[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4032100.002022-08-136556Budget
34394239.062024-12-1365311Actual
22000256.002024-01-116546Actual
3436784.802024-12-1365211Actual
24390119.912024-03-1265411Actual
10430712.002023-02-116515Actual
10164280.002023-02-116563Budget
27677260.342024-06-1265611Actual
1249080.002023-04-136573Actual
26975770.002024-06-126564Actual
29159704.002024-08-126563Actual
191491134.442023-10-136518Actual
27590328.422024-06-1265311Actual
32120156.082024-10-1265211Actual
6666473.822022-10-136568Actual
35023604.002025-01-116565Actual
9595280.002023-01-116546Budget
12917480.002023-04-136536Budget
17937151.002023-09-136546Actual
201781107.162023-11-136518Actual
32174175.232024-10-1265411Actual
11143200.002023-02-116568Budget
32092472.042024-10-1265111Actual
3938280.002022-08-136536Budget
34930923.002025-01-116564Actual
18264240.132023-09-1365111Actual
38559162.002025-04-136526Actual
20238782.912023-11-136568Actual
23842324.002024-03-126565Actual
319721401.112024-10-126518Actual
14894113.002023-06-136546Actual
11036380.002023-02-116518Budget
30612249.002024-09-126536Actual
2495742.002024-04-126526Actual
6280138.002022-10-136556Actual
13588248.002023-05-136573Actual
10025200.002023-01-116568Budget
32233419.922024-10-1265611Actual
314971254.002024-10-126514Actual
11940355.002023-03-136566Actual
12538650.002023-04-136514Budget
9642100.002023-01-116556Budget
13528660.002023-05-136563Actual
23247599.582024-02-116568Actual
21380119.912023-12-1465311Actual
5622462.002022-10-136513Actual
1527882.682023-06-1365311Actual
9549280.002023-01-116536Budget
11142279.872023-02-116568Actual
13944204.002023-05-136566Actual
22625650.002024-02-116563Actual
3790065.652025-03-1365511Actual
38850528.362025-04-136528Actual
261951320.002024-05-126517Actual
2767100.002022-07-146526Budget
29217207.002024-08-126573Actual
25220701.092024-04-126518Actual
800675.002022-12-146573Actual
8111550.002022-12-146564Budget
14813223.002023-06-136516Actual
1248980.002023-04-136573Budget
18915252.002023-10-136536Actual
12269310.182023-03-136568Actual
4965355.002022-09-136516Actual
1743610.332023-08-1365112Actual
5809600.002022-10-136514Actual
25340157.152024-04-1265111Actual
2035283.742023-11-1365311Actual
23687156.002024-03-126573Actual
28595775.342024-07-136528Actual
9315480.002023-01-116515Budget
14160584.432023-05-136568Actual
5433550.002022-09-136518Budget
3985200.002022-08-136546Budget
31288324.062024-09-1265213Actual
27356676.002024-06-126567Actual
7403100.002022-11-136556Budget
27882622.322024-06-1265213Actual
38168506.522025-03-1365613Actual
4555196.002022-09-136563Actual
39322439.862025-04-1365613Actual
29869115.652024-08-1265211Actual
950861.702022-05-136518Actual
998255.632022-05-136528Actual
24837338.002024-04-126515Actual
21054162.002023-12-146566Actual
37699958.672025-03-136528Actual
1539723.102023-06-1365112Actual
6607280.002022-10-136528Budget
3435240.002022-08-136563Actual
2602370.002024-05-126526Actual
19829336.002023-11-136565Actual
37873219.912025-03-1365411Actual
19969141.002023-11-136546Actual
8334380.002022-12-146516Budget
22269316.242024-01-116568Actual
14038738.002023-05-136567Actual
31411452.002024-10-126563Actual
5109267.002022-09-136546Actual
14840139.002023-06-136526Actual
12350380.002023-04-136513Budget
326211064.002024-11-126514Actual
35752715.672025-01-1165612Actual
31738277.002024-10-126536Actual
353721419.292025-01-116518Actual
25127744.002024-04-126517Actual
29749563.212024-08-126528Actual
22977104.002024-02-116546Actual
2398111.002022-07-146573Actual
27180491.002024-06-126536Actual
32946300.002024-11-126566Actual
1846524.162023-09-1365112Actual
29896260.342024-08-1265311Actual
3801993.312025-03-1365212Actual
12081380.002023-03-136567Budget
4885322.002022-09-136565Actual
313771320.002024-10-126513Actual
2816380.002022-07-146536Budget
11691380.002023-03-136516Budget
14542726.002023-06-136563Actual
13340358.662023-04-136528Actual
24450208.212024-03-1265611Actual
32862345.002024-11-126536Actual
