[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7599576.002022-11-126567Actual
2502380.002022-07-136564Budget
1837340.122023-09-1265511Actual
4231380.002022-08-126567Budget
2817520.002022-07-136536Actual
5109267.002022-09-126546Actual
35838618.812025-01-1065213Actual
27677260.342024-06-1165611Actual
8333287.002022-12-136516Actual
191491134.442023-10-126518Actual
26822690.002024-06-116513Actual
5761134.002022-10-126573Actual
15874144.002023-07-136546Actual
19056594.002023-10-126517Actual
20206673.822023-11-126528Actual
33510259.152024-11-1165113Actual
33157570.792024-11-116568Actual
3705553.002022-08-126515Actual
16732619.002023-08-126515Actual
38226776.002025-04-126513Actual
1188282.002023-03-126556Actual
19410195.442023-10-1265611Actual
7460234.002022-11-126566Actual
24659540.002024-04-116563Actual
1646124.162023-07-1365612Actual
18555976.002023-10-126513Actual
33298153.952024-11-1165411Actual
33718304.002024-12-126573Actual
11883100.002023-03-126556Budget
2910200.002022-07-136556Budget
372891215.002025-03-126515Actual
574380.002022-05-126536Budget
8582280.002022-12-136566Budget
12538650.002023-04-126514Budget
39263364.422025-04-1265113Actual
1929724.162023-10-1265211Actual
22442169.912024-01-1065611Actual
35137497.002025-01-106536Actual
7309267.002022-11-126536Actual
10486616.002023-02-106565Actual
6608388.972022-10-126528Actual
23982138.002024-03-116546Actual
341271445.002024-12-126517Actual
27443631.402024-06-116528Actual
26229936.002024-05-116567Actual
21946104.002024-01-106526Actual
10896480.002023-02-106517Budget
12080301.002023-03-126567Actual
11740211.002023-03-126526Actual
29841485.872024-08-1165111Actual
8663650.002022-12-136517Budget
36550737.462025-02-106528Actual
14790.002022-05-126573Budget
3004374.162024-08-1165212Actual
22116638.002024-01-106517Actual
11223488.002023-03-126513Actual
32033704.122024-10-116568Actual
4360508.672022-08-126528Actual
9549280.002023-01-106536Budget
1726396.512023-08-1265211Actual
3761380.002022-08-126565Budget
297211419.292024-08-116518Actual
11551480.002023-03-126515Actual
2864335.002022-07-136546Actual
21233523.822023-12-136528Actual
10291650.002023-02-106514Budget
5482280.002022-09-126528Budget
12916338.002023-04-126536Actual
36670282.682025-02-1065211Actual
14720503.002023-06-126515Actual
20119440.002023-11-126567Actual
32655708.002024-11-116564Actual
27034869.002024-06-116515Actual
37323690.002025-03-126565Actual
8430358.002022-12-136536Actual
2037992.252023-11-1265411Actual
24217675.342024-03-116528Actual
10567380.002023-02-106516Budget
36463702.002025-02-106567Actual
19829336.002023-11-126565Actual
5433550.002022-09-126518Budget
2441737.992024-03-1165511Actual
31683447.002024-10-116516Actual
35692261.402025-01-1065112Actual
37873219.912025-03-1265411Actual
235951120.002024-03-116513Actual
326211064.002024-11-116514Actual
1625876.292023-07-1365311Actual
6008588.002022-10-126565Actual
23808473.002024-03-116515Actual
525100.002022-05-126526Budget
212051251.102023-12-136518Actual
7786323.812022-11-126568Actual
19995104.002023-11-126556Actual
3516123.002022-08-126573Actual
21467145.442023-12-1365611Actual
6233200.002022-10-126546Actual
364291343.002025-02-106517Actual
29782807.162024-08-116568Actual
2891667.782024-07-1265212Actual
35221337.002025-01-106566Actual
19210334.422023-10-126568Actual
38729688.002025-04-126517Actual
26493140.122024-05-1165411Actual
14600100.002023-06-126573Actual
12161380.002023-03-126518Budget
291251185.002024-08-116513Actual
2317252.002022-07-136563Actual
1896772.002023-10-126556Actual
32411413.542024-10-1165213Actual
11692458.002023-03-126516Actual
2643970.972024-05-1165211Actual
5682200.002022-10-126563Budget
11281260.002023-03-126563Actual
8112469.002022-12-136564Actual
3109480.002022-07-136567Budget
7130609.002022-11-126565Actual
2767100.002022-07-136526Budget
10024349.572023-01-106568Actual
13211380.002023-04-126567Budget
22328138.002024-01-1065111Actual
25220701.092024-04-116518Actual
1433592.252023-05-1265611Actual
37168188.002025-03-126573Actual
20733555.002023-12-136514Actual
