[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398111.002022-07-226573Actual
15990564.002023-07-226517Actual
24450208.212024-03-2065611Actual
1321850.002022-06-216514Budget
372891215.002025-03-216515Actual
292451458.002024-08-206514Actual
9698196.002023-01-196566Actual
26229936.002024-05-206567Actual
8804480.002022-12-226518Budget
3704550.002022-08-216515Budget
34810935.002025-01-196563Actual
1602286.002022-06-216516Actual
8478280.002022-12-226546Budget
11789520.002023-03-216536Actual
12081380.002023-03-216567Budget
7212380.002022-11-216516Budget
27736453.962024-06-2065112Actual
10567380.002023-02-196516Budget
29782807.162024-08-206568Actual
2071480.002022-06-216518Budget
3890187.002022-08-216526Actual
25778183.002024-05-206573Actual
13291380.002023-04-216518Budget
4092200.002022-08-216566Budget
1937867.782023-10-2165511Actual
33216707.162024-11-2065111Actual
3623406.002022-08-216564Actual
395380.002022-05-216565Budget
866469.002022-05-216567Actual
25806902.002024-05-206514Actual
34718562.672024-12-2165613Actual
25220701.092024-04-206518Actual
21054162.002023-12-226566Actual
18887118.002023-10-216526Actual
26135206.002024-05-206566Actual
15338141.192023-06-2165611Actual
20297273.102023-11-2165111Actual
35221337.002025-01-196566Actual
38942620.982025-04-2165111Actual
31082360.342024-09-2065611Actual
17911363.002023-09-216536Actual
35137497.002025-01-196536Actual
15734270.002023-07-226565Actual
12916338.002023-04-216536Actual
8430358.002022-12-226536Actual
12679550.002023-04-216515Budget
2202689.002024-01-196556Actual
337440.002022-05-216515Actual
1643118.842023-07-2265212Actual
36987485.472025-02-1965213Actual
7355410.002022-11-216546Actual
20767351.002023-12-226564Actual
38052553.962025-03-2165612Actual
19056594.002023-10-216517Actual
6607280.002022-10-216528Budget
5868372.002022-10-216564Actual
3760424.002022-08-216565Actual
5353380.002022-09-216567Budget
16345166.722023-07-2265611Actual
2446946.002022-07-226514Actual
30464781.002024-09-206515Actual
8431280.002022-12-226536Budget
30908934.432024-09-206568Actual
30696297.002024-09-206566Actual
13805302.002023-05-216516Actual
2967395.002022-07-226566Actual
24871412.002024-04-206565Actual
34421328.422024-12-2165411Actual
4743360.002022-09-216564Actual
2542295.442024-04-2065411Actual
12162485.942023-03-216518Actual
280921102.002024-07-216514Actual
15932165.002023-07-226566Actual
29338702.002024-08-206515Actual
9175440.002023-01-196514Actual
13211380.002023-04-216567Budget
5156100.002022-09-216556Budget
196770.002022-05-216514Actual
25684870.002024-05-206513Actual
14868393.002023-06-216536Actual
8477332.002022-12-226546Actual
2911164.002022-07-226556Actual
17115682.912023-08-216518Actual
809711.002022-05-216517Actual
21266319.272023-12-226568Actual
19703683.002023-11-216514Actual
29512223.002024-08-206546Actual
22269316.242024-01-196568Actual
2638400.002022-07-226565Actual
15131376.852023-06-216528Actual
12738480.002023-04-216565Budget
34069221.002024-12-216566Actual
800675.002022-12-226573Actual
353721419.292025-01-196518Actual
65220.002022-05-216563Actual
10024349.572023-01-196568Actual
12410280.002023-04-216563Budget
22745287.002024-02-196564Actual
29067310.032024-07-2165613Actual
36287426.002025-02-196536Actual
15874144.002023-07-226546Actual
14952198.002023-06-216566Actual
2253356.082024-01-1965612Actual
18708380.002023-10-216564Actual
36339163.002025-02-196556Actual
8989336.002023-01-196513Actual
2652022.042024-05-2065511Actual
25901548.002024-05-206515Actual
1024380.002023-02-196573Budget
12678477.002023-04-216515Actual
478218.002022-05-216516Actual
3189480.002022-07-226518Budget
