[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8431280.002022-12-136536Budget
14952198.002023-06-126566Actual
23808473.002024-03-116515Actual
35163201.002025-01-106546Actual
25161612.002024-04-116567Actual
37699958.672025-03-126528Actual
29008380.212024-07-1265113Actual
3705553.002022-08-126515Actual
3048550.002022-07-136517Budget
9176650.002023-01-106514Budget
27232139.002024-06-116556Actual
11789520.002023-03-126536Actual
809711.002022-05-126517Actual
8053650.002022-12-136514Budget
2602370.002024-05-116526Actual
37873219.912025-03-1265411Actual
28628870.792024-07-126568Actual
38052553.962025-03-1265612Actual
18052594.002023-09-126517Actual
23687156.002024-03-116573Actual
14881.002022-05-126573Actual
12080301.002023-03-126567Actual
36583849.582025-02-106568Actual
15131376.852023-06-126528Actual
8990380.002023-01-106513Budget
866469.002022-05-126567Actual
25127744.002024-04-116517Actual
26411209.272024-05-1165111Actual
36960331.082025-02-1065113Actual
5063280.002022-09-126536Budget
2661332.672024-05-1165112Actual
25037116.002024-04-116556Actual
30371817.002024-09-116514Actual
39263364.422025-04-1265113Actual
330041037.002024-11-116517Actual
17022576.002023-08-126517Actual
1646124.162023-07-1365612Actual
9698196.002023-01-106566Actual
23982138.002024-03-116546Actual
3109480.002022-07-136567Budget
195850.002022-05-126514Budget
33271133.742024-11-1165311Actual
1746317.782023-08-1265212Actual
6008588.002022-10-126565Actual
7459280.002022-11-126566Budget
32714869.002024-11-116515Actual
1852280.002022-06-126566Budget
11143200.002023-02-106568Budget
36550737.462025-02-106528Actual
12021480.002023-03-126517Budget
15874144.002023-07-136546Actual
37110945.002025-03-126563Actual
36313364.002025-02-106546Actual
34448105.022024-12-1265511Actual
31141339.062024-09-1165112Actual
29159704.002024-08-116563Actual
15164523.822023-06-126568Actual
21353125.232023-12-1365211Actual
668200.002022-05-126556Budget
30754915.002024-09-116517Actual
14868393.002023-06-126536Actual
38639167.002025-04-126556Actual
4032100.002022-08-126556Budget
2353732.672024-02-1065612Actual
20647621.002023-12-136563Actual
291251185.002024-08-116513Actual
2544967.782024-04-1165511Actual
4497380.002022-09-126513Budget
10665515.002023-02-106536Actual
28304102.002024-07-126526Actual
2767100.002022-07-136526Budget
8804480.002022-12-136518Budget
37382291.002025-03-126516Actual
24097588.002024-03-116517Actual
10431550.002023-02-106515Budget
2433673.102024-03-1165211Actual
30664118.002024-09-116556Actual
12409291.002023-04-126563Actual
10758117.002023-02-106556Actual
11835257.002023-03-126546Actual
34568188.002024-12-1265212Actual
341271445.002024-12-126517Actual
15700533.002023-07-136515Actual
6419420.002022-10-126517Actual
25806902.002024-05-116514Actual
8722469.002022-12-136567Actual
2502380.002022-07-136564Budget
22209982.922024-01-106518Actual
29279781.002024-08-116564Actual
1937867.782023-10-1265511Actual
38671351.002025-04-126566Actual
5810650.002022-10-126514Budget
376711125.342025-03-126518Actual
127472.002022-06-126573Actual
313771320.002024-10-116513Actual
10487480.002023-02-106565Budget
13912151.002023-05-126556Actual
24249501.092024-03-116568Actual
2719280.002022-07-136516Budget
235951120.002024-03-116513Actual
726280.002022-05-126566Budget
22711642.002024-02-106514Actual
10349480.002023-02-106564Budget
11739200.002023-03-126526Budget
2864335.002022-07-136546Actual
8525100.002022-12-136556Budget
38439655.002025-04-126515Actual
5621380.002022-10-126513Budget
32174175.232024-10-1165411Actual
1745280.002022-06-126546Budget
8477332.002022-12-136546Actual
3704550.002022-08-126515Budget
5809600.002022-10-126514Actual
10567380.002023-02-106516Budget
30908934.432024-09-116568Actual
28508660.002024-07-126567Actual
206131200.002023-12-136513Actual
7599576.002022-11-126567Actual
5762100.002022-10-126573Budget
297211419.292024-08-116518Actual
31710120.002024-10-116526Actual
28687472.042024-07-1265111Actual
9778720.002023-01-106517Actual
1433592.252023-05-1265611Actual
1525135.872023-06-1265211Actual
8478280.002022-12-136546Budget
395380.002022-05-126565Budget
134941290.002023-05-126513Actual
