[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29338702.002024-08-126515Actual
25161612.002024-04-126567Actual
30135317.052024-08-1265113Actual
34339681.622024-12-1365111Actual
19269157.152023-10-1365111Actual
37463212.002025-03-136546Actual
5109267.002022-09-136546Actual
27476382.912024-06-126568Actual
16345166.722023-07-1465611Actual
34161836.002024-12-136567Actual
2178455.642022-06-136568Actual
4825520.002022-09-136515Actual
36339163.002025-02-116556Actual
11550550.002023-03-136515Budget
14038738.002023-05-136567Actual
7355410.002022-11-136546Actual
621280.002022-05-136546Budget
15874144.002023-07-146546Actual
38970243.322025-04-1365211Actual
5062287.002022-09-136536Actual
235951120.002024-03-126513Actual
6186280.002022-10-136536Budget
8431280.002022-12-146536Budget
6280138.002022-10-136556Actual
8193568.002022-12-146515Actual
7727305.632022-11-136528Actual
1851273.002022-06-136566Actual
14661351.002023-06-136564Actual
11083310.182023-02-116528Actual
12679550.002023-04-136515Budget
12917480.002023-04-136536Budget
7867380.002022-12-146513Budget
13616592.002023-05-136514Actual
1054243.512022-05-136568Actual
38318126.002025-04-136573Actual
3801993.312025-03-1365212Actual
21467145.442023-12-1465611Actual
29217207.002024-08-126573Actual
12738480.002023-04-136565Budget
337801056.002024-12-136564Actual
31261190.732024-09-1265113Actual
33931370.002024-12-136516Actual
1937867.782023-10-1365511Actual
25718614.002024-05-126563Actual
28687472.042024-07-1365111Actual
1527882.682023-06-1365311Actual
27264342.002024-06-126566Actual
212051251.102023-12-146518Actual
1194280.002022-06-136563Budget
2495742.002024-04-126526Actual
2350619.912024-02-1165112Actual
1383288.002023-05-136526Actual
477280.002022-05-136516Budget
32033704.122024-10-126568Actual
2446946.002022-07-146514Actual
28384157.002024-07-136556Actual
6234200.002022-10-136546Budget
26135206.002024-05-126566Actual
1646124.162023-07-1465612Actual
37168188.002025-03-136573Actual
30464781.002024-09-126515Actual
2863280.002022-07-146546Budget
27535561.412024-06-1265111Actual
7541650.002022-11-136517Budget
1793131.002022-06-136556Actual
38111432.842025-03-1365113Actual
32384222.312024-10-1265113Actual
39171147.572025-04-1365212Actual
9596218.002023-01-116546Actual
1933531.002022-06-136517Actual
1602286.002022-06-136516Actual
17763392.002023-09-136515Actual
17290140.122023-08-1365311Actual
21233523.822023-12-146528Actual
12081380.002023-03-136567Budget
17671718.002023-09-136514Actual
24717126.002024-04-126573Actual
17585605.002023-09-136563Actual
1525135.872023-06-1365211Actual
2715292.002024-06-126526Actual
3238328.362022-07-146528Actual
6934836.002022-11-136514Actual
395380.002022-05-136565Budget
6805180.002022-11-136563Actual
26975770.002024-06-126564Actual
21827569.002024-01-116515Actual
5761134.002022-10-136573Actual
3705553.002022-08-136515Actual
16906197.002023-08-136546Actual
30754915.002024-09-126517Actual
2049813.532023-11-1365112Actual
3189480.002022-07-146518Budget
26732387.222024-05-1265213Actual
15932165.002023-07-146566Actual
1625876.292023-07-1465311Actual
21353125.232023-12-1465211Actual
17176432.912023-08-136568Actual
12963232.002023-04-136546Actual
30875510.182024-09-126528Actual
8524241.002022-12-146556Actual
29956448.642024-08-1265611Actual
8112469.002022-12-146564Actual
12268200.002023-03-136568Budget
297211419.292024-08-126518Actual
1137380.002022-06-136513Budget
5949550.002022-10-136515Budget
1055200.002022-05-136568Budget
21707144.002024-01-116573Actual
1136280.002023-03-136573Budget
4360508.672022-08-136528Actual
10954380.002023-02-116567Budget
31022305.022024-09-1265311Actual
7925244.002022-12-146563Actual
17551864.002023-09-136513Actual
30498723.002024-09-126565Actual
2661332.672024-05-1265112Actual
29458116.002024-08-126526Actual
20085704.002023-11-136517Actual
15223168.852023-06-1365111Actual
5214200.002022-09-136566Budget
17704474.002023-09-136564Actual
6478380.002022-10-136567Budget
33390196.512024-11-1265112Actual
1829234.802023-09-1365211Actual
