[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29279781.002024-08-176564Actual
17994231.002023-09-186566Actual
34161836.002024-12-186567Actual
31738277.002024-10-176536Actual
1746410.002022-06-186546Actual
2456724.162024-03-1765612Actual
34248813.222024-12-186528Actual
31469210.002024-10-176573Actual
35163201.002025-01-166546Actual
27736453.962024-06-1765112Actual
34687317.052024-12-1865213Actual
7679480.002022-11-186518Budget
37991285.872025-03-1865112Actual
7460234.002022-11-186566Actual
13340358.662023-04-186528Actual
14868393.002023-06-186536Actual
2318280.002022-07-196563Budget
297211419.292024-08-176518Actual
34280546.552024-12-186568Actual
39204613.542025-04-1865612Actual
9233640.002023-01-166564Actual
33986281.002024-12-186536Actual
3705553.002022-08-186515Actual
2583328.002022-07-196515Actual
3376270.002022-08-186513Actual
2767100.002022-07-196526Budget
33244293.322024-11-1765211Actual
35811218.802025-01-1665113Actual
15164523.822023-06-186568Actual
14099710.192023-05-186518Actual
7598380.002022-11-186567Budget
2891667.782024-07-1865212Actual
1136280.002023-03-186573Budget
22951428.002024-02-166536Actual
10816280.002023-02-166566Budget
28064206.002024-07-186573Actual
23093780.002024-02-166517Actual
7212380.002022-11-186516Budget
16203231.612023-07-1965111Actual
28508660.002024-07-186567Actual
3890187.002022-08-186526Actual
20705158.002023-12-196573Actual
32443401.262024-10-1765613Actual
23247599.582024-02-166568Actual
21407164.592023-12-1965411Actual
28829409.282024-07-1865611Actual
9918480.002023-01-166518Budget
7403100.002022-11-186556Budget
37018625.822025-02-1665613Actual
2602370.002024-05-176526Actual
20206673.822023-11-186528Actual
359281292.002025-02-166513Actual
32834134.002024-11-176526Actual
4636140.002022-09-186573Actual
37579816.002025-03-186517Actual
34868212.002025-01-166573Actual
4092200.002022-08-186566Budget
29431260.002024-08-176516Actual
13151696.002023-04-186517Actual
348961044.002025-01-166514Actual
3564649.002022-08-186514Actual
13649488.002023-05-186564Actual
22150520.002024-01-166567Actual
17937151.002023-09-186546Actual
4885322.002022-09-186565Actual
2967395.002022-07-196566Actual
4966280.002022-09-186516Budget
2055550.762023-11-1865612Actual
5214200.002022-09-186566Budget
6419420.002022-10-186517Actual
12916338.002023-04-186536Actual
13210315.002023-04-186567Actual
341271445.002024-12-186517Actual
8909200.002022-12-196568Budget
27356676.002024-06-176567Actual
36901536.942025-02-1665612Actual
38970243.322025-04-1865211Actual
526164.002022-05-186526Actual
17585605.002023-09-186563Actual
16024650.002023-07-196567Actual
1024380.002023-02-166573Budget
20767351.002023-12-196564Actual
998255.632022-05-186528Actual
37521315.002025-03-186566Actual
16880449.002023-08-186536Actual
28006777.002024-07-186563Actual
36583849.582025-02-166568Actual
35221337.002025-01-166566Actual
30557315.002024-09-176516Actual
37168188.002025-03-186573Actual
7459280.002022-11-186566Budget
4231380.002022-08-186567Budget
36550737.462025-02-166528Actual
38671351.002025-04-186566Actual
10759100.002023-02-166556Budget
7130609.002022-11-186565Actual
7867380.002022-12-196513Budget
347761007.002025-01-166513Actual
28567955.642024-07-186518Actual
8525100.002022-12-196556Budget
6992616.002022-11-186564Actual
9779650.002023-01-166517Budget
11224380.002023-03-186513Budget
24745556.002024-04-176514Actual
21827569.002024-01-166515Actual
274151485.962024-06-176518Actual
23842324.002024-03-176565Actual
26856788.002024-06-176563Actual
16611240.002023-08-186573Actual
36670282.682025-02-1665211Actual
8333287.002022-12-196516Actual
2544967.782024-04-1765511Actual
38883607.152025-04-186568Actual
38052553.962025-03-1865612Actual
29338702.002024-08-176515Actual
376711125.342025-03-186518Actual
1990574.002022-06-186567Actual
9314480.002023-01-166515Actual
30285473.002024-09-176563Actual
330041037.002024-11-176517Actual
5110200.002022-09-186546Budget
7380.002022-05-186513Budget
17671718.002023-09-186514Actual
19617770.002023-11-186563Actual
1952636.932023-10-1865612Actual
