[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31288324.062024-09-1265213Actual
25127744.002024-04-126517Actual
1991480.002022-06-136567Budget
16024650.002023-07-146567Actual
2879664.592024-07-1365511Actual
23956213.002024-03-126536Actual
3624380.002022-08-136564Budget
241891078.372024-03-126518Actual
34481465.662024-12-1365611Actual
14754318.002023-06-136565Actual
21946104.002024-01-116526Actual
11084200.002023-02-116528Budget
5762100.002022-10-136573Budget
30371817.002024-09-126514Actual
35520229.492025-01-1165211Actual
23035230.002024-02-116566Actual
33839542.002024-12-136515Actual
17176432.912023-08-136568Actual
3939244.002022-08-136536Actual
23093780.002024-02-116517Actual
37873219.912025-03-1365411Actual
31764204.002024-10-126546Actual
32174175.232024-10-1265411Actual
9698196.002023-01-116566Actual
4497380.002022-09-136513Budget
32535488.002024-11-126563Actual
12020368.002023-03-136517Actual
359281292.002025-02-116513Actual
38850528.362025-04-136528Actual
261951320.002024-05-126517Actual
27034869.002024-06-126515Actual
622238.002022-05-136546Actual
2333493.312024-02-1165211Actual
4744380.002022-09-136564Budget
23306238.002024-02-1165111Actual
302511040.002024-09-126513Actual
9234550.002023-01-116564Budget
7403100.002022-11-136556Budget
22977104.002024-02-116546Actual
254380.002022-05-136564Budget
32292229.492024-10-1265112Actual
26856788.002024-06-126563Actual
10350348.002023-02-116564Actual
165088.002022-06-136526Actual
11035928.372023-02-116518Actual
8852200.002022-12-146528Budget
1743610.332023-08-1365112Actual
30464781.002024-09-126515Actual
10430712.002023-02-116515Actual
19943240.002023-11-136536Actual
6992616.002022-11-136564Actual
34687317.052024-12-1365213Actual
23629720.002024-03-126563Actual
2767100.002022-07-146526Budget
1193344.002022-06-136563Actual
2049813.532023-11-1365112Actual
13886192.002023-05-136546Actual
319721401.112024-10-126518Actual
2040682.682023-11-1365511Actual
10896480.002023-02-116517Budget
20647621.002023-12-146563Actual
15607346.002023-07-146514Actual
2120485.942022-06-136528Actual
16880449.002023-08-136536Actual
9371441.002023-01-116565Actual
33298153.952024-11-1265411Actual
7355410.002022-11-136546Actual
668200.002022-05-136556Budget
2353732.672024-02-1165612Actual
22683216.002024-02-116573Actual
24778354.002024-04-126564Actual
7728200.002022-11-136528Budget
12868115.002023-04-136526Actual
3190813.222022-07-146518Actual
1837340.122023-09-1365511Actual
12350380.002023-04-136513Budget
25481176.292024-04-1265611Actual
21707144.002024-01-116573Actual
7356280.002022-11-136546Budget
6137133.002022-10-136526Actual
28125636.002024-07-136564Actual
3761380.002022-08-136565Budget
6008588.002022-10-136565Actual
10292517.002023-02-116514Actual
30754915.002024-09-126517Actual
2317252.002022-07-146563Actual
14160584.432023-05-136568Actual
29458116.002024-08-126526Actual
296281479.002024-08-126517Actual
3623406.002022-08-136564Actual
16345166.722023-07-1465611Actual
12537616.002023-04-136514Actual
22209982.922024-01-116518Actual
12867200.002023-04-136526Budget
9549280.002023-01-116536Budget
28742369.912024-07-1365311Actual
2292351.002024-02-116526Actual
2768112.002022-07-146526Actual
28687472.042024-07-1365111Actual
191491134.442023-10-136518Actual
10758117.002023-02-116556Actual
8525100.002022-12-146556Budget
31169192.252024-09-1265212Actual
6089280.002022-10-136516Budget
22328138.002024-01-1165111Actual
330041037.002024-11-126517Actual
39204613.542025-04-1365612Actual
2143433.742023-12-1465511Actual
34448105.022024-12-1365511Actual
25161612.002024-04-126567Actual
30193625.822024-08-1265613Actual
11788480.002023-03-136536Budget
26732387.222024-05-1265213Actual
29067310.032024-07-1365613Actual
11691380.002023-03-136516Budget
29956448.642024-08-1265611Actual
34421328.422024-12-1365411Actual
1136165.002023-03-136573Actual
26135206.002024-05-126566Actual
246251125.002024-04-126513Actual
28416343.002024-07-136566Actual
4825520.002022-09-136515Actual
30498723.002024-09-126565Actual
20859608.002023-12-146565Actual
9314480.002023-01-116515Actual
12538650.002023-04-136514Budget
33124584.432024-11-126528Actual
27264342.002024-06-126566Actual
