[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22711642.002024-02-166514Actual
28949462.472024-07-1865612Actual
5213196.002022-09-186566Actual
31624842.002024-10-176565Actual
12080301.002023-03-186567Actual
28416343.002024-07-186566Actual
1952636.932023-10-1865612Actual
2398111.002022-07-196573Actual
36901536.942025-02-1665612Actual
1024380.002023-02-166573Budget
5622462.002022-10-186513Actual
27882622.322024-06-1765213Actual
33037962.002024-11-176567Actual
5868372.002022-10-186564Actual
11550550.002023-03-186515Budget
2639380.002022-07-196565Budget
39024443.322025-04-1865411Actual
1743610.332023-08-1865112Actual
33510259.152024-11-1765113Actual
2178455.642022-06-186568Actual
11883100.002023-03-186556Budget
37382291.002025-03-186516Actual
25806902.002024-05-176514Actual
12738480.002023-04-186565Budget
33157570.792024-11-176568Actual
32000563.212024-10-176528Actual
34810935.002025-01-166563Actual
37196756.002025-03-186514Actual
1628596.512023-07-1965411Actual
25481176.292024-04-1765611Actual
6933650.002022-11-186514Budget
4498347.002022-09-186513Actual
27796400.772024-06-1765612Actual
32914157.002024-11-176556Actual
31049286.932024-09-1765411Actual
3560159.272025-01-1665511Actual
5214200.002022-09-186566Budget
8431280.002022-12-196536Budget
3761380.002022-08-186565Budget
1792200.002022-06-186556Budget
4825520.002022-09-186515Actual
10815246.002023-02-166566Actual
34448105.022024-12-1865511Actual
30162492.492024-08-1765213Actual
13805302.002023-05-186516Actual
10486616.002023-02-166565Actual
33746918.002024-12-186514Actual
7679480.002022-11-186518Budget
1527882.682023-06-1865311Actual
29896260.342024-08-1765311Actual
23035230.002024-02-166566Actual
1601280.002022-06-186516Budget
347761007.002025-01-166513Actual
22209982.922024-01-166518Actual
31288324.062024-09-1765213Actual
9234550.002023-01-166564Budget
21266319.272023-12-196568Actual
10759100.002023-02-166556Budget
353721419.292025-01-166518Actual
29841485.872024-08-1765111Actual
800675.002022-12-196573Actual
7308280.002022-11-186536Budget
30464781.002024-09-176515Actual
4556200.002022-09-186563Budget
2317252.002022-07-196563Actual
35811218.802025-01-1665113Actual
292451458.002024-08-176514Actual
9917737.462023-01-166518Actual
26318563.212024-05-176528Actual
12819343.002023-04-186516Actual
19210334.422023-10-186568Actual
5481357.152022-09-186528Actual
5063280.002022-09-186536Budget
3686982.682025-02-1665212Actual
32092472.042024-10-1765111Actual
2094576.002023-12-196526Actual
949480.002022-05-186518Budget
2260451.002022-07-196513Actual
35547279.492025-01-1665311Actual
32201116.722024-10-1765511Actual
5353380.002022-09-186567Budget
4824550.002022-09-186515Budget
24745556.002024-04-176514Actual
1424947.572023-05-1865211Actual
6418380.002022-10-186517Budget
16553580.002023-08-186563Actual
27590328.422024-06-1765311Actual
526164.002022-05-186526Actual
37437517.002025-03-186536Actual
1460480.002022-06-186515Budget
2441737.992024-03-1765511Actual
191491134.442023-10-186518Actual
688574.002022-11-186573Actual
8723380.002022-12-196567Budget
33124584.432024-11-176528Actual
1851273.002022-06-186566Actual
29869115.652024-08-1765211Actual
28742369.912024-07-1865311Actual
33244293.322024-11-1765211Actual
3790065.652025-03-1865511Actual
9779650.002023-01-166517Budget
3341855.022024-11-1765212Actual
12868115.002023-04-186526Actual
17143364.722023-08-186528Actual
32292229.492024-10-1765112Actual
24217675.342024-03-176528Actual
11281260.002023-03-186563Actual
35433510.182025-01-166568Actual
32535488.002024-11-176563Actual
5013113.002022-09-186526Actual
32714869.002024-11-176515Actual
1602286.002022-06-186516Actual
6478380.002022-10-186567Budget
15305156.082023-06-1865411Actual
5294352.002022-09-186517Actual
37791378.432025-03-1865111Actual
8662512.002022-12-196517Actual
15164523.822023-06-186568Actual
19269157.152023-10-1865111Actual
2719280.002022-07-196516Budget
