[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30343244.002024-09-016573Actual
21974365.002023-12-316536Actual
10758117.002023-01-316556Actual
9596218.002022-12-316546Actual
1539723.102023-06-0265112Actual
12161380.002023-03-026518Budget
22269316.242023-12-316568Actual
28384157.002024-07-026556Actual
14868393.002023-06-026536Actual
23388156.082024-01-3165411Actual
34280546.552024-12-026568Actual
29662480.002024-08-016567Actual
23715546.002024-03-016514Actual
34421328.422024-12-0265411Actual
36287426.002025-01-316536Actual
9698196.002022-12-316566Actual
2652022.042024-05-0165511Actual
2968280.002022-07-036566Budget
10896480.002023-01-316517Budget
15607346.002023-07-036514Actual
16766518.002023-08-026565Actual
12679550.002023-04-026515Budget
15164523.822023-06-026568Actual
9836380.002022-12-316567Budget
11788480.002023-03-026536Budget
26975770.002024-06-016564Actual
37463212.002025-03-026546Actual
12350380.002023-04-026513Budget
15305156.082023-06-0265411Actual
27882622.322024-06-0165213Actual
3842380.002022-08-026516Actual
14840139.002023-06-026526Actual
7380.002022-05-026513Budget
2664639.062024-05-0165612Actual
7356280.002022-11-026546Budget
38587370.002025-04-026536Actual
8662512.002022-12-036517Actual
13151696.002023-04-026517Actual
8477332.002022-12-036546Actual
31049286.932024-09-0165411Actual
5867380.002022-10-026564Budget
370761419.002025-03-026513Actual
23629720.002024-03-016563Actual
1932550.002022-06-026517Budget
1699234.002022-06-026536Actual
17585605.002023-09-026563Actual
25395117.782024-04-0165311Actual
11835257.002023-03-026546Actual
13528660.002023-05-026563Actual
2776451.822024-06-0165212Actual
17551864.002023-09-026513Actual
912775.002022-12-316573Actual
10486616.002023-01-316565Actual
27034869.002024-06-016515Actual
4965355.002022-09-026516Actual
36371178.002025-01-316566Actual
254380.002022-05-026564Budget
22058333.002023-12-316566Actual
7599576.002022-11-026567Actual
29486357.002024-08-016536Actual
11035928.372023-01-316518Actual
38997266.722025-04-0265311Actual
38729688.002025-04-026517Actual
7402125.002022-11-026556Actual
10816280.002023-01-316566Budget
33157570.792024-11-016568Actual
12868115.002023-04-026526Actual
2863280.002022-07-036546Budget
31822254.002024-10-016566Actual
3905168.852025-04-0265511Actual
15990564.002023-07-036517Actual
6934836.002022-11-026514Actual
65591064.742022-10-026518Actual
23842324.002024-03-016565Actual
3189480.002022-07-036518Budget
35400637.462024-12-316528Actual
22745287.002024-01-316564Actual
2071480.002022-06-026518Budget
2049813.532023-11-0265112Actual
18860151.002023-10-026516Actual
20973318.002023-12-036536Actual
6933650.002022-11-026514Budget
29217207.002024-08-016573Actual
239790.002022-07-036573Budget
28416343.002024-07-026566Actual
10487480.002023-01-316565Budget
12963232.002023-04-026546Actual
10431550.002023-01-316515Budget
3841280.002022-08-026516Budget
35109151.002024-12-316526Actual
3375380.002022-08-026513Budget
4033112.002022-08-026556Actual
14952198.002023-06-026566Actual
1631244.382023-07-0365511Actual
134941290.002023-05-026513Actual
201781107.162023-11-026518Actual
1743610.332023-08-0265112Actual
12867200.002023-04-026526Budget
17797443.002023-09-026565Actual
241891078.372024-03-016518Actual
34989783.002024-12-316515Actual
35838618.812024-12-3165213Actual
36550737.462025-01-316528Actual
35189120.002024-12-316556Actual
22356136.932023-12-3165211Actual
3889100.002022-08-026526Budget
2292351.002024-01-316526Actual
1601280.002022-06-026516Budget
2967395.002022-07-036566Actual
525100.002022-05-026526Budget
27443631.402024-06-016528Actual
1623137.992023-07-0365211Actual
6138100.002022-10-026526Budget
38883607.152025-04-026568Actual
21616700.002023-12-316513Actual
19351105.022023-10-0265411Actual
3625994.002025-01-316526Actual
9370480.002022-12-316565Budget
9175440.002022-12-316514Actual
37846344.382025-03-0265311Actual
38439655.002025-04-026515Actual
29338702.002024-08-016515Actual
30015346.512024-08-0165112Actual
24837338.002024-04-016515Actual
10616174.002023-01-316526Actual
37018625.822025-01-3165613Actual
20826570.002023-12-036515Actual
1933531.002022-06-026517Actual
18589720.002023-10-026563Actual
31141339.062024-09-0165112Actual
18887118.002023-10-026526Actual
38671351.002025-04-026566Actual
10897540.002023-01-316517Actual
361391067.002025-01-316515Actual
5013113.002022-09-026526Actual
11469480.002023-03-026564Budget
17994231.002023-09-026566Actual
337440.002022-05-026515Actual
13292723.822023-04-026518Actual
26705190.732024-05-0165113Actual
9918480.002022-12-316518Budget
10665515.002023-01-316536Actual
10712200.002023-01-316546Budget
4230462.002022-08-026567Actual
25806902.002024-05-016514Actual
8053650.002022-12-036514Budget
195850.002022-05-026514Budget
39143325.232025-04-0265112Actual
6281100.002022-10-026556Budget
5110200.002022-09-026546Budget
38380759.002025-04-026564Actual
32443401.262024-10-0165613Actual
313771320.002024-10-016513Actual
1991596.002023-11-026526Actual
1649100.002022-06-026526Budget
10568338.002023-01-316516Actual
21353125.232023-12-0365211Actual
4636140.002022-09-026573Actual
39084366.722025-04-0265611Actual
35547279.492024-12-3165311Actual
14881.002022-05-026573Actual
4360508.672022-08-026528Actual
6992616.002022-11-026564Actual
18406128.422023-09-0265611Actual
6137133.002022-10-026526Actual
35492464.602024-12-3165111Actual
688670.002022-11-026573Budget
13588248.002023-05-026573Actual
15338141.192023-06-0265611Actual
4359280.002022-08-026528Budget
26732387.222024-05-0165213Actual
2559839.062024-04-0165612Actual
23003169.002024-01-316556Actual
2318280.002022-07-036563Budget
8908232.902022-12-036568Actual
1698380.002022-06-026536Budget
1746317.782023-08-0265212Actual
10955616.002023-01-316567Actual
18086440.002023-09-026567Actual
33390196.512024-11-0165112Actual
1461540.002022-06-026515Actual
2120485.942022-06-026528Actual
34161836.002024-12-026567Actual
37873219.912025-03-0265411Actual
1937867.782023-10-0265511Actual
15848185.002023-07-036536Actual
25161612.002024-04-016567Actual
26051263.002024-05-016536Actual
24130495.002024-03-016567Actual
3515100.002022-08-026573Budget
25281432.912024-04-016568Actual
7073399.002022-11-026515Actual

Generated 2025-06-01 22:18:43.029 UTC