[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12349462.002023-04-106513Actual
1698380.002022-06-106536Budget
25395117.782024-04-0965311Actual
28277480.002024-07-106516Actual
9315480.002023-01-086515Budget
21025141.002023-12-116556Actual
35023604.002025-01-086565Actual
29869115.652024-08-0965211Actual
34481465.662024-12-1065611Actual
21467145.442023-12-1165611Actual
37463212.002025-03-106546Actual
4683650.002022-09-106514Budget
21860294.002024-01-086565Actual
22951428.002024-02-086536Actual
9965200.002023-01-086528Budget
2661332.672024-05-0965112Actual
26856788.002024-06-096563Actual
18801623.002023-10-106565Actual
3889100.002022-08-106526Budget
325011402.002024-11-096513Actual
1846524.162023-09-1065112Actual
8431280.002022-12-116536Budget
14509784.002023-06-106513Actual
11835257.002023-03-106546Actual
912775.002023-01-086573Actual
17235144.382023-08-1065111Actual
7356280.002022-11-106546Budget
31738277.002024-10-096536Actual
353721419.292025-01-086518Actual
8193568.002022-12-116515Actual
36901536.942025-02-0865612Actual
6090291.002022-10-106516Actual
867480.002022-05-106567Budget
5621380.002022-10-106513Budget
22150520.002024-01-086567Actual
284741207.002024-07-106517Actual
9918480.002023-01-086518Budget
23388156.082024-02-0865411Actual
34989783.002025-01-086515Actual
22410156.082024-01-0865411Actual
23842324.002024-03-096565Actual
28888377.362024-07-1065112Actual
37382291.002025-03-106516Actual
3341855.022024-11-0965212Actual
32655708.002024-11-096564Actual
4092200.002022-08-106566Budget
2502380.002022-07-116564Budget
4416319.272022-08-106568Actual
212051251.102023-12-116518Actual
5156100.002022-09-106556Budget
23956213.002024-03-096536Actual
29749563.212024-08-096528Actual
30498723.002024-09-096565Actual
17963127.002023-09-106556Actual
7211433.002022-11-106516Actual
262901188.982024-05-096518Actual
3560159.272025-01-0865511Actual
2253356.082024-01-0865612Actual
12162485.942023-03-106518Actual
8054888.002022-12-116514Actual
18589720.002023-10-106563Actual
154871312.002023-07-116513Actual
336261307.002024-12-106513Actual
8663650.002022-12-116517Budget
2910200.002022-07-116556Budget
13151696.002023-04-106517Actual
1952636.932023-10-1065612Actual
34339681.622024-12-1065111Actual
10712200.002023-02-086546Budget
36670282.682025-02-0865211Actual
26732387.222024-05-0965213Actual
6560550.002022-10-106518Budget
6337172.002022-10-106566Actual
19995104.002023-11-106556Actual
24745556.002024-04-096514Actual
34687317.052024-12-1065213Actual
31822254.002024-10-096566Actual
6933650.002022-11-106514Budget
21146704.002023-12-116567Actual
36371178.002025-02-086566Actual
6281100.002022-10-106556Budget
2776451.822024-06-0965212Actual
25037116.002024-04-096556Actual
36724289.062025-02-0865411Actual
9548332.002023-01-086536Actual
24717126.002024-04-096573Actual
19090700.002023-10-106567Actual
21974365.002024-01-086536Actual
28628870.792024-07-106568Actual
13150480.002023-04-106517Budget
25840423.002024-05-096564Actual
8053650.002022-12-116514Budget
38763506.002025-04-106567Actual
10758117.002023-02-086556Actual
29570365.002024-08-096566Actual
4091328.002022-08-106566Actual
28384157.002024-07-106556Actual
8722469.002022-12-116567Actual
10759100.002023-02-086556Budget
365221676.872025-02-086518Actual
30557315.002024-09-096516Actual
13292723.822023-04-106518Actual
235951120.002024-03-096513Actual
2179200.002022-06-106568Budget
33037962.002024-11-096567Actual
3108427.002022-07-116567Actual
29923232.682024-08-0965411Actual
15131376.852023-06-106528Actual
31469210.002024-10-096573Actual
7402125.002022-11-106556Actual
22209982.922024-01-086518Actual
6479609.002022-10-106567Actual
29782807.162024-08-096568Actual
5682200.002022-10-106563Budget
2719280.002022-07-116516Budget
20206673.822023-11-106528Actual
38111432.842025-03-1065113Actual
18086440.002023-09-106567Actual
337440.002022-05-106515Actual
7541650.002022-11-106517Budget
195841290.002023-11-106513Actual
360471634.002025-02-086514Actual
24778354.002024-04-096564Actual
22625650.002024-02-086563Actual
29372480.002024-08-096565Actual
