[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178455.642022-06-136568Actual
28888377.362024-07-1365112Actual
24985217.002024-04-126536Actual
3190813.222022-07-146518Actual
1932494.382023-10-1365311Actual
9314480.002023-01-116515Actual
8851310.182022-12-146528Actual
14600100.002023-06-136573Actual
1322968.002022-06-136514Actual
23447205.022024-02-1165611Actual
16766518.002023-08-136565Actual
12080301.002023-03-136567Actual
361391067.002025-02-116515Actual
20206673.822023-11-136528Actual
25340157.152024-04-1265111Actual
17797443.002023-09-136565Actual
5867380.002022-10-136564Budget
39171147.572025-04-1365212Actual
341271445.002024-12-136517Actual
11281260.002023-03-136563Actual
11883100.002023-03-136556Budget
30557315.002024-09-126516Actual
25806902.002024-05-126514Actual
15223168.852023-06-1365111Actual
22116638.002024-01-116517Actual
29956448.642024-08-1265611Actual
15103784.432023-06-136518Actual
13710569.002023-05-136515Actual
2715292.002024-06-126526Actual
32748983.002024-11-126565Actual
35163201.002025-01-116546Actual
11410880.002023-03-136514Actual
11691380.002023-03-136516Budget
36987485.472025-02-1165213Actual
800570.002022-12-146573Budget
14276170.982023-05-1365311Actual
21735528.002024-01-116514Actual
26135206.002024-05-126566Actual
12738480.002023-04-136565Budget
7460234.002022-11-136566Actual
2910200.002022-07-146556Budget
20085704.002023-11-136517Actual
11611376.002023-03-136565Actual
35574275.232025-01-1165411Actual
19351105.022023-10-1365411Actual
1852280.002022-06-136566Budget
38587370.002025-04-136536Actual
17022576.002023-08-136517Actual
1024380.002023-02-116573Budget
11551480.002023-03-136515Actual
5295380.002022-09-136517Budget
33746918.002024-12-136514Actual
9548332.002023-01-116536Actual
23808473.002024-03-126515Actual
1525135.872023-06-1365211Actual
27563179.492024-06-1265211Actual
134941290.002023-05-136513Actual
6009380.002022-10-136565Budget
18647120.002023-10-136573Actual
4230462.002022-08-136567Actual
3395864.002024-12-136526Actual
29431260.002024-08-126516Actual
34421328.422024-12-1365411Actual
14920179.002023-06-136556Actual
11409650.002023-03-136514Budget
38613190.002025-04-136546Actual
27322935.002024-06-126517Actual
10567380.002023-02-116516Budget
2072655.642022-06-136518Actual
30664118.002024-09-126556Actual
5214200.002022-09-136566Budget
26051263.002024-05-126536Actual
15641527.002023-07-146564Actual
22591975.002024-02-116513Actual
3704550.002022-08-136515Budget
1602286.002022-06-136516Actual
15521640.002023-07-146563Actual
17911363.002023-09-136536Actual
8431280.002022-12-146536Budget
25481176.292024-04-1265611Actual
1932550.002022-06-136517Budget
23127720.002024-02-116567Actual
1749343.312023-08-1365612Actual
13340358.662023-04-136528Actual
2333493.312024-02-1165211Actual
37932524.172025-03-1365611Actual
25011104.002024-04-126546Actual
34069221.002024-12-136566Actual
1055200.002022-05-136568Budget
9176650.002023-01-116514Budget
9315480.002023-01-116515Budget
26077206.002024-05-126546Actual
38380759.002025-04-136564Actual
2392860.002024-03-126526Actual
2768112.002022-07-146526Actual
22683216.002024-02-116573Actual
8382200.002022-12-146526Budget
12538650.002023-04-136514Budget
330041037.002024-11-126517Actual
15793223.002023-07-146516Actual
2143433.742023-12-1465511Actual
2816380.002022-07-146536Budget
14628414.002023-06-136514Actual
28064206.002024-07-136573Actual
38639167.002025-04-136556Actual
5482280.002022-09-136528Budget
34481465.662024-12-1365611Actual
2664639.062024-05-1265612Actual
36232421.002025-02-116516Actual
18052594.002023-09-136517Actual
6806200.002022-11-136563Budget
18205546.552023-09-136568Actual
4360508.672022-08-136528Actual
21025141.002023-12-146556Actual
17235144.382023-08-1365111Actual
30343244.002024-09-126573Actual
32384222.312024-10-1265113Actual
10164280.002023-02-116563Budget
1054243.512022-05-136568Actual
13069280.002023-04-136566Budget
25684870.002024-05-126513Actual
11692458.002023-03-136516Actual
15990564.002023-07-146517Actual
27535561.412024-06-1265111Actual
35870632.842025-01-1165613Actual
3563650.002022-08-136514Budget
10711196.002023-02-116546Actual
16906197.002023-08-136546Actual