15010984.002023-06-186517Actual
19943240.002023-11-186536Actual
21974365.002024-01-166536Actual
8804480.002022-12-196518Budget
284741207.002024-07-186517Actual
23749364.002024-03-176564Actual
37409156.002025-03-186526Actual
13710569.002023-05-186515Actual
262901188.982024-05-176518Actual
38138583.722025-03-1865213Actual
21025141.002023-12-196556Actual
1582041.002023-07-196526Actual
28384157.002024-07-186556Actual
1138490.002022-06-186513Actual
21946104.002024-01-166526Actual
23003169.002024-02-166556Actual
38997266.722025-04-1865311Actual
38111432.842025-03-1865113Actual
1726396.512023-08-1865211Actual
37932524.172025-03-1865611Actual
3760424.002022-08-186565Actual
23629720.002024-03-176563Actual
5949550.002022-10-186515Budget
22711642.002024-02-166514Actual
29749563.212024-08-176528Actual
26975770.002024-06-176564Actual
2202689.002024-01-166556Actual
26135206.002024-05-176566Actual
37873219.912025-03-1865411Actual
7131480.002022-11-186565Budget
38168506.522025-03-1865613Actual
31141339.062024-09-1765112Actual
395380.002022-05-186565Budget
32748983.002024-11-176565Actual
17856342.002023-09-186516Actual
25996168.002024-05-176516Actual
10954380.002023-02-166567Budget
35870632.842025-01-1665613Actual
33271133.742024-11-1765311Actual
1623137.992023-07-1965211Actual
6748585.002022-11-186513Actual
34069221.002024-12-186566Actual
5810650.002022-10-186514Budget
14952198.002023-06-186566Actual
2664639.062024-05-1765612Actual
33298153.952024-11-1765411Actual
326211064.002024-11-176514Actual
4743360.002022-09-186564Actual
5353380.002022-09-186567Budget
5762100.002022-10-186573Budget
27232139.002024-06-176556Actual
26318563.212024-05-176528Actual
25161612.002024-04-176567Actual
1602286.002022-06-186516Actual
13616592.002023-05-186514Actual
1248980.002023-04-186573Budget
330961401.112024-11-176518Actual
5867380.002022-10-186564Budget
23447205.022024-02-1665611Actual
17377195.442023-08-1865611Actual
10815246.002023-02-166566Actual
36782448.642025-02-1665611Actual
36642640.132025-02-1665111Actual
25069273.002024-04-176566Actual
6089280.002022-10-186516Budget
726280.002022-05-186566Budget
29217207.002024-08-176573Actual
32120156.082024-10-1765211Actual
14754318.002023-06-186565Actual
37382291.002025-03-186516Actual
21380119.912023-12-1965311Actual
2879664.592024-07-1865511Actual
18589720.002023-10-186563Actual
34394239.062024-12-1865311Actual
30584109.002024-09-176526Actual
2446946.002022-07-196514Actual
13211380.002023-04-186567Budget
377321079.892025-03-186568Actual
27914748.632024-06-1765613Actual
23956213.002024-03-176536Actual
15848185.002023-07-196536Actual
32914157.002024-11-176556Actual
5157174.002022-09-186556Actual
16852104.002023-08-186526Actual
32535488.002024-11-176563Actual
11281260.002023-03-186563Actual
2441737.992024-03-1765511Actual
29869115.652024-08-1765211Actual
20439147.572023-11-1865611Actual
6560550.002022-10-186518Budget
23388156.082024-02-1665411Actual
35492464.602025-01-1665111Actual
319721401.112024-10-176518Actual
2768112.002022-07-196526Actual
2652022.042024-05-1765511Actual
31288324.062024-09-1765213Actual
2155823.102023-12-1965612Actual
10615200.002023-02-166526Budget
5352300.002022-09-186567Actual
1743610.332023-08-1865112Actual
35547279.492025-01-1665311Actual
2559839.062024-04-1765612Actual
6747380.002022-11-186513Budget
39143325.232025-04-1865112Actual
1746317.782023-08-1865212Actual
15579204.002023-07-196573Actual
8382200.002022-12-196526Budget
29372480.002024-08-176565Actual
10164280.002023-02-166563Budget
668200.002022-05-186556Budget
160831092.012023-07-196518Actual
22328138.002024-01-1665111Actual
574380.002022-05-186536Budget
296281479.002024-08-176517Actual
6090291.002022-10-186516Actual
14221138.002023-05-1865111Actual
6187364.002022-10-186536Actual
10025200.002023-01-166568Budget
18860151.002023-10-186516Actual
28687472.042024-07-1865111Actual
28949462.472024-07-1865612Actual
800675.002022-12-196573Actual
21112730.002023-12-196517Actual
9595280.002023-01-166546Budget
165088.002022-06-186526Actual

Generated 2025-06-17 21:01:20.852 UTC