[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32384222.312024-10-1265113Actual
31738277.002024-10-126536Actual
11611376.002023-03-136565Actual
134941290.002023-05-136513Actual
3624380.002022-08-136564Budget
27563179.492024-06-1265211Actual
526164.002022-05-136526Actual
10025200.002023-01-116568Budget
27617341.192024-06-1265411Actual
5213196.002022-09-136566Actual
31469210.002024-10-126573Actual
13805302.002023-05-136516Actual
622238.002022-05-136546Actual
6138100.002022-10-136526Budget
2542295.442024-04-1265411Actual
5622462.002022-10-136513Actual
28829409.282024-07-1365611Actual
30967359.282024-09-1265111Actual
13944204.002023-05-136566Actual
2450932.672024-03-1265112Actual
669198.002022-05-136556Actual
8381174.002022-12-146526Actual
35547279.492025-01-1165311Actual
35838618.812025-01-1165213Actual
31022305.022024-09-1265311Actual
4173584.002022-08-136517Actual
8909200.002022-12-146568Budget
28277480.002024-07-136516Actual
9370480.002023-01-116565Budget
2350619.912024-02-1165112Actual
4825520.002022-09-136515Actual
14894113.002023-06-136546Actual
3375380.002022-08-136513Budget
38260809.002025-04-136563Actual
32092472.042024-10-1265111Actual
12081380.002023-03-136567Budget
32655708.002024-11-126564Actual
25806902.002024-05-126514Actual
3436784.802024-12-1365211Actual
29067310.032024-07-1365613Actual
20647621.002023-12-146563Actual
27066436.002024-06-126565Actual
13070246.002023-04-136566Actual
35752715.672025-01-1165612Actual
38168506.522025-03-1365613Actual
28006777.002024-07-136563Actual
165088.002022-06-136526Actual
5948560.002022-10-136515Actual
30696297.002024-09-126566Actual
31261190.732024-09-1265113Actual
19269157.152023-10-1365111Actual
1542932.672023-06-1365612Actual
16852104.002023-08-136526Actual
4966280.002022-09-136516Budget
525100.002022-05-136526Budget
33157570.792024-11-126568Actual
2441737.992024-03-1265511Actual
1188282.002023-03-136556Actual
1460480.002022-06-136515Budget
17317107.142023-08-1365411Actual
364291343.002025-02-116517Actual
2202689.002024-01-116556Actual
10163217.002023-02-116563Actual
15044520.002023-06-136567Actual
8477332.002022-12-146546Actual
6805180.002022-11-136563Actual
21380119.912023-12-1465311Actual
11788480.002023-03-136536Budget
308472001.122024-09-126518Actual
3841280.002022-08-136516Budget
2179200.002022-06-136568Budget
370761419.002025-03-136513Actual
2643970.972024-05-1265211Actual
2341540.122024-02-1165511Actual
13649488.002023-05-136564Actual
12917480.002023-04-136536Budget
17115682.912023-08-136518Actual
37110945.002025-03-136563Actual
2767100.002022-07-146526Budget
9451445.002023-01-116516Actual
34280546.552024-12-136568Actual
3004374.162024-08-1265212Actual
25127744.002024-04-126517Actual
26975770.002024-06-126564Actual
18346141.192023-09-1365411Actual
30193625.822024-08-1265613Actual
34660401.262024-12-1365113Actual
32748983.002024-11-126565Actual
6233200.002022-10-136546Actual
27855317.052024-06-1265113Actual
34568188.002024-12-1365212Actual
11789520.002023-03-136536Actual
33271133.742024-11-1265311Actual
27736453.962024-06-1265112Actual
372891215.002025-03-136515Actual
36173515.002025-02-116565Actual
32834134.002024-11-126526Actual
7728200.002022-11-136528Budget
7540820.002022-11-136517Actual
5761134.002022-10-136573Actual
6478380.002022-10-136567Budget
35574275.232025-01-1165411Actual
15131376.852023-06-136528Actual
3625994.002025-02-116526Actual
2094576.002023-12-146526Actual
1525135.872023-06-1365211Actual
5434682.912022-09-136518Actual
10615200.002023-02-116526Budget
12269310.182023-03-136568Actual
24778354.002024-04-126564Actual
36019204.002025-02-116573Actual
2436390.122024-03-1265311Actual
21054162.002023-12-146566Actual
4497380.002022-09-136513Budget
196770.002022-05-136514Actual
28508660.002024-07-136567Actual
23956213.002024-03-126536Actual
22711642.002024-02-116514Actual
6008588.002022-10-136565Actual
4556200.002022-09-136563Budget
9175440.002023-01-116514Actual
1643118.842023-07-1465212Actual
12819343.002023-04-136516Actual
8989336.002023-01-116513Actual
22977104.002024-02-116546Actual
195850.002022-05-136514Budget
2536839.062024-04-1265211Actual
26318563.212024-05-126528Actual
