[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127390.002022-06-136573Budget
6933650.002022-11-136514Budget
2143433.742023-12-1465511Actual
1188282.002023-03-136556Actual
31790188.002024-10-126556Actual
38763506.002025-04-136567Actual
1582041.002023-07-146526Actual
336261307.002024-12-136513Actual
28277480.002024-07-136516Actual
38942620.982025-04-1365111Actual
9697280.002023-01-116566Budget
38226776.002025-04-136513Actual
35279672.002025-01-116517Actual
27264342.002024-06-126566Actual
35221337.002025-01-116566Actual
7211433.002022-11-136516Actual
2879664.592024-07-1365511Actual
34868212.002025-01-116573Actual
24778354.002024-04-126564Actual
36463702.002025-02-116567Actual
24130495.002024-03-126567Actual
29008380.212024-07-1365113Actual
33660662.002024-12-136563Actual
11883100.002023-03-136556Budget
33931370.002024-12-136516Actual
4885322.002022-09-136565Actual
38613190.002025-04-136546Actual
1136280.002023-03-136573Budget
34540474.172024-12-1365112Actual
12963232.002023-04-136546Actual
7130609.002022-11-136565Actual
18860151.002023-10-136516Actual
284741207.002024-07-136517Actual
24659540.002024-04-126563Actual
32292229.492024-10-1265112Actual
26914311.002024-06-126573Actual
13150480.002023-04-136517Budget
195850.002022-05-136514Budget
27034869.002024-06-126515Actual
22150520.002024-01-116567Actual
39322439.862025-04-1365613Actual
29570365.002024-08-126566Actual
38260809.002025-04-136563Actual
10664480.002023-02-116536Budget
31022305.022024-09-1265311Actual
10487480.002023-02-116565Budget
24837338.002024-04-126515Actual
14038738.002023-05-136567Actual
14790.002022-05-136573Budget
17643156.002023-09-136573Actual
9966455.642023-01-116528Actual
18555976.002023-10-136513Actual
254380.002022-05-136564Budget
17022576.002023-08-136517Actual
22410156.082024-01-1165411Actual
33986281.002024-12-136536Actual
33510259.152024-11-1265113Actual
7212380.002022-11-136516Budget
26975770.002024-06-126564Actual
38439655.002025-04-136515Actual
37437517.002025-03-136536Actual
13010100.002023-04-136556Budget
11740211.002023-03-136526Actual
25901548.002024-05-126515Actual
27972693.002024-07-136513Actual
25778183.002024-05-126573Actual
34280546.552024-12-136568Actual
33390196.512024-11-1265112Actual
9452380.002023-01-116516Budget
7926200.002022-12-146563Budget
2768112.002022-07-146526Actual
33298153.952024-11-1265411Actual
800675.002022-12-146573Actual
3048550.002022-07-146517Budget
37873219.912025-03-1365411Actual
3841280.002022-08-136516Budget
28595775.342024-07-136528Actual
22209982.922024-01-116518Actual
28218702.002024-07-136565Actual
32888297.002024-11-126546Actual
31764204.002024-10-126546Actual
22591975.002024-02-116513Actual
11084200.002023-02-116528Budget
13744486.002023-05-136565Actual
32147196.512024-10-1265311Actual
6992616.002022-11-136564Actual
35720166.722025-01-1165212Actual
38380759.002025-04-136564Actual
38729688.002025-04-136517Actual
35189120.002025-01-116556Actual
22951428.002024-02-116536Actual
36901536.942025-02-1165612Actual
21233523.822023-12-146528Actual
39024443.322025-04-1365411Actual
15010984.002023-06-136517Actual
4417200.002022-08-136568Budget
14720503.002023-06-136515Actual
4359280.002022-08-136528Budget
669198.002022-05-136556Actual
11035928.372023-02-116518Actual
22896235.002024-02-116516Actual
13588248.002023-05-136573Actual
4744380.002022-09-136564Budget
394553.002022-05-136565Actual
24097588.002024-03-126517Actual
2049813.532023-11-1365112Actual
3109480.002022-07-146567Budget
364291343.002025-02-116517Actual
2072655.642022-06-136518Actual
5295380.002022-09-136517Budget
26466148.632024-05-1265311Actual
809711.002022-05-136517Actual
13944204.002023-05-136566Actual
29486357.002024-08-126536Actual
2910200.002022-07-146556Budget
21735528.002024-01-116514Actual
36371178.002025-02-116566Actual
4825520.002022-09-136515Actual
2583328.002022-07-146515Actual
20206673.822023-11-136528Actual
21707144.002024-01-116573Actual
29896260.342024-08-1265311Actual
8722469.002022-12-146567Actual
22711642.002024-02-116514Actual
7728200.002022-11-136528Budget
25127744.002024-04-126517Actual
1527882.682023-06-1365311Actual
353721419.292025-01-116518Actual
