[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26229936.002024-05-126567Actual
3986226.002022-08-136546Actual
998255.632022-05-136528Actual
34012281.002024-12-136546Actual
34660401.262024-12-1365113Actual
16024650.002023-07-146567Actual
20705158.002023-12-146573Actual
12537616.002023-04-136514Actual
38473515.002025-04-136565Actual
31738277.002024-10-126536Actual
669198.002022-05-136556Actual
3395864.002024-12-136526Actual
154871312.002023-07-146513Actual
29067310.032024-07-1365613Actual
13010100.002023-04-136556Budget
38671351.002025-04-136566Actual
23956213.002024-03-126536Actual
6991550.002022-11-136564Budget
160831092.012023-07-146518Actual
36901536.942025-02-1165612Actual
10665515.002023-02-116536Actual
11469480.002023-03-136564Budget
15641527.002023-07-146564Actual
23186737.462024-02-116518Actual
32384222.312024-10-1265113Actual
2179200.002022-06-136568Budget
10816280.002023-02-116566Budget
13649488.002023-05-136564Actual
1249080.002023-04-136573Actual
13805302.002023-05-136516Actual
3686982.682025-02-1165212Actual
10615200.002023-02-116526Budget
1937867.782023-10-1365511Actual
9596218.002023-01-116546Actual
38942620.982025-04-1365111Actual
6992616.002022-11-136564Actual
4172380.002022-08-136517Budget
5013113.002022-09-136526Actual
1991596.002023-11-136526Actual
8908232.902022-12-146568Actual
291251185.002024-08-126513Actual
2317252.002022-07-146563Actual
30193625.822024-08-1265613Actual
9314480.002023-01-116515Actual
15848185.002023-07-146536Actual
6806200.002022-11-136563Budget
1846524.162023-09-1365112Actual
8381174.002022-12-146526Actual
23127720.002024-02-116567Actual
13528660.002023-05-136563Actual
23901398.002024-03-126516Actual
39322439.862025-04-1365613Actual
195850.002022-05-136514Budget
2032544.382023-11-1365211Actual
4092200.002022-08-136566Budget
336261307.002024-12-136513Actual
337801056.002024-12-136564Actual
6008588.002022-10-136565Actual
21616700.002024-01-116513Actual
10430712.002023-02-116515Actual
21946104.002024-01-116526Actual
3890187.002022-08-136526Actual
292451458.002024-08-126514Actual
2582480.002022-07-146515Budget
24308200.762024-03-1265111Actual
19736343.002023-11-136564Actual
912870.002023-01-116573Budget
20826570.002023-12-146515Actual
15131376.852023-06-136528Actual
25340157.152024-04-1265111Actual
15990564.002023-07-146517Actual
6933650.002022-11-136514Budget
5622462.002022-10-136513Actual
2652022.042024-05-1265511Actual
13616592.002023-05-136514Actual
6478380.002022-10-136567Budget
800570.002022-12-146573Budget
28829409.282024-07-1365611Actual
7355410.002022-11-136546Actual
3939244.002022-08-136536Actual
4033112.002022-08-136556Actual
22328138.002024-01-1165111Actual
18767452.002023-10-136515Actual
15521640.002023-07-146563Actual
18801623.002023-10-136565Actual
2253356.082024-01-1165612Actual
14127534.422023-05-136528Actual
34069221.002024-12-136566Actual
28595775.342024-07-136528Actual
9371441.002023-01-116565Actual
37168188.002025-03-136573Actual
28508660.002024-07-136567Actual
32888297.002024-11-126546Actual
9549280.002023-01-116536Budget
15010984.002023-06-136517Actual
18086440.002023-09-136567Actual
22442169.912024-01-1165611Actual
274151485.962024-06-126518Actual
3004374.162024-08-1265212Actual
13398200.002023-04-136568Budget
7787200.002022-11-136568Budget
19056594.002023-10-136517Actual
38639167.002025-04-136556Actual
261951320.002024-05-126517Actual
29538146.002024-08-126556Actual
25220701.092024-04-126518Actual
1643118.842023-07-1465212Actual
2119200.002022-06-136528Budget
2392860.002024-03-126526Actual
1749343.312023-08-1365612Actual
1929724.162023-10-1365211Actual
3705553.002022-08-136515Actual
1433592.252023-05-1365611Actual
17911363.002023-09-136536Actual
2911164.002022-07-146556Actual
8851310.182022-12-146528Actual
2333493.312024-02-1165211Actual
21266319.272023-12-146568Actual
33660662.002024-12-136563Actual
165088.002022-06-136526Actual