38587370.002025-04-216536Actual
867480.002022-05-216567Budget
17585605.002023-09-216563Actual
912870.002023-01-196573Budget
34161836.002024-12-216567Actual
23388156.082024-02-1965411Actual
15607346.002023-07-226514Actual
9836380.002023-01-196567Budget
3564649.002022-08-216514Actual
1136165.002023-03-216573Actual
2450932.672024-03-2065112Actual
33839542.002024-12-216515Actual
9176650.002023-01-196514Budget
20859608.002023-12-226565Actual
1433592.252023-05-2165611Actual
33157570.792024-11-206568Actual
27232139.002024-06-206556Actual
6186280.002022-10-216536Budget
621280.002022-05-216546Budget
37932524.172025-03-2165611Actual
1054243.512022-05-216568Actual
160831092.012023-07-226518Actual
27563179.492024-06-2065211Actual
11142279.872023-02-196568Actual
6338200.002022-10-216566Budget
34038209.002024-12-216556Actual
12597480.002023-04-216564Budget
24039279.002024-03-206566Actual
31319625.822024-09-2065613Actual
2120485.942022-06-216528Actual
9233640.002023-01-196564Actual
3790065.652025-03-2165511Actual
5682200.002022-10-216563Budget
1380380.002022-06-216564Budget
4312669.282022-08-216518Actual
6233200.002022-10-216546Actual
27034869.002024-06-206515Actual
15164523.822023-06-216568Actual
2119200.002022-06-216528Budget
6747380.002022-11-216513Budget
12917480.002023-04-216536Budget
35961741.002025-02-196563Actual
2720341.002022-07-226516Actual
21407164.592023-12-2265411Actual
18555976.002023-10-216513Actual
23842324.002024-03-206565Actual
1933531.002022-06-216517Actual
28125636.002024-07-216564Actual
2179200.002022-06-216568Budget
32834134.002024-11-206526Actual
25840423.002024-05-206564Actual
9452380.002023-01-196516Budget
36724289.062025-02-1965411Actual
21974365.002024-01-196536Actual
11740211.002023-03-216526Actual
10664480.002023-02-196536Budget
1793131.002022-06-216556Actual
6560550.002022-10-216518Budget
10164280.002023-02-196563Budget
29486357.002024-08-206536Actual
1631244.382023-07-2265511Actual
18915252.002023-10-216536Actual
388221222.322025-04-216518Actual
127472.002022-06-216573Actual
7211433.002022-11-216516Actual
30405962.002024-09-206564Actual
7072480.002022-11-216515Budget
688574.002022-11-216573Actual
32443401.262024-10-2065613Actual
26732387.222024-05-2065213Actual
37846344.382025-03-2165311Actual
6479609.002022-10-216567Actual
2143433.742023-12-2265511Actual
6666473.822022-10-216568Actual
1442111.402023-05-2165212Actual
17176432.912023-08-216568Actual
20085704.002023-11-216517Actual
16825347.002023-08-216516Actual
1445140.122023-05-2165612Actual
22237576.852024-01-196528Actual
24745556.002024-04-206514Actual
19210334.422023-10-216568Actual
8663650.002022-12-226517Budget
31822254.002024-10-206566Actual
13151696.002023-04-216517Actual
33037962.002024-11-206567Actual
1946917.782023-10-2165112Actual
1601280.002022-06-216516Budget
3686982.682025-02-1965212Actual
12963232.002023-04-216546Actual
5622462.002022-10-216513Actual
4824550.002022-09-216515Budget
22116638.002024-01-196517Actual
2318280.002022-07-226563Budget
525100.002022-05-216526Budget
7073399.002022-11-216515Actual
38439655.002025-04-216515Actual
11083310.182023-02-196528Actual
23629720.002024-03-206563Actual
308472001.122024-09-206518Actual
11939280.002023-03-216566Budget
6933650.002022-11-216514Budget
7356280.002022-11-216546Budget
11940355.002023-03-216566Actual
25395117.782024-04-2065311Actual
3985200.002022-08-216546Budget
3801993.312025-03-2165212Actual
17235144.382023-08-2165111Actual
24717126.002024-04-206573Actual
1527882.682023-06-2165311Actual
23715546.002024-03-206514Actual
5352300.002022-09-216567Actual

Generated 2025-06-20 21:21:58.653 UTC