[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11939280.002023-03-126566Budget
6747380.002022-11-126513Budget
4033112.002022-08-126556Actual
10816280.002023-02-106566Budget
9836380.002023-01-106567Budget
3705553.002022-08-126515Actual
4636140.002022-09-126573Actual
5867380.002022-10-126564Budget
3624380.002022-08-126564Budget
24659540.002024-04-116563Actual
18708380.002023-10-126564Actual
261951320.002024-05-116517Actual
2767100.002022-07-136526Budget
8054888.002022-12-136514Actual
6479609.002022-10-126567Actual
29486357.002024-08-116536Actual
2450932.672024-03-1165112Actual
2353732.672024-02-1065612Actual
25684870.002024-05-116513Actual
14881.002022-05-126573Actual
3048550.002022-07-136517Budget
38052553.962025-03-1265612Actual
5109267.002022-09-126546Actual
29896260.342024-08-1165311Actual
29279781.002024-08-116564Actual
5062287.002022-09-126536Actual
23956213.002024-03-116536Actual
7260226.002022-11-126526Actual
35692261.402025-01-1065112Actual
11610480.002023-03-126565Budget
13912151.002023-05-126556Actual
10025200.002023-01-106568Budget
7460234.002022-11-126566Actual
7308280.002022-11-126536Budget
3905168.852025-04-1265511Actual
18647120.002023-10-126573Actual
6478380.002022-10-126567Budget
19351105.022023-10-1265411Actual
318801275.002024-10-116517Actual
20027235.002023-11-126566Actual
5761134.002022-10-126573Actual
12963232.002023-04-126546Actual
4555196.002022-09-126563Actual
35520229.492025-01-1065211Actual
21467145.442023-12-1365611Actual
37991285.872025-03-1265112Actual
14221138.002023-05-1265111Actual
2638400.002022-07-136565Actual
1439427.362023-05-1265112Actual
32120156.082024-10-1165211Actual
3376270.002022-08-126513Actual
33718304.002024-12-126573Actual
25161612.002024-04-116567Actual
9779650.002023-01-106517Budget
3985200.002022-08-126546Budget
27882622.322024-06-1165213Actual
35221337.002025-01-106566Actual
11084200.002023-02-106528Budget
27796400.772024-06-1165612Actual
1698380.002022-06-126536Budget
37489191.002025-03-126556Actual
12410280.002023-04-126563Budget
336261307.002024-12-126513Actual
330961401.112024-11-116518Actual
1932494.382023-10-1265311Actual
2350619.912024-02-1065112Actual
34421328.422024-12-1265411Actual
11611376.002023-03-126565Actual
622238.002022-05-126546Actual
15900214.002023-07-136556Actual
35870632.842025-01-1065613Actual
29159704.002024-08-116563Actual
319721401.112024-10-116518Actual
10954380.002023-02-106567Budget
35547279.492025-01-1065311Actual
33660662.002024-12-126563Actual
20119440.002023-11-126567Actual
22951428.002024-02-106536Actual
13151696.002023-04-126517Actual
8851310.182022-12-136528Actual
14894113.002023-06-126546Actual
29338702.002024-08-116515Actual
30995116.722024-09-1165211Actual
2445850.002022-07-136514Budget
36463702.002025-02-106567Actual
17235144.382023-08-1265111Actual
23629720.002024-03-116563Actual
30875510.182024-09-116528Actual
1646124.162023-07-1365612Actual
2583328.002022-07-136515Actual
4173584.002022-08-126517Actual
353721419.292025-01-106518Actual
5156100.002022-09-126556Budget
1424947.572023-05-1265211Actual
34069221.002024-12-126566Actual
8112469.002022-12-136564Actual
10430712.002023-02-106515Actual
18589720.002023-10-126563Actual
12738480.002023-04-126565Budget
9965200.002023-01-106528Budget
1792200.002022-06-126556Budget
16144555.642023-07-136568Actual
36901536.942025-02-1065612Actual
4312669.282022-08-126518Actual
16024650.002023-07-136567Actual
28829409.282024-07-1265611Actual
16732619.002023-08-126515Actual
34394239.062024-12-1265311Actual
36987485.472025-02-1065213Actual
13528660.002023-05-126563Actual
6337172.002022-10-126566Actual
1788387.002023-09-126526Actual
4824550.002022-09-126515Budget
11740211.002023-03-126526Actual
4172380.002022-08-126517Budget
2643970.972024-05-1165211Actual
2968280.002022-07-136566Budget
360801053.002025-02-106564Actual
6933650.002022-11-126514Budget
