[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3189480.002022-07-196518Budget
38883607.152025-04-186568Actual
3705553.002022-08-186515Actual
2049813.532023-11-1865112Actual
28829409.282024-07-1865611Actual
7130609.002022-11-186565Actual
2037992.252023-11-1865411Actual
29512223.002024-08-176546Actual
9836380.002023-01-166567Budget
38439655.002025-04-186515Actual
8112469.002022-12-196564Actual
36371178.002025-02-166566Actual
1439427.362023-05-1865112Actual
32914157.002024-11-176556Actual
1542932.672023-06-1865612Actual
12819343.002023-04-186516Actual
24930230.002024-04-176516Actual
15223168.852023-06-1865111Actual
2178455.642022-06-186568Actual
1521380.002022-06-186565Budget
21649510.002024-01-166563Actual
262901188.982024-05-176518Actual
6667200.002022-10-186568Budget
9642100.002023-01-166556Budget
21467145.442023-12-1965611Actual
8722469.002022-12-196567Actual
32411413.542024-10-1765213Actual
24390119.912024-03-1765411Actual
38970243.322025-04-1865211Actual
11836200.002023-03-186546Budget
35752715.672025-01-1665612Actual
37437517.002025-03-186536Actual
38587370.002025-04-186536Actual
8662512.002022-12-196517Actual
21616700.002024-01-166513Actual
22745287.002024-02-166564Actual
24745556.002024-04-176514Actual
32384222.312024-10-1765113Actual
18860151.002023-10-186516Actual
1991480.002022-06-186567Budget
24097588.002024-03-176517Actual
15607346.002023-07-196514Actual
4966280.002022-09-186516Budget
25935680.002024-05-176565Actual
1188282.002023-03-186556Actual
246251125.002024-04-176513Actual
16852104.002023-08-186526Actual
36550737.462025-02-166528Actual
28742369.912024-07-1865311Actual
2863280.002022-07-196546Budget
8054888.002022-12-196514Actual
38532442.002025-04-186516Actual
11692458.002023-03-186516Actual
14509784.002023-06-186513Actual
394553.002022-05-186565Actual
2032544.382023-11-1865211Actual
4635100.002022-09-186573Budget
17994231.002023-09-186566Actual
29067310.032024-07-1865613Actual
10897540.002023-02-166517Actual
9549280.002023-01-166536Budget
3049680.002022-07-196517Actual
33216707.162024-11-1765111Actual
23214479.882024-02-166528Actual
27563179.492024-06-1765211Actual
10758117.002023-02-166556Actual
7212380.002022-11-186516Budget
10567380.002023-02-166516Budget
18052594.002023-09-186517Actual
21860294.002024-01-166565Actual
4172380.002022-08-186517Budget
26705190.732024-05-1765113Actual
17963127.002023-09-186556Actual
33718304.002024-12-186573Actual
33537555.652024-11-1765213Actual
3760424.002022-08-186565Actual
1846524.162023-09-1865112Actual
7459280.002022-11-186566Budget
3624380.002022-08-186564Budget
17176432.912023-08-186568Actual
35400637.462025-01-166528Actual
3048550.002022-07-196517Budget
15990564.002023-07-196517Actual
12268200.002023-03-186568Budget
33510259.152024-11-1765113Actual
4497380.002022-09-186513Budget
3436784.802024-12-1865211Actual
13860231.002023-05-186536Actual
20733555.002023-12-196514Actual
10816280.002023-02-166566Budget
14160584.432023-05-186568Actual
1932494.382023-10-1865311Actual
9917737.462023-01-166518Actual
2664639.062024-05-1765612Actual
1527882.682023-06-1865311Actual
17797443.002023-09-186565Actual
15700533.002023-07-196515Actual
14099710.192023-05-186518Actual
3375380.002022-08-186513Budget
20973318.002023-12-196536Actual
4311550.002022-08-186518Budget
261951320.002024-05-176517Actual
15103784.432023-06-186518Actual
3295200.002022-07-196568Budget
4312669.282022-08-186518Actual
35838618.812025-01-1665213Actual
29372480.002024-08-176565Actual
34069221.002024-12-186566Actual
36642640.132025-02-1665111Actual
2542295.442024-04-1765411Actual
12409291.002023-04-186563Actual
23447205.022024-02-1665611Actual
30015346.512024-08-1765112Actual
21707144.002024-01-166573Actual
302511040.002024-09-176513Actual
1461540.002022-06-186515Actual
33298153.952024-11-1765411Actual
2911164.002022-07-196556Actual
622238.002022-05-186546Actual
10291650.002023-02-166514Budget
