[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18708380.002023-10-106564Actual
3625994.002025-02-086526Actual
1990574.002022-06-106567Actual
22804396.002024-02-086515Actual
22977104.002024-02-086546Actual
25806902.002024-05-096514Actual
38260809.002025-04-106563Actual
28416343.002024-07-106566Actual
38671351.002025-04-106566Actual
3790065.652025-03-1065511Actual
11883100.002023-03-106556Budget
25037116.002024-04-096556Actual
2049813.532023-11-1065112Actual
9047236.002023-01-086563Actual
134941290.002023-05-106513Actual
20206673.822023-11-106528Actual
912775.002023-01-086573Actual
7355410.002022-11-106546Actual
14509784.002023-06-106513Actual
23715546.002024-03-096514Actual
2292351.002024-02-086526Actual
10711196.002023-02-086546Actual
1527882.682023-06-1065311Actual
30875510.182024-09-096528Actual
1460480.002022-06-106515Budget
2155823.102023-12-1165612Actual
36371178.002025-02-086566Actual
16203231.612023-07-1165111Actual
2445850.002022-07-116514Budget
35433510.182025-01-086568Actual
8722469.002022-12-116567Actual
1991596.002023-11-106526Actual
35720166.722025-01-0865212Actual
32914157.002024-11-096556Actual
3986226.002022-08-106546Actual
12916338.002023-04-106536Actual
11142279.872023-02-086568Actual
17317107.142023-08-1065411Actual
13010100.002023-04-106556Budget
24717126.002024-04-096573Actual
7073399.002022-11-106515Actual
37110945.002025-03-106563Actual
12739390.002023-04-106565Actual
39024443.322025-04-1065411Actual
3939244.002022-08-106536Actual
20238782.912023-11-106568Actual
27066436.002024-06-096565Actual
9451445.002023-01-086516Actual
388221222.322025-04-106518Actual
9048200.002023-01-086563Budget
37521315.002025-03-106566Actual
31790188.002024-10-096556Actual
34394239.062024-12-1065311Actual
127472.002022-06-106573Actual
31022305.022024-09-0965311Actual
359281292.002025-02-086513Actual
2120485.942022-06-106528Actual
9233640.002023-01-086564Actual
28949462.472024-07-1065612Actual
20918306.002023-12-116516Actual
34280546.552024-12-106568Actual
10815246.002023-02-086566Actual
1746410.002022-06-106546Actual
18941189.002023-10-106546Actual
7212380.002022-11-106516Budget
8334380.002022-12-116516Budget
11224380.002023-03-106513Budget
28218702.002024-07-106565Actual
1194280.002022-06-106563Budget
10292517.002023-02-086514Actual
65591064.742022-10-106518Actual
38942620.982025-04-1065111Actual
37612660.002025-03-106567Actual
9698196.002023-01-086566Actual
1383288.002023-05-106526Actual
33660662.002024-12-106563Actual
13616592.002023-05-106514Actual
34930923.002025-01-086564Actual
1896772.002023-10-106556Actual
20826570.002023-12-116515Actual
32655708.002024-11-096564Actual
33271133.742024-11-0965311Actual
31738277.002024-10-096536Actual
2446946.002022-07-116514Actual
11836200.002023-03-106546Budget
27796400.772024-06-0965612Actual
33510259.152024-11-0965113Actual
2250110.332024-01-0865112Actual
2879664.592024-07-1065511Actual
1136165.002023-03-106573Actual
10615200.002023-02-086526Budget
1628596.512023-07-1165411Actual
23214479.882024-02-086528Actual
11835257.002023-03-106546Actual
17235144.382023-08-1065111Actual
3624380.002022-08-106564Budget
35838618.812025-01-0865213Actual
17377195.442023-08-1065611Actual
33746918.002024-12-106514Actual
8909200.002022-12-116568Budget
8990380.002023-01-086513Budget
1932494.382023-10-1065311Actual
36339163.002025-02-086556Actual
4556200.002022-09-106563Budget
18173473.822023-09-106528Actual
10759100.002023-02-086556Budget
36724289.062025-02-0865411Actual
21146704.002023-12-116567Actual
2817520.002022-07-116536Actual
22116638.002024-01-086517Actual
3890187.002022-08-106526Actual
24837338.002024-04-096515Actual
23093780.002024-02-086517Actual
7541650.002022-11-106517Budget
7356280.002022-11-106546Budget
26493140.122024-05-0965411Actual
11551480.002023-03-106515Actual
5434682.912022-09-106518Actual
7680690.492022-11-106518Actual
33931370.002024-12-106516Actual
13886192.002023-05-106546Actual
25996168.002024-05-096516Actual
6560550.002022-10-106518Budget
29035885.482024-07-1065213Actual