348961044.002025-01-116514Actual
1137380.002022-06-136513Budget
7786323.812022-11-136568Actual
1379540.002022-06-136564Actual
6748585.002022-11-136513Actual
7679480.002022-11-136518Budget
23956213.002024-03-126536Actual
34394239.062024-12-1365311Actual
337801056.002024-12-136564Actual
38671351.002025-04-136566Actual
18086440.002023-09-136567Actual
23186737.462024-02-116518Actual
3890187.002022-08-136526Actual
2049813.532023-11-1365112Actual
13805302.002023-05-136516Actual
38168506.522025-03-1365613Actual
19736343.002023-11-136564Actual
32443401.262024-10-1265613Actual
30995116.722024-09-1265211Actual
6478380.002022-10-136567Budget
10758117.002023-02-116556Actual
22150520.002024-01-116567Actual
36642640.132025-02-1165111Actual
11084200.002023-02-116528Budget
31319625.822024-09-1265613Actual
280921102.002024-07-136514Actual
2052517.782023-11-1365212Actual
9234550.002023-01-116564Budget
2968280.002022-07-146566Budget
37323690.002025-03-136565Actual
26553158.212024-05-1265611Actual
2911164.002022-07-146556Actual
34161836.002024-12-136567Actual
33216707.162024-11-1265111Actual
15900214.002023-07-146556Actual
29372480.002024-08-126565Actual
22442169.912024-01-1165611Actual
574380.002022-05-136536Budget
19829336.002023-11-136565Actual
12597480.002023-04-136564Budget
6560550.002022-10-136518Budget
17856342.002023-09-136516Actual
318801275.002024-10-126517Actual
23842324.002024-03-126565Actual
24008159.002024-03-126556Actual
34568188.002024-12-1365212Actual
24308200.762024-03-1265111Actual
1248980.002023-04-136573Budget
2446946.002022-07-146514Actual
30464781.002024-09-126515Actual
15607346.002023-07-146514Actual
2719280.002022-07-146516Budget
12021480.002023-03-136517Budget
330961401.112024-11-126518Actual
1539723.102023-06-1365112Actual
1896772.002023-10-136556Actual
28567955.642024-07-136518Actual
3109480.002022-07-146567Budget
15579204.002023-07-146573Actual
27206229.002024-06-126546Actual
726280.002022-05-136566Budget
1640424.162023-07-1465112Actual
10568338.002023-02-116516Actual
34248813.222024-12-136528Actual
1433592.252023-05-1365611Actual
36287426.002025-02-116536Actual
3295200.002022-07-146568Budget
8112469.002022-12-146564Actual
10664480.002023-02-116536Budget
575468.002022-05-136536Actual
30908934.432024-09-126568Actual
34220907.162024-12-136518Actual
32120156.082024-10-1265211Actual
18801623.002023-10-136565Actual
37409156.002025-03-136526Actual
12081380.002023-03-136567Budget
4556200.002022-09-136563Budget
4684720.002022-09-136514Actual
36724289.062025-02-1165411Actual
17377195.442023-08-1365611Actual
29896260.342024-08-1265311Actual
18887118.002023-10-136526Actual
1461540.002022-06-136515Actual
38226776.002025-04-136513Actual
3560159.272025-01-1165511Actual
668200.002022-05-136556Budget
621280.002022-05-136546Budget
10615200.002023-02-116526Budget
2495742.002024-04-126526Actual
22237576.852024-01-116528Actual
1745280.002022-06-136546Budget
3108427.002022-07-146567Actual
10487480.002023-02-116565Budget
313771320.002024-10-126513Actual
21827569.002024-01-116515Actual
35520229.492025-01-1165211Actual
34810935.002025-01-116563Actual
4092200.002022-08-136566Budget
13070246.002023-04-136566Actual
2040682.682023-11-1365511Actual
7540820.002022-11-136517Actual
9452380.002023-01-116516Budget
7355410.002022-11-136546Actual
21768421.002024-01-116564Actual
2536839.062024-04-1265211Actual
6747380.002022-11-136513Budget
525100.002022-05-136526Budget
388221222.322025-04-136518Actual
3686982.682025-02-1165212Actual
34687317.052024-12-1365213Actual
8804480.002022-12-146518Budget
3761380.002022-08-136565Budget
867480.002022-05-136567Budget
18767452.002023-10-136515Actual
22625650.002024-02-116563Actual
22745287.002024-02-116564Actual
359281292.002025-02-116513Actual
35137497.002025-01-116536Actual
3889100.002022-08-136526Budget
12868115.002023-04-136526Actual
1792200.002022-06-136556Budget
2891667.782024-07-1365212Actual
376711125.342025-03-136518Actual
5110200.002022-09-136546Budget
2556710.332024-04-1265212Actual
2202689.002024-01-116556Actual
6281100.002022-10-136556Budget
19617770.002023-11-136563Actual

Generated 2025-06-12 08:53:47.835 UTC