35400637.462025-01-116528Actual
2559839.062024-04-1265612Actual
33271133.742024-11-1265311Actual
31790188.002024-10-126556Actual
14894113.002023-06-136546Actual
16880449.002023-08-136536Actual
12268200.002023-03-136568Budget
5540243.512022-09-136568Actual
2055550.762023-11-1365612Actual
10955616.002023-02-116567Actual
235951120.002024-03-126513Actual
17317107.142023-08-1365411Actual
1136280.002023-03-136573Budget
18915252.002023-10-136536Actual
2556710.332024-04-1265212Actual
16553580.002023-08-136563Actual
27264342.002024-06-126566Actual
23003169.002024-02-116556Actual
17763392.002023-09-136515Actual
30285473.002024-09-126563Actual
22951428.002024-02-116536Actual
35520229.492025-01-1165211Actual
39290711.792025-04-1365213Actual
32174175.232024-10-1265411Actual
372891215.002025-03-136515Actual
28304102.002024-07-136526Actual
7259200.002022-11-136526Budget
6281100.002022-10-136556Budget
3049680.002022-07-146517Actual
280921102.002024-07-136514Actual
27855317.052024-06-1265113Actual
16852104.002023-08-136526Actual
28628870.792024-07-136568Actual
1582041.002023-07-146526Actual
18205546.552023-09-136568Actual
1138490.002022-06-136513Actual
25281432.912024-04-126568Actual
14813223.002023-06-136516Actual
4635100.002022-09-136573Budget
24130495.002024-03-126567Actual
1726396.512023-08-1365211Actual
37521315.002025-03-136566Actual
33568569.682024-11-1265613Actual
30015346.512024-08-1265112Actual
9452380.002023-01-116516Budget
1625876.292023-07-1465311Actual
30076417.792024-08-1265612Actual
377321079.892025-03-136568Actual
26975770.002024-06-126564Actual
30162492.492024-08-1265213Actual
7727305.632022-11-136528Actual
18406128.422023-09-1365611Actual
30754915.002024-09-126517Actual
8990380.002023-01-116513Budget
5353380.002022-09-136567Budget
8723380.002022-12-146567Budget
10164280.002023-02-116563Budget
12162485.942023-03-136518Actual
21919257.002024-01-116516Actual
6667200.002022-10-136568Budget
31624842.002024-10-126565Actual
1525135.872023-06-1365211Actual
1932550.002022-06-136517Budget
302511040.002024-09-126513Actual
1379540.002022-06-136564Actual
2250110.332024-01-1165112Actual
1321850.002022-06-136514Budget
10568338.002023-02-116516Actual
3625994.002025-02-116526Actual
33986281.002024-12-136536Actual
22383166.722024-01-1165311Actual
22000256.002024-01-116546Actual
3760424.002022-08-136565Actual
20439147.572023-11-1365611Actual
10349480.002023-02-116564Budget
32325428.432024-10-1265612Actual
13150480.002023-04-136517Budget
22150520.002024-01-116567Actual
20999222.002023-12-146546Actual
31531583.002024-10-126564Actual
38380759.002025-04-136564Actual
22058333.002024-01-116566Actual
9917737.462023-01-116518Actual
32807335.002024-11-126516Actual
13944204.002023-05-136566Actual
26914311.002024-06-126573Actual
3564649.002022-08-136514Actual
4360508.672022-08-136528Actual
11611376.002023-03-136565Actual
37579816.002025-03-136517Actual
10664480.002023-02-116536Budget
12161380.002023-03-136518Budget
37699958.672025-03-136528Actual
8662512.002022-12-146517Actual
18052594.002023-09-136517Actual
4966280.002022-09-136516Budget
4825520.002022-09-136515Actual
27644115.652024-06-1265511Actual
3781970.972025-03-1365211Actual
6090291.002022-10-136516Actual
33537555.652024-11-1265213Actual
35023604.002025-01-116565Actual
5481357.152022-09-136528Actual
7925244.002022-12-146563Actual
36960331.082025-02-1165113Actual
31710120.002024-10-126526Actual
17704474.002023-09-136564Actual
912775.002023-01-116573Actual
4684720.002022-09-136514Actual
2353732.672024-02-1165612Actual
13210315.002023-04-136567Actual
245369.272024-03-1265212Actual
15793223.002023-07-146516Actual
27563179.492024-06-1265211Actual
11409650.002023-03-136514Budget
1990574.002022-06-136567Actual
30371817.002024-09-126514Actual
21112730.002023-12-146517Actual
3624380.002022-08-136564Budget
37991285.872025-03-1365112Actual

Generated 2025-06-12 08:24:17.915 UTC