[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32325428.432024-10-1665612Actual
313771320.002024-10-166513Actual
25220701.092024-04-166518Actual
10665515.002023-02-156536Actual
284741207.002024-07-176517Actual
2911164.002022-07-186556Actual
32748983.002024-11-166565Actual
2544967.782024-04-1665511Actual
14276170.982023-05-1765311Actual
2253356.082024-01-1565612Actual
17763392.002023-09-176515Actual
24097588.002024-03-166517Actual
19969141.002023-11-176546Actual
11739200.002023-03-176526Budget
31288324.062024-09-1665213Actual
21054162.002023-12-186566Actual
31710120.002024-10-166526Actual
32411413.542024-10-1665213Actual
37018625.822025-02-1565613Actual
8663650.002022-12-186517Budget
4032100.002022-08-176556Budget
38346817.002025-04-176514Actual
16144555.642023-07-186568Actual
19090700.002023-10-176567Actual
10816280.002023-02-156566Budget
24390119.912024-03-1665411Actual
32147196.512024-10-1665311Actual
23842324.002024-03-166565Actual
12738480.002023-04-176565Budget
2292351.002024-02-156526Actual
7072480.002022-11-176515Budget
33568569.682024-11-1665613Actual
32292229.492024-10-1665112Actual
29008380.212024-07-1765113Actual
2055550.762023-11-1765612Actual
1439427.362023-05-1765112Actual
31049286.932024-09-1665411Actual
23186737.462024-02-156518Actual
13398200.002023-04-176568Budget
25037116.002024-04-166556Actual
21266319.272023-12-186568Actual
1136280.002023-03-176573Budget
12963232.002023-04-176546Actual
13340358.662023-04-176528Actual
10615200.002023-02-156526Budget
18205546.552023-09-176568Actual
20767351.002023-12-186564Actual
14661351.002023-06-176564Actual
16673293.002023-08-176564Actual
3985200.002022-08-176546Budget
6186280.002022-10-176536Budget
8908232.902022-12-186568Actual
26553158.212024-05-1665611Actual
2333493.312024-02-1565211Actual
8989336.002023-01-156513Actual
34248813.222024-12-176528Actual
31764204.002024-10-166546Actual
8053650.002022-12-186514Budget
28006777.002024-07-176563Actual
34601434.812024-12-1765612Actual
27180491.002024-06-166536Actual
8430358.002022-12-186536Actual
35189120.002025-01-156556Actual
10815246.002023-02-156566Actual
38052553.962025-03-1765612Actual
28595775.342024-07-176528Actual
17551864.002023-09-176513Actual
6666473.822022-10-176568Actual
10896480.002023-02-156517Budget
3624380.002022-08-176564Budget
15607346.002023-07-186514Actual
9047236.002023-01-156563Actual
2661332.672024-05-1665112Actual
2179200.002022-06-176568Budget
14127534.422023-05-176528Actual
20297273.102023-11-1765111Actual
5294352.002022-09-176517Actual
1461540.002022-06-176515Actual
27443631.402024-06-166528Actual
2910200.002022-07-186556Budget
34540474.172024-12-1765112Actual
32807335.002024-11-166516Actual
28567955.642024-07-176518Actual
9234550.002023-01-156564Budget
17856342.002023-09-176516Actual
15641527.002023-07-186564Actual
13588248.002023-05-176573Actual
35221337.002025-01-156566Actual
10759100.002023-02-156556Budget
950861.702022-05-176518Actual
1793131.002022-06-176556Actual
32033704.122024-10-166568Actual
22356136.932024-01-1565211Actual
4885322.002022-09-176565Actual
38380759.002025-04-176564Actual
26466148.632024-05-1665311Actual
9837258.002023-01-156567Actual
31141339.062024-09-1665112Actual
32946300.002024-11-166566Actual
2119200.002022-06-176528Budget
7259200.002022-11-176526Budget
25248448.062024-04-166528Actual
261951320.002024-05-166517Actual
388221222.322025-04-176518Actual
25806902.002024-05-166514Actual
9233640.002023-01-156564Actual
32174175.232024-10-1665411Actual
23901398.002024-03-166516Actual
2071480.002022-06-176518Budget
6138100.002022-10-176526Budget
8804480.002022-12-186518Budget
2542295.442024-04-1665411Actual
949480.002022-05-176518Budget
10758117.002023-02-156556Actual
39171147.572025-04-1765212Actual
30343244.002024-09-166573Actual
11142279.872023-02-156568Actual
14881.002022-05-176573Actual
15848185.002023-07-186536Actual
27590328.422024-06-1665311Actual
2178455.642022-06-176568Actual
34394239.062024-12-1765311Actual
726280.002022-05-176566Budget
34038209.002024-12-176556Actual
1734423.102023-08-1765511Actual
