[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38380759.002025-04-136564Actual
36901536.942025-02-1165612Actual
291251185.002024-08-126513Actual
18941189.002023-10-136546Actual
34810935.002025-01-116563Actual
3761380.002022-08-136565Budget
10025200.002023-01-116568Budget
7599576.002022-11-136567Actual
394553.002022-05-136565Actual
11282280.002023-03-136563Budget
21146704.002023-12-146567Actual
17911363.002023-09-136536Actual
30162492.492024-08-1265213Actual
24097588.002024-03-126517Actual
23361122.042024-02-1165311Actual
34161836.002024-12-136567Actual
11143200.002023-02-116568Budget
7728200.002022-11-136528Budget
38318126.002025-04-136573Actual
8582280.002022-12-146566Budget
12350380.002023-04-136513Budget
800570.002022-12-146573Budget
359281292.002025-02-116513Actual
1933531.002022-06-136517Actual
6338200.002022-10-136566Budget
3705553.002022-08-136515Actual
31169192.252024-09-1265212Actual
21054162.002023-12-146566Actual
32174175.232024-10-1265411Actual
32120156.082024-10-1265211Actual
31683447.002024-10-126516Actual
39084366.722025-04-1365611Actual
7260226.002022-11-136526Actual
34868212.002025-01-116573Actual
25718614.002024-05-126563Actual
2341540.122024-02-1165511Actual
10105363.002023-02-116513Actual
22442169.912024-01-1165611Actual
9642100.002023-01-116556Budget
25340157.152024-04-1265111Actual
1461540.002022-06-136515Actual
2720341.002022-07-146516Actual
1743610.332023-08-1365112Actual
12739390.002023-04-136565Actual
2816380.002022-07-146536Budget
14920179.002023-06-136556Actual
365221676.872025-02-116518Actual
3049680.002022-07-146517Actual
13292723.822023-04-136518Actual
38613190.002025-04-136546Actual
212051251.102023-12-146518Actual
6008588.002022-10-136565Actual
31738277.002024-10-126536Actual
2502380.002022-07-146564Budget
13944204.002023-05-136566Actual
33331413.532024-11-1265611Actual
27322935.002024-06-126517Actual
377321079.892025-03-136568Actual
12598576.002023-04-136564Actual
7212380.002022-11-136516Budget
29217207.002024-08-126573Actual
9698196.002023-01-116566Actual
7403100.002022-11-136556Budget
867480.002022-05-136567Budget
3625994.002025-02-116526Actual
574380.002022-05-136536Budget
5063280.002022-09-136536Budget
37018625.822025-02-1165613Actual
38439655.002025-04-136515Actual
28218702.002024-07-136565Actual
23127720.002024-02-116567Actual
7459280.002022-11-136566Budget
31022305.022024-09-1265311Actual
2715292.002024-06-126526Actual
6478380.002022-10-136567Budget
33568569.682024-11-1265613Actual
23447205.022024-02-1165611Actual
26914311.002024-06-126573Actual
29923232.682024-08-1265411Actual
35633279.492025-01-1165611Actual
27736453.962024-06-1265112Actual
18319106.082023-09-1365311Actual
4965355.002022-09-136516Actual
28277480.002024-07-136516Actual
6337172.002022-10-136566Actual
38763506.002025-04-136567Actual
39204613.542025-04-1365612Actual
4173584.002022-08-136517Actual
19675356.002023-11-136573Actual
38138583.722025-03-1365213Actual
353721419.292025-01-116518Actual
330961401.112024-11-126518Actual
65591064.742022-10-136518Actual
34568188.002024-12-1365212Actual
9315480.002023-01-116515Budget
15641527.002023-07-146564Actual
22837601.002024-02-116565Actual
20647621.002023-12-146563Actual
10431550.002023-02-116515Budget
33931370.002024-12-136516Actual
28304102.002024-07-136526Actual
14894113.002023-06-136546Actual
5014100.002022-09-136526Budget
13210315.002023-04-136567Actual
4360508.672022-08-136528Actual
38942620.982025-04-1365111Actual
7356280.002022-11-136546Budget
1055200.002022-05-136568Budget
2333493.312024-02-1165211Actual
3986226.002022-08-136546Actual
27644115.652024-06-1265511Actual
165088.002022-06-136526Actual
31082360.342024-09-1265611Actual
8333287.002022-12-146516Actual
6991550.002022-11-136564Budget
19795726.002023-11-136515Actual
4230462.002022-08-136567Actual
6748585.002022-11-136513Actual
28125636.002024-07-136564Actual
21649510.002024-01-116563Actual
6233200.002022-10-136546Actual
622238.002022-05-136546Actual
19269157.152023-10-1365111Actual
30405962.002024-09-126564Actual
