[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38587370.002025-04-136536Actual
33216707.162024-11-1265111Actual
477280.002022-05-136516Budget
3986226.002022-08-136546Actual
17022576.002023-08-136517Actual
13339200.002023-04-136528Budget
10024349.572023-01-116568Actual
19410195.442023-10-1365611Actual
239790.002022-07-146573Budget
15044520.002023-06-136567Actual
6419420.002022-10-136517Actual
7728200.002022-11-136528Budget
5156100.002022-09-136556Budget
726280.002022-05-136566Budget
21860294.002024-01-116565Actual
17235144.382023-08-1365111Actual
4683650.002022-09-136514Budget
29841485.872024-08-1265111Actual
5157174.002022-09-136556Actual
38850528.362025-04-136528Actual
1726396.512023-08-1365211Actual
34339681.622024-12-1365111Actual
35870632.842025-01-1165613Actual
525100.002022-05-136526Budget
6280138.002022-10-136556Actual
35023604.002025-01-116565Actual
11224380.002023-03-136513Budget
1582041.002023-07-146526Actual
17856342.002023-09-136516Actual
2863280.002022-07-146546Budget
5809600.002022-10-136514Actual
5014100.002022-09-136526Budget
36313364.002025-02-116546Actual
10349480.002023-02-116564Budget
4360508.672022-08-136528Actual
15164523.822023-06-136568Actual
22328138.002024-01-1165111Actual
274151485.962024-06-126518Actual
669198.002022-05-136556Actual
361391067.002025-02-116515Actual
8804480.002022-12-146518Budget
21974365.002024-01-116536Actual
29570365.002024-08-126566Actual
18406128.422023-09-1365611Actual
6666473.822022-10-136568Actual
1649100.002022-06-136526Budget
30135317.052024-08-1265113Actual
11469480.002023-03-136564Budget
2767100.002022-07-146526Budget
2071480.002022-06-136518Budget
16611240.002023-08-136573Actual
1646124.162023-07-1465612Actual
13588248.002023-05-136573Actual
13340358.662023-04-136528Actual
27796400.772024-06-1265612Actual
11550550.002023-03-136515Budget
36697352.892025-02-1165311Actual
7403100.002022-11-136556Budget
5482280.002022-09-136528Budget
31822254.002024-10-126566Actual
11611376.002023-03-136565Actual
15521640.002023-07-146563Actual
8663650.002022-12-146517Budget
6748585.002022-11-136513Actual
621280.002022-05-136546Budget
4966280.002022-09-136516Budget
22804396.002024-02-116515Actual
19888189.002023-11-136516Actual
30343244.002024-09-126573Actual
195841290.002023-11-136513Actual
29458116.002024-08-126526Actual
12963232.002023-04-136546Actual
14720503.002023-06-136515Actual
13616592.002023-05-136514Actual
21353125.232023-12-1465211Actual
11939280.002023-03-136566Budget
13398200.002023-04-136568Budget
254380.002022-05-136564Budget
165088.002022-06-136526Actual
2441737.992024-03-1265511Actual
21112730.002023-12-146517Actual
6479609.002022-10-136567Actual
8803838.982022-12-146518Actual
14038738.002023-05-136567Actual
14661351.002023-06-136564Actual
28006777.002024-07-136563Actual
10816280.002023-02-116566Budget
1929724.162023-10-1365211Actual
8525100.002022-12-146556Budget
12081380.002023-03-136567Budget
21735528.002024-01-116514Actual
8381174.002022-12-146526Actual
30638225.002024-09-126546Actual
20439147.572023-11-1365611Actual
33986281.002024-12-136536Actual
348961044.002025-01-116514Actual
1248980.002023-04-136573Budget
15990564.002023-07-146517Actual
31764204.002024-10-126546Actual
25840423.002024-05-126564Actual
12598576.002023-04-136564Actual
3704550.002022-08-136515Budget
14221138.002023-05-1365111Actual
134941290.002023-05-136513Actual
37846344.382025-03-1365311Actual
38380759.002025-04-136564Actual
997200.002022-05-136528Budget
34248813.222024-12-136528Actual
32092472.042024-10-1265111Actual
8431280.002022-12-146536Budget
23093780.002024-02-116517Actual
35163201.002025-01-116546Actual
964382.002023-01-116556Actual
29869115.652024-08-1265211Actual
3905168.852025-04-1365511Actual
38439655.002025-04-136515Actual
35811218.802025-01-1165113Actual
38111432.842025-03-1365113Actual
21946104.002024-01-116526Actual
8722469.002022-12-146567Actual
13211380.002023-04-136567Budget
246251125.002024-04-126513Actual
4636140.002022-09-136573Actual
29159704.002024-08-126563Actual
25340157.152024-04-1265111Actual
2120485.942022-06-136528Actual
30076417.792024-08-1265612Actual
11281260.002023-03-136563Actual
