[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9837258.002023-01-176567Actual
25340157.152024-04-1865111Actual
2052517.782023-11-1965212Actual
12268200.002023-03-196568Budget
10815246.002023-02-176566Actual
11281260.002023-03-196563Actual
26411209.272024-05-1865111Actual
26318563.212024-05-186528Actual
9452380.002023-01-176516Budget
6607280.002022-10-196528Budget
12210337.452023-03-196528Actual
2968280.002022-07-206566Budget
13211380.002023-04-196567Budget
18647120.002023-10-196573Actual
34687317.052024-12-1965213Actual
7679480.002022-11-196518Budget
32325428.432024-10-1865612Actual
7459280.002022-11-196566Budget
27644115.652024-06-1865511Actual
26764541.612024-05-1865613Actual
688670.002022-11-196573Budget
33244293.322024-11-1865211Actual
8333287.002022-12-206516Actual
14221138.002023-05-1965111Actual
360471634.002025-02-176514Actual
1461540.002022-06-196515Actual
2392860.002024-03-186526Actual
25996168.002024-05-186516Actual
1640424.162023-07-2065112Actual
31319625.822024-09-1865613Actual
1520306.002022-06-196565Actual
38346817.002025-04-196514Actual
134941290.002023-05-196513Actual
13649488.002023-05-196564Actual
27206229.002024-06-186546Actual
26705190.732024-05-1865113Actual
21467145.442023-12-2065611Actual
21974365.002024-01-176536Actual
19829336.002023-11-196565Actual
7130609.002022-11-196565Actual
38671351.002025-04-196566Actual
37018625.822025-02-1765613Actual
33746918.002024-12-196514Actual
17911363.002023-09-196536Actual
16611240.002023-08-196573Actual
1852280.002022-06-196566Budget
261951320.002024-05-186517Actual
206131200.002023-12-206513Actual
6667200.002022-10-196568Budget
28595775.342024-07-196528Actual
8909200.002022-12-206568Budget
10430712.002023-02-176515Actual
17585605.002023-09-196563Actual
36697352.892025-02-1765311Actual
29896260.342024-08-1865311Actual
11409650.002023-03-196514Budget
25069273.002024-04-186566Actual
3760424.002022-08-196565Actual
5481357.152022-09-196528Actual
16553580.002023-08-196563Actual
36232421.002025-02-176516Actual
18941189.002023-10-196546Actual
29869115.652024-08-1865211Actual
38168506.522025-03-1965613Actual
5353380.002022-09-196567Budget
24871412.002024-04-186565Actual
16673293.002023-08-196564Actual
1726396.512023-08-1965211Actual
8192480.002022-12-206515Budget
31624842.002024-10-186565Actual
14813223.002023-06-196516Actual
27232139.002024-06-186556Actual
35023604.002025-01-176565Actual
19795726.002023-11-196515Actual
19995104.002023-11-196556Actual
32946300.002024-11-186566Actual
17377195.442023-08-1965611Actual
29749563.212024-08-186528Actual
15932165.002023-07-206566Actual
13010100.002023-04-196556Budget
24097588.002024-03-186517Actual
22383166.722024-01-1765311Actual
33872889.002024-12-196565Actual
20999222.002023-12-206546Actual
25161612.002024-04-186567Actual
867480.002022-05-196567Budget
15734270.002023-07-206565Actual
32000563.212024-10-186528Actual
3049680.002022-07-206517Actual
21146704.002023-12-206567Actual
29841485.872024-08-1865111Actual
16345166.722023-07-2065611Actual
1542932.672023-06-1965612Actual
2040682.682023-11-1965511Actual
39084366.722025-04-1965611Actual
37463212.002025-03-196546Actual
8334380.002022-12-206516Budget
9966455.642023-01-176528Actual
12081380.002023-03-196567Budget
21266319.272023-12-206568Actual
3686982.682025-02-1765212Actual
26135206.002024-05-186566Actual
4825520.002022-09-196515Actual
5013113.002022-09-196526Actual
27677260.342024-06-1865611Actual
18406128.422023-09-1965611Actual
1136165.002023-03-196573Actual
6992616.002022-11-196564Actual
30584109.002024-09-186526Actual
1380380.002022-06-196564Budget
1649100.002022-06-196526Budget
14840139.002023-06-196526Actual
37873219.912025-03-1965411Actual
30664118.002024-09-186556Actual
29458116.002024-08-186526Actual
38380759.002025-04-196564Actual
10759100.002023-02-176556Budget
3341855.022024-11-1865212Actual
30015346.512024-08-1865112Actual
12867200.002023-04-196526Budget
