[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8431280.002022-12-146536Budget
20439147.572023-11-1365611Actual
394553.002022-05-136565Actual
28567955.642024-07-136518Actual
8477332.002022-12-146546Actual
7680690.492022-11-136518Actual
9176650.002023-01-116514Budget
3686982.682025-02-1165212Actual
37489191.002025-03-136556Actual
29372480.002024-08-126565Actual
17235144.382023-08-1365111Actual
28742369.912024-07-1365311Actual
38260809.002025-04-136563Actual
12867200.002023-04-136526Budget
1743610.332023-08-1365112Actual
12738480.002023-04-136565Budget
38613190.002025-04-136546Actual
297211419.292024-08-126518Actual
34220907.162024-12-136518Actual
13070246.002023-04-136566Actual
19056594.002023-10-136517Actual
22116638.002024-01-116517Actual
9452380.002023-01-116516Budget
1640424.162023-07-1465112Actual
18346141.192023-09-1365411Actual
1055200.002022-05-136568Budget
12210337.452023-03-136528Actual
34421328.422024-12-1365411Actual
37018625.822025-02-1165613Actual
20206673.822023-11-136528Actual
20767351.002023-12-146564Actual
11084200.002023-02-116528Budget
8722469.002022-12-146567Actual
25684870.002024-05-126513Actual
25069273.002024-04-126566Actual
4092200.002022-08-136566Budget
34718562.672024-12-1365613Actual
9549280.002023-01-116536Budget
27736453.962024-06-1265112Actual
39263364.422025-04-1365113Actual
9965200.002023-01-116528Budget
14720503.002023-06-136515Actual
191491134.442023-10-136518Actual
2317252.002022-07-146563Actual
5622462.002022-10-136513Actual
32411413.542024-10-1265213Actual
18801623.002023-10-136565Actual
10712200.002023-02-116546Budget
8582280.002022-12-146566Budget
1383288.002023-05-136526Actual
13588248.002023-05-136573Actual
32593185.002024-11-126573Actual
3295200.002022-07-146568Budget
17317107.142023-08-1365411Actual
36313364.002025-02-116546Actual
1646124.162023-07-1465612Actual
22951428.002024-02-116536Actual
3986226.002022-08-136546Actual
372301020.002025-03-136564Actual
1582041.002023-07-146526Actual
1527882.682023-06-1365311Actual
15044520.002023-06-136567Actual
17704474.002023-09-136564Actual
2032544.382023-11-1365211Actual
7786323.812022-11-136568Actual
13860231.002023-05-136536Actual
1946917.782023-10-1365112Actual
2891667.782024-07-1365212Actual
35870632.842025-01-1165613Actual
16111675.342023-07-146528Actual
26077206.002024-05-126546Actual
12964200.002023-04-136546Budget
4824550.002022-09-136515Budget
33839542.002024-12-136515Actual
3436784.802024-12-1365211Actual
8430358.002022-12-146536Actual
1137380.002022-06-136513Budget
4635100.002022-09-136573Budget
16932145.002023-08-136556Actual
12409291.002023-04-136563Actual
13710569.002023-05-136515Actual
1194280.002022-06-136563Budget
15010984.002023-06-136517Actual
2583328.002022-07-146515Actual
10954380.002023-02-116567Budget
26135206.002024-05-126566Actual
22209982.922024-01-116518Actual
34868212.002025-01-116573Actual
8908232.902022-12-146568Actual
19090700.002023-10-136567Actual
34280546.552024-12-136568Actual
28006777.002024-07-136563Actual
360471634.002025-02-116514Actual
1542932.672023-06-1365612Actual
291251185.002024-08-126513Actual
33271133.742024-11-1265311Actual
5213196.002022-09-136566Actual
8252480.002022-12-146565Budget
7727305.632022-11-136528Actual
36371178.002025-02-116566Actual
17176432.912023-08-136568Actual
22625650.002024-02-116563Actual
7403100.002022-11-136556Budget
1024380.002023-02-116573Budget
14813223.002023-06-136516Actual
15131376.852023-06-136528Actual
30285473.002024-09-126563Actual
13010100.002023-04-136556Budget
10349480.002023-02-116564Budget
22442169.912024-01-1165611Actual
30193625.822024-08-1265613Actual
330041037.002024-11-126517Actual
12269310.182023-03-136568Actual
2767100.002022-07-146526Budget
31822254.002024-10-126566Actual
6608388.972022-10-136528Actual
18264240.132023-09-1365111Actual
37612660.002025-03-136567Actual
27972693.002024-07-136513Actual
34012281.002024-12-136546Actual
9698196.002023-01-116566Actual
7131480.002022-11-136565Budget
24930230.002024-04-126516Actual
65220.002022-05-136563Actual
