[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477280.002022-05-106516Budget
20999222.002023-12-116546Actual
6747380.002022-11-106513Budget
35221337.002025-01-086566Actual
4359280.002022-08-106528Budget
6233200.002022-10-106546Actual
1849752.892023-09-1065612Actual
33157570.792024-11-096568Actual
38763506.002025-04-106567Actual
8378.002022-05-106513Actual
18915252.002023-10-106536Actual
7130609.002022-11-106565Actual
26732387.222024-05-0965213Actual
15700533.002023-07-116515Actual
19888189.002023-11-106516Actual
1322968.002022-06-106514Actual
13528660.002023-05-106563Actual
36371178.002025-02-086566Actual
32120156.082024-10-0965211Actual
5014100.002022-09-106526Budget
6666473.822022-10-106568Actual
37168188.002025-03-106573Actual
17643156.002023-09-106573Actual
1646124.162023-07-1165612Actual
1851273.002022-06-106566Actual
12020368.002023-03-106517Actual
1442111.402023-05-1065212Actual
28064206.002024-07-106573Actual
30076417.792024-08-0965612Actual
5481357.152022-09-106528Actual
31822254.002024-10-096566Actual
20119440.002023-11-106567Actual
9315480.002023-01-086515Budget
11035928.372023-02-086518Actual
29008380.212024-07-1065113Actual
14720503.002023-06-106515Actual
14160584.432023-05-106568Actual
22977104.002024-02-086546Actual
13710569.002023-05-106515Actual
25718614.002024-05-096563Actual
28888377.362024-07-1065112Actual
2536839.062024-04-0965211Actual
38168506.522025-03-1065613Actual
39024443.322025-04-1065411Actual
8663650.002022-12-116517Budget
38883607.152025-04-106568Actual
24130495.002024-03-096567Actual
365221676.872025-02-086518Actual
30015346.512024-08-0965112Actual
21407164.592023-12-1165411Actual
13070246.002023-04-106566Actual
10349480.002023-02-086564Budget
28742369.912024-07-1065311Actual
38260809.002025-04-106563Actual
11410880.002023-03-106514Actual
17290140.122023-08-1065311Actual
37612660.002025-03-106567Actual
9966455.642023-01-086528Actual
241891078.372024-03-096518Actual
25840423.002024-05-096564Actual
997200.002022-05-106528Budget
23127720.002024-02-086567Actual
2863280.002022-07-116546Budget
291251185.002024-08-096513Actual
9499152.002023-01-086526Actual
29841485.872024-08-0965111Actual
35189120.002025-01-086556Actual
1932494.382023-10-1065311Actual
1137380.002022-06-106513Budget
3761380.002022-08-106565Budget
29067310.032024-07-1065613Actual
14004900.002023-05-106517Actual
348961044.002025-01-086514Actual
21860294.002024-01-086565Actual
1937867.782023-10-1065511Actual
20859608.002023-12-116565Actual
8990380.002023-01-086513Budget
9697280.002023-01-086566Budget
8477332.002022-12-116546Actual
8253455.002022-12-116565Actual
18647120.002023-10-106573Actual
33244293.322024-11-0965211Actual
33271133.742024-11-0965311Actual
26466148.632024-05-0965311Actual
2350619.912024-02-0865112Actual
35163201.002025-01-086546Actual
30612249.002024-09-096536Actual
17963127.002023-09-106556Actual
2556710.332024-04-0965212Actual
38380759.002025-04-106564Actual
38473515.002025-04-106565Actual
1726396.512023-08-1065211Actual
38439655.002025-04-106515Actual
11551480.002023-03-106515Actual
20973318.002023-12-116536Actual
12917480.002023-04-106536Budget
30908934.432024-09-096568Actual
478218.002022-05-106516Actual
22745287.002024-02-086564Actual
32325428.432024-10-0965612Actual
1746317.782023-08-1065212Actual
6748585.002022-11-106513Actual
2715292.002024-06-096526Actual
2967395.002022-07-116566Actual
3760424.002022-08-106565Actual
8909200.002022-12-116568Budget
16639390.002023-08-106514Actual
8662512.002022-12-116517Actual
726280.002022-05-106566Budget
526164.002022-05-106526Actual
18998200.002023-10-106566Actual
13069280.002023-04-106566Budget
10897540.002023-02-086517Actual
32201116.722024-10-0965511Actual
235951120.002024-03-096513Actual
14952198.002023-06-106566Actual
35547279.492025-01-0865311Actual
5433550.002022-09-106518Budget
23629720.002024-03-096563Actual
33568569.682024-11-0965613Actual
