[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14099710.192023-05-186518Actual
6991550.002022-11-186564Budget
11084200.002023-02-166528Budget
154871312.002023-07-196513Actual
3049680.002022-07-196517Actual
38473515.002025-04-186565Actual
2864335.002022-07-196546Actual
25395117.782024-04-1765311Actual
38763506.002025-04-186567Actual
235951120.002024-03-176513Actual
1625876.292023-07-1965311Actual
23842324.002024-03-176565Actual
688670.002022-11-186573Budget
27736453.962024-06-1765112Actual
66280.002022-05-186563Budget
326211064.002024-11-176514Actual
30584109.002024-09-176526Actual
2602370.002024-05-176526Actual
2318280.002022-07-196563Budget
808550.002022-05-186517Budget
12598576.002023-04-186564Actual
22269316.242024-01-166568Actual
22150520.002024-01-166567Actual
18555976.002023-10-186513Actual
1746410.002022-06-186546Actual
33390196.512024-11-1765112Actual
33839542.002024-12-186515Actual
3515100.002022-08-186573Budget
23247599.582024-02-166568Actual
9048200.002023-01-166563Budget
11551480.002023-03-186515Actual
38559162.002025-04-186526Actual
1193344.002022-06-186563Actual
20238782.912023-11-186568Actual
13210315.002023-04-186567Actual
2445850.002022-07-196514Budget
15607346.002023-07-196514Actual
1136165.002023-03-186573Actual
37521315.002025-03-186566Actual
20767351.002023-12-196564Actual
29372480.002024-08-176565Actual
31531583.002024-10-176564Actual
5156100.002022-09-186556Budget
20859608.002023-12-196565Actual
26732387.222024-05-1765213Actual
2143433.742023-12-1965511Actual
3190813.222022-07-196518Actual
8053650.002022-12-196514Budget
17763392.002023-09-186515Actual
6478380.002022-10-186567Budget
33124584.432024-11-176528Actual
31288324.062024-09-1765213Actual
239790.002022-07-196573Budget
14160584.432023-05-186568Actual
21827569.002024-01-166515Actual
2333493.312024-02-1665211Actual
38318126.002025-04-186573Actual
5110200.002022-09-186546Budget
26318563.212024-05-176528Actual
11035928.372023-02-166518Actual
8582280.002022-12-196566Budget
27677260.342024-06-1765611Actual
33037962.002024-11-176567Actual
18205546.552023-09-186568Actual
2040682.682023-11-1865511Actual
7073399.002022-11-186515Actual
5434682.912022-09-186518Actual
33718304.002024-12-186573Actual
22328138.002024-01-1665111Actual
15103784.432023-06-186518Actual
1991596.002023-11-186526Actual
23629720.002024-03-176563Actual
2317252.002022-07-196563Actual
27644115.652024-06-1765511Actual
1793131.002022-06-186556Actual
34481465.662024-12-1865611Actual
575468.002022-05-186536Actual
10164280.002023-02-166563Budget
33872889.002024-12-186565Actual
9697280.002023-01-166566Budget
26229936.002024-05-176567Actual
5622462.002022-10-186513Actual
32946300.002024-11-176566Actual
9837258.002023-01-166567Actual
13399372.302023-04-186568Actual
12537616.002023-04-186514Actual
10567380.002023-02-166516Budget
16611240.002023-08-186573Actual
9779650.002023-01-166517Budget
1933531.002022-06-186517Actual
1442111.402023-05-1865212Actual
12820380.002023-04-186516Budget
1188282.002023-03-186556Actual
5433550.002022-09-186518Budget
12020368.002023-03-186517Actual
668200.002022-05-186556Budget
13291380.002023-04-186518Budget
17704474.002023-09-186564Actual
809711.002022-05-186517Actual
20999222.002023-12-196546Actual
319721401.112024-10-176518Actual
9234550.002023-01-166564Budget
3109480.002022-07-196567Budget
38439655.002025-04-186515Actual
23715546.002024-03-176514Actual
30638225.002024-09-176546Actual
7925244.002022-12-196563Actual
2768112.002022-07-196526Actual
25840423.002024-05-176564Actual
6234200.002022-10-186546Budget
5621380.002022-10-186513Budget
2398111.002022-07-196573Actual
21707144.002024-01-166573Actual
32120156.082024-10-1765211Actual
1846524.162023-09-1865112Actual
3842380.002022-08-186516Actual
21860294.002024-01-166565Actual
28715117.782024-07-1865211Actual
19351105.022023-10-1865411Actual
7728200.002022-11-186528Budget
