[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28769212.472024-07-1965411Actual
7356280.002022-11-196546Budget
3760424.002022-08-196565Actual
12917480.002023-04-196536Budget
1896772.002023-10-196556Actual
6748585.002022-11-196513Actual
23306238.002024-02-1765111Actual
14754318.002023-06-196565Actual
1055200.002022-05-196568Budget
376711125.342025-03-196518Actual
7460234.002022-11-196566Actual
8662512.002022-12-206517Actual
478218.002022-05-196516Actual
35189120.002025-01-176556Actual
31764204.002024-10-186546Actual
16852104.002023-08-196526Actual
22896235.002024-02-176516Actual
20733555.002023-12-206514Actual
33216707.162024-11-1865111Actual
9175440.002023-01-176514Actual
3238328.362022-07-206528Actual
6478380.002022-10-196567Budget
32593185.002024-11-186573Actual
31082360.342024-09-1865611Actual
14840139.002023-06-196526Actual
35313676.002025-01-176567Actual
34394239.062024-12-1965311Actual
4884380.002022-09-196565Budget
8431280.002022-12-206536Budget
8582280.002022-12-206566Budget
17763392.002023-09-196515Actual
12739390.002023-04-196565Actual
28184761.002024-07-196515Actual
348961044.002025-01-176514Actual
37489191.002025-03-196556Actual
30908934.432024-09-186568Actual
7541650.002022-11-196517Budget
29458116.002024-08-186526Actual
7403100.002022-11-196556Budget
11224380.002023-03-196513Budget
6419420.002022-10-196517Actual
3376270.002022-08-196513Actual
17317107.142023-08-1965411Actual
18767452.002023-10-196515Actual
35752715.672025-01-1765612Actual
337801056.002024-12-196564Actual
2768112.002022-07-206526Actual
32000563.212024-10-186528Actual
35520229.492025-01-1765211Actual
25996168.002024-05-186516Actual
4966280.002022-09-196516Budget
20826570.002023-12-206515Actual
1646124.162023-07-2065612Actual
4359280.002022-08-196528Budget
10758117.002023-02-176556Actual
235951120.002024-03-186513Actual
25220701.092024-04-186518Actual
3435240.002022-08-196563Actual
8804480.002022-12-206518Budget
25340157.152024-04-1865111Actual
3004374.162024-08-1865212Actual
32292229.492024-10-1865112Actual
201781107.162023-11-196518Actual
21649510.002024-01-176563Actual
30405962.002024-09-186564Actual
912870.002023-01-176573Budget
14160584.432023-05-196568Actual
1601280.002022-06-196516Budget
2071480.002022-06-196518Budget
2317252.002022-07-206563Actual
1829234.802023-09-1965211Actual
20027235.002023-11-196566Actual
30193625.822024-08-1865613Actual
27125260.002024-06-186516Actual
4230462.002022-08-196567Actual
34687317.052024-12-1965213Actual
13528660.002023-05-196563Actual
29008380.212024-07-1965113Actual
26975770.002024-06-186564Actual
5621380.002022-10-196513Budget
5761134.002022-10-196573Actual
23388156.082024-02-1765411Actual
26466148.632024-05-1865311Actual
5294352.002022-09-196517Actual
30788588.002024-09-186567Actual
5622462.002022-10-196513Actual
21054162.002023-12-206566Actual
29217207.002024-08-186573Actual
36987485.472025-02-1765213Actual
32862345.002024-11-186536Actual
10431550.002023-02-176515Budget
1623137.992023-07-2065211Actual
24837338.002024-04-186515Actual
33537555.652024-11-1865213Actual
1542932.672023-06-1965612Actual
1749343.312023-08-1965612Actual
4312669.282022-08-196518Actual
35492464.602025-01-1765111Actual
17704474.002023-09-196564Actual
37168188.002025-03-196573Actual
12598576.002023-04-196564Actual
12537616.002023-04-196514Actual
24778354.002024-04-186564Actual
12963232.002023-04-196546Actual
29896260.342024-08-1865311Actual
22150520.002024-01-176567Actual
9314480.002023-01-176515Actual
7309267.002022-11-196536Actual
8381174.002022-12-206526Actual
11036380.002023-02-176518Budget
4091328.002022-08-196566Actual
34069221.002024-12-196566Actual
23715546.002024-03-186514Actual
25718614.002024-05-186563Actual
39024443.322025-04-1965411Actual
15848185.002023-07-206536Actual
32384222.312024-10-1865113Actual
10430712.002023-02-176515Actual
1379540.002022-06-196564Actual
12021480.002023-03-196517Budget