3190813.222022-07-136518Actual
1946917.782023-10-1265112Actual
25340157.152024-04-1165111Actual
17115682.912023-08-126518Actual
4311550.002022-08-126518Budget
15700533.002023-07-136515Actual
18915252.002023-10-126536Actual
21974365.002024-01-106536Actual
21735528.002024-01-106514Actual
17643156.002023-09-126573Actual
24308200.762024-03-1165111Actual
24217675.342024-03-116528Actual
2318280.002022-07-136563Budget
18941189.002023-10-126546Actual
2071480.002022-06-126518Budget
4743360.002022-09-126564Actual
31022305.022024-09-1165311Actual
33746918.002024-12-126514Actual
24450208.212024-03-1165611Actual
36697352.892025-02-1065311Actual
24745556.002024-04-116514Actual
37932524.172025-03-1265611Actual
9233640.002023-01-106564Actual
12964200.002023-04-126546Budget
22150520.002024-01-106567Actual
2816380.002022-07-136536Budget
14952198.002023-06-126566Actual
3516123.002022-08-126573Actual
28277480.002024-07-126516Actual
1699234.002022-06-126536Actual
8193568.002022-12-136515Actual
1932550.002022-06-126517Budget
32914157.002024-11-116556Actual
27972693.002024-07-126513Actual
9451445.002023-01-106516Actual
21649510.002024-01-106563Actual
28332554.002024-07-126536Actual
1829234.802023-09-1265211Actual
3375380.002022-08-126513Budget
800675.002022-12-136573Actual
361391067.002025-02-106515Actual
30076417.792024-08-1165612Actual
31469210.002024-10-116573Actual
16880449.002023-08-126536Actual
11883100.002023-03-126556Budget
28218702.002024-07-126565Actual
2259380.002022-07-136513Budget
8378.002022-05-126513Actual
127472.002022-06-126573Actual
912775.002023-01-106573Actual
6137133.002022-10-126526Actual
17994231.002023-09-126566Actual
32593185.002024-11-116573Actual
2120485.942022-06-126528Actual
22000256.002024-01-106546Actual
1852280.002022-06-126566Budget
31202673.112024-09-1165612Actual
34810935.002025-01-106563Actual
34161836.002024-12-126567Actual
2052517.782023-11-1265212Actual
13649488.002023-05-126564Actual
12917480.002023-04-126536Budget
23186737.462024-02-106518Actual
12916338.002023-04-126536Actual
3563650.002022-08-126514Budget
18173473.822023-09-126528Actual
3760424.002022-08-126565Actual
4683650.002022-09-126514Budget
2202689.002024-01-106556Actual
2559839.062024-04-1165612Actual
239790.002022-07-136573Budget
26764541.612024-05-1165613Actual
34601434.812024-12-1265612Actual
21054162.002023-12-136566Actual
19736343.002023-11-126564Actual
27736453.962024-06-1165112Actual
38473515.002025-04-126565Actual
11739200.002023-03-126526Budget
13744486.002023-05-126565Actual
4498347.002022-09-126513Actual
15223168.852023-06-1265111Actual
5868372.002022-10-126564Actual
1461540.002022-06-126515Actual
668200.002022-05-126556Budget
5948560.002022-10-126515Actual
1851273.002022-06-126566Actual
29431260.002024-08-116516Actual
20206673.822023-11-126528Actual
2094576.002023-12-136526Actual
4416319.272022-08-126568Actual
19943240.002023-11-126536Actual
23808473.002024-03-116515Actual
20999222.002023-12-136546Actual
6338200.002022-10-126566Budget
2441737.992024-03-1165511Actual
7131480.002022-11-126565Budget
274151485.962024-06-116518Actual
18145546.552023-09-126518Actual
31288324.062024-09-1165213Actual
4091328.002022-08-126566Actual
688670.002022-11-126573Budget
33451511.412024-11-1165612Actual
2392860.002024-03-116526Actual
20705158.002023-12-136573Actual
1601280.002022-06-126516Budget
21266319.272023-12-136568Actual
1837340.122023-09-1265511Actual
11143200.002023-02-106568Budget
19675356.002023-11-126573Actual
5157174.002022-09-126556Actual
2639380.002022-07-136565Budget
15848185.002023-07-136536Actual
35720166.722025-01-1065212Actual
9234550.002023-01-106564Budget
201781107.162023-11-126518Actual
14127534.422023-05-126528Actual
10568338.002023-02-106516Actual
8252480.002022-12-136565Budget
29749563.212024-08-116528Actual
35400637.462025-01-106528Actual
14720503.002023-06-126515Actual

Generated 2025-06-11 12:31:27.948 UTC