22683216.002024-02-166573Actual
3801993.312025-03-1865212Actual
13744486.002023-05-186565Actual
11740211.002023-03-186526Actual
27476382.912024-06-176568Actual
16964189.002023-08-186566Actual
16639390.002023-08-186514Actual
30371817.002024-09-176514Actual
2353732.672024-02-1665612Actual
1054243.512022-05-186568Actual
10487480.002023-02-166565Budget
2910200.002022-07-196556Budget
29458116.002024-08-176526Actual
33216707.162024-11-1765111Actual
15305156.082023-06-1865411Actual
15700533.002023-07-196515Actual
16852104.002023-08-186526Actual
31913792.002024-10-176567Actual
35811218.802025-01-1665113Actual
25778183.002024-05-176573Actual
31319625.822024-09-1765613Actual
27443631.402024-06-176528Actual
27882622.322024-06-1765213Actual
2152633.742023-12-1965112Actual
29662480.002024-08-176567Actual
25340157.152024-04-1765111Actual
21146704.002023-12-196567Actual
17994231.002023-09-186566Actual
1424947.572023-05-1865211Actual
2639380.002022-07-196565Budget
8381174.002022-12-196526Actual
2032544.382023-11-1865211Actual
26077206.002024-05-176546Actual
36751105.022025-02-1665511Actual
2554028.422024-04-1765112Actual
19177610.182023-10-186528Actual
325011402.002024-11-176513Actual
9642100.002023-01-166556Budget
8253455.002022-12-196565Actual
9315480.002023-01-166515Budget
8722469.002022-12-196567Actual
365221676.872025-02-166518Actual
8112469.002022-12-196564Actual
1726396.512023-08-1865211Actual
29159704.002024-08-176563Actual
20647621.002023-12-196563Actual
127472.002022-06-186573Actual
2776451.822024-06-1765212Actual
1946917.782023-10-1865112Actual
22837601.002024-02-166565Actual
10430712.002023-02-166515Actual
4743360.002022-09-186564Actual
14600100.002023-06-186573Actual
3790065.652025-03-1865511Actual
30405962.002024-09-176564Actual
22442169.912024-01-1665611Actual
7867380.002022-12-196513Budget
21616700.002024-01-166513Actual
35279672.002025-01-166517Actual
16673293.002023-08-186564Actual
11835257.002023-03-186546Actual
5109267.002022-09-186546Actual
35137497.002025-01-166536Actual
16144555.642023-07-196568Actual
3623406.002022-08-186564Actual
196770.002022-05-186514Actual
4311550.002022-08-186518Budget
7355410.002022-11-186546Actual
35189120.002025-01-166556Actual
377321079.892025-03-186568Actual
17235144.382023-08-1865111Actual
21112730.002023-12-196517Actual
195841290.002023-11-186513Actual
2436390.122024-03-1765311Actual
32000563.212024-10-176528Actual
9595280.002023-01-166546Budget
39263364.422025-04-1865113Actual
296281479.002024-08-176517Actual
30664118.002024-09-176556Actual
23361122.042024-02-1665311Actual
32233419.922024-10-1765611Actual
8581369.002022-12-196566Actual
12597480.002023-04-186564Budget
37846344.382025-03-1865311Actual
394553.002022-05-186565Actual
361391067.002025-02-166515Actual
2035283.742023-11-1865311Actual
13339200.002023-04-186528Budget
12738480.002023-04-186565Budget
11610480.002023-03-186565Budget
336480.002022-05-186515Budget
9370480.002023-01-166565Budget
3375380.002022-08-186513Budget
2250110.332024-01-1665112Actual
29538146.002024-08-176556Actual
4230462.002022-08-186567Actual
19795726.002023-11-186515Actual
32593185.002024-11-176573Actual
4635100.002022-09-186573Budget
4684720.002022-09-186514Actual
38850528.362025-04-186528Actual
22058333.002024-01-166566Actual
11550550.002023-03-186515Budget
7308280.002022-11-186536Budget
7211433.002022-11-186516Actual
8990380.002023-01-166513Budget
2767100.002022-07-196526Budget
32201116.722024-10-1765511Actual
18346141.192023-09-1865411Actual
302511040.002024-09-176513Actual
10615200.002023-02-166526Budget
2643970.972024-05-1765211Actual
18998200.002023-10-186566Actual
2120485.942022-06-186528Actual
24249501.092024-03-176568Actual
2715292.002024-06-176526Actual
34601434.812024-12-1865612Actual
3516123.002022-08-186573Actual
11083310.182023-02-166528Actual
31169192.252024-09-1765212Actual

Generated 2025-06-18 00:38:05.275 UTC