[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15103784.432023-06-026518Actual
33271133.742024-11-0165311Actual
32443401.262024-10-0165613Actual
6805180.002022-11-026563Actual
8804480.002022-12-036518Budget
14276170.982023-05-0265311Actual
1321850.002022-06-026514Budget
2341540.122024-01-3165511Actual
11282280.002023-03-026563Budget
9966455.642022-12-316528Actual
2968280.002022-07-036566Budget
6008588.002022-10-026565Actual
23956213.002024-03-016536Actual
7211433.002022-11-026516Actual
688670.002022-11-026573Budget
5761134.002022-10-026573Actual
24930230.002024-04-016516Actual
38729688.002025-04-026517Actual
195841290.002023-11-026513Actual
2715292.002024-06-016526Actual
297211419.292024-08-016518Actual
14881.002022-05-026573Actual
35811218.802024-12-3165113Actual
14754318.002023-06-026565Actual
5433550.002022-09-026518Budget
31710120.002024-10-016526Actual
12161380.002023-03-026518Budget
4684720.002022-09-026514Actual
7356280.002022-11-026546Budget
22711642.002024-01-316514Actual
1322968.002022-06-026514Actual
35137497.002024-12-316536Actual
9500200.002022-12-316526Budget
8663650.002022-12-036517Budget
3436200.002022-08-026563Budget
33390196.512024-11-0165112Actual
4636140.002022-09-026573Actual
7727305.632022-11-026528Actual
254380.002022-05-026564Budget
37579816.002025-03-026517Actual
1379540.002022-06-026564Actual
13339200.002023-04-026528Budget
36339163.002025-01-316556Actual
24985217.002024-04-016536Actual
8334380.002022-12-036516Budget
3705553.002022-08-026515Actual
14600100.002023-06-026573Actual
26466148.632024-05-0165311Actual
19736343.002023-11-026564Actual
33718304.002024-12-026573Actual
13211380.002023-04-026567Budget
18555976.002023-10-026513Actual
29841485.872024-08-0165111Actual
25011104.002024-04-016546Actual
1793131.002022-06-026556Actual
5434682.912022-09-026518Actual
5062287.002022-09-026536Actual
15044520.002023-06-026567Actual
37382291.002025-03-026516Actual
24039279.002024-03-016566Actual
28384157.002024-07-026556Actual
12021480.002023-03-026517Budget
2292351.002024-01-316526Actual
2250110.332023-12-3165112Actual
622238.002022-05-026546Actual
341271445.002024-12-026517Actual
22591975.002024-01-316513Actual
154871312.002023-07-036513Actual
22804396.002024-01-316515Actual
12678477.002023-04-026515Actual
3790065.652025-03-0265511Actual
1896772.002023-10-026556Actual
11835257.002023-03-026546Actual
336480.002022-05-026515Budget
18860151.002023-10-026516Actual
27855317.052024-06-0165113Actual
29662480.002024-08-016567Actual
2556710.332024-04-0165212Actual
65220.002022-05-026563Actual
280921102.002024-07-026514Actual
32092472.042024-10-0165111Actual
28125636.002024-07-026564Actual
3842380.002022-08-026516Actual
12868115.002023-04-026526Actual
27590328.422024-06-0165311Actual
10954380.002023-01-316567Budget
2350619.912024-01-3165112Actual
12598576.002023-04-026564Actual
912870.002022-12-316573Budget
4172380.002022-08-026517Budget
8908232.902022-12-036568Actual
36463702.002025-01-316567Actual
32033704.122024-10-016568Actual
3375380.002022-08-026513Budget
4555196.002022-09-026563Actual
23982138.002024-03-016546Actual
35221337.002024-12-316566Actual
201781107.162023-11-026518Actual
1929724.162023-10-0265211Actual
11610480.002023-03-026565Budget
27914748.632024-06-0165613Actual
2536839.062024-04-0165211Actual
1990574.002022-06-026567Actual
1525135.872023-06-0265211Actual
1383288.002023-05-026526Actual
29431260.002024-08-016516Actual
7403100.002022-11-026556Budget
11470600.002023-03-026564Actual
6608388.972022-10-026528Actual
2502380.002022-07-036564Budget
32535488.002024-11-016563Actual
5482280.002022-09-026528Budget
16639390.002023-08-026514Actual
964382.002022-12-316556Actual
1829234.802023-09-0265211Actual
15305156.082023-06-0265411Actual
9452380.002022-12-316516Budget
6186280.002022-10-026536Budget
12679550.002023-04-026515Budget
35574275.232024-12-3165411Actual
17643156.002023-09-026573Actual
26135206.002024-05-016566Actual
866469.002022-05-026567Actual
35752715.672024-12-3165612Actual
27796400.772024-06-0165612Actual
38942620.982025-04-0265111Actual
1851273.002022-06-026566Actual
5541200.002022-09-026568Budget
