[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12409291.002023-04-136563Actual
12350380.002023-04-136513Budget
19090700.002023-10-136567Actual
30464781.002024-09-126515Actual
4684720.002022-09-136514Actual
25806902.002024-05-126514Actual
2260451.002022-07-146513Actual
27644115.652024-06-1265511Actual
2392860.002024-03-126526Actual
24837338.002024-04-126515Actual
1138490.002022-06-136513Actual
4683650.002022-09-136514Budget
37382291.002025-03-136516Actual
29008380.212024-07-1365113Actual
28332554.002024-07-136536Actual
17022576.002023-08-136517Actual
31319625.822024-09-1265613Actual
8803838.982022-12-146518Actual
4359280.002022-08-136528Budget
21649510.002024-01-116563Actual
16880449.002023-08-136536Actual
1628596.512023-07-1465411Actual
2638400.002022-07-146565Actual
38318126.002025-04-136573Actual
26350870.792024-05-126568Actual
35109151.002025-01-116526Actual
809711.002022-05-136517Actual
10896480.002023-02-116517Budget
16345166.722023-07-1465611Actual
1383288.002023-05-136526Actual
39171147.572025-04-1365212Actual
24930230.002024-04-126516Actual
3436784.802024-12-1365211Actual
28358328.002024-07-136546Actual
1539723.102023-06-1365112Actual
29217207.002024-08-126573Actual
160831092.012023-07-146518Actual
1792200.002022-06-136556Budget
33839542.002024-12-136515Actual
19675356.002023-11-136573Actual
8581369.002022-12-146566Actual
23808473.002024-03-126515Actual
1322968.002022-06-136514Actual
1525135.872023-06-1365211Actual
6608388.972022-10-136528Actual
36313364.002025-02-116546Actual
1837340.122023-09-1365511Actual
2968280.002022-07-146566Budget
998255.632022-05-136528Actual
6337172.002022-10-136566Actual
16964189.002023-08-136566Actual
10486616.002023-02-116565Actual
20238782.912023-11-136568Actual
38052553.962025-03-1365612Actual
3238328.362022-07-146528Actual
25901548.002024-05-126515Actual
17671718.002023-09-136514Actual
3624380.002022-08-136564Budget
35279672.002025-01-116517Actual
3761380.002022-08-136565Budget
964382.002023-01-116556Actual
1055200.002022-05-136568Budget
12963232.002023-04-136546Actual
5156100.002022-09-136556Budget
36232421.002025-02-116516Actual
4636140.002022-09-136573Actual
912775.002023-01-116573Actual
1743610.332023-08-1365112Actual
34421328.422024-12-1365411Actual
14920179.002023-06-136556Actual
10431550.002023-02-116515Budget
2119200.002022-06-136528Budget
11836200.002023-03-136546Budget
7598380.002022-11-136567Budget
6666473.822022-10-136568Actual
19969141.002023-11-136546Actual
9698196.002023-01-116566Actual
330961401.112024-11-126518Actual
6748585.002022-11-136513Actual
22116638.002024-01-116517Actual
9315480.002023-01-116515Budget
6009380.002022-10-136565Budget
5621380.002022-10-136513Budget
5109267.002022-09-136546Actual
12964200.002023-04-136546Budget
8525100.002022-12-146556Budget
2152633.742023-12-1465112Actual
28888377.362024-07-1365112Actual
17551864.002023-09-136513Actual
9048200.002023-01-116563Budget
38111432.842025-03-1365113Actual
11035928.372023-02-116518Actual
10711196.002023-02-116546Actual
3109480.002022-07-146567Budget
12020368.002023-03-136517Actual
34220907.162024-12-136518Actual
32914157.002024-11-126556Actual
1699234.002022-06-136536Actual
808550.002022-05-136517Budget
19617770.002023-11-136563Actual
9452380.002023-01-116516Budget
2120485.942022-06-136528Actual
26975770.002024-06-126564Actual
165088.002022-06-136526Actual
9047236.002023-01-116563Actual
3190813.222022-07-146518Actual
37991285.872025-03-1365112Actual
6479609.002022-10-136567Actual
21946104.002024-01-116526Actual
39263364.422025-04-1365113Actual
8524241.002022-12-146556Actual
11550550.002023-03-136515Budget
11409650.002023-03-136514Budget
24390119.912024-03-1265411Actual
28064206.002024-07-136573Actual
29486357.002024-08-126536Actual
6419420.002022-10-136517Actual
28384157.002024-07-136556Actual
30995116.722024-09-1265211Actual
33124584.432024-11-126528Actual
1248980.002023-04-136573Budget
1640424.162023-07-1465112Actual
12209200.002023-03-136528Budget
1991596.002023-11-136526Actual
25161612.002024-04-126567Actual