725314.002022-05-126566Actual
18319106.082023-09-1265311Actual
8430358.002022-12-136536Actual
31082360.342024-09-1165611Actual
3294298.062022-07-136568Actual
24008159.002024-03-116556Actual
22896235.002024-02-106516Actual
25778183.002024-05-116573Actual
27034869.002024-06-116515Actual
6337172.002022-10-126566Actual
2456724.162024-03-1165612Actual
15579204.002023-07-136573Actual
3436784.802024-12-1265211Actual
800675.002022-12-136573Actual
16673293.002023-08-126564Actual
2072655.642022-06-126518Actual
13211380.002023-04-126567Budget
9836380.002023-01-106567Budget
17551864.002023-09-126513Actual
7868429.002022-12-136513Actual
31411452.002024-10-116563Actual
7598380.002022-11-126567Budget
7072480.002022-11-126515Budget
33216707.162024-11-1165111Actual
6138100.002022-10-126526Budget
7460234.002022-11-126566Actual
28742369.912024-07-1265311Actual
3049680.002022-07-136517Actual
16639390.002023-08-126514Actual
5481357.152022-09-126528Actual
19829336.002023-11-126565Actual
17317107.142023-08-1265411Actual
15044520.002023-06-126567Actual
12820380.002023-04-126516Budget
2446946.002022-07-136514Actual
26856788.002024-06-116563Actual
4359280.002022-08-126528Budget
4360508.672022-08-126528Actual
10106380.002023-02-106513Budget
35109151.002025-01-106526Actual
11282280.002023-03-126563Budget
38883607.152025-04-126568Actual
66280.002022-05-126563Budget
14754318.002023-06-126565Actual
4092200.002022-08-126566Budget
30696297.002024-09-116566Actual
245369.272024-03-1165212Actual
18887118.002023-10-126526Actual
8524241.002022-12-136556Actual
1442111.402023-05-1265212Actual
27180491.002024-06-116536Actual
22683216.002024-02-106573Actual
28949462.472024-07-1265612Actual
20918306.002023-12-136516Actual
34220907.162024-12-126518Actual
21467145.442023-12-1365611Actual
25395117.782024-04-1165311Actual
10759100.002023-02-106556Budget
24130495.002024-03-116567Actual
13805302.002023-05-126516Actual
2556710.332024-04-1165212Actual
7926200.002022-12-136563Budget
11836200.002023-03-126546Budget
28715117.782024-07-1265211Actual
3564649.002022-08-126514Actual
10816280.002023-02-106566Budget
9315480.002023-01-106515Budget
29538146.002024-08-116556Actual
6233200.002022-10-126546Actual
22951428.002024-02-106536Actual
33390196.512024-11-1165112Actual
239790.002022-07-136573Budget
17937151.002023-09-126546Actual
32593185.002024-11-116573Actual
31261190.732024-09-1165113Actual
253378.002022-05-126564Actual
30135317.052024-08-1165113Actual
33660662.002024-12-126563Actual
22977104.002024-02-106546Actual
36901536.942025-02-1065612Actual
10568338.002023-02-106516Actual
25901548.002024-05-116515Actual
4033112.002022-08-126556Actual
2817520.002022-07-136536Actual
867480.002022-05-126567Budget
29956448.642024-08-1165611Actual
2152633.742023-12-1365112Actual
5014100.002022-09-126526Budget
18801623.002023-10-126565Actual
7867380.002022-12-136513Budget
20439147.572023-11-1265611Actual
2968280.002022-07-136566Budget
23003169.002024-02-106556Actual
21707144.002024-01-106573Actual
284741207.002024-07-126517Actual
4636140.002022-09-126573Actual
9371441.002023-01-106565Actual
31469210.002024-10-116573Actual
22116638.002024-01-106517Actual
3625994.002025-02-106526Actual
29570365.002024-08-116566Actual
3624380.002022-08-126564Budget
23749364.002024-03-116564Actual
6805180.002022-11-126563Actual
15521640.002023-07-136563Actual
34481465.662024-12-1265611Actual
14840139.002023-06-126526Actual
10105363.002023-02-106513Actual
7679480.002022-11-126518Budget
14038738.002023-05-126567Actual
24217675.342024-03-116528Actual
2032544.382023-11-1265211Actual
21974365.002024-01-106536Actual
38559162.002025-04-126526Actual
12081380.002023-03-126567Budget
34601434.812024-12-1265612Actual
20826570.002023-12-136515Actual
15338141.192023-06-1265611Actual
1743610.332023-08-1265112Actual
36841273.102025-02-1065112Actual
38729688.002025-04-126517Actual
30788588.002024-09-116567Actual
372301020.002025-03-126564Actual
24778354.002024-04-116564Actual
24985217.002024-04-116536Actual
30498723.002024-09-116565Actual
17115682.912023-08-126518Actual
36724289.062025-02-1065411Actual

Generated 2025-06-12 00:08:34.543 UTC