[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383288.002023-05-206526Actual
912870.002023-01-186573Budget
808550.002022-05-206517Budget
13710569.002023-05-206515Actual
24717126.002024-04-196573Actual
669198.002022-05-206556Actual
15641527.002023-07-216564Actual
3623406.002022-08-206564Actual
9548332.002023-01-186536Actual
5949550.002022-10-206515Budget
22356136.932024-01-1865211Actual
29869115.652024-08-1965211Actual
15223168.852023-06-2065111Actual
23715546.002024-03-196514Actual
1601280.002022-06-206516Budget
7402125.002022-11-206556Actual
365221676.872025-02-186518Actual
28358328.002024-07-206546Actual
1249080.002023-04-206573Actual
3376270.002022-08-206513Actual
33931370.002024-12-206516Actual
35023604.002025-01-186565Actual
325011402.002024-11-196513Actual
2911164.002022-07-216556Actual
7260226.002022-11-206526Actual
24778354.002024-04-196564Actual
3801993.312025-03-2065212Actual
3841280.002022-08-206516Budget
9779650.002023-01-186517Budget
12679550.002023-04-206515Budget
17797443.002023-09-206565Actual
21707144.002024-01-186573Actual
6137133.002022-10-206526Actual
35870632.842025-01-1865613Actual
29570365.002024-08-196566Actual
34012281.002024-12-206546Actual
38318126.002025-04-206573Actual
12081380.002023-03-206567Budget
13912151.002023-05-206556Actual
1137380.002022-06-206513Budget
26705190.732024-05-1965113Actual
6186280.002022-10-206536Budget
21735528.002024-01-186514Actual
24837338.002024-04-196515Actual
1792200.002022-06-206556Budget
27563179.492024-06-1965211Actual
4231380.002022-08-206567Budget
13649488.002023-05-206564Actual
28508660.002024-07-206567Actual
37409156.002025-03-206526Actual
35492464.602025-01-1865111Actual
318801275.002024-10-196517Actual
18589720.002023-10-206563Actual
11551480.002023-03-206515Actual
25481176.292024-04-1965611Actual
12739390.002023-04-206565Actual
21054162.002023-12-216566Actual
1631244.382023-07-2165511Actual
364291343.002025-02-186517Actual
5214200.002022-09-206566Budget
25011104.002024-04-196546Actual
359281292.002025-02-186513Actual
20085704.002023-11-206517Actual
5295380.002022-09-206517Budget
31822254.002024-10-196566Actual
5681186.002022-10-206563Actual
17377195.442023-08-2065611Actual
30193625.822024-08-1965613Actual
28769212.472024-07-2065411Actual
29662480.002024-08-196567Actual
1640424.162023-07-2165112Actual
12537616.002023-04-206514Actual
5063280.002022-09-206536Budget
65591064.742022-10-206518Actual
10349480.002023-02-186564Budget
37699958.672025-03-206528Actual
34421328.422024-12-2065411Actual
11740211.002023-03-206526Actual
280921102.002024-07-206514Actual
32033704.122024-10-196568Actual
2891667.782024-07-2065212Actual
36463702.002025-02-186567Actual
10615200.002023-02-186526Budget
21407164.592023-12-2165411Actual
2259380.002022-07-216513Budget
31022305.022024-09-1965311Actual
37018625.822025-02-1865613Actual
21974365.002024-01-186536Actual
22683216.002024-02-186573Actual
2456724.162024-03-1965612Actual
5541200.002022-09-206568Budget
24097588.002024-03-196517Actual
31319625.822024-09-1965613Actual
37110945.002025-03-206563Actual
9549280.002023-01-186536Budget
3781970.972025-03-2065211Actual
3295200.002022-07-216568Budget
39171147.572025-04-2065212Actual
17937151.002023-09-206546Actual
33216707.162024-11-1965111Actual
28332554.002024-07-206536Actual
8053650.002022-12-216514Budget
20439147.572023-11-2065611Actual
28829409.282024-07-2065611Actual
241891078.372024-03-196518Actual
24217675.342024-03-196528Actual
1024493.002023-02-186573Actual
31710120.002024-10-196526Actual
1054243.512022-05-206568Actual
30135317.052024-08-1965113Actual
15131376.852023-06-206528Actual
261951320.002024-05-196517Actual
34038209.002024-12-206556Actual
12350380.002023-04-206513Budget
11739200.002023-03-206526Budget
4311550.002022-08-206518Budget
30612249.002024-09-196536Actual
27796400.772024-06-1965612Actual
360801053.002025-02-186564Actual
336480.002022-05-206515Budget
