[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 896  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24039279.002024-03-016566Actual
28125636.002024-07-026564Actual
23901398.002024-03-016516Actual
4416319.272022-08-026568Actual
39143325.232025-04-0265112Actual
19736343.002023-11-026564Actual
27796400.772024-06-0165612Actual
11610480.002023-03-026565Budget
9176650.002022-12-316514Budget
36751105.022025-01-3165511Actual
14720503.002023-06-026515Actual
10712200.002023-01-316546Budget
6233200.002022-10-026546Actual
36232421.002025-01-316516Actual
14038738.002023-05-026567Actual
28769212.472024-07-0265411Actual
478218.002022-05-026516Actual
2559839.062024-04-0165612Actual
37846344.382025-03-0265311Actual
12964200.002023-04-026546Budget
3563650.002022-08-026514Budget
16553580.002023-08-026563Actual
10024349.572022-12-316568Actual
17963127.002023-09-026556Actual
22383166.722023-12-3165311Actual
35400637.462024-12-316528Actual
13399372.302023-04-026568Actual
14881.002022-05-026573Actual
394553.002022-05-026565Actual
6747380.002022-11-026513Budget
7786323.812022-11-026568Actual
29512223.002024-08-016546Actual
2035283.742023-11-0265311Actual
35163201.002024-12-316546Actual
12410280.002023-04-026563Budget
12679550.002023-04-026515Budget
8722469.002022-12-036567Actual
18887118.002023-10-026526Actual
2502380.002022-07-036564Budget
8334380.002022-12-036516Budget
27125260.002024-06-016516Actual
8851310.182022-12-036528Actual
36583849.582025-01-316568Actual
35838618.812024-12-3165213Actual
29570365.002024-08-016566Actual
13011182.002023-04-026556Actual
22150520.002023-12-316567Actual
17551864.002023-09-026513Actual
23629720.002024-03-016563Actual
26975770.002024-06-016564Actual
19269157.152023-10-0265111Actual
7459280.002022-11-026566Budget
1193344.002022-06-026563Actual
28595775.342024-07-026528Actual
30664118.002024-09-016556Actual
11692458.002023-03-026516Actual
34601434.812024-12-0265612Actual
364291343.002025-01-316517Actual
21768421.002023-12-316564Actual
13150480.002023-04-026517Budget
12350380.002023-04-026513Budget
16932145.002023-08-026556Actual
14840139.002023-06-026526Actual
6338200.002022-10-026566Budget
9837258.002022-12-316567Actual
28888377.362024-07-0265112Actual
13211380.002023-04-026567Budget
8990380.002022-12-316513Budget
30285473.002024-09-016563Actual
2639380.002022-07-036565Budget
3790065.652025-03-0265511Actual
10567380.002023-01-316516Budget
27066436.002024-06-016565Actual
33298153.952024-11-0165411Actual
22058333.002023-12-316566Actual
18915252.002023-10-026536Actual
18086440.002023-09-026567Actual
31022305.022024-09-0165311Actual
18860151.002023-10-026516Actual
15131376.852023-06-026528Actual
20238782.912023-11-026568Actual
25778183.002024-05-016573Actual
3294298.062022-07-036568Actual
2143433.742023-12-0365511Actual
7598380.002022-11-026567Budget
22237576.852023-12-316528Actual
14221138.002023-05-0265111Actual
23361122.042024-01-3165311Actual
20705158.002023-12-036573Actual
127472.002022-06-026573Actual
17704474.002023-09-026564Actual
5014100.002022-09-026526Budget
3939244.002022-08-026536Actual
6666473.822022-10-026568Actual
1460480.002022-06-026515Budget
3686982.682025-01-3165212Actual
17056544.002023-08-026567Actual
21233523.822023-12-036528Actual
9370480.002022-12-316565Budget
33660662.002024-12-026563Actual
22745287.002024-01-316564Actual
912775.002022-12-316573Actual
15848185.002023-07-036536Actual
800675.002022-12-036573Actual
15338141.192023-06-0265611Actual
16732619.002023-08-026515Actual
37382291.002025-03-026516Actual
8804480.002022-12-036518Budget
7072480.002022-11-026515Budget
7308280.002022-11-026536Budget
13291380.002023-04-026518Budget
10897540.002023-01-316517Actual
25127744.002024-04-016517Actual
195841290.002023-11-026513Actual
9596218.002022-12-316546Actual
23127720.002024-01-316567Actual
24217675.342024-03-016528Actual
13010100.002023-04-026556Budget
29279781.002024-08-016564Actual
30557315.002024-09-016516Actual
10486616.002023-01-316565Actual
25481176.292024-04-0165611Actual
19829336.002023-11-026565Actual
35109151.002024-12-316526Actual
31738277.002024-10-016536Actual
35279672.002024-12-316517Actual
21146704.002023-12-036567Actual
31624842.002024-10-016565Actual
9500200.002022-12-316526Budget
3341855.022024-11-0165212Actual
1601280.002022-06-026516Budget
29538146.002024-08-016556Actual
35082205.002024-12-316516Actual
27914748.632024-06-0165613Actual
32807335.002024-11-016516Actual
964382.002022-12-316556Actual
29431260.002024-08-016516Actual
1138490.002022-06-026513Actual
6137133.002022-10-026526Actual
372891215.002025-03-026515Actual
12268200.002023-03-026568Budget
22410156.082023-12-3165411Actual
24717126.002024-04-016573Actual
10349480.002023-01-316564Budget
1631244.382023-07-0365511Actual
8852200.002022-12-036528Budget
29956448.642024-08-0165611Actual
28304102.002024-07-026526Actual
1024380.002023-01-316573Budget
38168506.522025-03-0265613Actual
23003169.002024-01-316556Actual
5541200.002022-09-026568Budget
8909200.002022-12-036568Budget
36697352.892025-01-3165311Actual
33839542.002024-12-026515Actual
33271133.742024-11-0165311Actual
2441737.992024-03-0165511Actual
1837340.122023-09-0265511Actual
38473515.002025-04-026565Actual
8382200.002022-12-036526Budget
3705553.002022-08-026515Actual
20999222.002023-12-036546Actual
254380.002022-05-026564Budget
8662512.002022-12-036517Actual
2910200.002022-07-036556Budget
11409650.002023-03-026514Budget
34868212.002024-12-316573Actual
16144555.642023-07-036568Actual
38111432.842025-03-0265113Actual
24249501.092024-03-016568Actual
912870.002022-12-316573Budget
26705190.732024-05-0165113Actual
11551480.002023-03-026515Actual
2318280.002022-07-036563Budget
27264342.002024-06-016566Actual
291251185.002024-08-016513Actual
1734423.102023-08-0265511Actual
3801993.312025-03-0265212Actual
8477332.002022-12-036546Actual
14628414.002023-06-026514Actual
1188282.002023-03-026556Actual
15044520.002023-06-026567Actual
10759100.002023-01-316556Budget
24659540.002024-04-016563Actual
20767351.002023-12-036564Actual
12409291.002023-04-026563Actual
39024443.322025-04-0265411Actual
1527882.682023-06-0265311Actual
1792200.002022-06-026556Budget
1137380.002022-06-026513Budget
5156100.002022-09-026556Budget
8582280.002022-12-036566Budget
1929724.162023-10-0265211Actual
30754915.002024-09-016517Actual
30162492.492024-08-0165213Actual

Generated 2025-06-01 13:02:38.649 UTC