[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36371178.002025-01-316566Actual
12350380.002023-04-026513Budget
16932145.002023-08-026556Actual
10664480.002023-01-316536Budget
31738277.002024-10-016536Actual
12349462.002023-04-026513Actual
12820380.002023-04-026516Budget
19943240.002023-11-026536Actual
32384222.312024-10-0165113Actual
21325131.612023-12-0365111Actual
13912151.002023-05-026556Actual
21860294.002023-12-316565Actual
7680690.492022-11-026518Actual
191491134.442023-10-026518Actual
526164.002022-05-026526Actual
10815246.002023-01-316566Actual
37323690.002025-03-026565Actual
16639390.002023-08-026514Actual
2398111.002022-07-036573Actual
4172380.002022-08-026517Budget
39322439.862025-04-0265613Actual
32292229.492024-10-0165112Actual
39171147.572025-04-0265212Actual
15521640.002023-07-036563Actual
7868429.002022-12-036513Actual
314971254.002024-10-016514Actual
4556200.002022-09-026563Budget
866469.002022-05-026567Actual
34012281.002024-12-026546Actual
1929724.162023-10-0265211Actual
3375380.002022-08-026513Budget
2817520.002022-07-036536Actual
28715117.782024-07-0265211Actual
38613190.002025-04-026546Actual
4032100.002022-08-026556Budget
24745556.002024-04-016514Actual
4966280.002022-09-026516Budget
38997266.722025-04-0265311Actual
23003169.002024-01-316556Actual
12598576.002023-04-026564Actual
5621380.002022-10-026513Budget
4091328.002022-08-026566Actual
18086440.002023-09-026567Actual
1623137.992023-07-0365211Actual
19795726.002023-11-026515Actual
27476382.912024-06-016568Actual
2456724.162024-03-0165612Actual
36232421.002025-01-316516Actual
29841485.872024-08-0165111Actual
24097588.002024-03-016517Actual
33931370.002024-12-026516Actual
29008380.212024-07-0265113Actual
27180491.002024-06-016536Actual
21768421.002023-12-316564Actual
21919257.002023-12-316516Actual
12268200.002023-03-026568Budget
28628870.792024-07-026568Actual
10105363.002023-01-316513Actual
13010100.002023-04-026556Budget
8909200.002022-12-036568Budget
4825520.002022-09-026515Actual
2120485.942022-06-026528Actual
8851310.182022-12-036528Actual
10615200.002023-01-316526Budget
32946300.002024-11-016566Actual
3515100.002022-08-026573Budget
30135317.052024-08-0165113Actual
353721419.292024-12-316518Actual
8378.002022-05-026513Actual
24249501.092024-03-016568Actual
28416343.002024-07-026566Actual
8663650.002022-12-036517Budget
8253455.002022-12-036565Actual
2910200.002022-07-036556Budget
35720166.722024-12-3165212Actual
6233200.002022-10-026546Actual
11223488.002023-03-026513Actual
34220907.162024-12-026518Actual
1136165.002023-03-026573Actual
27125260.002024-06-016516Actual
34394239.062024-12-0265311Actual
1649100.002022-06-026526Budget
3889100.002022-08-026526Budget
1640424.162023-07-0365112Actual
478218.002022-05-026516Actual
14038738.002023-05-026567Actual
34421328.422024-12-0265411Actual
38111432.842025-03-0265113Actual
12738480.002023-04-026565Budget
2049813.532023-11-0265112Actual
7211433.002022-11-026516Actual
31624842.002024-10-016565Actual
24130495.002024-03-016567Actual
33568569.682024-11-0165613Actual
21974365.002023-12-316536Actual
1990574.002022-06-026567Actual
6337172.002022-10-026566Actual
34568188.002024-12-0265212Actual
13616592.002023-05-026514Actual
17290140.122023-08-0265311Actual
3686982.682025-01-3165212Actual
35313676.002024-12-316567Actual
30193625.822024-08-0165613Actual
7309267.002022-11-026536Actual
337440.002022-05-026515Actual
33244293.322024-11-0165211Actual
12678477.002023-04-026515Actual
35811218.802024-12-3165113Actual
372891215.002025-03-026515Actual
10430712.002023-01-316515Actual
10896480.002023-01-316517Budget
808550.002022-05-026517Budget