4172380.002022-08-136517Budget
26466148.632024-05-1265311Actual
7259200.002022-11-136526Budget
22150520.002024-01-116567Actual
866469.002022-05-136567Actual
1749343.312023-08-1365612Actual
1460480.002022-06-136515Budget
38439655.002025-04-136515Actual
18264240.132023-09-1365111Actual
66280.002022-05-136563Budget
1623137.992023-07-1465211Actual
21974365.002024-01-116536Actual
7727305.632022-11-136528Actual
14881.002022-05-136573Actual
14628414.002023-06-136514Actual
3375380.002022-08-136513Budget
254380.002022-05-136564Budget
7541650.002022-11-136517Budget
3108427.002022-07-146567Actual
22328138.002024-01-1165111Actual
13340358.662023-04-136528Actual
14160584.432023-05-136568Actual
24778354.002024-04-126564Actual
3435240.002022-08-136563Actual
12410280.002023-04-136563Budget
25340157.152024-04-1265111Actual
27972693.002024-07-136513Actual
20027235.002023-11-136566Actual
7356280.002022-11-136546Budget
13805302.002023-05-136516Actual
28184761.002024-07-136515Actual
34540474.172024-12-1365112Actual
725314.002022-05-136566Actual
12537616.002023-04-136514Actual
2542295.442024-04-1265411Actual
28416343.002024-07-136566Actual
1442111.402023-05-1365212Actual
29458116.002024-08-126526Actual
3790065.652025-03-1365511Actual
26103106.002024-05-126556Actual
14542726.002023-06-136563Actual
6137133.002022-10-136526Actual
18346141.192023-09-1365411Actual
13070246.002023-04-136566Actual
11788480.002023-03-136536Budget
32411413.542024-10-1265213Actual
22711642.002024-02-116514Actual
688670.002022-11-136573Budget
31913792.002024-10-126567Actual
30638225.002024-09-126546Actual
22209982.922024-01-116518Actual
31288324.062024-09-1265213Actual
33510259.152024-11-1265113Actual
22591975.002024-02-116513Actual
38639167.002025-04-136556Actual
325011402.002024-11-126513Actual
32147196.512024-10-1265311Actual
3985200.002022-08-136546Budget
14600100.002023-06-136573Actual
1788387.002023-09-136526Actual
29159704.002024-08-126563Actual
37873219.912025-03-1365411Actual
8252480.002022-12-146565Budget
34660401.262024-12-1365113Actual
14813223.002023-06-136516Actual
31202673.112024-09-1265612Actual
33244293.322024-11-1265211Actual
31790188.002024-10-126556Actual
15131376.852023-06-136528Actual
11940355.002023-03-136566Actual
8054888.002022-12-146514Actual
17963127.002023-09-136556Actual
2502380.002022-07-146564Budget
20439147.572023-11-1365611Actual
7309267.002022-11-136536Actual
8662512.002022-12-146517Actual
35752715.672025-01-1165612Actual
12268200.002023-03-136568Budget
127390.002022-06-136573Budget
477280.002022-05-136516Budget
7925244.002022-12-146563Actual
23306238.002024-02-1165111Actual
28949462.472024-07-1365612Actual
4032100.002022-08-136556Budget
30664118.002024-09-126556Actual
17994231.002023-09-136566Actual
2040682.682023-11-1365511Actual
7403100.002022-11-136556Budget
2556710.332024-04-1265212Actual
38346817.002025-04-136514Actual
5868372.002022-10-136564Actual
9642100.002023-01-116556Budget
7786323.812022-11-136568Actual
29841485.872024-08-1265111Actual
3237200.002022-07-146528Budget
21025141.002023-12-146556Actual
28567955.642024-07-136518Actual
3938280.002022-08-136536Budget
37846344.382025-03-1365311Actual
3564649.002022-08-136514Actual
7131480.002022-11-136565Budget
4417200.002022-08-136568Budget
34012281.002024-12-136546Actual
12820380.002023-04-136516Budget
12349462.002023-04-136513Actual
18647120.002023-10-136573Actual
13210315.002023-04-136567Actual
9499152.002023-01-116526Actual
35137497.002025-01-116536Actual
19995104.002023-11-136556Actual
7679480.002022-11-136518Budget
319721401.112024-10-126518Actual
32120156.082024-10-1265211Actual
6186280.002022-10-136536Budget
353721419.292025-01-116518Actual
6187364.002022-10-136536Actual
35189120.002025-01-116556Actual
17937151.002023-09-136546Actual
38380759.002025-04-136564Actual
26553158.212024-05-1265611Actual
24985217.002024-04-126536Actual
15164523.822023-06-136568Actual
28006777.002024-07-136563Actual
31049286.932024-09-1265411Actual
38260809.002025-04-136563Actual

Generated 2025-06-12 06:20:54.139 UTC