[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1379540.002022-06-186564Actual
866469.002022-05-186567Actual
35574275.232025-01-1665411Actual
6934836.002022-11-186514Actual
31624842.002024-10-176565Actual
29512223.002024-08-176546Actual
22625650.002024-02-166563Actual
28567955.642024-07-186518Actual
14894113.002023-06-186546Actual
36313364.002025-02-166546Actual
6667200.002022-10-186568Budget
7727305.632022-11-186528Actual
28358328.002024-07-186546Actual
24308200.762024-03-1765111Actual
269421512.002024-06-176514Actual
4885322.002022-09-186565Actual
13944204.002023-05-186566Actual
19995104.002023-11-186556Actual
35137497.002025-01-166536Actual
8053650.002022-12-196514Budget
6991550.002022-11-186564Budget
2456724.162024-03-1765612Actual
8382200.002022-12-196526Budget
3564649.002022-08-186514Actual
7868429.002022-12-196513Actual
1188282.002023-03-186556Actual
1849752.892023-09-1865612Actual
4884380.002022-09-186565Budget
11036380.002023-02-166518Budget
9314480.002023-01-166515Actual
6805180.002022-11-186563Actual
7355410.002022-11-186546Actual
34069221.002024-12-186566Actual
2495742.002024-04-176526Actual
22804396.002024-02-166515Actual
30557315.002024-09-176516Actual
1792200.002022-06-186556Budget
14004900.002023-05-186517Actual
12820380.002023-04-186516Budget
574380.002022-05-186536Budget
274151485.962024-06-176518Actual
15010984.002023-06-186517Actual
1631244.382023-07-1965511Actual
3341855.022024-11-1765212Actual
10349480.002023-02-166564Budget
33660662.002024-12-186563Actual
8253455.002022-12-196565Actual
10897540.002023-02-166517Actual
35279672.002025-01-166517Actual
2318280.002022-07-196563Budget
2398111.002022-07-196573Actual
11739200.002023-03-186526Budget
12538650.002023-04-186514Budget
1793131.002022-06-186556Actual
31683447.002024-10-176516Actual
1380380.002022-06-186564Budget
36287426.002025-02-166536Actual
688574.002022-11-186573Actual
24390119.912024-03-1765411Actual
8333287.002022-12-196516Actual
18406128.422023-09-1865611Actual
2446946.002022-07-196514Actual
525100.002022-05-186526Budget
18801623.002023-10-186565Actual
16906197.002023-08-186546Actual
37521315.002025-03-186566Actual
36987485.472025-02-1665213Actual
5867380.002022-10-186564Budget
526164.002022-05-186526Actual
348961044.002025-01-166514Actual
24097588.002024-03-176517Actual
22237576.852024-01-166528Actual
17317107.142023-08-1865411Actual
23956213.002024-03-176536Actual
9451445.002023-01-166516Actual
9642100.002023-01-166556Budget
11083310.182023-02-166528Actual
37382291.002025-03-186516Actual
15223168.852023-06-1865111Actual
9596218.002023-01-166546Actual
800570.002022-12-196573Budget
31531583.002024-10-176564Actual
15700533.002023-07-196515Actual
297211419.292024-08-176518Actual
9452380.002023-01-166516Budget
23247599.582024-02-166568Actual
23093780.002024-02-166517Actual
6338200.002022-10-186566Budget
30162492.492024-08-1765213Actual
37323690.002025-03-186565Actual
2768112.002022-07-196526Actual
18319106.082023-09-1865311Actual
1743610.332023-08-1865112Actual
9234550.002023-01-166564Budget
16024650.002023-07-196567Actual
5541200.002022-09-186568Budget
17290140.122023-08-1865311Actual
21735528.002024-01-166514Actual
254380.002022-05-186564Budget
26975770.002024-06-176564Actual
1625876.292023-07-1965311Actual
360801053.002025-02-166564Actual
32147196.512024-10-1765311Actual
6607280.002022-10-186528Budget
13211380.002023-04-186567Budget
2260451.002022-07-196513Actual
32535488.002024-11-176563Actual
2143433.742023-12-1965511Actual
34660401.262024-12-1865113Actual
5810650.002022-10-186514Budget
2178455.642022-06-186568Actual
8722469.002022-12-196567Actual
12209200.002023-03-186528Budget
8252480.002022-12-196565Budget
19703683.002023-11-186514Actual
7787200.002022-11-186568Budget
1726396.512023-08-1865211Actual
11692458.002023-03-186516Actual
365221676.872025-02-166518Actual
2250110.332024-01-1665112Actual
