[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26553158.212024-05-1765611Actual
2879664.592024-07-1865511Actual
3890187.002022-08-186526Actual
25281432.912024-04-176568Actual
1625876.292023-07-1965311Actual
13151696.002023-04-186517Actual
29662480.002024-08-176567Actual
7403100.002022-11-186556Budget
12161380.002023-03-186518Budget
10291650.002023-02-166514Budget
16880449.002023-08-186536Actual
3108427.002022-07-196567Actual
336261307.002024-12-186513Actual
38346817.002025-04-186514Actual
16825347.002023-08-186516Actual
2341540.122024-02-1665511Actual
32201116.722024-10-1765511Actual
21325131.612023-12-1965111Actual
866469.002022-05-186567Actual
31319625.822024-09-1765613Actual
26229936.002024-05-176567Actual
7309267.002022-11-186536Actual
12410280.002023-04-186563Budget
10164280.002023-02-166563Budget
1445140.122023-05-1865612Actual
1248980.002023-04-186573Budget
16639390.002023-08-186514Actual
4885322.002022-09-186565Actual
30162492.492024-08-1765213Actual
37579816.002025-03-186517Actual
3004374.162024-08-1765212Actual
29538146.002024-08-176556Actual
4231380.002022-08-186567Budget
10350348.002023-02-166564Actual
9595280.002023-01-166546Budget
19090700.002023-10-186567Actual
28184761.002024-07-186515Actual
26493140.122024-05-1765411Actual
3376270.002022-08-186513Actual
1946917.782023-10-1865112Actual
26732387.222024-05-1765213Actual
2559839.062024-04-1765612Actual
33718304.002024-12-186573Actual
37463212.002025-03-186546Actual
29338702.002024-08-176515Actual
5109267.002022-09-186546Actual
14790.002022-05-186573Budget
6934836.002022-11-186514Actual
314971254.002024-10-176514Actual
22977104.002024-02-166546Actual
24745556.002024-04-176514Actual
25935680.002024-05-176565Actual
1852280.002022-06-186566Budget
809711.002022-05-186517Actual
15044520.002023-06-186567Actual
23003169.002024-02-166556Actual
17671718.002023-09-186514Actual
13292723.822023-04-186518Actual
38473515.002025-04-186565Actual
22837601.002024-02-166565Actual
18941189.002023-10-186546Actual
1521380.002022-06-186565Budget
34687317.052024-12-1865213Actual
17143364.722023-08-186528Actual
15607346.002023-07-196514Actual
1846524.162023-09-1865112Actual
27563179.492024-06-1765211Actual
25127744.002024-04-176517Actual
14952198.002023-06-186566Actual
28277480.002024-07-186516Actual
3938280.002022-08-186536Budget
19795726.002023-11-186515Actual
370761419.002025-03-186513Actual
4032100.002022-08-186556Budget
36724289.062025-02-1665411Actual
35720166.722025-01-1665212Actual
17763392.002023-09-186515Actual
12963232.002023-04-186546Actual
20973318.002023-12-196536Actual
254380.002022-05-186564Budget
22591975.002024-02-166513Actual
20826570.002023-12-196515Actual
24778354.002024-04-176564Actual
3238328.362022-07-196528Actual
25161612.002024-04-176567Actual
9314480.002023-01-166515Actual
8662512.002022-12-196517Actual
2968280.002022-07-196566Budget
29869115.652024-08-1765211Actual
36232421.002025-02-166516Actual
253378.002022-05-186564Actual
7867380.002022-12-196513Budget
1539723.102023-06-1865112Actual
808550.002022-05-186517Budget
1991596.002023-11-186526Actual
16932145.002023-08-186556Actual
25481176.292024-04-1765611Actual
22410156.082024-01-1665411Actual
1424947.572023-05-1865211Actual
2583328.002022-07-196515Actual
15641527.002023-07-196564Actual
12209200.002023-03-186528Budget
575468.002022-05-186536Actual
17377195.442023-08-1865611Actual
32174175.232024-10-1765411Actual
19703683.002023-11-186514Actual
29279781.002024-08-176564Actual
964382.002023-01-166556Actual
12917480.002023-04-186536Budget
14127534.422023-05-186528Actual
7679480.002022-11-186518Budget
24217675.342024-03-176528Actual
38138583.722025-03-1865213Actual
12738480.002023-04-186565Budget
35082205.002025-01-166516Actual
29896260.342024-08-1765311Actual
3564649.002022-08-186514Actual
31411452.002024-10-176563Actual
25806902.002024-05-176514Actual
18346141.192023-09-1865411Actual