19969141.002023-11-106546Actual
2071480.002022-06-106518Budget
27644115.652024-06-0965511Actual
32888297.002024-11-096546Actual
2202689.002024-01-086556Actual
36313364.002025-02-086546Actual
38613190.002025-04-106546Actual
15010984.002023-06-106517Actual
621280.002022-05-106546Budget
1837340.122023-09-1065511Actual
9549280.002023-01-086536Budget
6186280.002022-10-106536Budget
8252480.002022-12-116565Budget
8908232.902022-12-116568Actual
21735528.002024-01-086514Actual
1623137.992023-07-1165211Actual
38138583.722025-03-1065213Actual
2445850.002022-07-116514Budget
998255.632022-05-106528Actual
33216707.162024-11-0965111Actual
7787200.002022-11-106568Budget
9314480.002023-01-086515Actual
1248980.002023-04-106573Budget
18767452.002023-10-106515Actual
622238.002022-05-106546Actual
5157174.002022-09-106556Actual
11691380.002023-03-106516Budget
10665515.002023-02-086536Actual
30557315.002024-09-096516Actual
31764204.002024-10-096546Actual
38559162.002025-04-106526Actual
37791378.432025-03-1065111Actual
32147196.512024-10-0965311Actual
16553580.002023-08-106563Actual
6667200.002022-10-106568Budget
25395117.782024-04-0965311Actual
38587370.002025-04-106536Actual
12916338.002023-04-106536Actual
32092472.042024-10-0965111Actual
1649100.002022-06-106526Budget
19829336.002023-11-106565Actual
17115682.912023-08-106518Actual
5681186.002022-10-106563Actual
18860151.002023-10-106516Actual
574380.002022-05-106536Budget
7459280.002022-11-106566Budget
3563650.002022-08-106514Budget
1194280.002022-06-106563Budget
18086440.002023-09-106567Actual
34012281.002024-12-106546Actual
3625994.002025-02-086526Actual
15734270.002023-07-116565Actual
8852200.002022-12-116528Budget
10025200.002023-01-086568Budget
7073399.002022-11-106515Actual
29458116.002024-08-096526Actual
7260226.002022-11-106526Actual
10816280.002023-02-086566Budget
9048200.002023-01-086563Budget
3890187.002022-08-106526Actual
6934836.002022-11-106514Actual
5110200.002022-09-106546Budget
1991596.002023-11-106526Actual
1949615.652023-10-1065212Actual
2768112.002022-07-116526Actual
13150480.002023-04-106517Budget
10106380.002023-02-086513Budget
34601434.812024-12-1065612Actual
2032544.382023-11-1065211Actual
1024380.002023-02-086573Budget
36173515.002025-02-086565Actual
11142279.872023-02-086568Actual
1461540.002022-06-106515Actual
6138100.002022-10-106526Budget
336261307.002024-12-106513Actual
22328138.002024-01-0865111Actual
17317107.142023-08-1065411Actual
23749364.002024-03-096564Actual
36960331.082025-02-0865113Actual
31141339.062024-09-0965112Actual
10758117.002023-02-086556Actual
23687156.002024-03-096573Actual
8582280.002022-12-116566Budget
4684720.002022-09-106514Actual
24837338.002024-04-096515Actual
9176650.002023-01-086514Budget
6338200.002022-10-106566Budget
4555196.002022-09-106563Actual
11281260.002023-03-106563Actual
5213196.002022-09-106566Actual
2152633.742023-12-1165112Actual
18406128.422023-09-1065611Actual
8381174.002022-12-116526Actual
2864335.002022-07-116546Actual
11788480.002023-03-106536Budget
1321850.002022-06-106514Budget
12597480.002023-04-106564Budget
21054162.002023-12-116566Actual
5949550.002022-10-106515Budget
3781970.972025-03-1065211Actual
9837258.002023-01-086567Actual
1542932.672023-06-1065612Actual
35811218.802025-01-0865113Actual
2052517.782023-11-1065212Actual
347761007.002025-01-086513Actual
14127534.422023-05-106528Actual
12537616.002023-04-106514Actual
38850528.362025-04-106528Actual
27736453.962024-06-0965112Actual
2433673.102024-03-0965211Actual
27322935.002024-06-096517Actual
8851310.182022-12-116528Actual
12021480.002023-03-106517Budget
19943240.002023-11-106536Actual
35870632.842025-01-0865613Actual
5062287.002022-09-106536Actual
29869115.652024-08-0965211Actual
2143433.742023-12-1165511Actual
1643118.842023-07-1165212Actual
2441737.992024-03-0965511Actual

Generated 2025-06-09 09:50:09.507 UTC