2554028.422024-04-1265112Actual
23093780.002024-02-116517Actual
7727305.632022-11-136528Actual
11788480.002023-03-136536Budget
35082205.002025-01-116516Actual
2436390.122024-03-1265311Actual
2715292.002024-06-126526Actual
22328138.002024-01-1165111Actual
8852200.002022-12-146528Budget
36287426.002025-02-116536Actual
14004900.002023-05-136517Actual
11410880.002023-03-136514Actual
7680690.492022-11-136518Actual
2120485.942022-06-136528Actual
11692458.002023-03-136516Actual
5353380.002022-09-136567Budget
24308200.762024-03-1265111Actual
33568569.682024-11-1265613Actual
33718304.002024-12-136573Actual
38613190.002025-04-136546Actual
23361122.042024-02-1165311Actual
16024650.002023-07-146567Actual
27535561.412024-06-1265111Actual
3761380.002022-08-136565Budget
28384157.002024-07-136556Actual
32443401.262024-10-1265613Actual
12268200.002023-03-136568Budget
4033112.002022-08-136556Actual
38380759.002025-04-136564Actual
38587370.002025-04-136536Actual
315901215.002024-10-126515Actual
9779650.002023-01-116517Budget
7599576.002022-11-136567Actual
28304102.002024-07-136526Actual
3237200.002022-07-146528Budget
11883100.002023-03-136556Budget
5013113.002022-09-136526Actual
5681186.002022-10-136563Actual
12597480.002023-04-136564Budget
24930230.002024-04-126516Actual
8582280.002022-12-146566Budget
15932165.002023-07-146566Actual
8804480.002022-12-146518Budget
30076417.792024-08-1265612Actual
3295200.002022-07-146568Budget
38942620.982025-04-1365111Actual
23956213.002024-03-126536Actual
2071480.002022-06-136518Budget
1445140.122023-05-1365612Actual
14221138.002023-05-1365111Actual
8989336.002023-01-116513Actual
25935680.002024-05-126565Actual
34718562.672024-12-1365613Actual
1136165.002023-03-136573Actual
31710120.002024-10-126526Actual
26077206.002024-05-126546Actual
5482280.002022-09-136528Budget
1946917.782023-10-1365112Actual
33271133.742024-11-1265311Actual
24130495.002024-03-126567Actual
10758117.002023-02-116556Actual
6338200.002022-10-136566Budget
11035928.372023-02-116518Actual
8990380.002023-01-116513Budget
10816280.002023-02-116566Budget
20859608.002023-12-146565Actual
2502380.002022-07-146564Budget
7309267.002022-11-136536Actual
30557315.002024-09-126516Actual
33872889.002024-12-136565Actual
7380.002022-05-136513Budget
28829409.282024-07-1365611Actual
27206229.002024-06-126546Actual
15010984.002023-06-136517Actual
26553158.212024-05-1265611Actual
15338141.192023-06-1365611Actual
477280.002022-05-136516Budget
1896772.002023-10-136556Actual
14881.002022-05-136573Actual
6089280.002022-10-136516Budget
21146704.002023-12-146567Actual
33537555.652024-11-1265213Actual
7072480.002022-11-136515Budget
26411209.272024-05-1265111Actual
19410195.442023-10-1365611Actual
16932145.002023-08-136556Actual
32593185.002024-11-126573Actual
18998200.002023-10-136566Actual
26914311.002024-06-126573Actual
7787200.002022-11-136568Budget
5810650.002022-10-136514Budget
11282280.002023-03-136563Budget
34038209.002024-12-136556Actual
36232421.002025-02-116516Actual
15521640.002023-07-146563Actual
1698380.002022-06-136536Budget
23808473.002024-03-126515Actual
13339200.002023-04-136528Budget
14127534.422023-05-136528Actual
9966455.642023-01-116528Actual
6933650.002022-11-136514Budget
4966280.002022-09-136516Budget
2720341.002022-07-146516Actual
17585605.002023-09-136563Actual
25778183.002024-05-126573Actual
5948560.002022-10-136515Actual
20119440.002023-11-136567Actual
318801275.002024-10-126517Actual
33124584.432024-11-126528Actual
36782448.642025-02-1165611Actual
912870.002023-01-116573Budget
5621380.002022-10-136513Budget
2643970.972024-05-1265211Actual
22150520.002024-01-116567Actual
21827569.002024-01-116515Actual
808550.002022-05-136517Budget
36583849.582025-02-116568Actual
13912151.002023-05-136556Actual
16880449.002023-08-136536Actual
12209200.002023-03-136528Budget
1439427.362023-05-1365112Actual
31469210.002024-10-126573Actual
6137133.002022-10-136526Actual
254380.002022-05-136564Budget
1322968.002022-06-136514Actual

Generated 2025-06-12 10:57:10.567 UTC