[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4498347.002022-09-186513Actual
21112730.002023-12-196517Actual
8478280.002022-12-196546Budget
18998200.002023-10-186566Actual
2250110.332024-01-1665112Actual
2602370.002024-05-176526Actual
1055200.002022-05-186568Budget
297211419.292024-08-176518Actual
319721401.112024-10-176518Actual
1643118.842023-07-1965212Actual
32147196.512024-10-1765311Actual
22237576.852024-01-166528Actual
8477332.002022-12-196546Actual
669198.002022-05-186556Actual
14509784.002023-06-186513Actual
34568188.002024-12-1865212Actual
14004900.002023-05-186517Actual
7786323.812022-11-186568Actual
22591975.002024-02-166513Actual
39024443.322025-04-1865411Actual
38997266.722025-04-1865311Actual
13210315.002023-04-186567Actual
3238328.362022-07-196528Actual
6560550.002022-10-186518Budget
6137133.002022-10-186526Actual
34540474.172024-12-1865112Actual
37168188.002025-03-186573Actual
30076417.792024-08-1765612Actual
9549280.002023-01-166536Budget
24745556.002024-04-176514Actual
26051263.002024-05-176536Actual
325011402.002024-11-176513Actual
308472001.122024-09-176518Actual
32862345.002024-11-176536Actual
7308280.002022-11-186536Budget
26914311.002024-06-176573Actual
313771320.002024-10-176513Actual
3109480.002022-07-196567Budget
8378.002022-05-186513Actual
2350619.912024-02-1665112Actual
2260451.002022-07-196513Actual
25901548.002024-05-176515Actual
1383288.002023-05-186526Actual
31710120.002024-10-176526Actual
13291380.002023-04-186518Budget
7459280.002022-11-186566Budget
5156100.002022-09-186556Budget
2143433.742023-12-1965511Actual
5761134.002022-10-186573Actual
25220701.092024-04-176518Actual
1788387.002023-09-186526Actual
2317252.002022-07-196563Actual
18319106.082023-09-1865311Actual
246251125.002024-04-176513Actual
26135206.002024-05-176566Actual
866469.002022-05-186567Actual
3801993.312025-03-1865212Actual
21146704.002023-12-196567Actual
38111432.842025-03-1865113Actual
26975770.002024-06-176564Actual
2910200.002022-07-196556Budget
22116638.002024-01-166517Actual
372891215.002025-03-186515Actual
11036380.002023-02-166518Budget
4635100.002022-09-186573Budget
3905168.852025-04-1865511Actual
7355410.002022-11-186546Actual
31822254.002024-10-176566Actual
12210337.452023-03-186528Actual
11084200.002023-02-166528Budget
13616592.002023-05-186514Actual
10292517.002023-02-166514Actual
35574275.232025-01-1665411Actual
9048200.002023-01-166563Budget
1321850.002022-06-186514Budget
11789520.002023-03-186536Actual
9315480.002023-01-166515Budget
29067310.032024-07-1865613Actual
2040682.682023-11-1865511Actual
8252480.002022-12-196565Budget
16144555.642023-07-196568Actual
1136280.002023-03-186573Budget
22000256.002024-01-166546Actual
38473515.002025-04-186565Actual
7259200.002022-11-186526Budget
33510259.152024-11-1765113Actual
3376270.002022-08-186513Actual
20027235.002023-11-186566Actual
2037992.252023-11-1865411Actual
14038738.002023-05-186567Actual
30285473.002024-09-176563Actual
38587370.002025-04-186536Actual
14881.002022-05-186573Actual
9596218.002023-01-166546Actual
16852104.002023-08-186526Actual
14790.002022-05-186573Budget
15848185.002023-07-196536Actual
2071480.002022-06-186518Budget
11940355.002023-03-186566Actual
13340358.662023-04-186528Actual
8909200.002022-12-196568Budget
23093780.002024-02-166517Actual
29956448.642024-08-1765611Actual
37791378.432025-03-1865111Actual
1990574.002022-06-186567Actual
30162492.492024-08-1765213Actual
2341540.122024-02-1665511Actual
24450208.212024-03-1765611Actual
5622462.002022-10-186513Actual
22356136.932024-01-1665211Actual
1461540.002022-06-186515Actual
35692261.402025-01-1665112Actual
36642640.132025-02-1665111Actual
34394239.062024-12-1865311Actual
36371178.002025-02-166566Actual
16611240.002023-08-186573Actual
8663650.002022-12-196517Budget
326211064.002024-11-176514Actual
13010100.002023-04-186556Budget
478218.002022-05-186516Actual
