[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6418380.002022-10-106517Budget
377321079.892025-03-106568Actual
1896772.002023-10-106556Actual
20999222.002023-12-116546Actual
8382200.002022-12-116526Budget
5013113.002022-09-106526Actual
17176432.912023-08-106568Actual
17585605.002023-09-106563Actual
2433673.102024-03-0965211Actual
16611240.002023-08-106573Actual
7787200.002022-11-106568Budget
20767351.002023-12-116564Actual
3624380.002022-08-106564Budget
38997266.722025-04-1065311Actual
15305156.082023-06-1065411Actual
27180491.002024-06-096536Actual
3560159.272025-01-0865511Actual
25935680.002024-05-096565Actual
28218702.002024-07-106565Actual
8908232.902022-12-116568Actual
1726396.512023-08-1065211Actual
22116638.002024-01-086517Actual
28829409.282024-07-1065611Actual
370761419.002025-03-106513Actual
361391067.002025-02-086515Actual
16906197.002023-08-106546Actual
11143200.002023-02-086568Budget
34930923.002025-01-086564Actual
575468.002022-05-106536Actual
11083310.182023-02-086528Actual
3189480.002022-07-116518Budget
33872889.002024-12-106565Actual
1460480.002022-06-106515Budget
17290140.122023-08-1065311Actual
28064206.002024-07-106573Actual
10759100.002023-02-086556Budget
38318126.002025-04-106573Actual
3781970.972025-03-1065211Actual
38671351.002025-04-106566Actual
5294352.002022-09-106517Actual
10486616.002023-02-086565Actual
13944204.002023-05-106566Actual
39263364.422025-04-1065113Actual
22591975.002024-02-086513Actual
8053650.002022-12-116514Budget
32325428.432024-10-0965612Actual
12210337.452023-03-106528Actual
13010100.002023-04-106556Budget
35547279.492025-01-0865311Actual
6806200.002022-11-106563Budget
4744380.002022-09-106564Budget
38639167.002025-04-106556Actual
12021480.002023-03-106517Budget
26764541.612024-05-0965613Actual
37382291.002025-03-106516Actual
9642100.002023-01-086556Budget
17856342.002023-09-106516Actual
6479609.002022-10-106567Actual
18086440.002023-09-106567Actual
23003169.002024-02-086556Actual
34038209.002024-12-106556Actual
8803838.982022-12-116518Actual
1542932.672023-06-1065612Actual
32888297.002024-11-096546Actual
2450932.672024-03-0965112Actual
17911363.002023-09-106536Actual
18998200.002023-10-106566Actual
4033112.002022-08-106556Actual
9595280.002023-01-086546Budget
23808473.002024-03-096515Actual
28628870.792024-07-106568Actual
11410880.002023-03-106514Actual
8054888.002022-12-116514Actual
1249080.002023-04-106573Actual
30076417.792024-08-0965612Actual
13710569.002023-05-106515Actual
23306238.002024-02-0865111Actual
2456724.162024-03-0965612Actual
8333287.002022-12-116516Actual
36987485.472025-02-0865213Actual
23388156.082024-02-0865411Actual
38168506.522025-03-1065613Actual
35400637.462025-01-086528Actual
22745287.002024-02-086564Actual
15164523.822023-06-106568Actual
34448105.022024-12-1065511Actual
32535488.002024-11-096563Actual
4172380.002022-08-106517Budget
8909200.002022-12-116568Budget
348961044.002025-01-086514Actual
2501336.002022-07-116564Actual
35137497.002025-01-086536Actual
11940355.002023-03-106566Actual
196770.002022-05-106514Actual
11692458.002023-03-106516Actual
11789520.002023-03-106536Actual
33839542.002024-12-106515Actual
3375380.002022-08-106513Budget
18941189.002023-10-106546Actual
12538650.002023-04-106514Budget
10106380.002023-02-086513Budget
195841290.002023-11-106513Actual
37196756.002025-03-106514Actual
14881.002022-05-106573Actual
688670.002022-11-106573Budget
12409291.002023-04-106563Actual
3563650.002022-08-106514Budget
35692261.402025-01-0865112Actual
25395117.782024-04-0965311Actual
21707144.002024-01-086573Actual
11835257.002023-03-106546Actual
12080301.002023-03-106567Actual
25901548.002024-05-096515Actual
5434682.912022-09-106518Actual
8334380.002022-12-116516Budget
388221222.322025-04-106518Actual
25996168.002024-05-096516Actual
65220.002022-05-106563Actual
2495742.002024-04-096526Actual
5062287.002022-09-106536Actual
296281479.002024-08-096517Actual
3190813.222022-07-116518Actual
11470600.002023-03-106564Actual
6009380.002022-10-106565Budget
253378.002022-05-106564Actual