8723380.002022-12-206567Budget
5063280.002022-09-196536Budget
912870.002023-01-176573Budget
32033704.122024-10-186568Actual
11223488.002023-03-196513Actual
28416343.002024-07-196566Actual
2556710.332024-04-1865212Actual
1646124.162023-07-2065612Actual
1946917.782023-10-1965112Actual
1829234.802023-09-1965211Actual
35752715.672025-01-1765612Actual
9642100.002023-01-176556Budget
14038738.002023-05-196567Actual
38883607.152025-04-196568Actual
526164.002022-05-196526Actual
17763392.002023-09-196515Actual
15848185.002023-07-206536Actual
21407164.592023-12-2065411Actual
22000256.002024-01-176546Actual
28742369.912024-07-1965311Actual
18264240.132023-09-1965111Actual
16203231.612023-07-2065111Actual
18205546.552023-09-196568Actual
17704474.002023-09-196564Actual
39024443.322025-04-1965411Actual
11939280.002023-03-196566Budget
33157570.792024-11-186568Actual
18319106.082023-09-1965311Actual
37846344.382025-03-1965311Actual
14160584.432023-05-196568Actual
27617341.192024-06-1865411Actual
30557315.002024-09-186516Actual
28125636.002024-07-196564Actual
33216707.162024-11-1865111Actual
1055200.002022-05-196568Budget
1525135.872023-06-1965211Actual
29035885.482024-07-1965213Actual
1601280.002022-06-196516Budget
19090700.002023-10-196567Actual
33510259.152024-11-1865113Actual
37991285.872025-03-1965112Actual
2350619.912024-02-1765112Actual
35574275.232025-01-1765411Actual
34810935.002025-01-176563Actual
12409291.002023-04-196563Actual
1792200.002022-06-196556Budget
8378.002022-05-196513Actual
11789520.002023-03-196536Actual
10164280.002023-02-176563Budget
5949550.002022-10-196515Budget
5482280.002022-09-196528Budget
34718562.672024-12-1965613Actual
3436200.002022-08-196563Budget
11836200.002023-03-196546Budget
37932524.172025-03-1965611Actual
9175440.002023-01-176514Actual
23003169.002024-02-176556Actual
315901215.002024-10-186515Actual
2318280.002022-07-206563Budget
7868429.002022-12-206513Actual
800675.002022-12-206573Actual
31261190.732024-09-1865113Actual
30135317.052024-08-1865113Actual
1138490.002022-06-196513Actual
24985217.002024-04-186536Actual
5110200.002022-09-196546Budget
3436784.802024-12-1965211Actual
15305156.082023-06-1965411Actual
1602286.002022-06-196516Actual
18887118.002023-10-196526Actual
27914748.632024-06-1865613Actual
23093780.002024-02-176517Actual
2554028.422024-04-1865112Actual
17643156.002023-09-196573Actual
6008588.002022-10-196565Actual
9836380.002023-01-176567Budget
27535561.412024-06-1865111Actual
2253356.082024-01-1765612Actual
1582041.002023-07-206526Actual
3704550.002022-08-196515Budget
7599576.002022-11-196567Actual
13210315.002023-04-196567Actual
34660401.262024-12-1965113Actual
7211433.002022-11-196516Actual
19736343.002023-11-196564Actual
13744486.002023-05-196565Actual
13340358.662023-04-196528Actual
34248813.222024-12-196528Actual
22058333.002024-01-176566Actual
27066436.002024-06-186565Actual
11410880.002023-03-196514Actual
16906197.002023-08-196546Actual
1896772.002023-10-196556Actual
28628870.792024-07-196568Actual
35692261.402025-01-1765112Actual
37437517.002025-03-196536Actual
2179200.002022-06-196568Budget
15900214.002023-07-206556Actual
32292229.492024-10-1865112Actual
5540243.512022-09-196568Actual
1745280.002022-06-196546Budget
31141339.062024-09-1865112Actual
28715117.782024-07-1965211Actual
4556200.002022-09-196563Budget
16639390.002023-08-196514Actual
36173515.002025-02-176565Actual
1024380.002023-02-176573Budget
35189120.002025-01-176556Actual
8582280.002022-12-206566Budget
30371817.002024-09-186514Actual
235951120.002024-03-186513Actual
9315480.002023-01-176515Budget
3560159.272025-01-1765511Actual
17143364.722023-08-196528Actual
2910200.002022-07-206556Budget
7867380.002022-12-206513Budget
33451511.412024-11-1865612Actual
10486616.002023-02-176565Actual
10897540.002023-02-176517Actual
998255.632022-05-196528Actual

Generated 2025-06-19 02:07:11.319 UTC