25248448.062024-04-186528Actual
14542726.002023-06-196563Actual
26103106.002024-05-186556Actual
13151696.002023-04-196517Actual
15305156.082023-06-1965411Actual
8581369.002022-12-206566Actual
3563650.002022-08-196514Budget
34220907.162024-12-196518Actual
10350348.002023-02-176564Actual
2350619.912024-02-1765112Actual
12819343.002023-04-196516Actual
16906197.002023-08-196546Actual
2501336.002022-07-206564Actual
29782807.162024-08-186568Actual
27034869.002024-06-186515Actual
2720341.002022-07-206516Actual
5540243.512022-09-196568Actual
1837340.122023-09-1965511Actual
2911164.002022-07-206556Actual
1952636.932023-10-1965612Actual
5481357.152022-09-196528Actual
5810650.002022-10-196514Budget
29570365.002024-08-186566Actual
5353380.002022-09-196567Budget
28687472.042024-07-1965111Actual
21467145.442023-12-2065611Actual
9698196.002023-01-176566Actual
3801993.312025-03-1965212Actual
20767351.002023-12-206564Actual
35870632.842025-01-1765613Actual
12409291.002023-04-196563Actual
341271445.002024-12-196517Actual
912775.002023-01-176573Actual
14099710.192023-05-196518Actual
4965355.002022-09-196516Actual
37991285.872025-03-1965112Actual
25037116.002024-04-186556Actual
477280.002022-05-196516Budget
5868372.002022-10-196564Actual
10487480.002023-02-176565Budget
6090291.002022-10-196516Actual
29749563.212024-08-186528Actual
212051251.102023-12-206518Actual
1991596.002023-11-196526Actual
2292351.002024-02-176526Actual
39290711.792025-04-1965213Actual
3704550.002022-08-196515Budget
3190813.222022-07-206518Actual
2456724.162024-03-1865612Actual
9176650.002023-01-176514Budget
3623406.002022-08-196564Actual
17022576.002023-08-196517Actual
31141339.062024-09-1865112Actual
15874144.002023-07-206546Actual
3436784.802024-12-1965211Actual
37463212.002025-03-196546Actual
35574275.232025-01-1765411Actual
15990564.002023-07-206517Actual
30875510.182024-09-186528Actual
15579204.002023-07-206573Actual
16144555.642023-07-206568Actual
31202673.112024-09-1865612Actual
29035885.482024-07-1965213Actual
10759100.002023-02-176556Budget
4231380.002022-08-196567Budget
6933650.002022-11-196514Budget
25161612.002024-04-186567Actual
7380.002022-05-196513Budget
13211380.002023-04-196567Budget
361391067.002025-02-176515Actual
23956213.002024-03-186536Actual
17115682.912023-08-196518Actual
19351105.022023-10-1965411Actual
15900214.002023-07-206556Actual
372301020.002025-03-196564Actual
127472.002022-06-196573Actual
314971254.002024-10-186514Actual
9596218.002023-01-176546Actual
10486616.002023-02-176565Actual
1248980.002023-04-196573Budget
13291380.002023-04-196518Budget
11789520.002023-03-196536Actual
39171147.572025-04-1965212Actual
1932494.382023-10-1965311Actual
13649488.002023-05-196564Actual
32443401.262024-10-1865613Actual
30076417.792024-08-1865612Actual
34421328.422024-12-1965411Actual
22442169.912024-01-1765611Actual
4416319.272022-08-196568Actual
27882622.322024-06-1865213Actual
21325131.612023-12-2065111Actual
1793131.002022-06-196556Actual
1439427.362023-05-1965112Actual
7679480.002022-11-196518Budget
28358328.002024-07-196546Actual
998255.632022-05-196528Actual
4636140.002022-09-196573Actual
27476382.912024-06-186568Actual
9595280.002023-01-176546Budget
38883607.152025-04-196568Actual
15010984.002023-06-196517Actual
29486357.002024-08-186536Actual
9836380.002023-01-176567Budget
33986281.002024-12-196536Actual
4683650.002022-09-196514Budget
23808473.002024-03-186515Actual
10164280.002023-02-176563Budget
6806200.002022-11-196563Budget
726280.002022-05-196566Budget
10665515.002023-02-176536Actual
12538650.002023-04-196514Budget
14276170.982023-05-1965311Actual
239790.002022-07-206573Budget
1136165.002023-03-196573Actual
8723380.002022-12-206567Budget
9549280.002023-01-176536Budget
269421512.002024-06-186514Actual
2333493.312024-02-1765211Actual
30285473.002024-09-186563Actual

Generated 2025-06-18 05:24:53.440 UTC