2602370.002024-05-176526Actual
8723380.002022-12-196567Budget
30464781.002024-09-176515Actual
20705158.002023-12-196573Actual
16639390.002023-08-186514Actual
22356136.932024-01-1665211Actual
23808473.002024-03-176515Actual
12021480.002023-03-186517Budget
6560550.002022-10-186518Budget
318801275.002024-10-176517Actual
10163217.002023-02-166563Actual
2638400.002022-07-196565Actual
11142279.872023-02-166568Actual
201781107.162023-11-186518Actual
5481357.152022-09-186528Actual
18998200.002023-10-186566Actual
10664480.002023-02-166536Budget
9697280.002023-01-166566Budget
2202689.002024-01-166556Actual
35492464.602025-01-1665111Actual
26135206.002024-05-176566Actual
5682200.002022-10-186563Budget
5540243.512022-09-186568Actual
5109267.002022-09-186546Actual
2317252.002022-07-196563Actual
31082360.342024-09-1765611Actual
34481465.662024-12-1865611Actual
11788480.002023-03-186536Budget
5214200.002022-09-186566Budget
6234200.002022-10-186546Budget
2559839.062024-04-1765612Actual
20999222.002023-12-196546Actual
16203231.612023-07-1965111Actual
5063280.002022-09-186536Budget
4683650.002022-09-186514Budget
12819343.002023-04-186516Actual
195850.002022-05-186514Budget
16732619.002023-08-186515Actual
24930230.002024-04-176516Actual
27677260.342024-06-1765611Actual
7867380.002022-12-196513Budget
13398200.002023-04-186568Budget
3560159.272025-01-1665511Actual
23447205.022024-02-1665611Actual
27476382.912024-06-176568Actual
8662512.002022-12-196517Actual
19210334.422023-10-186568Actual
9499152.002023-01-166526Actual
17937151.002023-09-186546Actual
18860151.002023-10-186516Actual
28508660.002024-07-186567Actual
337801056.002024-12-186564Actual
27644115.652024-06-1765511Actual
6090291.002022-10-186516Actual
17056544.002023-08-186567Actual
30638225.002024-09-176546Actual
35189120.002025-01-166556Actual
19410195.442023-10-1865611Actual
32201116.722024-10-1765511Actual
31022305.022024-09-1765311Actual
4172380.002022-08-186517Budget
1933531.002022-06-186517Actual
1946917.782023-10-1865112Actual
22683216.002024-02-166573Actual
38168506.522025-03-1865613Actual
2259380.002022-07-196513Budget
2583328.002022-07-196515Actual
36019204.002025-02-166573Actual
2911164.002022-07-196556Actual
3890187.002022-08-186526Actual
27855317.052024-06-1765113Actual
29159704.002024-08-176563Actual
8909200.002022-12-196568Budget
326211064.002024-11-176514Actual
27617341.192024-06-1765411Actual
19829336.002023-11-186565Actual
28687472.042024-07-1865111Actual
24717126.002024-04-176573Actual
32411413.542024-10-1765213Actual
1734423.102023-08-1865511Actual
36642640.132025-02-1665111Actual
3939244.002022-08-186536Actual
29896260.342024-08-1765311Actual
23306238.002024-02-1665111Actual
4635100.002022-09-186573Budget
1949615.652023-10-1865212Actual
4684720.002022-09-186514Actual
15848185.002023-07-196536Actual
35961741.002025-02-166563Actual
33872889.002024-12-186565Actual
38439655.002025-04-186515Actual
24450208.212024-03-1765611Actual
7786323.812022-11-186568Actual
4032100.002022-08-186556Budget
7541650.002022-11-186517Budget
21266319.272023-12-196568Actual
388221222.322025-04-186518Actual
1582041.002023-07-196526Actual
16964189.002023-08-186566Actual
12349462.002023-04-186513Actual
31169192.252024-09-1765212Actual
6666473.822022-10-186568Actual
12867200.002023-04-186526Budget
22837601.002024-02-166565Actual
3238328.362022-07-196528Actual
7309267.002022-11-186536Actual
37932524.172025-03-1865611Actual
9047236.002023-01-166563Actual
10816280.002023-02-166566Budget
17176432.912023-08-186568Actual
39204613.542025-04-1865612Actual
29431260.002024-08-176516Actual
32593185.002024-11-176573Actual
20859608.002023-12-196565Actual
38763506.002025-04-186567Actual
34601434.812024-12-1865612Actual
5213196.002022-09-186566Actual
8111550.002022-12-196564Budget
21325131.612023-12-1965111Actual
33568569.682024-11-1765613Actual

Generated 2025-06-17 21:06:59.686 UTC