[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6233200.002022-10-106546Actual
253378.002022-05-106564Actual
2664639.062024-05-0965612Actual
6186280.002022-10-106536Budget
325011402.002024-11-096513Actual
9837258.002023-01-086567Actual
2719280.002022-07-116516Budget
1582041.002023-07-116526Actual
16906197.002023-08-106546Actual
14600100.002023-06-106573Actual
9596218.002023-01-086546Actual
17056544.002023-08-106567Actual
7403100.002022-11-106556Budget
10292517.002023-02-086514Actual
12738480.002023-04-106565Budget
10430712.002023-02-086515Actual
8333287.002022-12-116516Actual
4416319.272022-08-106568Actual
6806200.002022-11-106563Budget
1749343.312023-08-1065612Actual
668200.002022-05-106556Budget
10024349.572023-01-086568Actual
4091328.002022-08-106566Actual
245369.272024-03-0965212Actual
18915252.002023-10-106536Actual
37699958.672025-03-106528Actual
27796400.772024-06-0965612Actual
1054243.512022-05-106568Actual
22951428.002024-02-086536Actual
23306238.002024-02-0865111Actual
10164280.002023-02-086563Budget
31738277.002024-10-096536Actual
27677260.342024-06-0965611Actual
8477332.002022-12-116546Actual
4032100.002022-08-106556Budget
308472001.122024-09-096518Actual
4231380.002022-08-106567Budget
27476382.912024-06-096568Actual
28628870.792024-07-106568Actual
20918306.002023-12-116516Actual
20238782.912023-11-106568Actual
5295380.002022-09-106517Budget
388221222.322025-04-106518Actual
1851273.002022-06-106566Actual
8378.002022-05-106513Actual
26822690.002024-06-096513Actual
13944204.002023-05-106566Actual
4744380.002022-09-106564Budget
11409650.002023-03-106514Budget
6608388.972022-10-106528Actual
24039279.002024-03-096566Actual
11739200.002023-03-106526Budget
25011104.002024-04-096546Actual
17377195.442023-08-1065611Actual
35163201.002025-01-086546Actual
1932494.382023-10-1065311Actual
5762100.002022-10-106573Budget
19056594.002023-10-106517Actual
6137133.002022-10-106526Actual
31913792.002024-10-096567Actual
24837338.002024-04-096515Actual
22625650.002024-02-086563Actual
35109151.002025-01-086526Actual
30557315.002024-09-096516Actual
2501336.002022-07-116564Actual
23127720.002024-02-086567Actual
14720503.002023-06-106515Actual
33331413.532024-11-0965611Actual
38168506.522025-03-1065613Actual
2542295.442024-04-0965411Actual
34069221.002024-12-106566Actual
2055550.762023-11-1065612Actual
28332554.002024-07-106536Actual
19943240.002023-11-106536Actual
377321079.892025-03-106568Actual
20826570.002023-12-116515Actual
27264342.002024-06-096566Actual
10431550.002023-02-086515Budget
7868429.002022-12-116513Actual
2035283.742023-11-1065311Actual
336261307.002024-12-106513Actual
35492464.602025-01-0865111Actual
7259200.002022-11-106526Budget
11282280.002023-03-106563Budget
2715292.002024-06-096526Actual
33298153.952024-11-0965411Actual
18941189.002023-10-106546Actual
1932550.002022-06-106517Budget
12597480.002023-04-106564Budget
1024380.002023-02-086573Budget
19351105.022023-10-1065411Actual
16732619.002023-08-106515Actual
32174175.232024-10-0965411Actual
330961401.112024-11-096518Actual
2879664.592024-07-1065511Actual
3938280.002022-08-106536Budget
1542932.672023-06-1065612Actual
14303122.042023-05-1065411Actual
1445140.122023-05-1065612Actual
1991480.002022-06-106567Budget
1136165.002023-03-106573Actual
1946917.782023-10-1065112Actual
1379540.002022-06-106564Actual
19210334.422023-10-106568Actual
296281479.002024-08-096517Actual
29662480.002024-08-096567Actual
4683650.002022-09-106514Budget
3560159.272025-01-0865511Actual
37437517.002025-03-106536Actual
525100.002022-05-106526Budget
5681186.002022-10-106563Actual
2864335.002022-07-116546Actual
32862345.002024-11-096536Actual
2495742.002024-04-096526Actual
15223168.852023-06-1065111Actual
6008588.002022-10-106565Actual
23003169.002024-02-086556Actual
688574.002022-11-106573Actual
30908934.432024-09-096568Actual
9048200.002023-01-086563Budget
