[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18647120.002023-10-146573Actual
65591064.742022-10-146518Actual
38260809.002025-04-146563Actual
2120485.942022-06-146528Actual
2450932.672024-03-1365112Actual
30612249.002024-09-136536Actual
2143433.742023-12-1565511Actual
13211380.002023-04-146567Budget
28332554.002024-07-146536Actual
525100.002022-05-146526Budget
2433673.102024-03-1365211Actual
12598576.002023-04-146564Actual
1055200.002022-05-146568Budget
7680690.492022-11-146518Actual
2318280.002022-07-156563Budget
39322439.862025-04-1465613Actual
18998200.002023-10-146566Actual
19675356.002023-11-146573Actual
8909200.002022-12-156568Budget
12161380.002023-03-146518Budget
21616700.002024-01-126513Actual
31822254.002024-10-136566Actual
11282280.002023-03-146563Budget
1933531.002022-06-146517Actual
8582280.002022-12-156566Budget
23629720.002024-03-136563Actual
7541650.002022-11-146517Budget
34394239.062024-12-1465311Actual
37489191.002025-03-146556Actual
26103106.002024-05-136556Actual
11083310.182023-02-126528Actual
19795726.002023-11-146515Actual
6418380.002022-10-146517Budget
4824550.002022-09-146515Budget
16852104.002023-08-146526Actual
2767100.002022-07-156526Budget
33157570.792024-11-136568Actual
1952636.932023-10-1465612Actual
6008588.002022-10-146565Actual
35870632.842025-01-1265613Actual
24717126.002024-04-136573Actual
2864335.002022-07-156546Actual
5294352.002022-09-146517Actual
16203231.612023-07-1565111Actual
26822690.002024-06-136513Actual
1602286.002022-06-146516Actual
6479609.002022-10-146567Actual
4884380.002022-09-146565Budget
5157174.002022-09-146556Actual
5013113.002022-09-146526Actual
13886192.002023-05-146546Actual
7212380.002022-11-146516Budget
2392860.002024-03-136526Actual
3395864.002024-12-146526Actual
13011182.002023-04-146556Actual
14894113.002023-06-146546Actual
32201116.722024-10-1365511Actual
284741207.002024-07-146517Actual
24450208.212024-03-1365611Actual
376711125.342025-03-146518Actual
24217675.342024-03-136528Actual
330041037.002024-11-136517Actual
13860231.002023-05-146536Actual
30696297.002024-09-136566Actual
14276170.982023-05-1465311Actual
23361122.042024-02-1265311Actual
8525100.002022-12-156556Budget
12349462.002023-04-146513Actual
478218.002022-05-146516Actual
241891078.372024-03-136518Actual
1929724.162023-10-1465211Actual
17704474.002023-09-146564Actual
32834134.002024-11-136526Actual
18173473.822023-09-146528Actual
14952198.002023-06-146566Actual
2049813.532023-11-1465112Actual
154871312.002023-07-156513Actual
32443401.262024-10-1365613Actual
21707144.002024-01-126573Actual
4684720.002022-09-146514Actual
8112469.002022-12-156564Actual
23749364.002024-03-136564Actual
19617770.002023-11-146563Actual
35838618.812025-01-1265213Actual
12350380.002023-04-146513Budget
15848185.002023-07-156536Actual
38346817.002025-04-146514Actual
6806200.002022-11-146563Budget
10163217.002023-02-126563Actual
30557315.002024-09-136516Actual
12820380.002023-04-146516Budget
3190813.222022-07-156518Actual
3238328.362022-07-156528Actual
19177610.182023-10-146528Actual
22977104.002024-02-126546Actual
10616174.002023-02-126526Actual
4230462.002022-08-146567Actual
13291380.002023-04-146518Budget
21025141.002023-12-156556Actual
32033704.122024-10-136568Actual
29372480.002024-08-136565Actual
1054243.512022-05-146568Actual
23982138.002024-03-136546Actual
9836380.002023-01-126567Budget
6187364.002022-10-146536Actual
18589720.002023-10-146563Actual
17056544.002023-08-146567Actual
3939244.002022-08-146536Actual
1745280.002022-06-146546Budget
32000563.212024-10-136528Actual
4965355.002022-09-146516Actual
38111432.842025-03-1465113Actual
9697280.002023-01-126566Budget
11084200.002023-02-126528Budget
6992616.002022-11-146564Actual
35961741.002025-02-126563Actual
2259380.002022-07-156513Budget
24837338.002024-04-136515Actual
1322968.002022-06-146514Actual
34660401.262024-12-1465113Actual
575468.002022-05-146536Actual
8252480.002022-12-156565Budget
11691380.002023-03-146516Budget
27617341.192024-06-1365411Actual
