[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6234200.002022-10-136546Budget
15990564.002023-07-146517Actual
19736343.002023-11-136564Actual
37991285.872025-03-1365112Actual
7308280.002022-11-136536Budget
30995116.722024-09-1265211Actual
2719280.002022-07-146516Budget
3436784.802024-12-1365211Actual
809711.002022-05-136517Actual
3295200.002022-07-146568Budget
37196756.002025-03-136514Actual
34220907.162024-12-136518Actual
26077206.002024-05-126546Actual
10105363.002023-02-116513Actual
28949462.472024-07-1365612Actual
4743360.002022-09-136564Actual
376711125.342025-03-136518Actual
15607346.002023-07-146514Actual
12268200.002023-03-136568Budget
32655708.002024-11-126564Actual
7728200.002022-11-136528Budget
9370480.002023-01-116565Budget
5434682.912022-09-136518Actual
26411209.272024-05-1265111Actual
29159704.002024-08-126563Actual
32384222.312024-10-1265113Actual
22209982.922024-01-116518Actual
11143200.002023-02-116568Budget
5295380.002022-09-136517Budget
37521315.002025-03-136566Actual
1849752.892023-09-1365612Actual
20297273.102023-11-1365111Actual
5481357.152022-09-136528Actual
23808473.002024-03-126515Actual
35137497.002025-01-116536Actual
23214479.882024-02-116528Actual
30967359.282024-09-1265111Actual
4684720.002022-09-136514Actual
27736453.962024-06-1265112Actual
34601434.812024-12-1365612Actual
3564649.002022-08-136514Actual
28218702.002024-07-136565Actual
25996168.002024-05-126516Actual
14509784.002023-06-136513Actual
4825520.002022-09-136515Actual
22150520.002024-01-116567Actual
26229936.002024-05-126567Actual
29896260.342024-08-1265311Actual
23186737.462024-02-116518Actual
13710569.002023-05-136515Actual
370761419.002025-03-136513Actual
27180491.002024-06-126536Actual
253378.002022-05-136564Actual
7540820.002022-11-136517Actual
14600100.002023-06-136573Actual
19056594.002023-10-136517Actual
1698380.002022-06-136536Budget
30193625.822024-08-1265613Actual
6747380.002022-11-136513Budget
280921102.002024-07-136514Actual
26705190.732024-05-1265113Actual
1194280.002022-06-136563Budget
7727305.632022-11-136528Actual
24985217.002024-04-126536Actual
34660401.262024-12-1365113Actual
7073399.002022-11-136515Actual
7459280.002022-11-136566Budget
7356280.002022-11-136546Budget
5110200.002022-09-136546Budget
10712200.002023-02-116546Budget
2776451.822024-06-1265212Actual
12963232.002023-04-136546Actual
1439427.362023-05-1365112Actual
11692458.002023-03-136516Actual
800675.002022-12-146573Actual
1746317.782023-08-1365212Actual
38559162.002025-04-136526Actual
20826570.002023-12-146515Actual
16639390.002023-08-136514Actual
525100.002022-05-136526Budget
38052553.962025-03-1365612Actual
35720166.722025-01-1165212Actual
11470600.002023-03-136564Actual
127472.002022-06-136573Actual
15793223.002023-07-146516Actual
17585605.002023-09-136563Actual
30405962.002024-09-126564Actual
25806902.002024-05-126514Actual
36019204.002025-02-116573Actual
31624842.002024-10-126565Actual
22977104.002024-02-116546Actual
36371178.002025-02-116566Actual
23127720.002024-02-116567Actual
5109267.002022-09-136546Actual
30285473.002024-09-126563Actual
1991480.002022-06-136567Budget
12819343.002023-04-136516Actual
14840139.002023-06-136526Actual
2143433.742023-12-1465511Actual
38883607.152025-04-136568Actual
3985200.002022-08-136546Budget
29662480.002024-08-126567Actual
26914311.002024-06-126573Actual
195841290.002023-11-136513Actual
9314480.002023-01-116515Actual
22951428.002024-02-116536Actual
15848185.002023-07-146536Actual
1929724.162023-10-1365211Actual
38260809.002025-04-136563Actual
9048200.002023-01-116563Budget
2436390.122024-03-1265311Actual
10487480.002023-02-116565Budget
2179200.002022-06-136568Budget
34718562.672024-12-1365613Actual
1852280.002022-06-136566Budget
28384157.002024-07-136556Actual
30135317.052024-08-1265113Actual
15900214.002023-07-146556Actual
28125636.002024-07-136564Actual
30162492.492024-08-1265213Actual
17704474.002023-09-136564Actual
38997266.722025-04-1365311Actual
1837340.122023-09-1365511Actual
1442111.402023-05-1365212Actual