33931370.002024-12-186516Actual
39322439.862025-04-1865613Actual
22209982.922024-01-166518Actual
28006777.002024-07-186563Actual
32748983.002024-11-176565Actual
9234550.002023-01-166564Budget
15874144.002023-07-196546Actual
36173515.002025-02-166565Actual
13616592.002023-05-186514Actual
1193344.002022-06-186563Actual
1746410.002022-06-186546Actual
5481357.152022-09-186528Actual
38970243.322025-04-1865211Actual
25248448.062024-04-176528Actual
38532442.002025-04-186516Actual
36019204.002025-02-166573Actual
10106380.002023-02-166513Budget
21054162.002023-12-196566Actual
5156100.002022-09-186556Budget
38318126.002025-04-186573Actual
8430358.002022-12-196536Actual
29067310.032024-07-1865613Actual
27972693.002024-07-186513Actual
28742369.912024-07-1865311Actual
32233419.922024-10-1765611Actual
31531583.002024-10-176564Actual
36463702.002025-02-166567Actual
1990574.002022-06-186567Actual
10567380.002023-02-166516Budget
14004900.002023-05-186517Actual
12820380.002023-04-186516Budget
21827569.002024-01-166515Actual
134941290.002023-05-186513Actual
18647120.002023-10-186573Actual
38226776.002025-04-186513Actual
2602370.002024-05-176526Actual
20085704.002023-11-186517Actual
35109151.002025-01-166526Actual
19210334.422023-10-186568Actual
668200.002022-05-186556Budget
35574275.232025-01-1665411Actual
37699958.672025-03-186528Actual
4311550.002022-08-186518Budget
21860294.002024-01-166565Actual
23035230.002024-02-166566Actual
21233523.822023-12-196528Actual
15305156.082023-06-1865411Actual
24249501.092024-03-176568Actual
1829234.802023-09-1865211Actual
19969141.002023-11-186546Actual
6479609.002022-10-186567Actual
22625650.002024-02-166563Actual
2202689.002024-01-166556Actual
1949615.652023-10-1865212Actual
34660401.262024-12-1865113Actual
33660662.002024-12-186563Actual
7599576.002022-11-186567Actual
206131200.002023-12-196513Actual
34718562.672024-12-1865613Actual
22442169.912024-01-1665611Actual
4556200.002022-09-186563Budget
2864335.002022-07-196546Actual
30135317.052024-08-1765113Actual
32714869.002024-11-176515Actual
8478280.002022-12-196546Budget
19829336.002023-11-186565Actual
726280.002022-05-186566Budget
20733555.002023-12-196514Actual
14661351.002023-06-186564Actual
29782807.162024-08-176568Actual
39290711.792025-04-1865213Actual
37110945.002025-03-186563Actual
2776451.822024-06-1765212Actual
13339200.002023-04-186528Budget
8111550.002022-12-196564Budget
14160584.432023-05-186568Actual
33872889.002024-12-186565Actual
38729688.002025-04-186517Actual
353721419.292025-01-166518Actual
1849752.892023-09-1865612Actual
21353125.232023-12-1965211Actual
32292229.492024-10-1765112Actual
4635100.002022-09-186573Budget
10292517.002023-02-166514Actual
34421328.422024-12-1865411Actual
37409156.002025-03-186526Actual
32325428.432024-10-1765612Actual
15932165.002023-07-196566Actual
37323690.002025-03-186565Actual
37018625.822025-02-1665613Actual
22683216.002024-02-166573Actual
26466148.632024-05-1765311Actual
27206229.002024-06-176546Actual
14868393.002023-06-186536Actual
6992616.002022-11-186564Actual
2554028.422024-04-1765112Actual
6608388.972022-10-186528Actual
4636140.002022-09-186573Actual
13070246.002023-04-186566Actual
22804396.002024-02-166515Actual
394553.002022-05-186565Actual
38587370.002025-04-186536Actual
33451511.412024-11-1765612Actual
37932524.172025-03-1865611Actual
525100.002022-05-186526Budget
7131480.002022-11-186565Budget
9697280.002023-01-166566Budget
800675.002022-12-196573Actual
9917737.462023-01-166518Actual
3841280.002022-08-186516Budget
4172380.002022-08-186517Budget
18406128.422023-09-1865611Actual
2071480.002022-06-186518Budget
36371178.002025-02-166566Actual
28304102.002024-07-186526Actual
4683650.002022-09-186514Budget
8253455.002022-12-196565Actual
6090291.002022-10-186516Actual
1137380.002022-06-186513Budget
16852104.002023-08-186526Actual

Generated 2025-06-17 06:19:19.052 UTC