[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38997266.722025-04-1765311Actual
33872889.002024-12-176565Actual
5213196.002022-09-176566Actual
38883607.152025-04-176568Actual
15990564.002023-07-186517Actual
3516123.002022-08-176573Actual
1602286.002022-06-176516Actual
17235144.382023-08-1765111Actual
8252480.002022-12-186565Budget
2501336.002022-07-186564Actual
24450208.212024-03-1665611Actual
12679550.002023-04-176515Budget
37932524.172025-03-1765611Actual
245369.272024-03-1665212Actual
27180491.002024-06-166536Actual
12738480.002023-04-176565Budget
35520229.492025-01-1565211Actual
29896260.342024-08-1665311Actual
16964189.002023-08-176566Actual
1445140.122023-05-1765612Actual
14127534.422023-05-176528Actual
11281260.002023-03-176563Actual
16639390.002023-08-176514Actual
3108427.002022-07-186567Actual
29338702.002024-08-166515Actual
6419420.002022-10-176517Actual
2035283.742023-11-1765311Actual
29067310.032024-07-1765613Actual
1424947.572023-05-1765211Actual
27796400.772024-06-1665612Actual
10815246.002023-02-156566Actual
35023604.002025-01-156565Actual
1852280.002022-06-176566Budget
2445850.002022-07-186514Budget
13339200.002023-04-176528Budget
9697280.002023-01-156566Budget
25718614.002024-05-166563Actual
11282280.002023-03-176563Budget
16111675.342023-07-186528Actual
22116638.002024-01-156517Actual
20705158.002023-12-186573Actual
2392860.002024-03-166526Actual
19736343.002023-11-176564Actual
1136165.002023-03-176573Actual
11789520.002023-03-176536Actual
5949550.002022-10-176515Budget
30193625.822024-08-1665613Actual
3939244.002022-08-176536Actual
36019204.002025-02-156573Actual
38439655.002025-04-176515Actual
10163217.002023-02-156563Actual
16203231.612023-07-1865111Actual
37612660.002025-03-176567Actual
31738277.002024-10-166536Actual
4497380.002022-09-176513Budget
12350380.002023-04-176513Budget
14303122.042023-05-1765411Actual
21054162.002023-12-186566Actual
4311550.002022-08-176518Budget
16932145.002023-08-176556Actual
19410195.442023-10-1765611Actual
13588248.002023-05-176573Actual
11739200.002023-03-176526Budget
29923232.682024-08-1665411Actual
21325131.612023-12-1865111Actual
7130609.002022-11-176565Actual
30343244.002024-09-166573Actual
4091328.002022-08-176566Actual
32535488.002024-11-166563Actual
14004900.002023-05-176517Actual
292451458.002024-08-166514Actual
22683216.002024-02-156573Actual
37382291.002025-03-176516Actual
34280546.552024-12-176568Actual
12739390.002023-04-176565Actual
30584109.002024-09-166526Actual
21266319.272023-12-186568Actual
22383166.722024-01-1565311Actual
30612249.002024-09-166536Actual
14542726.002023-06-176563Actual
4636140.002022-09-176573Actual
33718304.002024-12-176573Actual
9499152.002023-01-156526Actual
29279781.002024-08-166564Actual
18941189.002023-10-176546Actual
32914157.002024-11-166556Actual
17176432.912023-08-176568Actual
25011104.002024-04-166546Actual
5682200.002022-10-176563Budget
10487480.002023-02-156565Budget
14720503.002023-06-176515Actual
2436390.122024-03-1665311Actual
14221138.002023-05-1765111Actual
5867380.002022-10-176564Budget
35633279.492025-01-1565611Actual
1383288.002023-05-176526Actual
9500200.002023-01-156526Budget
38226776.002025-04-176513Actual
66280.002022-05-176563Budget
23361122.042024-02-1565311Actual
27644115.652024-06-1665511Actual
2911164.002022-07-186556Actual
37489191.002025-03-176556Actual
21649510.002024-01-156563Actual
14661351.002023-06-176564Actual
37846344.382025-03-1765311Actual
269421512.002024-06-166514Actual
1601280.002022-06-176516Budget
6747380.002022-11-176513Budget
1734423.102023-08-1765511Actual
10816280.002023-02-156566Budget
36371178.002025-02-156566Actual
23842324.002024-03-166565Actual
36697352.892025-02-1565311Actual
314971254.002024-10-166514Actual
7925244.002022-12-186563Actual
15010984.002023-06-176517Actual
2120485.942022-06-176528Actual
13944204.002023-05-176566Actual
5681186.002022-10-176563Actual
6281100.002022-10-176556Budget
395380.002022-05-176565Budget
6607280.002022-10-176528Budget
16880449.002023-08-176536Actual