25806902.002024-05-096514Actual
2040682.682023-11-1065511Actual
3790065.652025-03-1065511Actual
14600100.002023-06-106573Actual
1424947.572023-05-1065211Actual
3938280.002022-08-106536Budget
6138100.002022-10-106526Budget
4359280.002022-08-106528Budget
1726396.512023-08-1065211Actual
6747380.002022-11-106513Budget
2652022.042024-05-0965511Actual
2542295.442024-04-0965411Actual
15521640.002023-07-116563Actual
269421512.002024-06-096514Actual
21325131.612023-12-1165111Actual
30696297.002024-09-096566Actual
16203231.612023-07-1165111Actual
10430712.002023-02-086515Actual
13528660.002023-05-106563Actual
27206229.002024-06-096546Actual
28332554.002024-07-106536Actual
12964200.002023-04-106546Budget
2446946.002022-07-116514Actual
950861.702022-05-106518Actual
16144555.642023-07-116568Actual
11143200.002023-02-086568Budget
18887118.002023-10-106526Actual
5949550.002022-10-106515Budget
1640424.162023-07-1165112Actual
14004900.002023-05-106517Actual
17056544.002023-08-106567Actual
16906197.002023-08-106546Actual
19269157.152023-10-1065111Actual
7073399.002022-11-106515Actual
23629720.002024-03-096563Actual
8477332.002022-12-116546Actual
622238.002022-05-106546Actual
10568338.002023-02-086516Actual
7727305.632022-11-106528Actual
2556710.332024-04-0965212Actual
26135206.002024-05-096566Actual
8804480.002022-12-116518Budget
39322439.862025-04-1065613Actual
36463702.002025-02-086567Actual
8908232.902022-12-116568Actual
2863280.002022-07-116546Budget
13710569.002023-05-106515Actual
38380759.002025-04-106564Actual
6338200.002022-10-106566Budget
2178455.642022-06-106568Actual
32411413.542024-10-0965213Actual
4885322.002022-09-106565Actual
2879664.592024-07-1065511Actual
8478280.002022-12-116546Budget
29008380.212024-07-1065113Actual
34660401.262024-12-1065113Actual
21707144.002024-01-086573Actual
31169192.252024-09-0965212Actual
7355410.002022-11-106546Actual
726280.002022-05-106566Budget
5622462.002022-10-106513Actual
33271133.742024-11-0965311Actual
13616592.002023-05-106514Actual
17856342.002023-09-106516Actual
28829409.282024-07-1065611Actual
246251125.002024-04-096513Actual
3905168.852025-04-1065511Actual
2664639.062024-05-0965612Actual
33451511.412024-11-0965612Actual
9917737.462023-01-086518Actual
10431550.002023-02-086515Budget
20973318.002023-12-116536Actual
28567955.642024-07-106518Actual
32384222.312024-10-0965113Actual
5762100.002022-10-106573Budget
36232421.002025-02-086516Actual
2445850.002022-07-116514Budget
621280.002022-05-106546Budget
13805302.002023-05-106516Actual
11083310.182023-02-086528Actual
38559162.002025-04-106526Actual
12268200.002023-03-106568Budget
18406128.422023-09-1065611Actual
347761007.002025-01-086513Actual
1582041.002023-07-116526Actual
26705190.732024-05-0965113Actual
14303122.042023-05-1065411Actual
8524241.002022-12-116556Actual
3238328.362022-07-116528Actual
525100.002022-05-106526Budget
13070246.002023-04-106566Actual
29486357.002024-08-096536Actual
23361122.042024-02-0865311Actual
8852200.002022-12-116528Budget
23447205.022024-02-0865611Actual
4033112.002022-08-106556Actual
18675428.002023-10-106514Actual
1248980.002023-04-106573Budget
10567380.002023-02-086516Budget
9370480.002023-01-086565Budget
2456724.162024-03-0965612Actual
11281260.002023-03-106563Actual
30464781.002024-09-096515Actual
1539723.102023-06-1065112Actual
1601280.002022-06-106516Budget
27677260.342024-06-0965611Actual
22711642.002024-02-086514Actual
29067310.032024-07-1065613Actual
7926200.002022-12-116563Budget
2035283.742023-11-1065311Actual
31710120.002024-10-096526Actual
19888189.002023-11-106516Actual
2071480.002022-06-106518Budget
14038738.002023-05-106567Actual
30875510.182024-09-096528Actual
3436784.802024-12-1065211Actual
27590328.422024-06-0965311Actual
9698196.002023-01-086566Actual
30371817.002024-09-096514Actual
38226776.002025-04-106513Actual
12679550.002023-04-106515Budget
15874144.002023-07-116546Actual
34601434.812024-12-1065612Actual
19829336.002023-11-106565Actual
18647120.002023-10-106573Actual

Generated 2025-06-09 08:59:40.727 UTC