28304102.002024-07-176526Actual
1628596.512023-07-1865411Actual
11551480.002023-03-176515Actual
12081380.002023-03-176567Budget
13528660.002023-05-176563Actual
3189480.002022-07-186518Budget
11410880.002023-03-176514Actual
20119440.002023-11-176567Actual
5109267.002022-09-176546Actual
22683216.002024-02-156573Actual
14628414.002023-06-176514Actual
1527882.682023-06-1765311Actual
32834134.002024-11-166526Actual
9917737.462023-01-156518Actual
621280.002022-05-176546Budget
2350619.912024-02-1565112Actual
269421512.002024-06-166514Actual
26135206.002024-05-166566Actual
297211419.292024-08-166518Actual
12964200.002023-04-176546Budget
24450208.212024-03-1665611Actual
36019204.002025-02-156573Actual
5295380.002022-09-176517Budget
17115682.912023-08-176518Actual
2652022.042024-05-1665511Actual
6608388.972022-10-176528Actual
2602370.002024-05-166526Actual
9452380.002023-01-156516Budget
37521315.002025-03-176566Actual
22150520.002024-01-156567Actual
319721401.112024-10-166518Actual
2863280.002022-07-186546Budget
7131480.002022-11-176565Budget
24837338.002024-04-166515Actual
195850.002022-05-176514Budget
26732387.222024-05-1665213Actual
30696297.002024-09-166566Actual
8378.002022-05-176513Actual
5541200.002022-09-176568Budget
33660662.002024-12-176563Actual
25011104.002024-04-166546Actual
336261307.002024-12-176513Actual
35109151.002025-01-156526Actual
21919257.002024-01-156516Actual
35961741.002025-02-156563Actual
12080301.002023-03-176567Actual
33986281.002024-12-176536Actual
7541650.002022-11-176517Budget
19269157.152023-10-1765111Actual
1846524.162023-09-1765112Actual
14303122.042023-05-1765411Actual
9314480.002023-01-156515Actual
32233419.922024-10-1665611Actual
24659540.002024-04-166563Actual
8525100.002022-12-186556Budget
5353380.002022-09-176567Budget
18860151.002023-10-176516Actual
65220.002022-05-176563Actual
38970243.322025-04-1765211Actual
8334380.002022-12-186516Budget
11835257.002023-03-176546Actual
318801275.002024-10-166517Actual
10349480.002023-02-156564Budget
2817520.002022-07-186536Actual
38997266.722025-04-1765311Actual
21407164.592023-12-1865411Actual
14952198.002023-06-176566Actual
37873219.912025-03-1765411Actual
13860231.002023-05-176536Actual
28715117.782024-07-1765211Actual
1520306.002022-06-176565Actual
20206673.822023-11-176528Actual
1849752.892023-09-1765612Actual
25281432.912024-04-166568Actual
17994231.002023-09-176566Actual
28628870.792024-07-176568Actual
9965200.002023-01-156528Budget
24249501.092024-03-166568Actual
8193568.002022-12-186515Actual
12538650.002023-04-176514Budget
28184761.002024-07-176515Actual
1949615.652023-10-1765212Actual
6933650.002022-11-176514Budget
21616700.002024-01-156513Actual
2968280.002022-07-186566Budget
32092472.042024-10-1665111Actual
14600100.002023-06-176573Actual
17235144.382023-08-1765111Actual
13291380.002023-04-176518Budget
27677260.342024-06-1665611Actual
27264342.002024-06-166566Actual
33157570.792024-11-166568Actual
16932145.002023-08-176556Actual
688670.002022-11-176573Budget
1991480.002022-06-176567Budget
13292723.822023-04-176518Actual
2864335.002022-07-186546Actual
315901215.002024-10-166515Actual
35023604.002025-01-156565Actual
5213196.002022-09-176566Actual
1631244.382023-07-1865511Actual
26051263.002024-05-166536Actual
36901536.942025-02-1565612Actual
235951120.002024-03-166513Actual
8054888.002022-12-186514Actual
7130609.002022-11-176565Actual
4636140.002022-09-176573Actual
2638400.002022-07-186565Actual
32888297.002024-11-166546Actual
27796400.772024-06-1665612Actual
353721419.292025-01-156518Actual
22591975.002024-02-156513Actual
15305156.082023-06-1765411Actual
10350348.002023-02-156564Actual
2250110.332024-01-1565112Actual
33271133.742024-11-1665311Actual
36987485.472025-02-1565213Actual
8333287.002022-12-186516Actual
4173584.002022-08-176517Actual
3625994.002025-02-156526Actual
1829234.802023-09-1765211Actual
330041037.002024-11-166517Actual
1726396.512023-08-1765211Actual
6281100.002022-10-176556Budget
246251125.002024-04-166513Actual

Generated 2025-06-16 15:13:25.011 UTC