[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14920179.002023-06-136556Actual
11550550.002023-03-136515Budget
5541200.002022-09-136568Budget
10568338.002023-02-116516Actual
8804480.002022-12-146518Budget
38318126.002025-04-136573Actual
2032544.382023-11-1365211Actual
27914748.632024-06-1265613Actual
3294298.062022-07-146568Actual
2260451.002022-07-146513Actual
37932524.172025-03-1365611Actual
35811218.802025-01-1165113Actual
201781107.162023-11-136518Actual
4231380.002022-08-136567Budget
21768421.002024-01-116564Actual
22209982.922024-01-116518Actual
5063280.002022-09-136536Budget
32862345.002024-11-126536Actual
39290711.792025-04-1365213Actual
38997266.722025-04-1365311Actual
574380.002022-05-136536Budget
315901215.002024-10-126515Actual
360801053.002025-02-116564Actual
359281292.002025-02-116513Actual
65591064.742022-10-136518Actual
912775.002023-01-116573Actual
14038738.002023-05-136567Actual
246251125.002024-04-126513Actual
17643156.002023-09-136573Actual
3563650.002022-08-136514Budget
7786323.812022-11-136568Actual
12819343.002023-04-136516Actual
3790065.652025-03-1365511Actual
3048550.002022-07-146517Budget
35492464.602025-01-1165111Actual
35163201.002025-01-116546Actual
14952198.002023-06-136566Actual
27535561.412024-06-1265111Actual
22683216.002024-02-116573Actual
15848185.002023-07-146536Actual
17704474.002023-09-136564Actual
11409650.002023-03-136514Budget
26493140.122024-05-1265411Actual
11883100.002023-03-136556Budget
24871412.002024-04-126565Actual
37409156.002025-03-136526Actual
19351105.022023-10-1365411Actual
4555196.002022-09-136563Actual
29538146.002024-08-126556Actual
5433550.002022-09-136518Budget
12867200.002023-04-136526Budget
9048200.002023-01-116563Budget
36313364.002025-02-116546Actual
195850.002022-05-136514Budget
8382200.002022-12-146526Budget
37846344.382025-03-1365311Actual
28888377.362024-07-1365112Actual
34161836.002024-12-136567Actual
808550.002022-05-136517Budget
10759100.002023-02-116556Budget
16906197.002023-08-136546Actual
29782807.162024-08-126568Actual
15641527.002023-07-146564Actual
37699958.672025-03-136528Actual
14894113.002023-06-136546Actual
30696297.002024-09-126566Actual
35574275.232025-01-1165411Actual
348961044.002025-01-116514Actual
32655708.002024-11-126564Actual
16732619.002023-08-136515Actual
35547279.492025-01-1165311Actual
35692261.402025-01-1165112Actual
1445140.122023-05-1365612Actual
239790.002022-07-146573Budget
17377195.442023-08-1365611Actual
2450932.672024-03-1265112Actual
5013113.002022-09-136526Actual
9452380.002023-01-116516Budget
15874144.002023-07-146546Actual
1623137.992023-07-1465211Actual
30498723.002024-09-126565Actual
18767452.002023-10-136515Actual
337440.002022-05-136515Actual
8333287.002022-12-146516Actual
2341540.122024-02-1165511Actual
341271445.002024-12-136517Actual
37382291.002025-03-136516Actual
25840423.002024-05-126564Actual
38532442.002025-04-136516Actual
2456724.162024-03-1265612Actual
6090291.002022-10-136516Actual
15607346.002023-07-146514Actual
38671351.002025-04-136566Actual
8581369.002022-12-146566Actual
30015346.512024-08-1265112Actual
11836200.002023-03-136546Budget
18319106.082023-09-1365311Actual
25037116.002024-04-126556Actual
13010100.002023-04-136556Budget
4172380.002022-08-136517Budget
206131200.002023-12-146513Actual
13886192.002023-05-136546Actual
2436390.122024-03-1265311Actual
3704550.002022-08-136515Budget
325011402.002024-11-126513Actual
34069221.002024-12-136566Actual
34394239.062024-12-1365311Actual
5868372.002022-10-136564Actual
26764541.612024-05-1265613Actual
12269310.182023-03-136568Actual
14813223.002023-06-136516Actual
212051251.102023-12-146518Actual
34448105.022024-12-1365511Actual
2441737.992024-03-1265511Actual
29458116.002024-08-126526Actual
21325131.612023-12-1465111Actual
3189480.002022-07-146518Budget
16880449.002023-08-136536Actual
29279781.002024-08-126564Actual
10292517.002023-02-116514Actual
18915252.002023-10-136536Actual
16111675.342023-07-146528Actual
35109151.002025-01-116526Actual
23982138.002024-03-126546Actual
622238.002022-05-136546Actual