6090291.002022-10-106516Actual
6338200.002022-10-106566Budget
7727305.632022-11-106528Actual
337440.002022-05-106515Actual
29035885.482024-07-1065213Actual
14099710.192023-05-106518Actual
10897540.002023-02-086517Actual
372891215.002025-03-106515Actual
14868393.002023-06-106536Actual
7380.002022-05-106513Budget
5809600.002022-10-106514Actual
22711642.002024-02-086514Actual
2037992.252023-11-1065411Actual
14221138.002023-05-1065111Actual
1698380.002022-06-106536Budget
5213196.002022-09-106566Actual
5353380.002022-09-106567Budget
26975770.002024-06-096564Actual
1852280.002022-06-106566Budget
29217207.002024-08-096573Actual
17143364.722023-08-106528Actual
13292723.822023-04-106518Actual
25718614.002024-05-096563Actual
478218.002022-05-106516Actual
4497380.002022-09-106513Budget
13398200.002023-04-106568Budget
5295380.002022-09-106517Budget
5433550.002022-09-106518Budget
3938280.002022-08-106536Budget
22000256.002024-01-086546Actual
26077206.002024-05-096546Actual
15223168.852023-06-1065111Actual
2392860.002024-03-096526Actual
18555976.002023-10-106513Actual
20027235.002023-11-106566Actual
4091328.002022-08-106566Actual
37463212.002025-03-106546Actual
37846344.382025-03-1065311Actual
7072480.002022-11-106515Budget
13805302.002023-05-106516Actual
206131200.002023-12-116513Actual
18647120.002023-10-106573Actual
21860294.002024-01-086565Actual
12537616.002023-04-106514Actual
3841280.002022-08-106516Budget
10712200.002023-02-086546Budget
15607346.002023-07-116514Actual
9048200.002023-01-086563Budget
134941290.002023-05-106513Actual
1749343.312023-08-1065612Actual
14720503.002023-06-106515Actual
29956448.642024-08-0965611Actual
6934836.002022-11-106514Actual
14754318.002023-06-106565Actual
1649100.002022-06-106526Budget
3761380.002022-08-106565Budget
32807335.002024-11-096516Actual
14038738.002023-05-106567Actual
5156100.002022-09-106556Budget
12269310.182023-03-106568Actual
18767452.002023-10-106515Actual
23447205.022024-02-0865611Actual
31710120.002024-10-096526Actual
18264240.132023-09-1065111Actual
12209200.002023-03-106528Budget
7356280.002022-11-106546Budget
9451445.002023-01-086516Actual
35838618.812025-01-0865213Actual
4824550.002022-09-106515Budget
14628414.002023-06-106514Actual
10664480.002023-02-086536Budget
25778183.002024-05-096573Actual
18052594.002023-09-106517Actual
2556710.332024-04-0965212Actual
30464781.002024-09-096515Actual
10616174.002023-02-086526Actual
2968280.002022-07-116566Budget
3294298.062022-07-116568Actual
26103106.002024-05-096556Actual
12738480.002023-04-106565Budget
37489191.002025-03-106556Actual
21112730.002023-12-116517Actual
8111550.002022-12-116564Budget
9234550.002023-01-086564Budget
32443401.262024-10-0965613Actual
1322968.002022-06-106514Actual
1643118.842023-07-1165212Actual
25684870.002024-05-096513Actual
14813223.002023-06-106516Actual
4965355.002022-09-106516Actual
22442169.912024-01-0865611Actual
33390196.512024-11-0965112Actual
11035928.372023-02-086518Actual
38138583.722025-03-1065213Actual
12678477.002023-04-106515Actual
22356136.932024-01-0865211Actual
241891078.372024-03-096518Actual
2253356.082024-01-0865612Actual
19829336.002023-11-106565Actual
1248980.002023-04-106573Budget
29458116.002024-08-096526Actual
5352300.002022-09-106567Actual
33718304.002024-12-106573Actual
14952198.002023-06-106566Actual
25340157.152024-04-0965111Actual
25840423.002024-05-096564Actual
32748983.002024-11-096565Actual
21616700.002024-01-086513Actual
30498723.002024-09-096565Actual
10487480.002023-02-086565Budget
2032544.382023-11-1065211Actual
32655708.002024-11-096564Actual
1646124.162023-07-1165612Actual
11691380.002023-03-106516Budget
5110200.002022-09-106546Budget
6419420.002022-10-106517Actual
2967395.002022-07-116566Actual
9371441.002023-01-086565Actual
28006777.002024-07-106563Actual
31531583.002024-10-096564Actual
10615200.002023-02-086526Budget
9918480.002023-01-086518Budget
1851273.002022-06-106566Actual
30875510.182024-09-096528Actual
11469480.002023-03-106564Budget

Generated 2025-06-09 07:45:59.351 UTC