18589720.002023-10-136563Actual
23956213.002024-03-126536Actual
23388156.082024-02-1165411Actual
726280.002022-05-136566Budget
12081380.002023-03-136567Budget
37846344.382025-03-1365311Actual
361391067.002025-02-116515Actual
22591975.002024-02-116513Actual
1602286.002022-06-136516Actual
39204613.542025-04-1365612Actual
35023604.002025-01-116565Actual
7355410.002022-11-136546Actual
13588248.002023-05-136573Actual
12269310.182023-03-136568Actual
291251185.002024-08-126513Actual
14038738.002023-05-136567Actual
10711196.002023-02-116546Actual
36550737.462025-02-116528Actual
30498723.002024-09-126565Actual
1193344.002022-06-136563Actual
21946104.002024-01-116526Actual
37579816.002025-03-136517Actual
39143325.232025-04-1365112Actual
3761380.002022-08-136565Budget
1249080.002023-04-136573Actual
353721419.292025-01-116518Actual
3890187.002022-08-136526Actual
24871412.002024-04-126565Actual
25935680.002024-05-126565Actual
22410156.082024-01-1165411Actual
20705158.002023-12-146573Actual
16345166.722023-07-1465611Actual
10292517.002023-02-116514Actual
1932494.382023-10-1365311Actual
26975770.002024-06-126564Actual
3376270.002022-08-136513Actual
14661351.002023-06-136564Actual
5762100.002022-10-136573Budget
38138583.722025-03-1365213Actual
21380119.912023-12-1465311Actual
4966280.002022-09-136516Budget
37489191.002025-03-136556Actual
866469.002022-05-136567Actual
13211380.002023-04-136567Budget
21974365.002024-01-116536Actual
21146704.002023-12-146567Actual
1649100.002022-06-136526Budget
15734270.002023-07-146565Actual
3515100.002022-08-136573Budget
11691380.002023-03-136516Budget
35752715.672025-01-1165612Actual
7309267.002022-11-136536Actual
8193568.002022-12-146515Actual
7130609.002022-11-136565Actual
11939280.002023-03-136566Budget
5433550.002022-09-136518Budget
38850528.362025-04-136528Actual
2071480.002022-06-136518Budget
34568188.002024-12-1365212Actual
8908232.902022-12-146568Actual
2446946.002022-07-146514Actual
15103784.432023-06-136518Actual
16906197.002023-08-136546Actual
1851273.002022-06-136566Actual
23306238.002024-02-1165111Actual
372301020.002025-03-136564Actual
5949550.002022-10-136515Budget
36463702.002025-02-116567Actual
24039279.002024-03-126566Actual
297211419.292024-08-126518Actual
19177610.182023-10-136528Actual
6138100.002022-10-136526Budget
36173515.002025-02-116565Actual
2559839.062024-04-1265612Actual
35633279.492025-01-1165611Actual
37463212.002025-03-136546Actual
11835257.002023-03-136546Actual
4032100.002022-08-136556Budget
29067310.032024-07-1365613Actual
8381174.002022-12-146526Actual
12020368.002023-03-136517Actual
7211433.002022-11-136516Actual
5062287.002022-09-136536Actual
27443631.402024-06-126528Actual
35492464.602025-01-1165111Actual
13399372.302023-04-136568Actual
7867380.002022-12-146513Budget
4033112.002022-08-136556Actual
15164523.822023-06-136568Actual
22000256.002024-01-116546Actual
14099710.192023-05-136518Actual
3760424.002022-08-136565Actual
34421328.422024-12-1365411Actual
26822690.002024-06-126513Actual
9918480.002023-01-116518Budget
23247599.582024-02-116568Actual
13805302.002023-05-136516Actual
8990380.002023-01-116513Budget
16024650.002023-07-146567Actual
38613190.002025-04-136546Actual
37382291.002025-03-136516Actual
154871312.002023-07-146513Actual
261951320.002024-05-126517Actual
31822254.002024-10-126566Actual
2119200.002022-06-136528Budget
1933531.002022-06-136517Actual
11611376.002023-03-136565Actual
2260451.002022-07-146513Actual
21919257.002024-01-116516Actual
3563650.002022-08-136514Budget
36339163.002025-02-116556Actual
3048550.002022-07-146517Budget
16553580.002023-08-136563Actual
34989783.002025-01-116515Actual
5621380.002022-10-136513Budget
5063280.002022-09-136536Budget
1321850.002022-06-136514Budget
1024380.002023-02-116573Budget
18086440.002023-09-136567Actual
30788588.002024-09-126567Actual
19795726.002023-11-136515Actual
1460480.002022-06-136515Budget
21827569.002024-01-116515Actual
1424947.572023-05-1365211Actual

Generated 2025-06-13 00:05:19.660 UTC