5062287.002022-09-146536Actual
36901536.942025-02-1265612Actual
372891215.002025-03-146515Actual
8111550.002022-12-156564Budget
24097588.002024-03-136517Actual
235951120.002024-03-136513Actual
7867380.002022-12-156513Budget
30908934.432024-09-136568Actual
39084366.722025-04-1465611Actual
25011104.002024-04-136546Actual
5481357.152022-09-146528Actual
3624380.002022-08-146564Budget
1852280.002022-06-146566Budget
36463702.002025-02-126567Actual
20297273.102023-11-1465111Actual
9048200.002023-01-126563Budget
8381174.002022-12-156526Actual
20999222.002023-12-156546Actual
6560550.002022-10-146518Budget
25395117.782024-04-1365311Actual
2911164.002022-07-156556Actual
9370480.002023-01-126565Budget
25935680.002024-05-136565Actual
5682200.002022-10-146563Budget
31082360.342024-09-1365611Actual
13805302.002023-05-146516Actual
9917737.462023-01-126518Actual
395380.002022-05-146565Budget
8852200.002022-12-156528Budget
2582480.002022-07-156515Budget
13588248.002023-05-146573Actual
477280.002022-05-146516Budget
34810935.002025-01-126563Actual
29431260.002024-08-136516Actual
4683650.002022-09-146514Budget
2040682.682023-11-1465511Actual
22116638.002024-01-126517Actual
23447205.022024-02-1265611Actual
1321850.002022-06-146514Budget
134941290.002023-05-146513Actual
1746410.002022-06-146546Actual
34448105.022024-12-1465511Actual
28687472.042024-07-1465111Actual
36173515.002025-02-126565Actual
1851273.002022-06-146566Actual
1990574.002022-06-146567Actual
2035283.742023-11-1465311Actual
1932550.002022-06-146517Budget
35221337.002025-01-126566Actual
27535561.412024-06-1365111Actual
29538146.002024-08-136556Actual
4173584.002022-08-146517Actual
38671351.002025-04-146566Actual
4417200.002022-08-146568Budget
30584109.002024-09-136526Actual
28304102.002024-07-146526Actual
6607280.002022-10-146528Budget
5014100.002022-09-146526Budget
10486616.002023-02-126565Actual
3436200.002022-08-146563Budget
12268200.002023-03-146568Budget
13649488.002023-05-146564Actual
191491134.442023-10-146518Actual
31261190.732024-09-1365113Actual
37846344.382025-03-1465311Actual
5761134.002022-10-146573Actual
5156100.002022-09-146556Budget
20767351.002023-12-156564Actual
372301020.002025-03-146564Actual
19410195.442023-10-1465611Actual
27206229.002024-06-136546Actual
38052553.962025-03-1465612Actual
212051251.102023-12-156518Actual
7355410.002022-11-146546Actual
2501336.002022-07-156564Actual
28184761.002024-07-146515Actual
28829409.282024-07-1465611Actual
308472001.122024-09-136518Actual
2652022.042024-05-1365511Actual
7308280.002022-11-146536Budget
17022576.002023-08-146517Actual
9047236.002023-01-126563Actual
11036380.002023-02-126518Budget
7309267.002022-11-146536Actual
29279781.002024-08-136564Actual
24390119.912024-03-1365411Actual
8722469.002022-12-156567Actual
19703683.002023-11-146514Actual
8431280.002022-12-156536Budget
7259200.002022-11-146526Budget
30285473.002024-09-136563Actual
195850.002022-05-146514Budget
4231380.002022-08-146567Budget
25127744.002024-04-136517Actual
2879664.592024-07-1465511Actual
5809600.002022-10-146514Actual
1623137.992023-07-1565211Actual
11035928.372023-02-126518Actual
10711196.002023-02-126546Actual
353721419.292025-01-126518Actual
34248813.222024-12-146528Actual
262901188.982024-05-136518Actual
32655708.002024-11-136564Actual
33660662.002024-12-146563Actual
8053650.002022-12-156514Budget
26411209.272024-05-1365111Actual
34012281.002024-12-146546Actual
26856788.002024-06-136563Actual
36313364.002025-02-126546Actual
35279672.002025-01-126517Actual
16024650.002023-07-156567Actual
19269157.152023-10-1465111Actual
5541200.002022-09-146568Budget
37409156.002025-03-146526Actual
7380.002022-05-146513Budget
38997266.722025-04-1465311Actual
11835257.002023-03-146546Actual
14790.002022-05-146573Budget
7926200.002022-12-156563Budget
3341855.022024-11-1365212Actual
38942620.982025-04-1465111Actual
9451445.002023-01-126516Actual
3985200.002022-08-146546Budget
17377195.442023-08-1465611Actual

Generated 2025-06-13 10:51:28.431 UTC