[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2318280.002022-07-136563Budget
24659540.002024-04-116563Actual
4172380.002022-08-126517Budget
39204613.542025-04-1265612Actual
2032544.382023-11-1265211Actual
17377195.442023-08-1265611Actual
27644115.652024-06-1165511Actual
29372480.002024-08-116565Actual
6607280.002022-10-126528Budget
8382200.002022-12-136526Budget
34394239.062024-12-1265311Actual
33298153.952024-11-1165411Actual
25481176.292024-04-1165611Actual
726280.002022-05-126566Budget
13616592.002023-05-126514Actual
13340358.662023-04-126528Actual
725314.002022-05-126566Actual
9917737.462023-01-106518Actual
34989783.002025-01-106515Actual
372301020.002025-03-126564Actual
1460480.002022-06-126515Budget
7355410.002022-11-126546Actual
318801275.002024-10-116517Actual
24008159.002024-03-116556Actual
39171147.572025-04-1265212Actual
22209982.922024-01-106518Actual
29486357.002024-08-116536Actual
13151696.002023-04-126517Actual
1527882.682023-06-1265311Actual
31141339.062024-09-1165112Actual
30908934.432024-09-116568Actual
360801053.002025-02-106564Actual
12349462.002023-04-126513Actual
7679480.002022-11-126518Budget
9965200.002023-01-106528Budget
9642100.002023-01-106556Budget
11223488.002023-03-126513Actual
2071480.002022-06-126518Budget
7541650.002022-11-126517Budget
2643970.972024-05-1165211Actual
9499152.002023-01-106526Actual
31469210.002024-10-116573Actual
37791378.432025-03-1265111Actual
4824550.002022-09-126515Budget
15607346.002023-07-136514Actual
6991550.002022-11-126564Budget
28769212.472024-07-1265411Actual
241891078.372024-03-116518Actual
16519855.002023-08-126513Actual
38970243.322025-04-1265211Actual
20119440.002023-11-126567Actual
6666473.822022-10-126568Actual
23715546.002024-03-116514Actual
36463702.002025-02-106567Actual
35752715.672025-01-1065612Actual
28595775.342024-07-126528Actual
12537616.002023-04-126514Actual
1643118.842023-07-1365212Actual
2350619.912024-02-1065112Actual
7260226.002022-11-126526Actual
27563179.492024-06-1165211Actual
15164523.822023-06-126568Actual
31624842.002024-10-116565Actual
17797443.002023-09-126565Actual
25684870.002024-05-116513Actual
11084200.002023-02-106528Budget
30995116.722024-09-1165211Actual
2864335.002022-07-136546Actual
30405962.002024-09-116564Actual
36313364.002025-02-106546Actual
23093780.002024-02-106517Actual
17937151.002023-09-126546Actual
11470600.002023-03-126564Actual
36287426.002025-02-106536Actual
998255.632022-05-126528Actual
9314480.002023-01-106515Actual
2967395.002022-07-136566Actual
17176432.912023-08-126568Actual
6138100.002022-10-126526Budget
341271445.002024-12-126517Actual
1698380.002022-06-126536Budget
1542932.672023-06-1265612Actual
280921102.002024-07-126514Actual
10024349.572023-01-106568Actual
37382291.002025-03-126516Actual
2450932.672024-03-1165112Actual
22000256.002024-01-106546Actual
30076417.792024-08-1165612Actual
29067310.032024-07-1265613Actual
30557315.002024-09-116516Actual
3623406.002022-08-126564Actual
2495742.002024-04-116526Actual
13886192.002023-05-126546Actual
8852200.002022-12-136528Budget
5868372.002022-10-126564Actual
34481465.662024-12-1265611Actual
36782448.642025-02-1065611Actual
18887118.002023-10-126526Actual
12162485.942023-03-126518Actual
314971254.002024-10-116514Actual
39084366.722025-04-1265611Actual
20859608.002023-12-136565Actual
11610480.002023-03-126565Budget
7380.002022-05-126513Budget
12161380.002023-03-126518Budget
15874144.002023-07-136546Actual
27206229.002024-06-116546Actual
35692261.402025-01-1065112Actual
2638400.002022-07-136565Actual
1136165.002023-03-126573Actual
20705158.002023-12-136573Actual
25778183.002024-05-116573Actual
38318126.002025-04-126573Actual
3189480.002022-07-136518Budget
3436784.802024-12-1265211Actual
13070246.002023-04-126566Actual
24717126.002024-04-116573Actual
1380380.002022-06-126564Budget
1055200.002022-05-126568Budget
23214479.882024-02-106528Actual
7072480.002022-11-126515Budget
11143200.002023-02-106568Budget
5213196.002022-09-126566Actual
7680690.492022-11-126518Actual