33986281.002024-12-136536Actual
35189120.002025-01-116556Actual
10896480.002023-02-116517Budget
3190813.222022-07-146518Actual
34421328.422024-12-1365411Actual
28595775.342024-07-136528Actual
17797443.002023-09-136565Actual
38559162.002025-04-136526Actual
5540243.512022-09-136568Actual
17022576.002023-08-136517Actual
9837258.002023-01-116567Actual
6138100.002022-10-136526Budget
4417200.002022-08-136568Budget
31288324.062024-09-1265213Actual
21407164.592023-12-1465411Actual
28567955.642024-07-136518Actual
330041037.002024-11-126517Actual
10665515.002023-02-116536Actual
1442111.402023-05-1365212Actual
11223488.002023-03-136513Actual
24778354.002024-04-126564Actual
19736343.002023-11-136564Actual
3842380.002022-08-136516Actual
2094576.002023-12-146526Actual
1433592.252023-05-1365611Actual
32092472.042024-10-1265111Actual
1601280.002022-06-136516Budget
325011402.002024-11-126513Actual
206131200.002023-12-146513Actual
17994231.002023-09-136566Actual
10615200.002023-02-116526Budget
28949462.472024-07-1365612Actual
37018625.822025-02-1165613Actual
21735528.002024-01-116514Actual
10431550.002023-02-116515Budget
11939280.002023-03-136566Budget
27180491.002024-06-126536Actual
36173515.002025-02-116565Actual
4684720.002022-09-136514Actual
253378.002022-05-136564Actual
32834134.002024-11-126526Actual
19888189.002023-11-136516Actual
38226776.002025-04-136513Actual
9315480.002023-01-116515Budget
9499152.002023-01-116526Actual
37382291.002025-03-136516Actual
2639380.002022-07-146565Budget
27356676.002024-06-126567Actual
23956213.002024-03-126536Actual
9176650.002023-01-116514Budget
17235144.382023-08-1365111Actual
21974365.002024-01-116536Actual
2559839.062024-04-1265612Actual
17911363.002023-09-136536Actual
21946104.002024-01-116526Actual
27206229.002024-06-126546Actual
25935680.002024-05-126565Actual
2037992.252023-11-1365411Actual
31822254.002024-10-126566Actual
127390.002022-06-136573Budget
269421512.002024-06-126514Actual
28304102.002024-07-136526Actual
26466148.632024-05-1265311Actual
15131376.852023-06-136528Actual
866469.002022-05-136567Actual
4555196.002022-09-136563Actual
30584109.002024-09-126526Actual
24039279.002024-03-126566Actual
10349480.002023-02-116564Budget
1424947.572023-05-1365211Actual
5810650.002022-10-136514Budget
2052517.782023-11-1365212Actual
2072655.642022-06-136518Actual
15305156.082023-06-1365411Actual
3704550.002022-08-136515Budget
30371817.002024-09-126514Actual
1322968.002022-06-136514Actual
36583849.582025-02-116568Actual
37932524.172025-03-1365611Actual
8803838.982022-12-146518Actual
950861.702022-05-136518Actual
14628414.002023-06-136514Actual
6419420.002022-10-136517Actual
36019204.002025-02-116573Actual
18941189.002023-10-136546Actual
24659540.002024-04-126563Actual
9500200.002023-01-116526Budget
17377195.442023-08-1365611Actual
26077206.002024-05-126546Actual
22058333.002024-01-116566Actual
5541200.002022-09-136568Budget
1582041.002023-07-146526Actual
1640424.162023-07-1465112Actual
9778720.002023-01-116517Actual
330961401.112024-11-126518Actual
25011104.002024-04-126546Actual
15010984.002023-06-136517Actual
9233640.002023-01-116564Actual
15848185.002023-07-146536Actual
22804396.002024-02-116515Actual
38138583.722025-03-1365213Actual
1792200.002022-06-136556Budget
28358328.002024-07-136546Actual
29923232.682024-08-1265411Actual
13744486.002023-05-136565Actual
8053650.002022-12-146514Budget
39024443.322025-04-1365411Actual
23247599.582024-02-116568Actual
19675356.002023-11-136573Actual
36697352.892025-02-1165311Actual
13150480.002023-04-136517Budget
15793223.002023-07-146516Actual
36670282.682025-02-1165211Actual
17143364.722023-08-136528Actual
6806200.002022-11-136563Budget
28184761.002024-07-136515Actual
22625650.002024-02-116563Actual
360471634.002025-02-116514Actual
3623406.002022-08-136564Actual
35961741.002025-02-116563Actual
11282280.002023-03-136563Budget
26764541.612024-05-1265613Actual
10291650.002023-02-116514Budget
11281260.002023-03-136563Actual

Generated 2025-06-12 18:10:26.153 UTC