[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33244293.322024-11-1265211Actual
32120156.082024-10-1265211Actual
2436390.122024-03-1265311Actual
3515100.002022-08-136573Budget
5352300.002022-09-136567Actual
18346141.192023-09-1365411Actual
912870.002023-01-116573Budget
3625994.002025-02-116526Actual
14628414.002023-06-136514Actual
800570.002022-12-146573Budget
3189480.002022-07-146518Budget
36642640.132025-02-1165111Actual
21467145.442023-12-1465611Actual
4092200.002022-08-136566Budget
23127720.002024-02-116567Actual
1520306.002022-06-136565Actual
26466148.632024-05-1265311Actual
1932494.382023-10-1365311Actual
33986281.002024-12-136536Actual
478218.002022-05-136516Actual
34161836.002024-12-136567Actual
36463702.002025-02-116567Actual
3761380.002022-08-136565Budget
35520229.492025-01-1165211Actual
36173515.002025-02-116565Actual
26051263.002024-05-126536Actual
21735528.002024-01-116514Actual
3238328.362022-07-146528Actual
36019204.002025-02-116573Actual
20705158.002023-12-146573Actual
1461540.002022-06-136515Actual
4359280.002022-08-136528Budget
27232139.002024-06-126556Actual
1788387.002023-09-136526Actual
1628596.512023-07-1465411Actual
297211419.292024-08-126518Actual
28006777.002024-07-136563Actual
3705553.002022-08-136515Actual
12820380.002023-04-136516Budget
12080301.002023-03-136567Actual
34448105.022024-12-1365511Actual
8989336.002023-01-116513Actual
1846524.162023-09-1365112Actual
38346817.002025-04-136514Actual
38052553.962025-03-1365612Actual
20826570.002023-12-146515Actual
2661332.672024-05-1265112Actual
15932165.002023-07-146566Actual
34069221.002024-12-136566Actual
12350380.002023-04-136513Budget
5481357.152022-09-136528Actual
9370480.002023-01-116565Budget
37110945.002025-03-136563Actual
27034869.002024-06-126515Actual
5622462.002022-10-136513Actual
23035230.002024-02-116566Actual
21860294.002024-01-116565Actual
34540474.172024-12-1365112Actual
5761134.002022-10-136573Actual
1539723.102023-06-1365112Actual
330961401.112024-11-126518Actual
15103784.432023-06-136518Actual
370761419.002025-03-136513Actual
3048550.002022-07-146517Budget
7787200.002022-11-136568Budget
36670282.682025-02-1165211Actual
26856788.002024-06-126563Actual
5621380.002022-10-136513Budget
35838618.812025-01-1165213Actual
3889100.002022-08-136526Budget
38942620.982025-04-1365111Actual
6991550.002022-11-136564Budget
22209982.922024-01-116518Actual
30371817.002024-09-126514Actual
14276170.982023-05-1365311Actual
17963127.002023-09-136556Actual
1602286.002022-06-136516Actual
17056544.002023-08-136567Actual
3790065.652025-03-1365511Actual
2350619.912024-02-1165112Actual
25684870.002024-05-126513Actual
37791378.432025-03-1365111Actual
16673293.002023-08-136564Actual
7356280.002022-11-136546Budget
24390119.912024-03-1265411Actual
2502380.002022-07-146564Budget
4311550.002022-08-136518Budget
35720166.722025-01-1165212Actual
2639380.002022-07-146565Budget
912775.002023-01-116573Actual
19736343.002023-11-136564Actual
29538146.002024-08-126556Actual
37699958.672025-03-136528Actual
246251125.002024-04-126513Actual
7541650.002022-11-136517Budget
11223488.002023-03-136513Actual
18941189.002023-10-136546Actual
5482280.002022-09-136528Budget
38639167.002025-04-136556Actual
39290711.792025-04-1365213Actual
21112730.002023-12-146517Actual
15641527.002023-07-146564Actual
6281100.002022-10-136556Budget
13010100.002023-04-136556Budget
13011182.002023-04-136556Actual
800675.002022-12-146573Actual
2052517.782023-11-1365212Actual
6666473.822022-10-136568Actual
15338141.192023-06-1365611Actual
22269316.242024-01-116568Actual
326211064.002024-11-126514Actual
29279781.002024-08-126564Actual
9917737.462023-01-116518Actual
16611240.002023-08-136573Actual
26135206.002024-05-126566Actual
9233640.002023-01-116564Actual
39263364.422025-04-1365113Actual
29841485.872024-08-1265111Actual
33037962.002024-11-126567Actual
30193625.822024-08-1265613Actual
28595775.342024-07-136528Actual
1321850.002022-06-136514Budget
2037992.252023-11-1365411Actual
10567380.002023-02-116516Budget
2152633.742023-12-1465112Actual
37382291.002025-03-136516Actual
245369.272024-03-1265212Actual
35433510.182025-01-116568Actual