6090291.002022-10-126516Actual
7459280.002022-11-126566Budget
3049680.002022-07-136517Actual
9697280.002023-01-106566Budget
29372480.002024-08-116565Actual
2155823.102023-12-1365612Actual
9234550.002023-01-106564Budget
360801053.002025-02-106564Actual
5063280.002022-09-126536Budget
39084366.722025-04-1265611Actual
18915252.002023-10-126536Actual
37846344.382025-03-1265311Actual
6137133.002022-10-126526Actual
2049813.532023-11-1265112Actual
21768421.002024-01-106564Actual
32748983.002024-11-116565Actual
3436784.802024-12-1265211Actual
28829409.282024-07-1265611Actual
35961741.002025-02-106563Actual
33537555.652024-11-1165213Actual
8909200.002022-12-136568Budget
2863280.002022-07-136546Budget
18406128.422023-09-1265611Actual
22410156.082024-01-1065411Actual
29486357.002024-08-116536Actual
1793131.002022-06-126556Actual
21860294.002024-01-106565Actual
28508660.002024-07-126567Actual
13011182.002023-04-126556Actual
25037116.002024-04-116556Actual
14276170.982023-05-1265311Actual
15164523.822023-06-126568Actual
22804396.002024-02-106515Actual
2071480.002022-06-126518Budget
2259380.002022-07-136513Budget
12410280.002023-04-126563Budget
13649488.002023-05-126564Actual
1699234.002022-06-126536Actual
14303122.042023-05-1265411Actual
18205546.552023-09-126568Actual
38138583.722025-03-1265213Actual
28064206.002024-07-126573Actual
23306238.002024-02-1065111Actual
22383166.722024-01-1065311Actual
478218.002022-05-126516Actual
6089280.002022-10-126516Budget
2652022.042024-05-1165511Actual
1379540.002022-06-126564Actual
28184761.002024-07-126515Actual
8722469.002022-12-136567Actual
13886192.002023-05-126546Actual
29956448.642024-08-1165611Actual
4359280.002022-08-126528Budget
24871412.002024-04-116565Actual
27882622.322024-06-1165213Actual
13588248.002023-05-126573Actual
35313676.002025-01-106567Actual
14542726.002023-06-126563Actual
347761007.002025-01-106513Actual
10758117.002023-02-106556Actual
19703683.002023-11-126514Actual
13710569.002023-05-126515Actual
12597480.002023-04-126564Budget
26466148.632024-05-1165311Actual
10955616.002023-02-106567Actual
14038738.002023-05-126567Actual
27796400.772024-06-1165612Actual
2202689.002024-01-106556Actual
30875510.182024-09-116528Actual
336480.002022-05-126515Budget
4091328.002022-08-126566Actual
206131200.002023-12-136513Actual
24008159.002024-03-116556Actual
5014100.002022-09-126526Budget
1542932.672023-06-1265612Actual
15900214.002023-07-136556Actual
6666473.822022-10-126568Actual
866469.002022-05-126567Actual
18086440.002023-09-126567Actual
38346817.002025-04-126514Actual
13399372.302023-04-126568Actual
10616174.002023-02-106526Actual
3760424.002022-08-126565Actual
1136165.002023-03-126573Actual
23093780.002024-02-106517Actual
4497380.002022-09-126513Budget
31022305.022024-09-1165311Actual
28715117.782024-07-1265211Actual
16880449.002023-08-126536Actual
12162485.942023-03-126518Actual
27855317.052024-06-1165113Actual
6560550.002022-10-126518Budget
9175440.002023-01-106514Actual
325011402.002024-11-116513Actual
32092472.042024-10-1165111Actual
9499152.002023-01-106526Actual
28277480.002024-07-126516Actual
38532442.002025-04-126516Actual
36173515.002025-02-106565Actual
31790188.002024-10-116556Actual
10897540.002023-02-106517Actual
3237200.002022-07-136528Budget
3435240.002022-08-126563Actual
15641527.002023-07-136564Actual
14221138.002023-05-1265111Actual
8381174.002022-12-136526Actual
38997266.722025-04-1265311Actual
17643156.002023-09-126573Actual
13291380.002023-04-126518Budget
9642100.002023-01-106556Budget
4884380.002022-09-126565Budget
22711642.002024-02-106514Actual
154871312.002023-07-136513Actual
10712200.002023-02-106546Budget
28416343.002024-07-126566Actual
16852104.002023-08-126526Actual
30995116.722024-09-1165211Actual
19888189.002023-11-126516Actual
9548332.002023-01-106536Actual
12868115.002023-04-126526Actual
30135317.052024-08-1165113Actual
10105363.002023-02-106513Actual
9176650.002023-01-106514Budget
2664639.062024-05-1165612Actual
11142279.872023-02-106568Actual

Generated 2025-06-12 01:45:40.782 UTC