23247599.582024-02-166568Actual
35137497.002025-01-166536Actual
330961401.112024-11-176518Actual
7541650.002022-11-186517Budget
2202689.002024-01-166556Actual
33537555.652024-11-1765213Actual
9965200.002023-01-166528Budget
13069280.002023-04-186566Budget
6187364.002022-10-186536Actual
27535561.412024-06-1765111Actual
21649510.002024-01-166563Actual
33124584.432024-11-176528Actual
34868212.002025-01-166573Actual
7403100.002022-11-186556Budget
30788588.002024-09-176567Actual
23035230.002024-02-166566Actual
22150520.002024-01-166567Actual
29749563.212024-08-176528Actual
3004374.162024-08-1765212Actual
25395117.782024-04-1765311Actual
2556710.332024-04-1765212Actual
24308200.762024-03-1765111Actual
8582280.002022-12-196566Budget
22951428.002024-02-166536Actual
4884380.002022-09-186565Budget
12020368.002023-03-186517Actual
8990380.002023-01-166513Budget
22837601.002024-02-166565Actual
32033704.122024-10-176568Actual
10024349.572023-01-166568Actual
195850.002022-05-186514Budget
36019204.002025-02-166573Actual
29486357.002024-08-176536Actual
2911164.002022-07-196556Actual
24837338.002024-04-176515Actual
32411413.542024-10-1765213Actual
29570365.002024-08-176566Actual
9918480.002023-01-166518Budget
1623137.992023-07-1965211Actual
12819343.002023-04-186516Actual
347761007.002025-01-166513Actual
32443401.262024-10-1765613Actual
30343244.002024-09-176573Actual
15131376.852023-06-186528Actual
9779650.002023-01-166517Budget
3435240.002022-08-186563Actual
35520229.492025-01-1665211Actual
274151485.962024-06-176518Actual
1424947.572023-05-1865211Actual
27034869.002024-06-176515Actual
17797443.002023-09-186565Actual
1793131.002022-06-186556Actual
24249501.092024-03-176568Actual
14754318.002023-06-186565Actual
11410880.002023-03-186514Actual
18173473.822023-09-186528Actual
29538146.002024-08-176556Actual
330041037.002024-11-176517Actual
11836200.002023-03-186546Budget
25340157.152024-04-1765111Actual
2035283.742023-11-1865311Actual
37846344.382025-03-1865311Actual
31319625.822024-09-1765613Actual
5013113.002022-09-186526Actual
808550.002022-05-186517Budget
7380.002022-05-186513Budget
7599576.002022-11-186567Actual
2392860.002024-03-176526Actual
17115682.912023-08-186518Actual
12081380.002023-03-186567Budget
8722469.002022-12-196567Actual
8193568.002022-12-196515Actual
7073399.002022-11-186515Actual
12269310.182023-03-186568Actual
950861.702022-05-186518Actual
35279672.002025-01-166517Actual
23715546.002024-03-176514Actual
10487480.002023-02-166565Budget
8112469.002022-12-196564Actual
10759100.002023-02-166556Budget
622238.002022-05-186546Actual
1991480.002022-06-186567Budget
1136165.002023-03-186573Actual
23361122.042024-02-1665311Actual
20439147.572023-11-1865611Actual
33244293.322024-11-1765211Actual
3686982.682025-02-1665212Actual
19829336.002023-11-186565Actual
10896480.002023-02-166517Budget
34448105.022024-12-1865511Actual
5481357.152022-09-186528Actual
8524241.002022-12-196556Actual
7868429.002022-12-196513Actual
11470600.002023-03-186564Actual
11740211.002023-03-186526Actual
21353125.232023-12-1965211Actual
18647120.002023-10-186573Actual
388221222.322025-04-186518Actual
11883100.002023-03-186556Budget
21325131.612023-12-1965111Actual
13399372.302023-04-186568Actual
5433550.002022-09-186518Budget
2152633.742023-12-1965112Actual
2643970.972024-05-1765211Actual
1743610.332023-08-1865112Actual
36724289.062025-02-1665411Actual
37437517.002025-03-186536Actual
3781970.972025-03-1865211Actual
13649488.002023-05-186564Actual
12868115.002023-04-186526Actual
11611376.002023-03-186565Actual
22383166.722024-01-1665311Actual
22625650.002024-02-166563Actual
1442111.402023-05-1865212Actual
6337172.002022-10-186566Actual
33390196.512024-11-1765112Actual
36463702.002025-02-166567Actual
1380380.002022-06-186564Budget
21768421.002024-01-166564Actual
10106380.002023-02-166513Budget

Generated 2025-06-17 09:20:39.566 UTC