[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12867200.002023-04-206526Budget
27617341.192024-06-1965411Actual
12080301.002023-03-206567Actual
1937867.782023-10-2065511Actual
36960331.082025-02-1865113Actual
35313676.002025-01-186567Actual
5621380.002022-10-206513Budget
2863280.002022-07-216546Budget
2542295.442024-04-1965411Actual
31790188.002024-10-196556Actual
1461540.002022-06-206515Actual
23035230.002024-02-186566Actual
21146704.002023-12-216567Actual
2292351.002024-02-186526Actual
12598576.002023-04-206564Actual
30162492.492024-08-1965213Actual
37932524.172025-03-2065611Actual
3109480.002022-07-216567Budget
2450932.672024-03-1965112Actual
6934836.002022-11-206514Actual
18941189.002023-10-206546Actual
27206229.002024-06-196546Actual
1949615.652023-10-2065212Actual
38260809.002025-04-206563Actual
10568338.002023-02-186516Actual
12268200.002023-03-206568Budget
364291343.002025-02-186517Actual
12537616.002023-04-206514Actual
23361122.042024-02-1865311Actual
3435240.002022-08-206563Actual
18205546.552023-09-206568Actual
9965200.002023-01-186528Budget
16611240.002023-08-206573Actual
37196756.002025-03-206514Actual
13011182.002023-04-206556Actual
29338702.002024-08-196515Actual
36173515.002025-02-186565Actual
23842324.002024-03-196565Actual
38559162.002025-04-206526Actual
6806200.002022-11-206563Budget
29956448.642024-08-1965611Actual
18086440.002023-09-206567Actual
10954380.002023-02-186567Budget
1623137.992023-07-2165211Actual
341271445.002024-12-206517Actual
13399372.302023-04-206568Actual
2433673.102024-03-1965211Actual
21707144.002024-01-186573Actual
7403100.002022-11-206556Budget
254380.002022-05-206564Budget
24778354.002024-04-196564Actual
6667200.002022-10-206568Budget
14303122.042023-05-2065411Actual
16111675.342023-07-216528Actual
1829234.802023-09-2065211Actual
9779650.002023-01-186517Budget
16766518.002023-08-206565Actual
4825520.002022-09-206515Actual
29458116.002024-08-196526Actual
13805302.002023-05-206516Actual
31764204.002024-10-196546Actual
37846344.382025-03-2065311Actual
29662480.002024-08-196567Actual
22269316.242024-01-186568Actual
7679480.002022-11-206518Budget
66280.002022-05-206563Budget
808550.002022-05-206517Budget
31082360.342024-09-1965611Actual
800570.002022-12-216573Budget
12819343.002023-04-206516Actual
12350380.002023-04-206513Budget
2318280.002022-07-216563Budget
37699958.672025-03-206528Actual
245369.272024-03-1965212Actual
33931370.002024-12-206516Actual
9451445.002023-01-186516Actual
5762100.002022-10-206573Budget
8909200.002022-12-216568Budget
3376270.002022-08-206513Actual
33451511.412024-11-1965612Actual
1649100.002022-06-206526Budget
12081380.002023-03-206567Budget
291251185.002024-08-196513Actual
35520229.492025-01-1865211Actual
13649488.002023-05-206564Actual
26764541.612024-05-1965613Actual
2071480.002022-06-206518Budget
15223168.852023-06-2065111Actual
27855317.052024-06-1965113Actual
26318563.212024-05-196528Actual
15793223.002023-07-216516Actual
25684870.002024-05-196513Actual
23629720.002024-03-196563Actual
269421512.002024-06-196514Actual
5868372.002022-10-206564Actual
388221222.322025-04-206518Actual
21054162.002023-12-216566Actual
24871412.002024-04-196565Actual
2582480.002022-07-216515Budget
2864335.002022-07-216546Actual
4885322.002022-09-206565Actual
5681186.002022-10-206563Actual
14509784.002023-06-206513Actual
8252480.002022-12-216565Budget
15990564.002023-07-216517Actual
22591975.002024-02-186513Actual
14881.002022-05-206573Actual
1424947.572023-05-2065211Actual
6138100.002022-10-206526Budget
33746918.002024-12-206514Actual
16203231.612023-07-2165111Actual
27882622.322024-06-1965213Actual
35221337.002025-01-186566Actual
3624380.002022-08-206564Budget
27914748.632024-06-1965613Actual
2767100.002022-07-216526Budget
3564649.002022-08-206514Actual
36697352.892025-02-1865311Actual
13860231.002023-05-206536Actual
12916338.002023-04-206536Actual
