[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18941189.002023-10-136546Actual
1937867.782023-10-1365511Actual
365221676.872025-02-116518Actual
318801275.002024-10-126517Actual
8333287.002022-12-146516Actual
726280.002022-05-136566Budget
315901215.002024-10-126515Actual
15579204.002023-07-146573Actual
15305156.082023-06-1365411Actual
3516123.002022-08-136573Actual
4743360.002022-09-136564Actual
8253455.002022-12-146565Actual
269421512.002024-06-126514Actual
8477332.002022-12-146546Actual
11940355.002023-03-136566Actual
36724289.062025-02-1165411Actual
353721419.292025-01-116518Actual
195850.002022-05-136514Budget
2664639.062024-05-1265612Actual
28829409.282024-07-1365611Actual
34069221.002024-12-136566Actual
32092472.042024-10-1265111Actual
235951120.002024-03-126513Actual
2259380.002022-07-146513Budget
3395864.002024-12-136526Actual
2143433.742023-12-1465511Actual
27563179.492024-06-1265211Actual
191491134.442023-10-136518Actual
32033704.122024-10-126568Actual
3938280.002022-08-136536Budget
2719280.002022-07-146516Budget
33872889.002024-12-136565Actual
5353380.002022-09-136567Budget
34448105.022024-12-1365511Actual
17937151.002023-09-136546Actual
21860294.002024-01-116565Actual
32862345.002024-11-126536Actual
36371178.002025-02-116566Actual
28358328.002024-07-136546Actual
1646124.162023-07-1465612Actual
32120156.082024-10-1265211Actual
16732619.002023-08-136515Actual
8990380.002023-01-116513Budget
1846524.162023-09-1365112Actual
13944204.002023-05-136566Actual
32443401.262024-10-1265613Actual
23361122.042024-02-1165311Actual
19210334.422023-10-136568Actual
1932550.002022-06-136517Budget
8662512.002022-12-146517Actual
29869115.652024-08-1265211Actual
1379540.002022-06-136564Actual
13399372.302023-04-136568Actual
3435240.002022-08-136563Actual
5682200.002022-10-136563Budget
35520229.492025-01-1165211Actual
22237576.852024-01-116528Actual
18860151.002023-10-136516Actual
18801623.002023-10-136565Actual
377321079.892025-03-136568Actual
12820380.002023-04-136516Budget
17643156.002023-09-136573Actual
31261190.732024-09-1265113Actual
12409291.002023-04-136563Actual
19888189.002023-11-136516Actual
39290711.792025-04-1365213Actual
3623406.002022-08-136564Actual
28416343.002024-07-136566Actual
27180491.002024-06-126536Actual
19995104.002023-11-136556Actual
201781107.162023-11-136518Actual
19056594.002023-10-136517Actual
5295380.002022-09-136517Budget
34481465.662024-12-1365611Actual
17056544.002023-08-136567Actual
20027235.002023-11-136566Actual
22150520.002024-01-116567Actual
8908232.902022-12-146568Actual
27535561.412024-06-1265111Actual
526164.002022-05-136526Actual
27882622.322024-06-1265213Actual
28508660.002024-07-136567Actual
17317107.142023-08-1365411Actual
21768421.002024-01-116564Actual
2350619.912024-02-1165112Actual
19969141.002023-11-136546Actual
8192480.002022-12-146515Budget
37409156.002025-03-136526Actual
35313676.002025-01-116567Actual
16852104.002023-08-136526Actual
296281479.002024-08-126517Actual
14881.002022-05-136573Actual
10350348.002023-02-116564Actual
13912151.002023-05-136556Actual
12021480.002023-03-136517Budget
35221337.002025-01-116566Actual
253378.002022-05-136564Actual
3985200.002022-08-136546Budget
29486357.002024-08-126536Actual
196770.002022-05-136514Actual
26350870.792024-05-126568Actual
27677260.342024-06-1265611Actual
3760424.002022-08-136565Actual
34220907.162024-12-136518Actual
22442169.912024-01-1165611Actual
29923232.682024-08-1265411Actual
35189120.002025-01-116556Actual
6234200.002022-10-136546Budget
12678477.002023-04-136515Actual
2155823.102023-12-1465612Actual
27206229.002024-06-126546Actual
31141339.062024-09-1265112Actual
20918306.002023-12-146516Actual
31822254.002024-10-126566Actual
14813223.002023-06-136516Actual
14894113.002023-06-136546Actual
1949615.652023-10-1365212Actual
25127744.002024-04-126517Actual
35870632.842025-01-1165613Actual