360471634.002025-02-116514Actual
10486616.002023-02-116565Actual
25935680.002024-05-126565Actual
1698380.002022-06-136536Budget
7787200.002022-11-136568Budget
315901215.002024-10-126515Actual
1932494.382023-10-1365311Actual
302511040.002024-09-126513Actual
38473515.002025-04-136565Actual
17937151.002023-09-136546Actual
1929724.162023-10-1365211Actual
11788480.002023-03-136536Budget
23214479.882024-02-116528Actual
30135317.052024-08-1265113Actual
348961044.002025-01-116514Actual
4172380.002022-08-136517Budget
13649488.002023-05-136564Actual
21649510.002024-01-116563Actual
26103106.002024-05-126556Actual
6419420.002022-10-136517Actual
10105363.002023-02-116513Actual
35752715.672025-01-1165612Actual
30076417.792024-08-1265612Actual
26229936.002024-05-126567Actual
1380380.002022-06-136564Budget
10164280.002023-02-116563Budget
2556710.332024-04-1265212Actual
5156100.002022-09-136556Budget
19410195.442023-10-1365611Actual
32325428.432024-10-1265612Actual
2864335.002022-07-146546Actual
4033112.002022-08-136556Actual
12020368.002023-03-136517Actual
34568188.002024-12-1365212Actual
5353380.002022-09-136567Budget
30638225.002024-09-126546Actual
29035885.482024-07-1365213Actual
3704550.002022-08-136515Budget
8524241.002022-12-146556Actual
29372480.002024-08-126565Actual
7356280.002022-11-136546Budget
726280.002022-05-136566Budget
38318126.002025-04-136573Actual
10711196.002023-02-116546Actual
14127534.422023-05-136528Actual
688670.002022-11-136573Budget
18941189.002023-10-136546Actual
165088.002022-06-136526Actual
3625994.002025-02-116526Actual
17317107.142023-08-1365411Actual
3790065.652025-03-1365511Actual
22000256.002024-01-116546Actual
8381174.002022-12-146526Actual
274151485.962024-06-126518Actual
376711125.342025-03-136518Actual
22116638.002024-01-116517Actual
1952636.932023-10-1365612Actual
29923232.682024-08-1265411Actual
6280138.002022-10-136556Actual
29869115.652024-08-1265211Actual
1137380.002022-06-136513Budget
866469.002022-05-136567Actual
8989336.002023-01-116513Actual
1932550.002022-06-136517Budget
29217207.002024-08-126573Actual
33451511.412024-11-1265612Actual
24717126.002024-04-126573Actual
377321079.892025-03-136568Actual
31082360.342024-09-1265611Actual
3108427.002022-07-146567Actual
195841290.002023-11-136513Actual
912870.002023-01-116573Budget
39171147.572025-04-1365212Actual
28567955.642024-07-136518Actual
621280.002022-05-136546Budget
280921102.002024-07-136514Actual
4884380.002022-09-136565Budget
32443401.262024-10-1265613Actual
11281260.002023-03-136563Actual
31261190.732024-09-1265113Actual
29338702.002024-08-126515Actual
13340358.662023-04-136528Actual
25011104.002024-04-126546Actual
24249501.092024-03-126568Actual
12819343.002023-04-136516Actual
20859608.002023-12-146565Actual
9451445.002023-01-116516Actual
8431280.002022-12-146536Budget
1837340.122023-09-1365511Actual
12537616.002023-04-136514Actual
23186737.462024-02-116518Actual
3436784.802024-12-1365211Actual
27066436.002024-06-126565Actual
18708380.002023-10-136564Actual
21616700.002024-01-116513Actual
2119200.002022-06-136528Budget
9370480.002023-01-116565Budget
11223488.002023-03-136513Actual
17115682.912023-08-136518Actual
6009380.002022-10-136565Budget
36960331.082025-02-1165113Actual
8333287.002022-12-146516Actual
5868372.002022-10-136564Actual
8908232.902022-12-146568Actual
1520306.002022-06-136565Actual
30908934.432024-09-126568Actual
19829336.002023-11-136565Actual
2501336.002022-07-146564Actual
15793223.002023-07-146516Actual
31288324.062024-09-1265213Actual
22977104.002024-02-116546Actual
25220701.092024-04-126518Actual
27590328.422024-06-1265311Actual
15223168.852023-06-1365111Actual
32862345.002024-11-126536Actual
26822690.002024-06-126513Actual
2664639.062024-05-1265612Actual
16932145.002023-08-136556Actual
14276170.982023-05-1365311Actual
9836380.002023-01-116567Budget
12868115.002023-04-136526Actual
28628870.792024-07-136568Actual
7309267.002022-11-136536Actual
31624842.002024-10-126565Actual
26077206.002024-05-126546Actual
8112469.002022-12-146564Actual
27443631.402024-06-126528Actual
35492464.602025-01-1165111Actual

Generated 2025-06-12 09:25:51.644 UTC