[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3625994.002025-02-086526Actual
31141339.062024-09-0965112Actual
21919257.002024-01-086516Actual
6186280.002022-10-106536Budget
19888189.002023-11-106516Actual
38970243.322025-04-1065211Actual
19969141.002023-11-106546Actual
14542726.002023-06-106563Actual
2392860.002024-03-096526Actual
13398200.002023-04-106568Budget
377321079.892025-03-106568Actual
10567380.002023-02-086516Budget
19703683.002023-11-106514Actual
28769212.472024-07-1065411Actual
20999222.002023-12-116546Actual
246251125.002024-04-096513Actual
12209200.002023-03-106528Budget
11836200.002023-03-106546Budget
9234550.002023-01-086564Budget
21266319.272023-12-116568Actual
4033112.002022-08-106556Actual
10163217.002023-02-086563Actual
1193344.002022-06-106563Actual
24450208.212024-03-0965611Actual
27736453.962024-06-0965112Actual
24659540.002024-04-096563Actual
20918306.002023-12-116516Actual
29159704.002024-08-096563Actual
2643970.972024-05-0965211Actual
31049286.932024-09-0965411Actual
13588248.002023-05-106573Actual
8990380.002023-01-086513Budget
1952636.932023-10-1065612Actual
24130495.002024-03-096567Actual
29486357.002024-08-096536Actual
16766518.002023-08-106565Actual
12738480.002023-04-106565Budget
2398111.002022-07-116573Actual
20027235.002023-11-106566Actual
14840139.002023-06-106526Actual
36019204.002025-02-086573Actual
24837338.002024-04-096515Actual
18205546.552023-09-106568Actual
13339200.002023-04-106528Budget
26493140.122024-05-0965411Actual
1990574.002022-06-106567Actual
15338141.192023-06-1065611Actual
575468.002022-05-106536Actual
6747380.002022-11-106513Budget
8662512.002022-12-116517Actual
1849752.892023-09-1065612Actual
27206229.002024-06-096546Actual
32233419.922024-10-0965611Actual
37323690.002025-03-106565Actual
27232139.002024-06-096556Actual
18887118.002023-10-106526Actual
1521380.002022-06-106565Budget
17235144.382023-08-1065111Actual
9837258.002023-01-086567Actual
1138490.002022-06-106513Actual
2456724.162024-03-0965612Actual
2559839.062024-04-0965612Actual
15641527.002023-07-116564Actual
11409650.002023-03-106514Budget
26764541.612024-05-0965613Actual
1745280.002022-06-106546Budget
3375380.002022-08-106513Budget
3108427.002022-07-116567Actual
29512223.002024-08-096546Actual
22209982.922024-01-086518Actual
37873219.912025-03-1065411Actual
9549280.002023-01-086536Budget
28416343.002024-07-106566Actual
14160584.432023-05-106568Actual
3515100.002022-08-106573Budget
5541200.002022-09-106568Budget
912775.002023-01-086573Actual
1726396.512023-08-1065211Actual
14303122.042023-05-1065411Actual
32946300.002024-11-096566Actual
12410280.002023-04-106563Budget
1024380.002023-02-086573Budget
1793131.002022-06-106556Actual
1582041.002023-07-116526Actual
1542932.672023-06-1065612Actual
11835257.002023-03-106546Actual
22625650.002024-02-086563Actual
1851273.002022-06-106566Actual
8053650.002022-12-116514Budget
39322439.862025-04-1065613Actual
14813223.002023-06-106516Actual
38587370.002025-04-106536Actual
1991480.002022-06-106567Budget
6479609.002022-10-106567Actual
8193568.002022-12-116515Actual
35870632.842025-01-0865613Actual
12350380.002023-04-106513Budget
3801993.312025-03-1065212Actual
28125636.002024-07-106564Actual
18173473.822023-09-106528Actual
6138100.002022-10-106526Budget
2119200.002022-06-106528Budget
3890187.002022-08-106526Actual
39290711.792025-04-1065213Actual
27617341.192024-06-0965411Actual
33718304.002024-12-106573Actual
26051263.002024-05-096536Actual
10431550.002023-02-086515Budget
2259380.002022-07-116513Budget
326211064.002024-11-096514Actual
22804396.002024-02-086515Actual
27443631.402024-06-096528Actual
11788480.002023-03-106536Budget
13291380.002023-04-106518Budget
16852104.002023-08-106526Actual
22383166.722024-01-0865311Actual
17056544.002023-08-106567Actual
7925244.002022-12-116563Actual
32914157.002024-11-096556Actual
27356676.002024-06-096567Actual
5949550.002022-10-106515Budget
949480.002022-05-106518Budget
1137380.002022-06-106513Budget
