[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2350619.912024-02-1165112Actual
668200.002022-05-136556Budget
26103106.002024-05-126556Actual
15641527.002023-07-146564Actual
31288324.062024-09-1265213Actual
18406128.422023-09-1365611Actual
23629720.002024-03-126563Actual
726280.002022-05-136566Budget
13070246.002023-04-136566Actual
33298153.952024-11-1265411Actual
19943240.002023-11-136536Actual
253378.002022-05-136564Actual
9837258.002023-01-116567Actual
14868393.002023-06-136536Actual
24837338.002024-04-126515Actual
477280.002022-05-136516Budget
245369.272024-03-1265212Actual
29159704.002024-08-126563Actual
12021480.002023-03-136517Budget
13339200.002023-04-136528Budget
32033704.122024-10-126568Actual
38970243.322025-04-1365211Actual
13340358.662023-04-136528Actual
1539723.102023-06-1365112Actual
30285473.002024-09-126563Actual
8582280.002022-12-146566Budget
23715546.002024-03-126514Actual
19056594.002023-10-136517Actual
15900214.002023-07-146556Actual
2502380.002022-07-146564Budget
239790.002022-07-146573Budget
1460480.002022-06-136515Budget
800570.002022-12-146573Budget
29841485.872024-08-1265111Actual
13211380.002023-04-136567Budget
22804396.002024-02-116515Actual
22951428.002024-02-116536Actual
20999222.002023-12-146546Actual
3760424.002022-08-136565Actual
7355410.002022-11-136546Actual
3761380.002022-08-136565Budget
8524241.002022-12-146556Actual
21768421.002024-01-116564Actual
33271133.742024-11-1265311Actual
7259200.002022-11-136526Budget
24249501.092024-03-126568Actual
7598380.002022-11-136567Budget
4635100.002022-09-136573Budget
23749364.002024-03-126564Actual
21649510.002024-01-116563Actual
2967395.002022-07-146566Actual
30135317.052024-08-1265113Actual
5949550.002022-10-136515Budget
19888189.002023-11-136516Actual
4825520.002022-09-136515Actual
2353732.672024-02-1165612Actual
38639167.002025-04-136556Actual
3049680.002022-07-146517Actual
26350870.792024-05-126568Actual
31790188.002024-10-126556Actual
24008159.002024-03-126556Actual
1699234.002022-06-136536Actual
19703683.002023-11-136514Actual
26764541.612024-05-1265613Actual
16932145.002023-08-136556Actual
30162492.492024-08-1265213Actual
11551480.002023-03-136515Actual
6666473.822022-10-136568Actual
5622462.002022-10-136513Actual
2094576.002023-12-146526Actual
13011182.002023-04-136556Actual
10163217.002023-02-116563Actual
15874144.002023-07-146546Actual
6806200.002022-11-136563Budget
29512223.002024-08-126546Actual
1788387.002023-09-136526Actual
25340157.152024-04-1265111Actual
17994231.002023-09-136566Actual
33839542.002024-12-136515Actual
8723380.002022-12-146567Budget
37699958.672025-03-136528Actual
2715292.002024-06-126526Actual
1424947.572023-05-1365211Actual
353721419.292025-01-116518Actual
5481357.152022-09-136528Actual
35433510.182025-01-116568Actual
27644115.652024-06-1265511Actual
18941189.002023-10-136546Actual
24871412.002024-04-126565Actual
1746410.002022-06-136546Actual
15793223.002023-07-146516Actual
377321079.892025-03-136568Actual
22591975.002024-02-116513Actual
35400637.462025-01-116528Actual
3801993.312025-03-1365212Actual
25481176.292024-04-1265611Actual
365221676.872025-02-116518Actual
16880449.002023-08-136536Actual
6992616.002022-11-136564Actual
11410880.002023-03-136514Actual
31469210.002024-10-126573Actual
13744486.002023-05-136565Actual
32593185.002024-11-126573Actual
18264240.132023-09-1365111Actual
5621380.002022-10-136513Budget
24217675.342024-03-126528Actual
31531583.002024-10-126564Actual
32946300.002024-11-126566Actual
18801623.002023-10-136565Actual
18860151.002023-10-136516Actual
37409156.002025-03-136526Actual
10430712.002023-02-116515Actual
16203231.612023-07-1465111Actual
5948560.002022-10-136515Actual
17176432.912023-08-136568Actual
35752715.672025-01-1165612Actual
4360508.672022-08-136528Actual
8111550.002022-12-146564Budget
26229936.002024-05-126567Actual
39171147.572025-04-1365212Actual