35400637.462025-01-166528Actual
9314480.002023-01-166515Actual
25935680.002024-05-176565Actual
12597480.002023-04-186564Budget
23842324.002024-03-176565Actual
36019204.002025-02-166573Actual
33331413.532024-11-1765611Actual
14813223.002023-06-186516Actual
14221138.002023-05-1865111Actual
2767100.002022-07-196526Budget
16964189.002023-08-186566Actual
5681186.002022-10-186563Actual
4091328.002022-08-186566Actual
11940355.002023-03-186566Actual
11223488.002023-03-186513Actual
1929724.162023-10-1865211Actual
5762100.002022-10-186573Budget
3905168.852025-04-1865511Actual
18767452.002023-10-186515Actual
8722469.002022-12-196567Actual
239790.002022-07-196573Budget
29956448.642024-08-1765611Actual
19795726.002023-11-186515Actual
20705158.002023-12-196573Actual
20647621.002023-12-196563Actual
1136165.002023-03-186573Actual
34481465.662024-12-1865611Actual
34687317.052024-12-1865213Actual
1461540.002022-06-186515Actual
26077206.002024-05-176546Actual
726280.002022-05-186566Budget
336261307.002024-12-186513Actual
6137133.002022-10-186526Actual
1625876.292023-07-1965311Actual
22591975.002024-02-166513Actual
1055200.002022-05-186568Budget
1933531.002022-06-186517Actual
8252480.002022-12-196565Budget
13292723.822023-04-186518Actual
395380.002022-05-186565Budget
319721401.112024-10-176518Actual
28006777.002024-07-186563Actual
12410280.002023-04-186563Budget
13944204.002023-05-186566Actual
2715292.002024-06-176526Actual
32443401.262024-10-1765613Actual
31082360.342024-09-1765611Actual
34568188.002024-12-1865212Actual
32946300.002024-11-176566Actual
2501336.002022-07-196564Actual
11740211.002023-03-186526Actual
17911363.002023-09-186536Actual
360801053.002025-02-166564Actual
4359280.002022-08-186528Budget
35313676.002025-01-166567Actual
24930230.002024-04-176516Actual
15848185.002023-07-196536Actual
23749364.002024-03-176564Actual
7355410.002022-11-186546Actual
13210315.002023-04-186567Actual
12598576.002023-04-186564Actual
33660662.002024-12-186563Actual
17551864.002023-09-186513Actual
370761419.002025-03-186513Actual
525100.002022-05-186526Budget
1539723.102023-06-1865112Actual
14160584.432023-05-186568Actual
1582041.002023-07-196526Actual
38473515.002025-04-186565Actual
23687156.002024-03-176573Actual
7787200.002022-11-186568Budget
31169192.252024-09-1765212Actual
6187364.002022-10-186536Actual
3889100.002022-08-186526Budget
11143200.002023-02-166568Budget
20826570.002023-12-196515Actual
16203231.612023-07-1965111Actual
33271133.742024-11-1765311Actual
10955616.002023-02-166567Actual
8382200.002022-12-196526Budget
36173515.002025-02-166565Actual
14004900.002023-05-186517Actual
17317107.142023-08-1865411Actual
5433550.002022-09-186518Budget
1442111.402023-05-1865212Actual
3238328.362022-07-196528Actual
30498723.002024-09-176565Actual
4416319.272022-08-186568Actual
37873219.912025-03-1865411Actual
241891078.372024-03-176518Actual
38942620.982025-04-1865111Actual
7541650.002022-11-186517Budget
2353732.672024-02-1665612Actual
26553158.212024-05-1765611Actual
25220701.092024-04-176518Actual
2392860.002024-03-176526Actual
8524241.002022-12-196556Actual
38260809.002025-04-186563Actual
31141339.062024-09-1765112Actual
32033704.122024-10-176568Actual
16766518.002023-08-186565Actual
8663650.002022-12-196517Budget
14881.002022-05-186573Actual
14600100.002023-06-186573Actual
17290140.122023-08-1865311Actual
9837258.002023-01-166567Actual
32748983.002024-11-176565Actual
12867200.002023-04-186526Budget
8111550.002022-12-196564Budget
36782448.642025-02-1665611Actual
16825347.002023-08-186516Actual
28384157.002024-07-186556Actual
13528660.002023-05-186563Actual
12917480.002023-04-186536Budget
6419420.002022-10-186517Actual
2664639.062024-05-1765612Actual
16611240.002023-08-186573Actual
477280.002022-05-186516Budget
19995104.002023-11-186556Actual
3625994.002025-02-166526Actual

Generated 2025-06-17 20:36:45.316 UTC