[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14868393.002023-06-136536Actual
27855317.052024-06-1265113Actual
31913792.002024-10-126567Actual
2035283.742023-11-1365311Actual
13588248.002023-05-136573Actual
10712200.002023-02-116546Budget
21707144.002024-01-116573Actual
3436200.002022-08-136563Budget
8582280.002022-12-146566Budget
32201116.722024-10-1265511Actual
33451511.412024-11-1265612Actual
18205546.552023-09-136568Actual
297211419.292024-08-126518Actual
8662512.002022-12-146517Actual
1829234.802023-09-1365211Actual
9047236.002023-01-116563Actual
15044520.002023-06-136567Actual
12020368.002023-03-136517Actual
9966455.642023-01-116528Actual
14542726.002023-06-136563Actual
8852200.002022-12-146528Budget
800570.002022-12-146573Budget
35279672.002025-01-116517Actual
25718614.002024-05-126563Actual
800675.002022-12-146573Actual
32384222.312024-10-1265113Actual
11224380.002023-03-136513Budget
10616174.002023-02-116526Actual
3985200.002022-08-136546Budget
3686982.682025-02-1165212Actual
17290140.122023-08-1365311Actual
3564649.002022-08-136514Actual
37437517.002025-03-136536Actual
127472.002022-06-136573Actual
20238782.912023-11-136568Actual
33216707.162024-11-1265111Actual
5110200.002022-09-136546Budget
31319625.822024-09-1265613Actual
28125636.002024-07-136564Actual
65220.002022-05-136563Actual
28829409.282024-07-1365611Actual
1793131.002022-06-136556Actual
1525135.872023-06-1365211Actual
7131480.002022-11-136565Budget
28949462.472024-07-1365612Actual
27882622.322024-06-1265213Actual
21919257.002024-01-116516Actual
11691380.002023-03-136516Budget
23629720.002024-03-126563Actual
33157570.792024-11-126568Actual
38763506.002025-04-136567Actual
37932524.172025-03-1365611Actual
8252480.002022-12-146565Budget
12268200.002023-03-136568Budget
2260451.002022-07-146513Actual
13649488.002023-05-136564Actual
31764204.002024-10-126546Actual
997200.002022-05-136528Budget
14221138.002023-05-1365111Actual
24659540.002024-04-126563Actual
1846524.162023-09-1365112Actual
37110945.002025-03-136563Actual
3295200.002022-07-146568Budget
35163201.002025-01-116546Actual
668200.002022-05-136556Budget
24985217.002024-04-126536Actual
337440.002022-05-136515Actual
13151696.002023-04-136517Actual
15131376.852023-06-136528Actual
1433592.252023-05-1365611Actual
10487480.002023-02-116565Budget
35811218.802025-01-1165113Actual
5621380.002022-10-136513Budget
36371178.002025-02-116566Actual
14894113.002023-06-136546Actual
30638225.002024-09-126546Actual
2253356.082024-01-1165612Actual
2544967.782024-04-1265511Actual
201781107.162023-11-136518Actual
2032544.382023-11-1365211Actual
3905168.852025-04-1365511Actual
4635100.002022-09-136573Budget
38639167.002025-04-136556Actual
134941290.002023-05-136513Actual
2502380.002022-07-146564Budget
12021480.002023-03-136517Budget
12739390.002023-04-136565Actual
38559162.002025-04-136526Actual
3049680.002022-07-146517Actual
30908934.432024-09-126568Actual
38260809.002025-04-136563Actual
32748983.002024-11-126565Actual
11143200.002023-02-116568Budget
9965200.002023-01-116528Budget
10431550.002023-02-116515Budget
1383288.002023-05-136526Actual
28628870.792024-07-136568Actual
37579816.002025-03-136517Actual
313771320.002024-10-126513Actual
33537555.652024-11-1265213Actual
20119440.002023-11-136567Actual
253378.002022-05-136564Actual
32092472.042024-10-1265111Actual
23388156.082024-02-1165411Actual
36960331.082025-02-1165113Actual
21233523.822023-12-146528Actual
16111675.342023-07-146528Actual
5482280.002022-09-136528Budget
15641527.002023-07-146564Actual
10164280.002023-02-116563Budget
10350348.002023-02-116564Actual
30285473.002024-09-126563Actual
29486357.002024-08-126536Actual
2120485.942022-06-136528Actual
254380.002022-05-136564Budget
280921102.002024-07-136514Actual
6233200.002022-10-136546Actual
22356136.932024-01-1165211Actual
37463212.002025-03-136546Actual
9549280.002023-01-116536Budget