32384222.312024-10-1265113Actual
2891667.782024-07-1365212Actual
30875510.182024-09-126528Actual
35633279.492025-01-1165611Actual
1461540.002022-06-136515Actual
11692458.002023-03-136516Actual
5681186.002022-10-136563Actual
32325428.432024-10-1265612Actual
31738277.002024-10-126536Actual
14840139.002023-06-136526Actual
17176432.912023-08-136568Actual
9047236.002023-01-116563Actual
13649488.002023-05-136564Actual
30638225.002024-09-126546Actual
809711.002022-05-136517Actual
3686982.682025-02-1165212Actual
9698196.002023-01-116566Actual
11610480.002023-03-136565Budget
25481176.292024-04-1265611Actual
2502380.002022-07-146564Budget
1439427.362023-05-1365112Actual
29956448.642024-08-1265611Actual
33746918.002024-12-136514Actual
13151696.002023-04-136517Actual
37579816.002025-03-136517Actual
37873219.912025-03-1365411Actual
245369.272024-03-1265212Actual
32411413.542024-10-1265213Actual
28508660.002024-07-136567Actual
34220907.162024-12-136518Actual
38346817.002025-04-136514Actual
7073399.002022-11-136515Actual
36782448.642025-02-1165611Actual
2445850.002022-07-146514Budget
800675.002022-12-146573Actual
313771320.002024-10-126513Actual
1991480.002022-06-136567Budget
12820380.002023-04-136516Budget
1937867.782023-10-1365511Actual
11789520.002023-03-136536Actual
35023604.002025-01-116565Actual
31082360.342024-09-1265611Actual
11282280.002023-03-136563Budget
28416343.002024-07-136566Actual
1380380.002022-06-136564Budget
18086440.002023-09-136567Actual
13150480.002023-04-136517Budget
29008380.212024-07-1365113Actual
15793223.002023-07-146516Actual
10615200.002023-02-116526Budget
4359280.002022-08-136528Budget
8053650.002022-12-146514Budget
4033112.002022-08-136556Actual
31822254.002024-10-126566Actual
2250110.332024-01-1165112Actual
11083310.182023-02-116528Actual
31469210.002024-10-126573Actual
18589720.002023-10-136563Actual
12916338.002023-04-136536Actual
2049813.532023-11-1365112Actual
3516123.002022-08-136573Actual
22625650.002024-02-116563Actual
11410880.002023-03-136514Actual
17585605.002023-09-136563Actual
28742369.912024-07-1365311Actual
19210334.422023-10-136568Actual
2816380.002022-07-146536Budget
24659540.002024-04-126563Actual
29512223.002024-08-126546Actual
8252480.002022-12-146565Budget
12410280.002023-04-136563Budget
6187364.002022-10-136536Actual
12739390.002023-04-136565Actual
997200.002022-05-136528Budget
3295200.002022-07-146568Budget
13528660.002023-05-136563Actual
2035283.742023-11-1365311Actual
2776451.822024-06-1265212Actual
4824550.002022-09-136515Budget
3761380.002022-08-136565Budget
10664480.002023-02-116536Budget
12538650.002023-04-136514Budget
6992616.002022-11-136564Actual
20705158.002023-12-146573Actual
25011104.002024-04-126546Actual
24717126.002024-04-126573Actual
10430712.002023-02-116515Actual
372301020.002025-03-136564Actual
34930923.002025-01-116564Actual
12963232.002023-04-136546Actual
2495742.002024-04-126526Actual
314971254.002024-10-126514Actual
24308200.762024-03-1265111Actual
6089280.002022-10-136516Budget
16673293.002023-08-136564Actual
1321850.002022-06-136514Budget
21146704.002023-12-146567Actual
388221222.322025-04-136518Actual
2292351.002024-02-116526Actual
1521380.002022-06-136565Budget
29570365.002024-08-126566Actual
2536839.062024-04-1265211Actual
13398200.002023-04-136568Budget
18860151.002023-10-136516Actual
4173584.002022-08-136517Actual
6337172.002022-10-136566Actual
14628414.002023-06-136514Actual
29896260.342024-08-1265311Actual
29372480.002024-08-126565Actual
1933531.002022-06-136517Actual
20206673.822023-11-136528Actual
30405962.002024-09-126564Actual
21467145.442023-12-1465611Actual
34989783.002025-01-116515Actual
337801056.002024-12-136564Actual
912870.002023-01-116573Budget
11551480.002023-03-136515Actual
241891078.372024-03-126518Actual
3623406.002022-08-136564Actual
37110945.002025-03-136563Actual
12738480.002023-04-136565Budget
1442111.402023-05-1365212Actual
330041037.002024-11-126517Actual
1640424.162023-07-1465112Actual
4032100.002022-08-136556Budget

Generated 2025-06-12 09:17:33.119 UTC