[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37437517.002025-03-186536Actual
38111432.842025-03-1865113Actual
2879664.592024-07-1865511Actual
18941189.002023-10-186546Actual
5295380.002022-09-186517Budget
2910200.002022-07-196556Budget
6137133.002022-10-186526Actual
12867200.002023-04-186526Budget
29486357.002024-08-176536Actual
2776451.822024-06-1765212Actual
29662480.002024-08-176567Actual
2341540.122024-02-1665511Actual
7460234.002022-11-186566Actual
38052553.962025-03-1865612Actual
28888377.362024-07-1865112Actual
11142279.872023-02-166568Actual
2202689.002024-01-166556Actual
1136280.002023-03-186573Budget
2049813.532023-11-1865112Actual
28508660.002024-07-186567Actual
9234550.002023-01-166564Budget
319721401.112024-10-176518Actual
7867380.002022-12-196513Budget
2433673.102024-03-1765211Actual
3238328.362022-07-196528Actual
1054243.512022-05-186568Actual
39204613.542025-04-1865612Actual
13292723.822023-04-186518Actual
23186737.462024-02-166518Actual
997200.002022-05-186528Budget
1521380.002022-06-186565Budget
3624380.002022-08-186564Budget
20027235.002023-11-186566Actual
37699958.672025-03-186528Actual
24008159.002024-03-176556Actual
5621380.002022-10-186513Budget
39263364.422025-04-1865113Actual
337801056.002024-12-186564Actual
262901188.982024-05-176518Actual
7403100.002022-11-186556Budget
280921102.002024-07-186514Actual
9837258.002023-01-166567Actual
296281479.002024-08-176517Actual
38613190.002025-04-186546Actual
12020368.002023-03-186517Actual
14160584.432023-05-186568Actual
30995116.722024-09-1765211Actual
292451458.002024-08-176514Actual
35520229.492025-01-1665211Actual
28829409.282024-07-1865611Actual
39084366.722025-04-1865611Actual
38729688.002025-04-186517Actual
30498723.002024-09-176565Actual
22951428.002024-02-166536Actual
14004900.002023-05-186517Actual
26229936.002024-05-176567Actual
5109267.002022-09-186546Actual
13210315.002023-04-186567Actual
34012281.002024-12-186546Actual
3623406.002022-08-186564Actual
25806902.002024-05-176514Actual
29923232.682024-08-1765411Actual
34220907.162024-12-186518Actual
8381174.002022-12-196526Actual
18767452.002023-10-186515Actual
31738277.002024-10-176536Actual
154871312.002023-07-196513Actual
11143200.002023-02-166568Budget
22837601.002024-02-166565Actual
34930923.002025-01-166564Actual
32092472.042024-10-1765111Actual
37932524.172025-03-1865611Actual
16852104.002023-08-186526Actual
24217675.342024-03-176528Actual
5062287.002022-09-186536Actual
2445850.002022-07-196514Budget
11691380.002023-03-186516Budget
254380.002022-05-186564Budget
35870632.842025-01-1665613Actual
36232421.002025-02-166516Actual
36751105.022025-02-1665511Actual
20647621.002023-12-196563Actual
31022305.022024-09-1765311Actual
17176432.912023-08-186568Actual
36339163.002025-02-166556Actual
28006777.002024-07-186563Actual
19177610.182023-10-186528Actual
16964189.002023-08-186566Actual
2911164.002022-07-196556Actual
8663650.002022-12-196517Budget
4635100.002022-09-186573Budget
196770.002022-05-186514Actual
3985200.002022-08-186546Budget
7073399.002022-11-186515Actual
27232139.002024-06-176556Actual
32147196.512024-10-1765311Actual
18205546.552023-09-186568Actual
5482280.002022-09-186528Budget
32174175.232024-10-1765411Actual
10106380.002023-02-166513Budget
28628870.792024-07-186568Actual
29338702.002024-08-176515Actual
6418380.002022-10-186517Budget
1649100.002022-06-186526Budget
10568338.002023-02-166516Actual
394553.002022-05-186565Actual
2260451.002022-07-196513Actual
9233640.002023-01-166564Actual
8852200.002022-12-196528Budget
18708380.002023-10-186564Actual
5867380.002022-10-186564Budget
27590328.422024-06-1765311Actual