12868115.002023-04-136526Actual
23687156.002024-03-126573Actual
28628870.792024-07-136568Actual
25996168.002024-05-126516Actual
1520306.002022-06-136565Actual
23629720.002024-03-126563Actual
14509784.002023-06-136513Actual
17994231.002023-09-136566Actual
9596218.002023-01-116546Actual
26051263.002024-05-126536Actual
17377195.442023-08-1365611Actual
22150520.002024-01-116567Actual
23127720.002024-02-116567Actual
25481176.292024-04-1265611Actual
11469480.002023-03-136564Budget
9965200.002023-01-116528Budget
201781107.162023-11-136518Actual
13886192.002023-05-136546Actual
1699234.002022-06-136536Actual
4884380.002022-09-136565Budget
34989783.002025-01-116515Actual
12268200.002023-03-136568Budget
23982138.002024-03-126546Actual
22000256.002024-01-116546Actual
574380.002022-05-136536Budget
8663650.002022-12-146517Budget
19090700.002023-10-136567Actual
9698196.002023-01-116566Actual
15793223.002023-07-146516Actual
11551480.002023-03-136515Actual
14276170.982023-05-1365311Actual
206131200.002023-12-146513Actual
4416319.272022-08-136568Actual
20705158.002023-12-146573Actual
9233640.002023-01-116564Actual
38970243.322025-04-1365211Actual
1937867.782023-10-1365511Actual
11835257.002023-03-136546Actual
11883100.002023-03-136556Budget
33660662.002024-12-136563Actual
2639380.002022-07-146565Budget
3889100.002022-08-136526Budget
34540474.172024-12-1365112Actual
28304102.002024-07-136526Actual
8253455.002022-12-146565Actual
18205546.552023-09-136568Actual
37382291.002025-03-136516Actual
1991480.002022-06-136567Budget
31822254.002024-10-126566Actual
29782807.162024-08-126568Actual
30557315.002024-09-126516Actual
19995104.002023-11-136556Actual
19675356.002023-11-136573Actual
6186280.002022-10-136536Budget
26553158.212024-05-1265611Actual
19943240.002023-11-136536Actual
34868212.002025-01-116573Actual
17143364.722023-08-136528Actual
8662512.002022-12-146517Actual
19795726.002023-11-136515Actual
9371441.002023-01-116565Actual
11409650.002023-03-136514Budget
21735528.002024-01-116514Actual
36463702.002025-02-116567Actual
2071480.002022-06-136518Budget
32325428.432024-10-1265612Actual
315901215.002024-10-126515Actual
12350380.002023-04-136513Budget
6747380.002022-11-136513Budget
8382200.002022-12-146526Budget
30464781.002024-09-126515Actual
29512223.002024-08-126546Actual
9234550.002023-01-116564Budget
24008159.002024-03-126556Actual
14542726.002023-06-136563Actual
28064206.002024-07-136573Actual
12867200.002023-04-136526Budget
24659540.002024-04-126563Actual
3761380.002022-08-136565Budget
31531583.002024-10-126564Actual
2554028.422024-04-1265112Actual
330041037.002024-11-126517Actual
8111550.002022-12-146564Budget
31049286.932024-09-1265411Actual
3905168.852025-04-1365511Actual
23306238.002024-02-1165111Actual
37463212.002025-03-136546Actual
37168188.002025-03-136573Actual
2582480.002022-07-146515Budget
24985217.002024-04-126536Actual
191491134.442023-10-136518Actual
10897540.002023-02-116517Actual
245369.272024-03-1265212Actual
37579816.002025-03-136517Actual
19969141.002023-11-136546Actual
726280.002022-05-136566Budget
1990574.002022-06-136567Actual
13210315.002023-04-136567Actual
2333493.312024-02-1165211Actual
10350348.002023-02-116564Actual
31683447.002024-10-126516Actual
19410195.442023-10-1365611Actual
2638400.002022-07-146565Actual
2052517.782023-11-1365212Actual
6090291.002022-10-136516Actual
13912151.002023-05-136556Actual
372301020.002025-03-136564Actual
11940355.002023-03-136566Actual
3704550.002022-08-136515Budget
10712200.002023-02-116546Budget
15900214.002023-07-146556Actual
36232421.002025-02-116516Actual
30908934.432024-09-126568Actual
3295200.002022-07-146568Budget
11691380.002023-03-136516Budget
6234200.002022-10-136546Budget
2259380.002022-07-146513Budget
25281432.912024-04-126568Actual
1539723.102023-06-1365112Actual
17551864.002023-09-136513Actual
13069280.002023-04-136566Budget
13151696.002023-04-136517Actual
38380759.002025-04-136564Actual
1024380.002023-02-116573Budget
280921102.002024-07-136514Actual
20999222.002023-12-146546Actual
2502380.002022-07-146564Budget
34069221.002024-12-136566Actual

Generated 2025-06-12 09:45:53.895 UTC