1699234.002022-06-206536Actual
26318563.212024-05-196528Actual
32092472.042024-10-1965111Actual
6478380.002022-10-206567Budget
14881.002022-05-206573Actual
25037116.002024-04-196556Actual
1946917.782023-10-2065112Actual
10664480.002023-02-186536Budget
3986226.002022-08-206546Actual
6991550.002022-11-206564Budget
8909200.002022-12-216568Budget
22745287.002024-02-186564Actual
34810935.002025-01-186563Actual
19090700.002023-10-206567Actual
4825520.002022-09-206515Actual
20918306.002023-12-216516Actual
18767452.002023-10-206515Actual
5156100.002022-09-206556Budget
313771320.002024-10-196513Actual
4416319.272022-08-206568Actual
4092200.002022-08-206566Budget
23629720.002024-03-196563Actual
19995104.002023-11-206556Actual
18887118.002023-10-206526Actual
16203231.612023-07-2165111Actual
1991596.002023-11-206526Actual
1322968.002022-06-206514Actual
24390119.912024-03-1965411Actual
25684870.002024-05-196513Actual
2292351.002024-02-186526Actual
10025200.002023-01-186568Budget
8478280.002022-12-216546Budget
32946300.002024-11-196566Actual
16732619.002023-08-206515Actual
37791378.432025-03-2065111Actual
37463212.002025-03-206546Actual
3237200.002022-07-216528Budget
9233640.002023-01-186564Actual
17585605.002023-09-206563Actual
32748983.002024-11-196565Actual
13616592.002023-05-206514Actual
9176650.002023-01-186514Budget
11036380.002023-02-186518Budget
25935680.002024-05-196565Actual
30162492.492024-08-1965213Actual
1745280.002022-06-206546Budget
26077206.002024-05-196546Actual
20733555.002023-12-216514Actual
34930923.002025-01-186564Actual
23749364.002024-03-196564Actual
8804480.002022-12-216518Budget
127390.002022-06-206573Budget
29841485.872024-08-1965111Actual
8722469.002022-12-216567Actual
12597480.002023-04-206564Budget
3436200.002022-08-206563Budget
2143433.742023-12-2165511Actual
4032100.002022-08-206556Budget
688670.002022-11-206573Budget
34989783.002025-01-186515Actual
8908232.902022-12-216568Actual
3564649.002022-08-206514Actual
25127744.002024-04-196517Actual
31624842.002024-10-196565Actual
19703683.002023-11-206514Actual
13150480.002023-04-206517Budget
1949615.652023-10-2065212Actual
11836200.002023-03-206546Budget
19675356.002023-11-206573Actual
23687156.002024-03-196573Actual
1380380.002022-06-206564Budget
31261190.732024-09-1965113Actual
18915252.002023-10-206536Actual
32593185.002024-11-196573Actual
8990380.002023-01-186513Budget
22150520.002024-01-186567Actual
16611240.002023-08-206573Actual
32888297.002024-11-196546Actual
24871412.002024-04-196565Actual
22711642.002024-02-186514Actual
27617341.192024-06-1965411Actual
32147196.512024-10-1965311Actual
29338702.002024-08-196515Actual
39322439.862025-04-2065613Actual
134941290.002023-05-206513Actual
27180491.002024-06-196536Actual
26411209.272024-05-1965111Actual
2350619.912024-02-1865112Actual
2052517.782023-11-2065212Actual
21946104.002024-01-186526Actual
11223488.002023-03-206513Actual
22410156.082024-01-1865411Actual
15305156.082023-06-2065411Actual
14276170.982023-05-2065311Actual
12868115.002023-04-206526Actual
36751105.022025-02-1865511Actual
2436390.122024-03-1965311Actual
6666473.822022-10-206568Actual
668200.002022-05-206556Budget
13944204.002023-05-206566Actual
28742369.912024-07-2065311Actual
32201116.722024-10-1965511Actual
29923232.682024-08-1965411Actual
20973318.002023-12-216536Actual
16766518.002023-08-206565Actual
160831092.012023-07-216518Actual
34601434.812024-12-2065612Actual
12209200.002023-03-206528Budget
11142279.872023-02-186568Actual
36371178.002025-02-186566Actual
31469210.002024-10-196573Actual
18173473.822023-09-206528Actual
30405962.002024-09-196564Actual
12598576.002023-04-206564Actual
4884380.002022-09-206565Budget
28628870.792024-07-206568Actual
8851310.182022-12-216528Actual
32535488.002024-11-196563Actual
14894113.002023-06-206546Actual
4417200.002022-08-206568Budget

Generated 2025-06-19 10:25:22.667 UTC