25840423.002024-05-126564Actual
30638225.002024-09-126546Actual
262901188.982024-05-126518Actual
6805180.002022-11-136563Actual
18173473.822023-09-136528Actual
23447205.022024-02-1165611Actual
15164523.822023-06-136568Actual
4965355.002022-09-136516Actual
10759100.002023-02-116556Budget
14038738.002023-05-136567Actual
31319625.822024-09-1265613Actual
29338702.002024-08-126515Actual
11692458.002023-03-136516Actual
16639390.002023-08-136514Actual
25037116.002024-04-126556Actual
33660662.002024-12-136563Actual
13860231.002023-05-136536Actual
7402125.002022-11-136556Actual
239790.002022-07-146573Budget
11470600.002023-03-136564Actual
22150520.002024-01-116567Actual
17022576.002023-08-136517Actual
3516123.002022-08-136573Actual
4743360.002022-09-136564Actual
8723380.002022-12-146567Budget
1643118.842023-07-1465212Actual
336261307.002024-12-136513Actual
11035928.372023-02-116518Actual
296281479.002024-08-126517Actual
32147196.512024-10-1265311Actual
28769212.472024-07-1365411Actual
32092472.042024-10-1265111Actual
725314.002022-05-136566Actual
1249080.002023-04-136573Actual
34810935.002025-01-116563Actual
1793131.002022-06-136556Actual
22328138.002024-01-1165111Actual
38111432.842025-03-1365113Actual
39084366.722025-04-1365611Actual
13339200.002023-04-136528Budget
12268200.002023-03-136568Budget
949480.002022-05-136518Budget
16519855.002023-08-136513Actual
13069280.002023-04-136566Budget
34868212.002025-01-116573Actual
6280138.002022-10-136556Actual
12349462.002023-04-136513Actual
7460234.002022-11-136566Actual
7403100.002022-11-136556Budget
1527882.682023-06-1365311Actual
28332554.002024-07-136536Actual
376711125.342025-03-136518Actual
29782807.162024-08-126568Actual
39171147.572025-04-1365212Actual
7308280.002022-11-136536Budget
8477332.002022-12-146546Actual
10430712.002023-02-116515Actual
5681186.002022-10-136563Actual
36287426.002025-02-116536Actual
36901536.942025-02-1165612Actual
1601280.002022-06-136516Budget
318801275.002024-10-126517Actual
11142279.872023-02-116568Actual
5157174.002022-09-136556Actual
27855317.052024-06-1265113Actual
16825347.002023-08-136516Actual
17585605.002023-09-136563Actual
18767452.002023-10-136515Actual
19351105.022023-10-1365411Actual
359281292.002025-02-116513Actual
18555976.002023-10-136513Actual
3890187.002022-08-136526Actual
575468.002022-05-136536Actual
337440.002022-05-136515Actual
1829234.802023-09-1365211Actual
11788480.002023-03-136536Budget
35163201.002025-01-116546Actual
997200.002022-05-136528Budget
5214200.002022-09-136566Budget
38883607.152025-04-136568Actual
2767100.002022-07-146526Budget
3560159.272025-01-1165511Actual
3760424.002022-08-136565Actual
23842324.002024-03-126565Actual
23715546.002024-03-126514Actual
14542726.002023-06-136563Actual
21233523.822023-12-146528Actual
30612249.002024-09-126536Actual
5809600.002022-10-136514Actual
39143325.232025-04-1365112Actual
127390.002022-06-136573Budget
21827569.002024-01-116515Actual
1698380.002022-06-136536Budget
29896260.342024-08-1265311Actual
11836200.002023-03-136546Budget
2292351.002024-02-116526Actual
9314480.002023-01-116515Actual
13912151.002023-05-136556Actual
35023604.002025-01-116565Actual
19410195.442023-10-1365611Actual
2341540.122024-02-1165511Actual
2652022.042024-05-1265511Actual
27796400.772024-06-1265612Actual
319721401.112024-10-126518Actual
28687472.042024-07-1365111Actual
29749563.212024-08-126528Actual
31710120.002024-10-126526Actual
2816380.002022-07-146536Budget
1949615.652023-10-1365212Actual
27356676.002024-06-126567Actual
17856342.002023-09-136516Actual
8430358.002022-12-146536Actual
7380.002022-05-136513Budget
14303122.042023-05-1365411Actual
17911363.002023-09-136536Actual
2143433.742023-12-1465511Actual
10712200.002023-02-116546Budget
26077206.002024-05-126546Actual
19177610.182023-10-136528Actual
35574275.232025-01-1165411Actual
1625876.292023-07-1465311Actual
30875510.182024-09-126528Actual
2967395.002022-07-146566Actual
22237576.852024-01-116528Actual
36841273.102025-02-1165112Actual
32888297.002024-11-126546Actual
1937867.782023-10-1365511Actual
32411413.542024-10-1265213Actual

Generated 2025-06-12 08:59:48.031 UTC