[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10431550.002023-02-116515Budget
35520229.492025-01-1165211Actual
2040682.682023-11-1365511Actual
525100.002022-05-136526Budget
5157174.002022-09-136556Actual
8382200.002022-12-146526Budget
31049286.932024-09-1265411Actual
19888189.002023-11-136516Actual
29841485.872024-08-1265111Actual
30612249.002024-09-126536Actual
912870.002023-01-116573Budget
291251185.002024-08-126513Actual
13292723.822023-04-136518Actual
37463212.002025-03-136546Actual
31022305.022024-09-1265311Actual
10105363.002023-02-116513Actual
9371441.002023-01-116565Actual
9698196.002023-01-116566Actual
35838618.812025-01-1165213Actual
2556710.332024-04-1265212Actual
34989783.002025-01-116515Actual
18346141.192023-09-1365411Actual
11223488.002023-03-136513Actual
10350348.002023-02-116564Actual
19210334.422023-10-136568Actual
13399372.302023-04-136568Actual
33244293.322024-11-1265211Actual
16203231.612023-07-1465111Actual
24659540.002024-04-126563Actual
20973318.002023-12-146536Actual
66280.002022-05-136563Budget
12598576.002023-04-136564Actual
621280.002022-05-136546Budget
4091328.002022-08-136566Actual
3985200.002022-08-136546Budget
1991480.002022-06-136567Budget
7212380.002022-11-136516Budget
2495742.002024-04-126526Actual
2967395.002022-07-146566Actual
1937867.782023-10-1365511Actual
36371178.002025-02-116566Actual
18555976.002023-10-136513Actual
949480.002022-05-136518Budget
24930230.002024-04-126516Actual
22683216.002024-02-116573Actual
37791378.432025-03-1365111Actual
6338200.002022-10-136566Budget
13210315.002023-04-136567Actual
2536839.062024-04-1265211Actual
22625650.002024-02-116563Actual
26914311.002024-06-126573Actual
19995104.002023-11-136556Actual
7380.002022-05-136513Budget
2768112.002022-07-146526Actual
12021480.002023-03-136517Budget
3704550.002022-08-136515Budget
12162485.942023-03-136518Actual
296281479.002024-08-126517Actual
725314.002022-05-136566Actual
17377195.442023-08-1365611Actual
6992616.002022-11-136564Actual
8662512.002022-12-146517Actual
6666473.822022-10-136568Actual
22356136.932024-01-1165211Actual
15607346.002023-07-146514Actual
1321850.002022-06-136514Budget
10616174.002023-02-116526Actual
26493140.122024-05-1265411Actual
23214479.882024-02-116528Actual
3624380.002022-08-136564Budget
8989336.002023-01-116513Actual
11740211.002023-03-136526Actual
361391067.002025-02-116515Actual
7355410.002022-11-136546Actual
2398111.002022-07-146573Actual
18887118.002023-10-136526Actual
27972693.002024-07-136513Actual
29896260.342024-08-1265311Actual
38532442.002025-04-136516Actual
18647120.002023-10-136573Actual
8333287.002022-12-146516Actual
10163217.002023-02-116563Actual
15338141.192023-06-1365611Actual
30464781.002024-09-126515Actual
33037962.002024-11-126567Actual
3761380.002022-08-136565Budget
24985217.002024-04-126536Actual
2864335.002022-07-146546Actual
1792200.002022-06-136556Budget
1852280.002022-06-136566Budget
7402125.002022-11-136556Actual
17290140.122023-08-1365311Actual
1424947.572023-05-1365211Actual
36313364.002025-02-116546Actual
1829234.802023-09-1365211Actual
20439147.572023-11-1365611Actual
2661332.672024-05-1265112Actual
5761134.002022-10-136573Actual
10164280.002023-02-116563Budget
8723380.002022-12-146567Budget
12410280.002023-04-136563Budget
1136165.002023-03-136573Actual
14952198.002023-06-136566Actual
27180491.002024-06-126536Actual
29458116.002024-08-126526Actual
36987485.472025-02-1165213Actual
7728200.002022-11-136528Budget
29749563.212024-08-126528Actual
16024650.002023-07-146567Actual
19829336.002023-11-136565Actual
7131480.002022-11-136565Budget
21707144.002024-01-116573Actual