20826570.002023-12-196515Actual
31261190.732024-09-1765113Actual
2879664.592024-07-1865511Actual
7460234.002022-11-186566Actual
3841280.002022-08-186516Budget
29458116.002024-08-176526Actual
25340157.152024-04-1765111Actual
32233419.922024-10-1765611Actual
13912151.002023-05-186556Actual
11835257.002023-03-186546Actual
21266319.272023-12-196568Actual
253378.002022-05-186564Actual
16553580.002023-08-186563Actual
15900214.002023-07-196556Actual
361391067.002025-02-166515Actual
36724289.062025-02-1665411Actual
11083310.182023-02-166528Actual
35547279.492025-01-1665311Actual
1601280.002022-06-186516Budget
12917480.002023-04-186536Budget
19410195.442023-10-1865611Actual
1746317.782023-08-1865212Actual
28064206.002024-07-186573Actual
7356280.002022-11-186546Budget
1829234.802023-09-1865211Actual
33331413.532024-11-1765611Actual
3890187.002022-08-186526Actual
37489191.002025-03-186556Actual
33124584.432024-11-176528Actual
2055550.762023-11-1865612Actual
34687317.052024-12-1865213Actual
18801623.002023-10-186565Actual
31049286.932024-09-1765411Actual
26051263.002024-05-176536Actual
297211419.292024-08-176518Actual
3560159.272025-01-1665511Actual
370761419.002025-03-186513Actual
32888297.002024-11-176546Actual
5948560.002022-10-186515Actual
1837340.122023-09-1865511Actual
29841485.872024-08-1765111Actual
18887118.002023-10-186526Actual
364291343.002025-02-166517Actual
11739200.002023-03-186526Budget
1321850.002022-06-186514Budget
19943240.002023-11-186536Actual
25248448.062024-04-176528Actual
2433673.102024-03-1765211Actual
33931370.002024-12-186516Actual
2495742.002024-04-176526Actual
11939280.002023-03-186566Budget
6280138.002022-10-186556Actual
11740211.002023-03-186526Actual
36339163.002025-02-166556Actual
2155823.102023-12-1965612Actual
22804396.002024-02-166515Actual
313771320.002024-10-176513Actual
13398200.002023-04-186568Budget
800570.002022-12-196573Budget
24871412.002024-04-176565Actual
9697280.002023-01-166566Budget
8192480.002022-12-196515Budget
15305156.082023-06-1865411Actual
12867200.002023-04-186526Budget
1631244.382023-07-1965511Actual
22683216.002024-02-166573Actual
10815246.002023-02-166566Actual
36901536.942025-02-1665612Actual
1433592.252023-05-1865611Actual
21735528.002024-01-166514Actual
17056544.002023-08-186567Actual
8852200.002022-12-196528Budget
18406128.422023-09-1865611Actual
160831092.012023-07-196518Actual
12537616.002023-04-186514Actual
8253455.002022-12-196565Actual
30076417.792024-08-1765612Actual
2445850.002022-07-196514Budget
30371817.002024-09-176514Actual
3515100.002022-08-186573Budget
6479609.002022-10-186567Actual
32033704.122024-10-176568Actual
165088.002022-06-186526Actual
19617770.002023-11-186563Actual
16611240.002023-08-186573Actual
37932524.172025-03-1865611Actual
1539723.102023-06-1865112Actual
34280546.552024-12-186568Actual
23687156.002024-03-176573Actual
6418380.002022-10-186517Budget
34810935.002025-01-166563Actual
31082360.342024-09-1765611Actual
5540243.512022-09-186568Actual
478218.002022-05-186516Actual
14920179.002023-06-186556Actual
21827569.002024-01-166515Actual
36287426.002025-02-166536Actual
12269310.182023-03-186568Actual
15874144.002023-07-196546Actual
10665515.002023-02-166536Actual
18145546.552023-09-186518Actual
337801056.002024-12-186564Actual
28949462.472024-07-1865612Actual
34161836.002024-12-186567Actual
2967395.002022-07-196566Actual
19829336.002023-11-186565Actual
36960331.082025-02-1665113Actual
4965355.002022-09-186516Actual
14661351.002023-06-186564Actual
38473515.002025-04-186565Actual
319721401.112024-10-176518Actual
13011182.002023-04-186556Actual
36751105.022025-02-1665511Actual
9966455.642023-01-166528Actual
36697352.892025-02-1665311Actual
3985200.002022-08-186546Budget
8378.002022-05-186513Actual
4636140.002022-09-186573Actual
14004900.002023-05-186517Actual
27617341.192024-06-1765411Actual

Generated 2025-06-18 00:21:33.864 UTC