[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14004900.002023-05-186517Actual
12679550.002023-04-186515Budget
29035885.482024-07-1865213Actual
2250110.332024-01-1665112Actual
6806200.002022-11-186563Budget
36371178.002025-02-166566Actual
7925244.002022-12-196563Actual
10759100.002023-02-166556Budget
33660662.002024-12-186563Actual
20027235.002023-11-186566Actual
37791378.432025-03-1865111Actual
12410280.002023-04-186563Budget
12537616.002023-04-186514Actual
4311550.002022-08-186518Budget
330041037.002024-11-176517Actual
1745280.002022-06-186546Budget
20767351.002023-12-196564Actual
2767100.002022-07-196526Budget
5063280.002022-09-186536Budget
22951428.002024-02-166536Actual
31169192.252024-09-1765212Actual
14881.002022-05-186573Actual
9966455.642023-01-166528Actual
253378.002022-05-186564Actual
16611240.002023-08-186573Actual
26732387.222024-05-1765213Actual
376711125.342025-03-186518Actual
25011104.002024-04-176546Actual
7680690.492022-11-186518Actual
2253356.082024-01-1665612Actual
4359280.002022-08-186528Budget
6233200.002022-10-186546Actual
39171147.572025-04-1865212Actual
31790188.002024-10-176556Actual
34280546.552024-12-186568Actual
1932550.002022-06-186517Budget
33931370.002024-12-186516Actual
35574275.232025-01-1665411Actual
4092200.002022-08-186566Budget
2911164.002022-07-196556Actual
2392860.002024-03-176526Actual
21407164.592023-12-1965411Actual
11410880.002023-03-186514Actual
17022576.002023-08-186517Actual
35692261.402025-01-1665112Actual
4744380.002022-09-186564Budget
31822254.002024-10-176566Actual
28829409.282024-07-1865611Actual
2910200.002022-07-196556Budget
2260451.002022-07-196513Actual
22000256.002024-01-166546Actual
31683447.002024-10-176516Actual
2638400.002022-07-196565Actual
28006777.002024-07-186563Actual
1851273.002022-06-186566Actual
14509784.002023-06-186513Actual
7072480.002022-11-186515Budget
31411452.002024-10-176563Actual
23447205.022024-02-1665611Actual
4173584.002022-08-186517Actual
16852104.002023-08-186526Actual
27322935.002024-06-176517Actual
25127744.002024-04-176517Actual
1249080.002023-04-186573Actual
34069221.002024-12-186566Actual
30696297.002024-09-176566Actual
12738480.002023-04-186565Budget
3190813.222022-07-196518Actual
10025200.002023-01-166568Budget
18915252.002023-10-186536Actual
12268200.002023-03-186568Budget
4172380.002022-08-186517Budget
13151696.002023-04-186517Actual
27855317.052024-06-1765113Actual
38473515.002025-04-186565Actual
16345166.722023-07-1965611Actual
6748585.002022-11-186513Actual
2768112.002022-07-196526Actual
27535561.412024-06-1765111Actual
2967395.002022-07-196566Actual
12020368.002023-03-186517Actual
29956448.642024-08-1765611Actual
22328138.002024-01-1665111Actual
2072655.642022-06-186518Actual
1521380.002022-06-186565Budget
1643118.842023-07-1965212Actual
21616700.002024-01-166513Actual
29896260.342024-08-1765311Actual
26135206.002024-05-176566Actual
26350870.792024-05-176568Actual
4231380.002022-08-186567Budget
191491134.442023-10-186518Actual
308472001.122024-09-176518Actual
38318126.002025-04-186573Actual
29512223.002024-08-176546Actual
22150520.002024-01-166567Actual
11883100.002023-03-186556Budget
32946300.002024-11-176566Actual
269421512.002024-06-176514Actual
32914157.002024-11-176556Actual
6008588.002022-10-186565Actual
1188282.002023-03-186556Actual
65591064.742022-10-186518Actual
32033704.122024-10-176568Actual
3841280.002022-08-186516Budget
18647120.002023-10-186573Actual
2445850.002022-07-196514Budget
11142279.872023-02-166568Actual
13398200.002023-04-186568Budget
8908232.902022-12-196568Actual
10024349.572023-01-166568Actual
29067310.032024-07-1865613Actual
7130609.002022-11-186565Actual
13744486.002023-05-186565Actual
365221676.872025-02-166518Actual
360471634.002025-02-166514Actual
24249501.092024-03-176568Actual
29749563.212024-08-176528Actual
3623406.002022-08-186564Actual
9836380.002023-01-166567Budget
12021480.002023-03-186517Budget
2652022.042024-05-1765511Actual
9596218.002023-01-166546Actual
21768421.002024-01-166564Actual