688670.002022-11-136573Budget
2120485.942022-06-136528Actual
34394239.062024-12-1365311Actual
326211064.002024-11-126514Actual
22977104.002024-02-116546Actual
28218702.002024-07-136565Actual
10025200.002023-01-116568Budget
370761419.002025-03-136513Actual
29279781.002024-08-126564Actual
14600100.002023-06-136573Actual
26318563.212024-05-126528Actual
998255.632022-05-136528Actual
36287426.002025-02-116536Actual
31710120.002024-10-126526Actual
32033704.122024-10-126568Actual
15305156.082023-06-1365411Actual
1542932.672023-06-1365612Actual
10615200.002023-02-116526Budget
17176432.912023-08-136568Actual
32946300.002024-11-126566Actual
23186737.462024-02-116518Actual
17797443.002023-09-136565Actual
11470600.002023-03-136564Actual
5867380.002022-10-136564Budget
30908934.432024-09-126568Actual
9836380.002023-01-116567Budget
25996168.002024-05-126516Actual
25037116.002024-04-126556Actual
3004374.162024-08-1265212Actual
9176650.002023-01-116514Budget
2292351.002024-02-116526Actual
39171147.572025-04-1365212Actual
26051263.002024-05-126536Actual
29923232.682024-08-1265411Actual
22000256.002024-01-116546Actual
29372480.002024-08-126565Actual
22328138.002024-01-1165111Actual
37110945.002025-03-136563Actual
2350619.912024-02-1165112Actual
18915252.002023-10-136536Actual
38168506.522025-03-1365613Actual
33298153.952024-11-1265411Actual
1851273.002022-06-136566Actual
284741207.002024-07-136517Actual
5434682.912022-09-136518Actual
127472.002022-06-136573Actual
8431280.002022-12-146536Budget
4743360.002022-09-136564Actual
1193344.002022-06-136563Actual
37382291.002025-03-136516Actual
30193625.822024-08-1265613Actual
25935680.002024-05-126565Actual
14004900.002023-05-136517Actual
8253455.002022-12-146565Actual
2583328.002022-07-146515Actual
13070246.002023-04-136566Actual
14894113.002023-06-136546Actual
22116638.002024-01-116517Actual
31169192.252024-09-1265212Actual
17115682.912023-08-136518Actual
38138583.722025-03-1365213Actual
14127534.422023-05-136528Actual
16553580.002023-08-136563Actual
34868212.002025-01-116573Actual
3889100.002022-08-136526Budget
1896772.002023-10-136556Actual
10291650.002023-02-116514Budget
5213196.002022-09-136566Actual
32862345.002024-11-126536Actual
12963232.002023-04-136546Actual
10955616.002023-02-116567Actual
24008159.002024-03-126556Actual
33568569.682024-11-1265613Actual
1188282.002023-03-136556Actual
2891667.782024-07-1365212Actual
4033112.002022-08-136556Actual
17585605.002023-09-136563Actual
1933531.002022-06-136517Actual
12964200.002023-04-136546Budget
22837601.002024-02-116565Actual
9837258.002023-01-116567Actual
17056544.002023-08-136567Actual
1849752.892023-09-1365612Actual
17551864.002023-09-136513Actual
2719280.002022-07-146516Budget
4635100.002022-09-136573Budget
26764541.612024-05-1265613Actual
22591975.002024-02-116513Actual
8852200.002022-12-146528Budget
9548332.002023-01-116536Actual
34687317.052024-12-1365213Actual
9499152.002023-01-116526Actual
13398200.002023-04-136568Budget
5541200.002022-09-136568Budget
12597480.002023-04-136564Budget
4032100.002022-08-136556Budget
24837338.002024-04-126515Actual
10664480.002023-02-116536Budget
32292229.492024-10-1265112Actual
1625876.292023-07-1465311Actual
2639380.002022-07-146565Budget
7787200.002022-11-136568Budget
6934836.002022-11-136514Actual
7540820.002022-11-136517Actual
5294352.002022-09-136517Actual
2715292.002024-06-126526Actual
30162492.492024-08-1265213Actual
28742369.912024-07-1365311Actual
325011402.002024-11-126513Actual
8663650.002022-12-146517Budget
14160584.432023-05-136568Actual
12820380.002023-04-136516Budget

Generated 2025-06-12 08:34:53.890 UTC