35189120.002025-01-156556Actual
5110200.002022-09-176546Budget
360471634.002025-02-156514Actual
2441737.992024-03-1665511Actual
39322439.862025-04-1765613Actual
8381174.002022-12-186526Actual
29662480.002024-08-166567Actual
1380380.002022-06-176564Budget
17585605.002023-09-176563Actual
34394239.062024-12-1765311Actual
29570365.002024-08-166566Actual
19177610.182023-10-176528Actual
1745280.002022-06-176546Budget
3295200.002022-07-186568Budget
17763392.002023-09-176515Actual
23901398.002024-03-166516Actual
2253356.082024-01-1565612Actual
4416319.272022-08-176568Actual
10896480.002023-02-156517Budget
2143433.742023-12-1865511Actual
8253455.002022-12-186565Actual
19617770.002023-11-176563Actual
998255.632022-05-176528Actual
3890187.002022-08-176526Actual
23093780.002024-02-156517Actual
19829336.002023-11-176565Actual
6805180.002022-11-176563Actual
16825347.002023-08-176516Actual
21860294.002024-01-156565Actual
1194280.002022-06-176563Budget
4092200.002022-08-176566Budget
13070246.002023-04-176566Actual
3761380.002022-08-176565Budget
6992616.002022-11-176564Actual
21946104.002024-01-156526Actual
7259200.002022-11-176526Budget
32946300.002024-11-166566Actual
15932165.002023-07-186566Actual
38473515.002025-04-176565Actual
9233640.002023-01-156564Actual
32862345.002024-11-166536Actual
6933650.002022-11-176514Budget
372301020.002025-03-176564Actual
17937151.002023-09-176546Actual
34601434.812024-12-1765612Actual
23447205.022024-02-1565611Actual
35752715.672025-01-1565612Actual
669198.002022-05-176556Actual
10567380.002023-02-156516Budget
36670282.682025-02-1565211Actual
38168506.522025-03-1765613Actual
28829409.282024-07-1765611Actual
6009380.002022-10-176565Budget
336261307.002024-12-176513Actual
11691380.002023-03-176516Budget
261951320.002024-05-166517Actual
9836380.002023-01-156567Budget
31624842.002024-10-166565Actual
336480.002022-05-176515Budget
13528660.002023-05-176563Actual
7460234.002022-11-176566Actual
31288324.062024-09-1665213Actual
6608388.972022-10-176528Actual
32000563.212024-10-166528Actual
35400637.462025-01-156528Actual
800675.002022-12-186573Actual
2542295.442024-04-1665411Actual
32174175.232024-10-1665411Actual
17317107.142023-08-1765411Actual
11551480.002023-03-176515Actual
22356136.932024-01-1565211Actual
1137380.002022-06-176513Budget
1024380.002023-02-156573Budget
30908934.432024-09-166568Actual
4744380.002022-09-176564Budget
65220.002022-05-176563Actual
11611376.002023-03-176565Actual
14813223.002023-06-176516Actual
38763506.002025-04-176567Actual
29008380.212024-07-1765113Actual
2179200.002022-06-176568Budget
4230462.002022-08-176567Actual
19090700.002023-10-176567Actual
341271445.002024-12-176517Actual
12410280.002023-04-176563Budget
2292351.002024-02-156526Actual
7355410.002022-11-176546Actual
18860151.002023-10-176516Actual
38729688.002025-04-176517Actual
525100.002022-05-176526Budget
1746410.002022-06-176546Actual
726280.002022-05-176566Budget
8111550.002022-12-186564Budget
6806200.002022-11-176563Budget
7380.002022-05-176513Budget
27476382.912024-06-166568Actual
38613190.002025-04-176546Actual
34989783.002025-01-156515Actual
12162485.942023-03-176518Actual
19351105.022023-10-1765411Actual
12819343.002023-04-176516Actual
30498723.002024-09-166565Actual
2250110.332024-01-1565112Actual
28508660.002024-07-176567Actual
30638225.002024-09-166546Actual
2446946.002022-07-186514Actual
34718562.672024-12-1765613Actual
13340358.662023-04-176528Actual
22237576.852024-01-156528Actual
11410880.002023-03-176514Actual
15521640.002023-07-186563Actual
18675428.002023-10-176514Actual
13210315.002023-04-176567Actual
3435240.002022-08-176563Actual
30664118.002024-09-166556Actual
30875510.182024-09-166528Actual
3801993.312025-03-1765212Actual
1193344.002022-06-176563Actual
2879664.592024-07-1765511Actual
21974365.002024-01-156536Actual
3986226.002022-08-176546Actual
32325428.432024-10-1665612Actual
7599576.002022-11-176567Actual
10350348.002023-02-156564Actual
1788387.002023-09-176526Actual
16906197.002023-08-176546Actual

Generated 2025-06-16 09:13:09.278 UTC