3294298.062022-07-146568Actual
14221138.002023-05-1365111Actual
621280.002022-05-136546Budget
19177610.182023-10-136528Actual
6186280.002022-10-136536Budget
23842324.002024-03-126565Actual
3686982.682025-02-1165212Actual
11550550.002023-03-136515Budget
22804396.002024-02-116515Actual
3560159.272025-01-1165511Actual
15521640.002023-07-146563Actual
32714869.002024-11-126515Actual
7402125.002022-11-136556Actual
2556710.332024-04-1265212Actual
37846344.382025-03-1365311Actual
2863280.002022-07-146546Budget
11035928.372023-02-116518Actual
154871312.002023-07-146513Actual
32033704.122024-10-126568Actual
15700533.002023-07-146515Actual
1896772.002023-10-136556Actual
16932145.002023-08-136556Actual
3938280.002022-08-136536Budget
25840423.002024-05-126564Actual
20767351.002023-12-146564Actual
19703683.002023-11-136514Actual
12161380.002023-03-136518Budget
12678477.002023-04-136515Actual
35082205.002025-01-116516Actual
6806200.002022-11-136563Budget
35023604.002025-01-116565Actual
3889100.002022-08-136526Budget
21827569.002024-01-116515Actual
5481357.152022-09-136528Actual
11470600.002023-03-136564Actual
35520229.492025-01-1165211Actual
2072655.642022-06-136518Actual
14720503.002023-06-136515Actual
20119440.002023-11-136567Actual
2652022.042024-05-1265511Actual
34930923.002025-01-116564Actual
261951320.002024-05-126517Actual
4825520.002022-09-136515Actual
35752715.672025-01-1165612Actual
39024443.322025-04-1365411Actual
26764541.612024-05-1265613Actual
27617341.192024-06-1265411Actual
12021480.002023-03-136517Budget
19888189.002023-11-136516Actual
2879664.592024-07-1365511Actual
27796400.772024-06-1265612Actual
18675428.002023-10-136514Actual
1433592.252023-05-1365611Actual
4032100.002022-08-136556Budget
27206229.002024-06-126546Actual
7868429.002022-12-146513Actual
5433550.002022-09-136518Budget
10349480.002023-02-116564Budget
29431260.002024-08-126516Actual
8193568.002022-12-146515Actual
36550737.462025-02-116528Actual
525100.002022-05-136526Budget
2260451.002022-07-146513Actual
12538650.002023-04-136514Budget
26493140.122024-05-1265411Actual
33157570.792024-11-126568Actual
22000256.002024-01-116546Actual
1136280.002023-03-136573Budget
38111432.842025-03-1365113Actual
1379540.002022-06-136564Actual
314971254.002024-10-126514Actual
8990380.002023-01-116513Budget
38532442.002025-04-136516Actual
7460234.002022-11-136566Actual
30193625.822024-08-1265613Actual
24130495.002024-03-126567Actual
28595775.342024-07-136528Actual
336480.002022-05-136515Budget
998255.632022-05-136528Actual
19995104.002023-11-136556Actual
21325131.612023-12-1465111Actual
30664118.002024-09-126556Actual
2035283.742023-11-1365311Actual
7727305.632022-11-136528Actual
33390196.512024-11-1265112Actual
28064206.002024-07-136573Actual
15874144.002023-07-146546Actual
38260809.002025-04-136563Actual
284741207.002024-07-136517Actual
1582041.002023-07-146526Actual
13150480.002023-04-136517Budget
1460480.002022-06-136515Budget
13010100.002023-04-136556Budget
38883607.152025-04-136568Actual
6934836.002022-11-136514Actual
18346141.192023-09-1365411Actual
16673293.002023-08-136564Actual
27972693.002024-07-136513Actual
3190813.222022-07-146518Actual
8192480.002022-12-146515Budget
3563650.002022-08-136514Budget
336261307.002024-12-136513Actual
36841273.102025-02-1165112Actual
370761419.002025-03-136513Actual
6009380.002022-10-136565Budget
25011104.002024-04-126546Actual
18708380.002023-10-136564Actual
33718304.002024-12-136573Actual
7598380.002022-11-136567Budget
361391067.002025-02-116515Actual
26103106.002024-05-126556Actual
4635100.002022-09-136573Budget
127472.002022-06-136573Actual
292451458.002024-08-126514Actual
21707144.002024-01-116573Actual
29159704.002024-08-126563Actual
5294352.002022-09-136517Actual
308472001.122024-09-126518Actual
36583849.582025-02-116568Actual
808550.002022-05-136517Budget
16111675.342023-07-146528Actual
4359280.002022-08-136528Budget
313771320.002024-10-126513Actual
1024380.002023-02-116573Budget

Generated 2025-06-13 00:13:29.419 UTC