27476382.912024-06-126568Actual
6186280.002022-10-136536Budget
5681186.002022-10-136563Actual
19995104.002023-11-136556Actual
21467145.442023-12-1465611Actual
37612660.002025-03-136567Actual
26051263.002024-05-126536Actual
22000256.002024-01-116546Actual
33510259.152024-11-1265113Actual
1433592.252023-05-1365611Actual
16732619.002023-08-136515Actual
9549280.002023-01-116536Budget
325011402.002024-11-126513Actual
1520306.002022-06-136565Actual
33931370.002024-12-136516Actual
11691380.002023-03-136516Budget
32807335.002024-11-126516Actual
15607346.002023-07-146514Actual
14813223.002023-06-136516Actual
330961401.112024-11-126518Actual
22410156.082024-01-1165411Actual
8478280.002022-12-146546Budget
949480.002022-05-136518Budget
13805302.002023-05-136516Actual
10758117.002023-02-116556Actual
13399372.302023-04-136568Actual
2032544.382023-11-1365211Actual
10711196.002023-02-116546Actual
14894113.002023-06-136546Actual
29338702.002024-08-126515Actual
2433673.102024-03-1265211Actual
20206673.822023-11-136528Actual
14720503.002023-06-136515Actual
25718614.002024-05-126563Actual
9314480.002023-01-116515Actual
10568338.002023-02-116516Actual
66280.002022-05-136563Budget
3985200.002022-08-136546Budget
8378.002022-05-136513Actual
34868212.002025-01-116573Actual
35221337.002025-01-116566Actual
26856788.002024-06-126563Actual
3295200.002022-07-146568Budget
34394239.062024-12-1365311Actual
33216707.162024-11-1265111Actual
7680690.492022-11-136518Actual
5352300.002022-09-136567Actual
6933650.002022-11-136514Budget
1746317.782023-08-1365212Actual
36642640.132025-02-1165111Actual
1631244.382023-07-1465511Actual
23127720.002024-02-116567Actual
34339681.622024-12-1365111Actual
11409650.002023-03-136514Budget
33157570.792024-11-126568Actual
12162485.942023-03-136518Actual
36232421.002025-02-116516Actual
2638400.002022-07-146565Actual
25778183.002024-05-126573Actual
39024443.322025-04-1365411Actual
14160584.432023-05-136568Actual
33568569.682024-11-1265613Actual
359281292.002025-02-116513Actual
25220701.092024-04-126518Actual
1136280.002023-03-136573Budget
11469480.002023-03-136564Budget
7356280.002022-11-136546Budget
23361122.042024-02-1165311Actual
26135206.002024-05-126566Actual
30015346.512024-08-1265112Actual
10896480.002023-02-116517Budget
20119440.002023-11-136567Actual
11939280.002023-03-136566Budget
21407164.592023-12-1465411Actual
13151696.002023-04-136517Actual
24039279.002024-03-126566Actual
23306238.002024-02-1165111Actual
1932494.382023-10-1365311Actual
19969141.002023-11-136546Actual
36841273.102025-02-1165112Actual
8662512.002022-12-146517Actual
2544967.782024-04-1265511Actual
12161380.002023-03-136518Budget
15010984.002023-06-136517Actual
38883607.152025-04-136568Actual
574380.002022-05-136536Budget
8054888.002022-12-146514Actual
6991550.002022-11-136564Budget
10897540.002023-02-116517Actual
22442169.912024-01-1165611Actual
22328138.002024-01-1165111Actual
14840139.002023-06-136526Actual
22058333.002024-01-116566Actual
1136165.002023-03-136573Actual
3889100.002022-08-136526Budget
4824550.002022-09-136515Budget
1932550.002022-06-136517Budget
29749563.212024-08-126528Actual
2317252.002022-07-146563Actual
7459280.002022-11-136566Budget
18145546.552023-09-136518Actual
9965200.002023-01-116528Budget
11789520.002023-03-136536Actual
9698196.002023-01-116566Actual
18173473.822023-09-136528Actual
1055200.002022-05-136568Budget
28628870.792024-07-136568Actual
31913792.002024-10-126567Actual
2767100.002022-07-146526Budget
35961741.002025-02-116563Actual
867480.002022-05-136567Budget
17763392.002023-09-136515Actual
12917480.002023-04-136536Budget
395380.002022-05-136565Budget
17937151.002023-09-136546Actual
4966280.002022-09-136516Budget
14127534.422023-05-136528Actual
18205546.552023-09-136568Actual
34220907.162024-12-136518Actual
8804480.002022-12-146518Budget

Generated 2025-06-12 15:43:46.786 UTC