-026567Actual
6607280.002022-10-026528Budget
9175440.002022-12-316514Actual
29869115.652024-08-0165211Actual
24930230.002024-04-016516Actual
18264240.132023-09-0265111Actual
3890187.002022-08-026526Actual
12820380.002023-04-026516Budget
5063280.002022-09-026536Budget
912870.002022-12-316573Budget
6933650.002022-11-026514Budget
5762100.002022-10-026573Budget
11692458.002023-03-026516Actual
9234550.002022-12-316564Budget
12917480.002023-04-026536Budget
15700533.002023-07-036515Actual
8192480.002022-12-036515Budget
1623137.992023-07-0365211Actual
21649510.002023-12-316563Actual
21919257.002023-12-316516Actual
22804396.002024-01-316515Actual
35574275.232024-12-3165411Actual
33568569.682024-11-0165613Actual

Generated 2025-06-01 16:08:48.460 UTC