2602370.002024-05-096526Actual
31683447.002024-10-096516Actual
212051251.102023-12-116518Actual
6338200.002022-10-106566Budget
621280.002022-05-106546Budget
19736343.002023-11-106564Actual
13150480.002023-04-106517Budget
22209982.922024-01-086518Actual
25935680.002024-05-096565Actual
35137497.002025-01-086536Actual
14221138.002023-05-1065111Actual
21380119.912023-12-1165311Actual
11409650.002023-03-106514Budget
254380.002022-05-106564Budget
11611376.002023-03-106565Actual
867480.002022-05-106567Budget
10105363.002023-02-086513Actual
11470600.002023-03-106564Actual
32862345.002024-11-096536Actual
4359280.002022-08-106528Budget
372301020.002025-03-106564Actual
35692261.402025-01-0865112Actual
2035283.742023-11-1065311Actual
12410280.002023-04-106563Budget
35109151.002025-01-086526Actual
12209200.002023-03-106528Budget
28304102.002024-07-106526Actual
800675.002022-12-116573Actual
36550737.462025-02-086528Actual
17797443.002023-09-106565Actual
2910200.002022-07-116556Budget
35163201.002025-01-086546Actual
5868372.002022-10-106564Actual
4231380.002022-08-106567Budget
8192480.002022-12-116515Budget
4417200.002022-08-106568Budget
5295380.002022-09-106517Budget
27125260.002024-06-096516Actual
27914748.632024-06-0965613Actual
12409291.002023-04-106563Actual
16673293.002023-08-106564Actual
1649100.002022-06-106526Budget
9595280.002023-01-086546Budget
24450208.212024-03-0965611Actual
12964200.002023-04-106546Budget
3238328.362022-07-116528Actual
21707144.002024-01-086573Actual
18915252.002023-10-106536Actual
239790.002022-07-116573Budget
292451458.002024-08-096514Actual
7868429.002022-12-116513Actual
24871412.002024-04-096565Actual
30464781.002024-09-096515Actual
2032544.382023-11-1065211Actual
296281479.002024-08-096517Actual
2350619.912024-02-0865112Actual
24659540.002024-04-096563Actual
25395117.782024-04-0965311Actual
3341855.022024-11-0965212Actual
2333493.312024-02-0865211Actual
12820380.002023-04-106516Budget
3781970.972025-03-1065211Actual
7380.002022-05-106513Budget
9175440.002023-01-086514Actual
394553.002022-05-106565Actual
1380380.002022-06-106564Budget
26135206.002024-05-096566Actual
314971254.002024-10-096514Actual
14038738.002023-05-106567Actual
11939280.002023-03-106566Budget
9500200.002023-01-086526Budget
11789520.002023-03-106536Actual
31764204.002024-10-096546Actual
318801275.002024-10-096517Actual
330961401.112024-11-096518Actual
10664480.002023-02-086536Budget
7211433.002022-11-106516Actual
33390196.512024-11-0965112Actual
3704550.002022-08-106515Budget
2863280.002022-07-116546Budget
574380.002022-05-106536Budget
17911363.002023-09-106536Actual
2152633.742023-12-1165112Actual
2968280.002022-07-116566Budget
12538650.002023-04-106514Budget
8430358.002022-12-116536Actual
688574.002022-11-106573Actual
191491134.442023-10-106518Actual
1792200.002022-06-106556Budget
25220701.092024-04-096518Actual
16111675.342023-07-116528Actual
20859608.002023-12-116565Actual
14881.002022-05-106573Actual
37196756.002025-03-106514Actual
25011104.002024-04-096546Actual
15521640.002023-07-116563Actual
32888297.002024-11-096546Actual
1949615.652023-10-1065212Actual
2536839.062024-04-0965211Actual
360801053.002025-02-086564Actual
29008380.212024-07-1065113Actual
4416319.272022-08-106568Actual
19943240.002023-11-106536Actual
10025200.002023-01-086568Budget
39143325.232025-04-1065112Actual
17176432.912023-08-106568Actual
808550.002022-05-106517Budget
6138100.002022-10-106526Budget
17937151.002023-09-106546Actual
353721419.292025-01-086518Actual
4173584.002022-08-106517Actual
8054888.002022-12-116514Actual
35313676.002025-01-086567Actual
35400637.462025-01-086528Actual
5353380.002022-09-106567Budget
2178455.642022-06-106568Actual
21768421.002024-01-086564Actual
1137380.002022-06-106513Budget
3189480.002022-07-116518Budget
7540820.002022-11-106517Actual
10897540.002023-02-086517Actual
36232421.002025-02-086516Actual
34038209.002024-12-106556Actual
15338141.192023-06-1065611Actual
2767100.002022-07-116526Budget
66280.002022-05-106563Budget

Generated 2025-06-09 09:38:00.506 UTC