16906197.002023-08-106546Actual
36313364.002025-02-086546Actual
37168188.002025-03-106573Actual
360471634.002025-02-086514Actual
2501336.002022-07-116564Actual
2333493.312024-02-0865211Actual
9595280.002023-01-086546Budget
27644115.652024-06-0965511Actual
5295380.002022-09-106517Budget
291251185.002024-08-096513Actual
5294352.002022-09-106517Actual
4359280.002022-08-106528Budget
11143200.002023-02-086568Budget
34421328.422024-12-1065411Actual
38532442.002025-04-106516Actual
29956448.642024-08-0965611Actual
360801053.002025-02-086564Actual
21827569.002024-01-086515Actual
1188282.002023-03-106556Actual
37196756.002025-03-106514Actual
14868393.002023-06-106536Actual
23127720.002024-02-086567Actual
808550.002022-05-106517Budget
9048200.002023-01-086563Budget
17551864.002023-09-106513Actual
11281260.002023-03-106563Actual
7540820.002022-11-106517Actual
27476382.912024-06-096568Actual
12161380.002023-03-106518Budget
6009380.002022-10-106565Budget
8381174.002022-12-116526Actual
8804480.002022-12-116518Budget
17176432.912023-08-106568Actual
20767351.002023-12-116564Actual
15874144.002023-07-116546Actual
14276170.982023-05-1065311Actual
8333287.002022-12-116516Actual
4966280.002022-09-106516Budget
5213196.002022-09-106566Actual
14952198.002023-06-106566Actual
5867380.002022-10-106564Budget
2719280.002022-07-116516Budget
4636140.002022-09-106573Actual
29067310.032024-07-1065613Actual
22410156.082024-01-0865411Actual
4416319.272022-08-106568Actual
280921102.002024-07-106514Actual
5540243.512022-09-106568Actual
19795726.002023-11-106515Actual
4417200.002022-08-106568Budget
34481465.662024-12-1065611Actual
6934836.002022-11-106514Actual
314971254.002024-10-096514Actual
9315480.002023-01-086515Budget
1433592.252023-05-1065611Actual
239790.002022-07-116573Budget
16732619.002023-08-106515Actual
6281100.002022-10-106556Budget
20647621.002023-12-116563Actual
10712200.002023-02-086546Budget
34989783.002025-01-086515Actual
31411452.002024-10-096563Actual
34868212.002025-01-086573Actual
5214200.002022-09-106566Budget
33931370.002024-12-106516Actual
33660662.002024-12-106563Actual
1929724.162023-10-1065211Actual
394553.002022-05-106565Actual
621280.002022-05-106546Budget
21707144.002024-01-086573Actual
3938280.002022-08-106536Budget
1379540.002022-06-106564Actual
12820380.002023-04-106516Budget
5762100.002022-10-106573Budget
262901188.982024-05-096518Actual
38380759.002025-04-106564Actual
4497380.002022-09-106513Budget
36463702.002025-02-086567Actual
35692261.402025-01-0865112Actual
8524241.002022-12-116556Actual
24217675.342024-03-096528Actual
6991550.002022-11-106564Budget
725314.002022-05-106566Actual
7259200.002022-11-106526Budget
1932550.002022-06-106517Budget
336480.002022-05-106515Budget
32325428.432024-10-0965612Actual
16203231.612023-07-1165111Actual
23306238.002024-02-0865111Actual
2911164.002022-07-116556Actual
34448105.022024-12-1065511Actual
17143364.722023-08-106528Actual
7130609.002022-11-106565Actual
36173515.002025-02-086565Actual
16111675.342023-07-116528Actual
3939244.002022-08-106536Actual
3376270.002022-08-106513Actual
34660401.262024-12-1065113Actual
3760424.002022-08-106565Actual
4555196.002022-09-106563Actual
800675.002022-12-116573Actual
2353732.672024-02-0865612Actual
32593185.002024-11-096573Actual
5109267.002022-09-106546Actual
2863280.002022-07-116546Budget
23186737.462024-02-086518Actual
1055200.002022-05-106568Budget
23447205.022024-02-0865611Actual
1946917.782023-10-1065112Actual
30135317.052024-08-0965113Actual
27034869.002024-06-096515Actual
5013113.002022-09-106526Actual
10106380.002023-02-086513Budget
1991596.002023-11-106526Actual
22977104.002024-02-086546Actual
2094576.002023-12-116526Actual
28595775.342024-07-106528Actual
22116638.002024-01-086517Actual
22711642.002024-02-086514Actual
15734270.002023-07-116565Actual
195850.002022-05-106514Budget
25340157.152024-04-0965111Actual
13744486.002023-05-106565Actual
37932524.172025-03-1065611Actual
372891215.002025-03-106515Actual

Generated 2025-06-09 10:58:42.210 UTC