2661332.672024-05-0165112Actual
29338702.002024-08-016515Actual
2583328.002022-07-036515Actual
5014100.002022-09-026526Budget
15338141.192023-06-0265611Actual
6089280.002022-10-026516Budget
11835257.002023-03-026546Actual
1896772.002023-10-026556Actual
37382291.002025-03-026516Actual
7356280.002022-11-026546Budget
26914311.002024-06-016573Actual
27914748.632024-06-0165613Actual
21616700.002023-12-316513Actual
5867380.002022-10-026564Budget
33157570.792024-11-016568Actual
38138583.722025-03-0265213Actual
2032544.382023-11-0265211Actual
1698380.002022-06-026536Budget
31790188.002024-10-016556Actual
21946104.002023-12-316526Actual
35492464.602024-12-3165111Actual
7308280.002022-11-026536Budget
27264342.002024-06-016566Actual
11692458.002023-03-026516Actual
4683650.002022-09-026514Budget
6934836.002022-11-026514Actual
1734423.102023-08-0265511Actual
3890187.002022-08-026526Actual
10711196.002023-01-316546Actual
36841273.102025-01-3165112Actual
12917480.002023-04-026536Budget
10025200.002022-12-316568Budget
7459280.002022-11-026566Budget
33298153.952024-11-0165411Actual
8111550.002022-12-036564Budget
9314480.002022-12-316515Actual
15579204.002023-07-036573Actual
11788480.002023-03-026536Budget
13291380.002023-04-026518Budget
9500200.002022-12-316526Budget
13944204.002023-05-026566Actual
6806200.002022-11-026563Budget
18708380.002023-10-026564Actual
31411452.002024-10-016563Actual
6666473.822022-10-026568Actual
31261190.732024-09-0165113Actual
2767100.002022-07-036526Budget
9047236.002022-12-316563Actual
20027235.002023-11-026566Actual
17022576.002023-08-026517Actual
17797443.002023-09-026565Actual
9698196.002022-12-316566Actual
5352300.002022-09-026567Actual
38318126.002025-04-026573Actual
280921102.002024-07-026514Actual
11883100.002023-03-026556Budget
26135206.002024-05-016566Actual
37791378.432025-03-0265111Actual
26077206.002024-05-016546Actual
949480.002022-05-026518Budget
6419420.002022-10-026517Actual
7212380.002022-11-026516Budget
38473515.002025-04-026565Actual
9371441.002022-12-316565Actual
1991596.002023-11-026526Actual
11143200.002023-01-316568Budget
212051251.102023-12-036518Actual
31319625.822024-09-0165613Actual
19269157.152023-10-0265111Actual
32862345.002024-11-016536Actual
12209200.002023-03-026528Budget
33124584.432024-11-016528Actual
32914157.002024-11-016556Actual
6479609.002022-10-026567Actual
2353732.672024-01-3165612Actual
23361122.042024-01-3165311Actual
4092200.002022-08-026566Budget
325011402.002024-11-016513Actual
30076417.792024-08-0165612Actual
32147196.512024-10-0165311Actual
2318280.002022-07-036563Budget
14221138.002023-05-0265111Actual
11282280.002023-03-026563Budget
32535488.002024-11-016563Actual
33746918.002024-12-026514Actual
39290711.792025-04-0265213Actual
4359280.002022-08-026528Budget
25840423.002024-05-016564Actual
24308200.762024-03-0165111Actual
17643156.002023-09-026573Actual
1602286.002022-06-026516Actual
28384157.002024-07-026556Actual
8430358.002022-12-036536Actual
1726396.512023-08-0265211Actual
7867380.002022-12-036513Budget
196770.002022-05-026514Actual
302511040.002024-09-016513Actual
274151485.962024-06-016518Actual
6667200.002022-10-026568Budget
5809600.002022-10-026514Actual
5682200.002022-10-026563Budget
5481357.152022-09-026528Actual
12081380.002023-03-026567Budget
1932550.002022-06-026517Budget
11691380.002023-03-026516Budget
2179200.002022-06-026568Budget
9175440.002022-12-316514Actual
32593185.002024-11-016573Actual
201781107.162023-11-026518Actual
8722469.002022-12-036567Actual
21707144.002023-12-316573Actual
13860231.002023-05-026536Actual

Generated 2025-06-01 04:06:41.614 UTC