16825347.002023-08-206516Actual
6748585.002022-11-206513Actual
31261190.732024-09-1965113Actual
296281479.002024-08-196517Actual
20297273.102023-11-2065111Actual
1991480.002022-06-206567Budget
3238328.362022-07-216528Actual
1136280.002023-03-206573Budget
9918480.002023-01-186518Budget
17551864.002023-09-206513Actual
31049286.932024-09-1965411Actual
1193344.002022-06-206563Actual
11223488.002023-03-206513Actual
29782807.162024-08-196568Actual
34012281.002024-12-206546Actual
18675428.002023-10-206514Actual
347761007.002025-01-186513Actual
8193568.002022-12-216515Actual
2333493.312024-02-1865211Actual
27677260.342024-06-1965611Actual
10759100.002023-02-186556Budget
191491134.442023-10-206518Actual
19617770.002023-11-206563Actual
21974365.002024-01-186536Actual
25069273.002024-04-196566Actual
800675.002022-12-216573Actual
27476382.912024-06-196568Actual
6991550.002022-11-206564Budget
30015346.512024-08-1965112Actual
7867380.002022-12-216513Budget
4744380.002022-09-206564Budget
1896772.002023-10-206556Actual
10567380.002023-02-186516Budget
17994231.002023-09-206566Actual
18801623.002023-10-206565Actual
10816280.002023-02-186566Budget
30557315.002024-09-196516Actual
35189120.002025-01-186556Actual
1024380.002023-02-186573Budget
13339200.002023-04-206528Budget
2353732.672024-02-1865612Actual
4966280.002022-09-206516Budget
26553158.212024-05-1965611Actual
4555196.002022-09-206563Actual
18264240.132023-09-2065111Actual
10615200.002023-02-186526Budget
14542726.002023-06-206563Actual
196770.002022-05-206514Actual
7130609.002022-11-206565Actual
3190813.222022-07-216518Actual
27180491.002024-06-196536Actual
31469210.002024-10-196573Actual
18589720.002023-10-206563Actual
325011402.002024-11-196513Actual
11740211.002023-03-206526Actual
19795726.002023-11-206515Actual
7212380.002022-11-206516Budget
37018625.822025-02-1865613Actual
38138583.722025-03-2065213Actual
28628870.792024-07-206568Actual
39204613.542025-04-2065612Actual
35720166.722025-01-1865212Actual
9595280.002023-01-186546Budget
3938280.002022-08-206536Budget
34481465.662024-12-2065611Actual
8382200.002022-12-216526Budget
4417200.002022-08-206568Budget
2879664.592024-07-2065511Actual
32174175.232024-10-1965411Actual
2253356.082024-01-1865612Actual
7355410.002022-11-206546Actual
5063280.002022-09-206536Budget
32862345.002024-11-196536Actual
5353380.002022-09-206567Budget
33124584.432024-11-196528Actual
13291380.002023-04-206518Budget
1646124.162023-07-2165612Actual
2776451.822024-06-1965212Actual
1521380.002022-06-206565Budget
34038209.002024-12-206556Actual
274151485.962024-06-196518Actual
20767351.002023-12-216564Actual
11469480.002023-03-206564Budget
34687317.052024-12-2065213Actual
13886192.002023-05-206546Actual
38970243.322025-04-2065211Actual
1933531.002022-06-206517Actual
12820380.002023-04-206516Budget
9371441.002023-01-186565Actual
32834134.002024-11-196526Actual
9778720.002023-01-186517Actual
30995116.722024-09-1965211Actual
3436200.002022-08-206563Budget
18173473.822023-09-206528Actual
30343244.002024-09-196573Actual
7308280.002022-11-206536Budget
35547279.492025-01-1865311Actual
3705553.002022-08-206515Actual
2559839.062024-04-1965612Actual
20439147.572023-11-2065611Actual
7727305.632022-11-206528Actual
30875510.182024-09-196528Actual
31683447.002024-10-196516Actual
21233523.822023-12-216528Actual
4684720.002022-09-206514Actual
7541650.002022-11-206517Budget
33568569.682024-11-1965613Actual
26077206.002024-05-196546Actual
13744486.002023-05-206565Actual
23214479.882024-02-186528Actual
17797443.002023-09-206565Actual
32443401.262024-10-1965613Actual
7786323.812022-11-206568Actual
2715292.002024-06-196526Actual
17937151.002023-09-206546Actual
11410880.002023-03-206514Actual
8525100.002022-12-216556Budget
7259200.002022-11-206526Budget
21860294.002024-01-186565Actual
3375380.002022-08-206513Budget

Generated 2025-06-19 05:42:25.232 UTC