2864335.002022-07-196546Actual
23003169.002024-02-166556Actual
2202689.002024-01-166556Actual
12081380.002023-03-186567Budget
8989336.002023-01-166513Actual
34481465.662024-12-1865611Actual
2052517.782023-11-1865212Actual
31624842.002024-10-176565Actual
274151485.962024-06-176518Actual
9917737.462023-01-166518Actual
35961741.002025-02-166563Actual
2353732.672024-02-1665612Actual
245369.272024-03-1765212Actual
28949462.472024-07-1865612Actual
6608388.972022-10-186528Actual
15932165.002023-07-196566Actual
29279781.002024-08-176564Actual
1542932.672023-06-1865612Actual
27232139.002024-06-176556Actual
1946917.782023-10-1865112Actual
4743360.002022-09-186564Actual
11223488.002023-03-186513Actual
9371441.002023-01-166565Actual
11083310.182023-02-166528Actual
21233523.822023-12-196528Actual
134941290.002023-05-186513Actual
1024380.002023-02-166573Budget
1640424.162023-07-1965112Actual
1746317.782023-08-1865212Actual
6337172.002022-10-186566Actual
28742369.912024-07-1865311Actual
14720503.002023-06-186515Actual
21827569.002024-01-166515Actual
29431260.002024-08-176516Actual
25220701.092024-04-176518Actual
1849752.892023-09-1865612Actual
32000563.212024-10-176528Actual
8804480.002022-12-196518Budget
5294352.002022-09-186517Actual
15848185.002023-07-196536Actual
27617341.192024-06-1765411Actual
4824550.002022-09-186515Budget
14303122.042023-05-1865411Actual
5809600.002022-10-186514Actual
26856788.002024-06-176563Actual
9549280.002023-01-166536Budget
11836200.002023-03-186546Budget
4416319.272022-08-186568Actual
949480.002022-05-186518Budget
26705190.732024-05-1765113Actual
1933531.002022-06-186517Actual
1952636.932023-10-1865612Actual
35023604.002025-01-166565Actual
6607280.002022-10-186528Budget
4033112.002022-08-186556Actual
8112469.002022-12-196564Actual
20999222.002023-12-196546Actual
30343244.002024-09-176573Actual
3939244.002022-08-186536Actual
32888297.002024-11-176546Actual
33124584.432024-11-176528Actual
2152633.742023-12-1965112Actual
38532442.002025-04-186516Actual
28358328.002024-07-186546Actual
39263364.422025-04-1865113Actual
4965355.002022-09-186516Actual
14920179.002023-06-186556Actual
5541200.002022-09-186568Budget
35547279.492025-01-1665311Actual
16203231.612023-07-1965111Actual
16673293.002023-08-186564Actual
31288324.062024-09-1765213Actual
1321850.002022-06-186514Budget
5109267.002022-09-186546Actual
21946104.002024-01-166526Actual
7679480.002022-11-186518Budget
9499152.002023-01-166526Actual
336261307.002024-12-186513Actual
18675428.002023-10-186514Actual
2502380.002022-07-196564Budget
17317107.142023-08-1865411Actual
14160584.432023-05-186568Actual
3516123.002022-08-186573Actual
16111675.342023-07-196528Actual
2879664.592024-07-1865511Actual
35189120.002025-01-166556Actual
27563179.492024-06-1765211Actual
32325428.432024-10-1765612Actual
241891078.372024-03-176518Actual
3986226.002022-08-186546Actual
38997266.722025-04-1865311Actual
13860231.002023-05-186536Actual
12868115.002023-04-186526Actual
11035928.372023-02-166518Actual
360801053.002025-02-166564Actual
26103106.002024-05-176556Actual
262901188.982024-05-176518Actual
26077206.002024-05-176546Actual
37437517.002025-03-186536Actual
32384222.312024-10-1765113Actual
15793223.002023-07-196516Actual
3108427.002022-07-196567Actual
19617770.002023-11-186563Actual
12209200.002023-03-186528Budget
24097588.002024-03-176517Actual
2032544.382023-11-1865211Actual
2715292.002024-06-176526Actual
1837340.122023-09-1865511Actual
2119200.002022-06-186528Budget
12409291.002023-04-186563Actual
7926200.002022-12-196563Budget
13588248.002023-05-186573Actual
7402125.002022-11-186556Actual
10486616.002023-02-166565Actual
9233640.002023-01-166564Actual
15103784.432023-06-186518Actual
3938280.002022-08-186536Budget
38729688.002025-04-186517Actual
16932145.002023-08-186556Actual
3985200.002022-08-186546Budget
15579204.002023-07-196573Actual
30405962.002024-09-176564Actual
65220.002022-05-186563Actual
19995104.002023-11-186556Actual

Generated 2025-06-17 22:38:00.225 UTC