27677260.342024-06-0165611Actual
17856342.002023-09-026516Actual
15700533.002023-07-036515Actual
7867380.002022-12-036513Budget
1932550.002022-06-026517Budget
15579204.002023-07-036573Actual
12820380.002023-04-026516Budget
28687472.042024-07-0265111Actual
10816280.002023-01-316566Budget
34069221.002024-12-026566Actual
7460234.002022-11-026566Actual
25069273.002024-04-016566Actual
2120485.942022-06-026528Actual
8989336.002022-12-316513Actual
27125260.002024-06-016516Actual
2317252.002022-07-036563Actual
39204613.542025-04-0265612Actual
1699234.002022-06-026536Actual
11281260.002023-03-026563Actual
8111550.002022-12-036564Budget
31913792.002024-10-016567Actual
1582041.002023-07-036526Actual
2253356.082023-12-3165612Actual
4091328.002022-08-026566Actual
8803838.982022-12-036518Actual
7786323.812022-11-026568Actual
30875510.182024-09-016528Actual
23186737.462024-01-316518Actual
34601434.812024-12-0265612Actual
3295200.002022-07-036568Budget
29869115.652024-08-0165211Actual
38613190.002025-04-026546Actual
668200.002022-05-026556Budget
38226776.002025-04-026513Actual
14221138.002023-05-0265111Actual
39171147.572025-04-0265212Actual
13070246.002023-04-026566Actual
1743610.332023-08-0265112Actual
22683216.002024-01-316573Actual
15848185.002023-07-036536Actual
12537616.002023-04-026514Actual
28332554.002024-07-026536Actual
24659540.002024-04-016563Actual
2583328.002022-07-036515Actual
11788480.002023-03-026536Budget
6933650.002022-11-026514Budget
13398200.002023-04-026568Budget
3761380.002022-08-026565Budget
23808473.002024-03-016515Actual
22442169.912023-12-3165611Actual
4359280.002022-08-026528Budget
377321079.892025-03-026568Actual
2891667.782024-07-0265212Actual
7073399.002022-11-026515Actual
12538650.002023-04-026514Budget
9778720.002022-12-316517Actual
6281100.002022-10-026556Budget
8430358.002022-12-036536Actual
28949462.472024-07-0265612Actual
18205546.552023-09-026568Actual
3801993.312025-03-0265212Actual
4966280.002022-09-026516Budget
33451511.412024-11-0165612Actual
23127720.002024-01-316567Actual
2582480.002022-07-036515Budget
38671351.002025-04-026566Actual
1646124.162023-07-0365612Actual
9371441.002022-12-316565Actual
33568569.682024-11-0165613Actual
8909200.002022-12-036568Budget
5622462.002022-10-026513Actual
1249080.002023-04-026573Actual
2501336.002022-07-036564Actual
31049286.932024-09-0165411Actual
28508660.002024-07-026567Actual
34421328.422024-12-0265411Actual
11740211.002023-03-026526Actual
30788588.002024-09-016567Actual
13069280.002023-04-026566Budget
38473515.002025-04-026565Actual
27535561.412024-06-0165111Actual
24308200.762024-03-0165111Actual
16932145.002023-08-026556Actual
35109151.002024-12-316526Actual
33660662.002024-12-026563Actual
33746918.002024-12-026514Actual
1991480.002022-06-026567Budget
30285473.002024-09-016563Actual
3889100.002022-08-026526Budget
21860294.002023-12-316565Actual
30696297.002024-09-016566Actual
22150520.002023-12-316567Actual
35313676.002024-12-316567Actual
12349462.002023-04-026513Actual
315901215.002024-10-016515Actual
34012281.002024-12-026546Actual
26229936.002024-05-016567Actual
36550737.462025-01-316528Actual
16024650.002023-07-036567Actual
13886192.002023-05-026546Actual
12020368.002023-03-026517Actual
11224380.002023-03-026513Budget
24837338.002024-04-016515Actual
10025200.002022-12-316568Budget
2456724.162024-03-0165612Actual
308472001.122024-09-016518Actual
1024380.002023-01-316573Budget
22328138.002023-12-3165111Actual
394553.002022-05-026565Actual
4032100.002022-08-026556Budget
24717126.002024-04-016573Actual
20085704.002023-11-026517Actual
12917480.002023-04-026536Budget
23306238.002024-01-3165111Actual
22383166.722023-12-3165311Actual
4311550.002022-08-026518Budget
4360508.672022-08-026528Actual
28628870.792024-07-026568Actual
949480.002022-05-026518Budget
29458116.002024-08-016526Actual
18406128.422023-09-0265611Actual
39290711.792025-04-0265213Actual
4683650.002022-09-026514Budget
30584109.002024-09-016526Actual
376711125.342025-03-026518Actual
2639380.002022-07-036565Budget
28006777.002024-07-026563Actual
4824550.002022-09-026515Budget

Generated 2025-06-02 01:14:34.789 UTC