30015346.512024-08-1265112Actual
13744486.002023-05-136565Actual
36987485.472025-02-1165213Actual
34718562.672024-12-1365613Actual
8524241.002022-12-146556Actual
2178455.642022-06-136568Actual
9698196.002023-01-116566Actual
15793223.002023-07-146516Actual
19269157.152023-10-1365111Actual
17797443.002023-09-136565Actual
37489191.002025-03-136556Actual
1527882.682023-06-1365311Actual
10711196.002023-02-116546Actual
1932550.002022-06-136517Budget
8525100.002022-12-146556Budget
34220907.162024-12-136518Actual
2968280.002022-07-146566Budget
22328138.002024-01-1165111Actual
3341855.022024-11-1265212Actual
292451458.002024-08-126514Actual
359281292.002025-02-116513Actual
18346141.192023-09-1365411Actual
32714869.002024-11-126515Actual
11740211.002023-03-136526Actual
5433550.002022-09-136518Budget
17143364.722023-08-136528Actual
12679550.002023-04-136515Budget
31710120.002024-10-126526Actual
32888297.002024-11-126546Actual
10430712.002023-02-116515Actual
964382.002023-01-116556Actual
2292351.002024-02-116526Actual
2767100.002022-07-146526Budget
10292517.002023-02-116514Actual
4965355.002022-09-136516Actual
14920179.002023-06-136556Actual
19090700.002023-10-136567Actual
15607346.002023-07-146514Actual
17585605.002023-09-136563Actual
30754915.002024-09-126517Actual
22951428.002024-02-116536Actual
2445850.002022-07-146514Budget
9499152.002023-01-116526Actual
3435240.002022-08-136563Actual
37323690.002025-03-136565Actual
9048200.002023-01-116563Budget
4231380.002022-08-136567Budget
12598576.002023-04-136564Actual
7728200.002022-11-136528Budget
3237200.002022-07-146528Budget
38226776.002025-04-136513Actual
154871312.002023-07-146513Actual
4966280.002022-09-136516Budget
9548332.002023-01-116536Actual
36173515.002025-02-116565Actual
2350619.912024-02-1165112Actual
15700533.002023-07-146515Actual
5682200.002022-10-136563Budget
28715117.782024-07-1365211Actual
28006777.002024-07-136563Actual
7212380.002022-11-136516Budget
26856788.002024-06-126563Actual
36550737.462025-02-116528Actual
318801275.002024-10-126517Actual
2661332.672024-05-1265112Actual
11036380.002023-02-116518Budget
1726396.512023-08-1365211Actual
336480.002022-05-136515Budget
38168506.522025-03-1365613Actual
1321850.002022-06-136514Budget
24130495.002024-03-126567Actual
20647621.002023-12-146563Actual
621280.002022-05-136546Budget
38587370.002025-04-136536Actual
21054162.002023-12-146566Actual
3004374.162024-08-1265212Actual
13399372.302023-04-136568Actual
395380.002022-05-136565Budget
29538146.002024-08-126556Actual
32946300.002024-11-126566Actual
8663650.002022-12-146517Budget
33931370.002024-12-136516Actual
2392860.002024-03-126526Actual
1946917.782023-10-1365112Actual
11940355.002023-03-136566Actual
30995116.722024-09-1265211Actual
4032100.002022-08-136556Budget
1520306.002022-06-136565Actual
34339681.622024-12-1365111Actual
32233419.922024-10-1265611Actual
15223168.852023-06-1365111Actual
7460234.002022-11-136566Actual
27644115.652024-06-1265511Actual
7598380.002022-11-136567Budget
32593185.002024-11-126573Actual
1138490.002022-06-136513Actual
27034869.002024-06-126515Actual
31822254.002024-10-126566Actual
10758117.002023-02-116556Actual
26350870.792024-05-126568Actual
19210334.422023-10-136568Actual
28769212.472024-07-1365411Actual
25127744.002024-04-126517Actual
16519855.002023-08-136513Actual
239790.002022-07-146573Budget
622238.002022-05-136546Actual
7260226.002022-11-136526Actual
2152633.742023-12-1465112Actual
14127534.422023-05-136528Actual
195841290.002023-11-136513Actual
10025200.002023-01-116568Budget
29956448.642024-08-1265611Actual
809711.002022-05-136517Actual
9642100.002023-01-116556Budget
6667200.002022-10-136568Budget
1602286.002022-06-136516Actual
31141339.062024-09-1265112Actual
27264342.002024-06-126566Actual
1851273.002022-06-136566Actual
35313676.002025-01-116567Actual

Generated 2025-06-12 04:58:50.275 UTC