3781970.972025-03-1365211Actual
32033704.122024-10-126568Actual
29035885.482024-07-1365213Actual
31913792.002024-10-126567Actual
12964200.002023-04-136546Budget
14868393.002023-06-136536Actual
5948560.002022-10-136515Actual
35400637.462025-01-116528Actual
2202689.002024-01-116556Actual
14790.002022-05-136573Budget
7598380.002022-11-136567Budget
11739200.002023-03-136526Budget
22745287.002024-02-116564Actual
38613190.002025-04-136546Actual
34448105.022024-12-1365511Actual
23214479.882024-02-116528Actual
35433510.182025-01-116568Actual
12868115.002023-04-136526Actual
18086440.002023-09-136567Actual
34540474.172024-12-1365112Actual
37612660.002025-03-136567Actual
17671718.002023-09-136514Actual
21827569.002024-01-116515Actual
30405962.002024-09-126564Actual
11084200.002023-02-116528Budget
9837258.002023-01-116567Actual
27617341.192024-06-1265411Actual
20119440.002023-11-136567Actual
16766518.002023-08-136565Actual
364291343.002025-02-116517Actual
23003169.002024-02-116556Actual
36724289.062025-02-1165411Actual
37991285.872025-03-1365112Actual
22977104.002024-02-116546Actual
1539723.102023-06-1365112Actual
11740211.002023-03-136526Actual
196770.002022-05-136514Actual
10025200.002023-01-116568Budget
33568569.682024-11-1265613Actual
36841273.102025-02-1165112Actual
1745280.002022-06-136546Budget
10487480.002023-02-116565Budget
28769212.472024-07-1365411Actual
2178455.642022-06-136568Actual
6186280.002022-10-136536Budget
3375380.002022-08-136513Budget
6089280.002022-10-136516Budget
32593185.002024-11-126573Actual
23808473.002024-03-126515Actual
28416343.002024-07-136566Actual
9234550.002023-01-116564Budget
10292517.002023-02-116514Actual
13744486.002023-05-136565Actual
32384222.312024-10-1265113Actual
949480.002022-05-136518Budget
5434682.912022-09-136518Actual
3436200.002022-08-136563Budget
3624380.002022-08-136564Budget
5540243.512022-09-136568Actual
31288324.062024-09-1265213Actual
2035283.742023-11-1365311Actual
10955616.002023-02-116567Actual
13292723.822023-04-136518Actual
3295200.002022-07-146568Budget
1024493.002023-02-116573Actual
2179200.002022-06-136568Budget
330961401.112024-11-126518Actual
23629720.002024-03-126563Actual
36287426.002025-02-116536Actual
6281100.002022-10-136556Budget
8253455.002022-12-146565Actual
2536839.062024-04-1265211Actual
25069273.002024-04-126566Actual
34660401.262024-12-1365113Actual
22383166.722024-01-1165311Actual
23749364.002024-03-126564Actual
7868429.002022-12-146513Actual
2910200.002022-07-146556Budget
7073399.002022-11-136515Actual
36173515.002025-02-116565Actual
29008380.212024-07-1365113Actual
23127720.002024-02-116567Actual
20647621.002023-12-146563Actual
11036380.002023-02-116518Budget
3435240.002022-08-136563Actual
30612249.002024-09-126536Actual
1527882.682023-06-1365311Actual
1137380.002022-06-136513Budget
326211064.002024-11-126514Actual
6608388.972022-10-136528Actual
18346141.192023-09-1365411Actual
7680690.492022-11-136518Actual
4033112.002022-08-136556Actual
34601434.812024-12-1365612Actual
37382291.002025-03-136516Actual
8852200.002022-12-146528Budget
29956448.642024-08-1265611Actual
20206673.822023-11-136528Actual
1602286.002022-06-136516Actual
39263364.422025-04-1365113Actual
30696297.002024-09-126566Actual
27322935.002024-06-126517Actual
25996168.002024-05-126516Actual
36782448.642025-02-1165611Actual
16345166.722023-07-1465611Actual
25684870.002024-05-126513Actual
24985217.002024-04-126536Actual
2436390.122024-03-1265311Actual
35961741.002025-02-116563Actual
1194280.002022-06-136563Budget
20859608.002023-12-146565Actual
336480.002022-05-136515Budget
32888297.002024-11-126546Actual
14840139.002023-06-136526Actual
2392860.002024-03-126526Actual
20238782.912023-11-136568Actual
2495742.002024-04-126526Actual
11692458.002023-03-136516Actual
22209982.922024-01-116518Actual
12268200.002023-03-136568Budget
34069221.002024-12-136566Actual
7599576.002022-11-136567Actual
10106380.002023-02-116513Budget
39024443.322025-04-1365411Actual
314971254.002024-10-126514Actual
10291650.002023-02-116514Budget
30162492.492024-08-1265213Actual
4032100.002022-08-136556Budget

Generated 2025-06-12 10:25:01.737 UTC