15579204.002023-07-116573Actual
37409156.002025-03-106526Actual
30405962.002024-09-096564Actual
8990380.002023-01-086513Budget
10665515.002023-02-086536Actual
36901536.942025-02-0865612Actual
12598576.002023-04-106564Actual
36841273.102025-02-0865112Actual
17704474.002023-09-106564Actual
11035928.372023-02-086518Actual
22237576.852024-01-086528Actual
21649510.002024-01-086563Actual
16852104.002023-08-106526Actual
25220701.092024-04-096518Actual
4885322.002022-09-106565Actual
1136280.002023-03-106573Budget
1602286.002022-06-106516Actual
24390119.912024-03-0965411Actual
37791378.432025-03-1065111Actual
28769212.472024-07-1065411Actual
18173473.822023-09-106528Actual
33872889.002024-12-106565Actual
360801053.002025-02-086564Actual
11410880.002023-03-106514Actual
8908232.902022-12-116568Actual
622238.002022-05-106546Actual
20859608.002023-12-116565Actual
3905168.852025-04-1065511Actual
36550737.462025-02-086528Actual
24778354.002024-04-096564Actual
5482280.002022-09-106528Budget
2910200.002022-07-116556Budget
36339163.002025-02-086556Actual
34012281.002024-12-106546Actual
1631244.382023-07-1165511Actual
9315480.002023-01-086515Budget
7355410.002022-11-106546Actual
38532442.002025-04-106516Actual
34989783.002025-01-086515Actual
16932145.002023-08-106556Actual
7131480.002022-11-106565Budget
2582480.002022-07-116515Budget
10350348.002023-02-086564Actual
19090700.002023-10-106567Actual
2720341.002022-07-116516Actual
2554028.422024-04-0965112Actual
6747380.002022-11-106513Budget
16766518.002023-08-106565Actual
6138100.002022-10-106526Budget
23093780.002024-02-086517Actual
17963127.002023-09-106556Actual
32443401.262024-10-0965613Actual
269421512.002024-06-096514Actual
34421328.422024-12-1065411Actual
195850.002022-05-106514Budget
32120156.082024-10-0965211Actual
6748585.002022-11-106513Actual
18708380.002023-10-106564Actual
19736343.002023-11-106564Actual
4312669.282022-08-106518Actual
3189480.002022-07-116518Budget
29896260.342024-08-0965311Actual
1188282.002023-03-106556Actual
16553580.002023-08-106563Actual
8803838.982022-12-116518Actual
3376270.002022-08-106513Actual
7599576.002022-11-106567Actual
6337172.002022-10-106566Actual
2049813.532023-11-1065112Actual
19995104.002023-11-106556Actual
2652022.042024-05-0965511Actual
4497380.002022-09-106513Budget
19269157.152023-10-1065111Actual
21768421.002024-01-086564Actual
22591975.002024-02-086513Actual
10349480.002023-02-086564Budget
14661351.002023-06-106564Actual
27125260.002024-06-096516Actual
6009380.002022-10-106565Budget
37991285.872025-03-1065112Actual
15874144.002023-07-116546Actual
35189120.002025-01-086556Actual
17115682.912023-08-106518Actual
5434682.912022-09-106518Actual
14276170.982023-05-1065311Actual
34810935.002025-01-086563Actual
134941290.002023-05-106513Actual
25340157.152024-04-0965111Actual
9047236.002023-01-086563Actual
17911363.002023-09-106536Actual
6991550.002022-11-106564Budget
39263364.422025-04-1065113Actual
12410280.002023-04-106563Budget
18998200.002023-10-106566Actual
341271445.002024-12-106517Actual
23629720.002024-03-096563Actual
1852280.002022-06-106566Budget
1698380.002022-06-106536Budget
32593185.002024-11-096573Actual
32201116.722024-10-0965511Actual
2536839.062024-04-0965211Actual
8723380.002022-12-116567Budget
3294298.062022-07-116568Actual
7459280.002022-11-106566Budget
18086440.002023-09-106567Actual
1461540.002022-06-106515Actual
29279781.002024-08-096564Actual
25481176.292024-04-0965611Actual
22269316.242024-01-086568Actual
33537555.652024-11-0965213Actual
35870632.842025-01-0865613Actual
28006777.002024-07-106563Actual
35137497.002025-01-086536Actual
7786323.812022-11-106568Actual
35433510.182025-01-086568Actual
36232421.002025-02-086516Actual
31022305.022024-09-0965311Actual
38439655.002025-04-106515Actual
32384222.312024-10-0965113Actual
31141339.062024-09-0965112Actual

Generated 2025-06-09 09:13:01.373 UTC