30754915.002024-09-176517Actual
9451445.002023-01-166516Actual
2720341.002022-07-196516Actual
23982138.002024-03-176546Actual
32748983.002024-11-176565Actual
6138100.002022-10-186526Budget
35752715.672025-01-1665612Actual
7355410.002022-11-186546Actual
18319106.082023-09-1865311Actual
3781970.972025-03-1865211Actual
14509784.002023-06-186513Actual
18998200.002023-10-186566Actual
33746918.002024-12-186514Actual
39322439.862025-04-1865613Actual
1631244.382023-07-1965511Actual
18801623.002023-10-186565Actual
17963127.002023-09-186556Actual
998255.632022-05-186528Actual
30557315.002024-09-176516Actual
28769212.472024-07-1865411Actual
1321850.002022-06-186514Budget
20918306.002023-12-196516Actual
13399372.302023-04-186568Actual
19795726.002023-11-186515Actual
195841290.002023-11-186513Actual
33872889.002024-12-186565Actual
1527882.682023-06-1865311Actual
8908232.902022-12-196568Actual
867480.002022-05-186567Budget
10164280.002023-02-166563Budget
2032544.382023-11-1865211Actual
10665515.002023-02-166536Actual
13886192.002023-05-186546Actual
10291650.002023-02-166514Budget
7541650.002022-11-186517Budget
15607346.002023-07-196514Actual
29458116.002024-08-176526Actual
12162485.942023-03-186518Actual
34394239.062024-12-1865311Actual
11789520.002023-03-186536Actual
9314480.002023-01-166515Actual
726280.002022-05-186566Budget
6337172.002022-10-186566Actual
10430712.002023-02-166515Actual
23127720.002024-02-166567Actual
26318563.212024-05-176528Actual
28277480.002024-07-186516Actual
372891215.002025-03-186515Actual
23808473.002024-03-176515Actual
20439147.572023-11-1865611Actual
3395864.002024-12-186526Actual
21946104.002024-01-166526Actual
16203231.612023-07-1965111Actual
28064206.002024-07-186573Actual
19351105.022023-10-1865411Actual
27476382.912024-06-176568Actual
2037992.252023-11-1865411Actual
9315480.002023-01-166515Budget
7599576.002022-11-186567Actual
33037962.002024-11-176567Actual
912870.002023-01-166573Budget
22591975.002024-02-166513Actual
22442169.912024-01-1665611Actual
23749364.002024-03-176564Actual
2602370.002024-05-176526Actual
165088.002022-06-186526Actual
31261190.732024-09-1765113Actual
2317252.002022-07-196563Actual
3189480.002022-07-196518Budget
7728200.002022-11-186528Budget
2250110.332024-01-1665112Actual
21616700.002024-01-166513Actual
1193344.002022-06-186563Actual
27914748.632024-06-1765613Actual
26822690.002024-06-176513Actual
478218.002022-05-186516Actual
2495742.002024-04-176526Actual
11611376.002023-03-186565Actual
1433592.252023-05-1865611Actual
3760424.002022-08-186565Actual
364291343.002025-02-166517Actual
30343244.002024-09-176573Actual
33660662.002024-12-186563Actual
10163217.002023-02-166563Actual
525100.002022-05-186526Budget
25037116.002024-04-176556Actual
35574275.232025-01-1665411Actual
9918480.002023-01-166518Budget
1932550.002022-06-186517Budget
2719280.002022-07-196516Budget
12210337.452023-03-186528Actual
1792200.002022-06-186556Budget
15010984.002023-06-186517Actual
19888189.002023-11-186516Actual
15223168.852023-06-1865111Actual
6992616.002022-11-186564Actual
23361122.042024-02-1665311Actual
26051263.002024-05-176536Actual
8111550.002022-12-196564Budget
1379540.002022-06-186564Actual
1582041.002023-07-196526Actual
5481357.152022-09-186528Actual
6419420.002022-10-186517Actual
22269316.242024-01-166568Actual
22209982.922024-01-166518Actual
17235144.382023-08-1865111Actual
526164.002022-05-186526Actual
1788387.002023-09-186526Actual
5433550.002022-09-186518Budget
27796400.772024-06-1765612Actual
31141339.062024-09-1765112Actual
6479609.002022-10-186567Actual

Generated 2025-06-17 12:39:56.448 UTC