4884380.002022-09-136565Budget
16553580.002023-08-136563Actual
8581369.002022-12-146566Actual
4965355.002022-09-136516Actual
18319106.082023-09-1365311Actual
7867380.002022-12-146513Budget
34718562.672024-12-1365613Actual
11835257.002023-03-136546Actual
26466148.632024-05-1265311Actual
38942620.982025-04-1365111Actual
15521640.002023-07-146563Actual
10487480.002023-02-116565Budget
19617770.002023-11-136563Actual
31738277.002024-10-126536Actual
8722469.002022-12-146567Actual
1539723.102023-06-1365112Actual
8112469.002022-12-146564Actual
5063280.002022-09-136536Budget
24008159.002024-03-126556Actual
16519855.002023-08-136513Actual
30076417.792024-08-1265612Actual
1788387.002023-09-136526Actual
33568569.682024-11-1265613Actual
12349462.002023-04-136513Actual
22237576.852024-01-116528Actual
38260809.002025-04-136563Actual
32807335.002024-11-126516Actual
6234200.002022-10-136546Budget
28567955.642024-07-136518Actual
3295200.002022-07-146568Budget
25248448.062024-04-126528Actual
35313676.002025-01-116567Actual
27535561.412024-06-1265111Actual
11224380.002023-03-136513Budget
33157570.792024-11-126568Actual
34540474.172024-12-1365112Actual
912775.002023-01-116573Actual
525100.002022-05-136526Budget
20767351.002023-12-146564Actual
3905168.852025-04-1365511Actual
1322968.002022-06-136514Actual
18173473.822023-09-136528Actual
9966455.642023-01-116528Actual
17704474.002023-09-136564Actual
22356136.932024-01-1165211Actual
15793223.002023-07-146516Actual
38111432.842025-03-1365113Actual
3294298.062022-07-146568Actual
32147196.512024-10-1265311Actual
1380380.002022-06-136564Budget
1248980.002023-04-136573Budget
13070246.002023-04-136566Actual
18767452.002023-10-136515Actual
2911164.002022-07-146556Actual
28218702.002024-07-136565Actual
5157174.002022-09-136556Actual
26493140.122024-05-1265411Actual
5109267.002022-09-136546Actual
9642100.002023-01-116556Budget
21616700.002024-01-116513Actual
13860231.002023-05-136536Actual
25684870.002024-05-126513Actual
867480.002022-05-136567Budget
5062287.002022-09-136536Actual
1929724.162023-10-1365211Actual
5213196.002022-09-136566Actual
11940355.002023-03-136566Actual
1932494.382023-10-1365311Actual
39143325.232025-04-1365112Actual
19703683.002023-11-136514Actual
6478380.002022-10-136567Budget
24985217.002024-04-126536Actual
21768421.002024-01-116564Actual
18708380.002023-10-136564Actual
26051263.002024-05-126536Actual
2052517.782023-11-1365212Actual
26411209.272024-05-1265111Actual
1520306.002022-06-136565Actual
2542295.442024-04-1265411Actual
25718614.002024-05-126563Actual
35163201.002025-01-116546Actual
9837258.002023-01-116567Actual
10024349.572023-01-116568Actual
1321850.002022-06-136514Budget
8804480.002022-12-146518Budget
12209200.002023-03-136528Budget
3375380.002022-08-136513Budget
35492464.602025-01-1165111Actual
28949462.472024-07-1365612Actual
2318280.002022-07-146563Budget
33451511.412024-11-1265612Actual
12916338.002023-04-136536Actual
1699234.002022-06-136536Actual
36232421.002025-02-116516Actual
18205546.552023-09-136568Actual
212051251.102023-12-146518Actual
8663650.002022-12-146517Budget
23687156.002024-03-126573Actual
6608388.972022-10-136528Actual
18647120.002023-10-136573Actual
2502380.002022-07-146564Budget
4417200.002022-08-136568Budget
6418380.002022-10-136517Budget
2035283.742023-11-1365311Actual
3109480.002022-07-146567Budget
28384157.002024-07-136556Actual
30696297.002024-09-126566Actual
2178455.642022-06-136568Actual
13710569.002023-05-136515Actual
22951428.002024-02-116536Actual
23842324.002024-03-126565Actual
65591064.742022-10-136518Actual
38559162.002025-04-136526Actual
16906197.002023-08-136546Actual
35574275.232025-01-1165411Actual
13398200.002023-04-136568Budget
15734270.002023-07-146565Actual
1949615.652023-10-1365212Actual
5482280.002022-09-136528Budget
39290711.792025-04-1365213Actual
11281260.002023-03-136563Actual
2602370.002024-05-126526Actual
2341540.122024-02-1165511Actual
21649510.002024-01-116563Actual
15874144.002023-07-146546Actual
2719280.002022-07-146516Budget
34339681.622024-12-1365111Actual
22150520.002024-01-116567Actual

Generated 2025-06-13 01:07:36.190 UTC