4091328.002022-08-136566Actual
27617341.192024-06-1265411Actual
7355410.002022-11-136546Actual
10897540.002023-02-116517Actual
2715292.002024-06-126526Actual
8382200.002022-12-146526Budget
361391067.002025-02-116515Actual
35633279.492025-01-1165611Actual
4416319.272022-08-136568Actual
17856342.002023-09-136516Actual
14661351.002023-06-136564Actual
20705158.002023-12-146573Actual
19410195.442023-10-1365611Actual
10616174.002023-02-116526Actual
18205546.552023-09-136568Actual
30498723.002024-09-126565Actual
27590328.422024-06-1265311Actual
1248980.002023-04-136573Budget
4825520.002022-09-136515Actual
28304102.002024-07-136526Actual
33986281.002024-12-136536Actual
284741207.002024-07-136517Actual
1138490.002022-06-136513Actual
31261190.732024-09-1265113Actual
13805302.002023-05-136516Actual
18406128.422023-09-1365611Actual
37579816.002025-03-136517Actual
19703683.002023-11-136514Actual
3625994.002025-02-116526Actual
6805180.002022-11-136563Actual
24308200.762024-03-1265111Actual
5682200.002022-10-136563Budget
20647621.002023-12-146563Actual
8851310.182022-12-146528Actual
33037962.002024-11-126567Actual
31319625.822024-09-1265613Actual
18173473.822023-09-136528Actual
37110945.002025-03-136563Actual
39290711.792025-04-1365213Actual
325011402.002024-11-126513Actual
477280.002022-05-136516Budget
353721419.292025-01-116518Actual
15579204.002023-07-146573Actual
11470600.002023-03-136564Actual
17056544.002023-08-136567Actual
30638225.002024-09-126546Actual
5110200.002022-09-136546Budget
30696297.002024-09-126566Actual
32807335.002024-11-126516Actual
34989783.002025-01-116515Actual
11939280.002023-03-136566Budget
31790188.002024-10-126556Actual
1952636.932023-10-1365612Actual
1852280.002022-06-136566Budget
26350870.792024-05-126568Actual
29431260.002024-08-126516Actual
950861.702022-05-136518Actual
28508660.002024-07-136567Actual
34568188.002024-12-1365212Actual
6009380.002022-10-136565Budget
134941290.002023-05-136513Actual
3623406.002022-08-136564Actual
36642640.132025-02-1165111Actual
3704550.002022-08-136515Budget
27677260.342024-06-1265611Actual
11224380.002023-03-136513Budget
35313676.002025-01-116567Actual
4312669.282022-08-136518Actual
33124584.432024-11-126528Actual
10105363.002023-02-116513Actual
8111550.002022-12-146564Budget
14840139.002023-06-136526Actual
32748983.002024-11-126565Actual
16203231.612023-07-1465111Actual
1726396.512023-08-1365211Actual
29782807.162024-08-126568Actual
29217207.002024-08-126573Actual
28384157.002024-07-136556Actual
1698380.002022-06-136536Budget
2582480.002022-07-146515Budget
30371817.002024-09-126514Actual
10896480.002023-02-116517Budget
5949550.002022-10-136515Budget
3435240.002022-08-136563Actual
34069221.002024-12-136566Actual
30162492.492024-08-1265213Actual
2260451.002022-07-146513Actual
38850528.362025-04-136528Actual
17115682.912023-08-136518Actual
6338200.002022-10-136566Budget
336480.002022-05-136515Budget
18675428.002023-10-136514Actual
33244293.322024-11-1265211Actual
7211433.002022-11-136516Actual
12161380.002023-03-136518Budget
14868393.002023-06-136536Actual
2864335.002022-07-146546Actual
23842324.002024-03-126565Actual
10291650.002023-02-116514Budget
867480.002022-05-136567Budget
2664639.062024-05-1265612Actual
33718304.002024-12-136573Actual
1379540.002022-06-136564Actual
2155823.102023-12-1465612Actual
18998200.002023-10-136566Actual
16825347.002023-08-136516Actual
5761134.002022-10-136573Actual
21860294.002024-01-116565Actual
19829336.002023-11-136565Actual
37437517.002025-03-136536Actual
6234200.002022-10-136546Budget
127390.002022-06-136573Budget
1136165.002023-03-136573Actual
1631244.382023-07-1465511Actual
2501336.002022-07-146564Actual
31022305.022024-09-1265311Actual
5013113.002022-09-136526Actual
34448105.022024-12-1365511Actual
23214479.882024-02-116528Actual
34481465.662024-12-1365611Actual
5352300.002022-09-136567Actual
9837258.002023-01-116567Actual
4743360.002022-09-136564Actual
12739390.002023-04-136565Actual

Generated 2025-06-12 10:19:24.683 UTC