191491134.442023-10-126518Actual
1788387.002023-09-126526Actual
38613190.002025-04-126546Actual
21735528.002024-01-106514Actual
14542726.002023-06-126563Actual
2317252.002022-07-136563Actual
388221222.322025-04-126518Actual
21616700.002024-01-106513Actual
3781970.972025-03-1265211Actual
33872889.002024-12-126565Actual
5434682.912022-09-126518Actual
8381174.002022-12-136526Actual
23808473.002024-03-116515Actual
19090700.002023-10-126567Actual
28416343.002024-07-126566Actual
27356676.002024-06-116567Actual
18145546.552023-09-126518Actual
12020368.002023-03-126517Actual
1539723.102023-06-1265112Actual
26411209.272024-05-1165111Actual
8803838.982022-12-136518Actual
21025141.002023-12-136556Actual
38997266.722025-04-1265311Actual
18941189.002023-10-126546Actual
14661351.002023-06-126564Actual
16906197.002023-08-126546Actual
4417200.002022-08-126568Budget
18915252.002023-10-126536Actual
13011182.002023-04-126556Actual
8252480.002022-12-136565Budget
37846344.382025-03-1265311Actual
32443401.262024-10-1165613Actual
22383166.722024-01-1065311Actual
11740211.002023-03-126526Actual
32201116.722024-10-1165511Actual
16611240.002023-08-126573Actual
12867200.002023-04-126526Budget
19177610.182023-10-126528Actual
32807335.002024-11-116516Actual
6805180.002022-11-126563Actual
34660401.262024-12-1265113Actual
5433550.002022-09-126518Budget
9697280.002023-01-106566Budget
35221337.002025-01-106566Actual
27476382.912024-06-116568Actual
668200.002022-05-126556Budget
6418380.002022-10-126517Budget
35838618.812025-01-1065213Actual
16111675.342023-07-136528Actual
15641527.002023-07-136564Actual
18205546.552023-09-126568Actual
2911164.002022-07-136556Actual
17763392.002023-09-126515Actual
29896260.342024-08-1165311Actual
3049680.002022-07-136517Actual
33244293.322024-11-1165211Actual
39143325.232025-04-1265112Actual
32593185.002024-11-116573Actual
18998200.002023-10-126566Actual
34868212.002025-01-106573Actual
3889100.002022-08-126526Budget
9698196.002023-01-106566Actual
2767100.002022-07-136526Budget
13944204.002023-05-126566Actual
1188282.002023-03-126556Actual
36642640.132025-02-1065111Actual
11611376.002023-03-126565Actual
8111550.002022-12-136564Budget
21827569.002024-01-106515Actual
30464781.002024-09-116515Actual
1631244.382023-07-1365511Actual
4744380.002022-09-126564Budget
17551864.002023-09-126513Actual
14600100.002023-06-126573Actual
17056544.002023-08-126567Actual
526164.002022-05-126526Actual
27125260.002024-06-116516Actual
10431550.002023-02-106515Budget
8662512.002022-12-136517Actual
38671351.002025-04-126566Actual
34069221.002024-12-126566Actual
3560159.272025-01-1065511Actual
9370480.002023-01-106565Budget
35811218.802025-01-1065113Actual
30664118.002024-09-116556Actual
33986281.002024-12-126536Actual
27882622.322024-06-1165213Actual
4966280.002022-09-126516Budget
31022305.022024-09-1165311Actual
4311550.002022-08-126518Budget
10568338.002023-02-106516Actual
25718614.002024-05-116563Actual
5014100.002022-09-126526Budget
1837340.122023-09-1265511Actual
38473515.002025-04-126565Actual
8430358.002022-12-136536Actual
22058333.002024-01-106566Actual
3435240.002022-08-126563Actual
3761380.002022-08-126565Budget
24390119.912024-03-1165411Actual
2155823.102023-12-1365612Actual
27066436.002024-06-116565Actual
3842380.002022-08-126516Actual
2292351.002024-02-106526Actual
4091328.002022-08-126566Actual
18319106.082023-09-1265311Actual
39322439.862025-04-1265613Actual
11836200.002023-03-126546Budget
32535488.002024-11-116563Actual
35520229.492025-01-1065211Actual
25935680.002024-05-116565Actual
1442111.402023-05-1265212Actual
1946917.782023-10-1265112Actual
32033704.122024-10-116568Actual
1249080.002023-04-126573Actual
28687472.042024-07-1265111Actual
9315480.002023-01-106515Budget
3686982.682025-02-1065212Actual
5156100.002022-09-126556Budget
32120156.082024-10-1165211Actual
37196756.002025-03-126514Actual
5621380.002022-10-126513Budget
6233200.002022-10-126546Actual
22269316.242024-01-106568Actual

Generated 2025-06-11 04:47:59.409 UTC