37489191.002025-03-136556Actual
30464781.002024-09-126515Actual
2583328.002022-07-146515Actual
2035283.742023-11-1365311Actual
31169192.252024-09-1265212Actual
5063280.002022-09-136536Budget
2179200.002022-06-136568Budget
30875510.182024-09-126528Actual
17797443.002023-09-136565Actual
8723380.002022-12-146567Budget
30135317.052024-08-1265113Actual
9966455.642023-01-116528Actual
33746918.002024-12-136514Actual
30076417.792024-08-1265612Actual
9548332.002023-01-116536Actual
1248980.002023-04-136573Budget
33510259.152024-11-1265113Actual
23093780.002024-02-116517Actual
319721401.112024-10-126518Actual
274151485.962024-06-126518Actual
26411209.272024-05-1265111Actual
5868372.002022-10-136564Actual
10487480.002023-02-116565Budget
38850528.362025-04-136528Actual
36287426.002025-02-116536Actual
3436784.802024-12-1365211Actual
18346141.192023-09-1365411Actual
30371817.002024-09-126514Actual
3841280.002022-08-136516Budget
35163201.002025-01-116546Actual
16144555.642023-07-146568Actual
808550.002022-05-136517Budget
65591064.742022-10-136518Actual
6008588.002022-10-136565Actual
28218702.002024-07-136565Actual
21054162.002023-12-146566Actual
23715546.002024-03-126514Actual
2536839.062024-04-1265211Actual
13150480.002023-04-136517Budget
39263364.422025-04-1365113Actual
12738480.002023-04-136565Budget
1829234.802023-09-1365211Actual
19703683.002023-11-136514Actual
27644115.652024-06-1265511Actual
23629720.002024-03-126563Actual
2049813.532023-11-1365112Actual
9595280.002023-01-116546Budget
254380.002022-05-136564Budget
688670.002022-11-136573Budget
22269316.242024-01-116568Actual
25069273.002024-04-126566Actual
20085704.002023-11-136517Actual
2318280.002022-07-146563Budget
28567955.642024-07-136518Actual
2768112.002022-07-146526Actual
8722469.002022-12-146567Actual
154871312.002023-07-146513Actual
12963232.002023-04-136546Actual
1582041.002023-07-146526Actual
9451445.002023-01-116516Actual
39171147.572025-04-1365212Actual
21735528.002024-01-116514Actual
14160584.432023-05-136568Actual
239790.002022-07-146573Budget
308472001.122024-09-126518Actual
34012281.002024-12-136546Actual
2542295.442024-04-1265411Actual
2456724.162024-03-1265612Actual
949480.002022-05-136518Budget
22745287.002024-02-116564Actual
28384157.002024-07-136556Actual
12162485.942023-03-136518Actual
35574275.232025-01-1165411Actual
11142279.872023-02-116568Actual
12269310.182023-03-136568Actual
33718304.002024-12-136573Actual
7867380.002022-12-146513Budget
5482280.002022-09-136528Budget
11036380.002023-02-116518Budget
3704550.002022-08-136515Budget
12350380.002023-04-136513Budget
3801993.312025-03-1365212Actual
12538650.002023-04-136514Budget
37382291.002025-03-136516Actual
10954380.002023-02-116567Budget
32535488.002024-11-126563Actual
30967359.282024-09-1265111Actual
1433592.252023-05-1365611Actual
21827569.002024-01-116515Actual
34394239.062024-12-1365311Actual
7260226.002022-11-136526Actual
10431550.002023-02-116515Budget
19410195.442023-10-1365611Actual
8581369.002022-12-146566Actual
4173584.002022-08-136517Actual
2501336.002022-07-146564Actual
1188282.002023-03-136556Actual
26051263.002024-05-126536Actual
38883607.152025-04-136568Actual
9176650.002023-01-116514Budget
7131480.002022-11-136565Budget
20705158.002023-12-146573Actual
16673293.002023-08-136564Actual
30788588.002024-09-126567Actual
8524241.002022-12-146556Actual
11224380.002023-03-136513Budget
17022576.002023-08-136517Actual
29458116.002024-08-126526Actual
13616592.002023-05-136514Actual
13069280.002023-04-136566Budget
336261307.002024-12-136513Actual
34280546.552024-12-136568Actual
10896480.002023-02-116517Budget
6138100.002022-10-136526Budget
5014100.002022-09-136526Budget
13151696.002023-04-136517Actual
2776451.822024-06-1265212Actual
1631244.382023-07-1465511Actual
29841485.872024-08-1265111Actual
11550550.002023-03-136515Budget
28304102.002024-07-136526Actual

Generated 2025-06-12 04:41:24.580 UTC