[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20705158.002023-12-146573Actual
5062287.002022-09-136536Actual
22058333.002024-01-116566Actual
35221337.002025-01-116566Actual
2433673.102024-03-1265211Actual
9697280.002023-01-116566Budget
20238782.912023-11-136568Actual
2436390.122024-03-1265311Actual
19888189.002023-11-136516Actual
36751105.022025-02-1165511Actual
25011104.002024-04-126546Actual
4965355.002022-09-136516Actual
17763392.002023-09-136515Actual
36287426.002025-02-116536Actual
18767452.002023-10-136515Actual
2049813.532023-11-1365112Actual
8582280.002022-12-146566Budget
2450932.672024-03-1265112Actual
24745556.002024-04-126514Actual
24130495.002024-03-126567Actual
5110200.002022-09-136546Budget
2179200.002022-06-136568Budget
17963127.002023-09-136556Actual
17671718.002023-09-136514Actual
32000563.212024-10-126528Actual
201781107.162023-11-136518Actual
261951320.002024-05-126517Actual
725314.002022-05-136566Actual
15607346.002023-07-146514Actual
10896480.002023-02-116517Budget
30405962.002024-09-126564Actual
38473515.002025-04-136565Actual
13744486.002023-05-136565Actual
26318563.212024-05-126528Actual
20119440.002023-11-136567Actual
154871312.002023-07-146513Actual
9047236.002023-01-116563Actual
7786323.812022-11-136568Actual
27264342.002024-06-126566Actual
38729688.002025-04-136517Actual
302511040.002024-09-126513Actual
669198.002022-05-136556Actual
29956448.642024-08-1265611Actual
39322439.862025-04-1365613Actual
32411413.542024-10-1265213Actual
18647120.002023-10-136573Actual
32443401.262024-10-1265613Actual
2032544.382023-11-1365211Actual
1460480.002022-06-136515Budget
34601434.812024-12-1365612Actual
10164280.002023-02-116563Budget
5214200.002022-09-136566Budget
30788588.002024-09-126567Actual
30696297.002024-09-126566Actual
10664480.002023-02-116536Budget
25069273.002024-04-126566Actual
22683216.002024-02-116573Actual
20918306.002023-12-146516Actual
25481176.292024-04-1265611Actual
10712200.002023-02-116546Budget
22591975.002024-02-116513Actual
7402125.002022-11-136556Actual
21325131.612023-12-1465111Actual
23214479.882024-02-116528Actual
6090291.002022-10-136516Actual
36313364.002025-02-116546Actual
38138583.722025-03-1365213Actual
1024493.002023-02-116573Actual
19829336.002023-11-136565Actual
3376270.002022-08-136513Actual
33986281.002024-12-136536Actual
24249501.092024-03-126568Actual
29538146.002024-08-126556Actual
37579816.002025-03-136517Actual
33390196.512024-11-1265112Actual
2119200.002022-06-136528Budget
2392860.002024-03-126526Actual
10025200.002023-01-116568Budget
9315480.002023-01-116515Budget
28888377.362024-07-1365112Actual
27535561.412024-06-1265111Actual
15044520.002023-06-136567Actual
11691380.002023-03-136516Budget
2120485.942022-06-136528Actual
12269310.182023-03-136568Actual
2719280.002022-07-146516Budget
2602370.002024-05-126526Actual
36782448.642025-02-1165611Actual
8111550.002022-12-146564Budget
1380380.002022-06-136564Budget
25037116.002024-04-126556Actual
8581369.002022-12-146566Actual
6747380.002022-11-136513Budget
1743610.332023-08-1365112Actual
16345166.722023-07-1465611Actual
17115682.912023-08-136518Actual
11551480.002023-03-136515Actual
5541200.002022-09-136568Budget
1136165.002023-03-136573Actual
372891215.002025-03-136515Actual
7541650.002022-11-136517Budget
36987485.472025-02-1165213Actual
30015346.512024-08-1265112Actual
5621380.002022-10-136513Budget
1640424.162023-07-1465112Actual
4360508.672022-08-136528Actual
26705190.732024-05-1265113Actual
23247599.582024-02-116568Actual
668200.002022-05-136556Budget
27914748.632024-06-1265613Actual
1746410.002022-06-136546Actual
9596218.002023-01-116546Actual
7212380.002022-11-136516Budget
16766518.002023-08-136565Actual
35870632.842025-01-1165613Actual
11739200.002023-03-136526Budget
18145546.552023-09-136518Actual
10567380.002023-02-116516Budget
1054243.512022-05-136568Actual
2152633.742023-12-1465112Actual
39204613.542025-04-1365612Actual
1193344.002022-06-136563Actual
39171147.572025-04-1365212Actual
4824550.002022-09-136515Budget
37323690.002025-03-136565Actual
31319625.822024-09-1265613Actual
253378.002022-05-136564Actual
26466148.632024-05-1265311Actual
2891667.782024-07-1365212Actual
22442169.912024-01-1165611Actual
2864335.002022-07-146546Actual
38260809.002025-04-136563Actual
10292517.002023-02-116514Actual
26822690.002024-06-126513Actual
11470600.002023-03-136564Actual
2911164.002022-07-146556Actual
18998200.002023-10-136566Actual
35137497.002025-01-116536Actual
8990380.002023-01-116513Budget
31624842.002024-10-126565Actual
3761380.002022-08-136565Budget
330961401.112024-11-126518Actual
5809600.002022-10-136514Actual
10349480.002023-02-116564Budget
13860231.002023-05-136536Actual
18887118.002023-10-136526Actual
4311550.002022-08-136518Budget
17797443.002023-09-136565Actual
2879664.592024-07-1365511Actual
1991480.002022-06-136567Budget
3004374.162024-08-1265212Actual
195850.002022-05-136514Budget
1527882.682023-06-1365311Actual
23388156.082024-02-1165411Actual
8192480.002022-12-146515Budget
37521315.002025-03-136566Actual
10163217.002023-02-116563Actual
336261307.002024-12-136513Actual
38226776.002025-04-136513Actual
39024443.322025-04-1365411Actual
26856788.002024-06-126563Actual
326211064.002024-11-126514Actual
4172380.002022-08-136517Budget
21146704.002023-12-146567Actual
4092200.002022-08-136566Budget
9966455.642023-01-116528Actual
13710569.002023-05-136515Actual
7211433.002022-11-136516Actual
296281479.002024-08-126517Actual
26051263.002024-05-126536Actual
1946917.782023-10-1365112Actual
10815246.002023-02-116566Actual
19675356.002023-11-136573Actual
28006777.002024-07-136563Actual
33660662.002024-12-136563Actual
2556710.332024-04-1265212Actual
8334380.002022-12-146516Budget
3623406.002022-08-136564Actual
1525135.872023-06-1365211Actual
14868393.002023-06-136536Actual
2768112.002022-07-146526Actual
14276170.982023-05-1365311Actual
2071480.002022-06-136518Budget
10615200.002023-02-116526Budget
11789520.002023-03-136536Actual
262901188.982024-05-126518Actual
20027235.002023-11-136566Actual
30967359.282024-09-1265111Actual
35752715.672025-01-1165612Actual
964382.002023-01-116556Actual
3564649.002022-08-136514Actual
32888297.002024-11-126546Actual
22356136.932024-01-1165211Actual
11610480.002023-03-136565Budget
1788387.002023-09-136526Actual
2259380.002022-07-146513Budget
1734423.102023-08-1365511Actual
28508660.002024-07-136567Actual
30076417.792024-08-1265612Actual
10955616.002023-02-116567Actual
27180491.002024-06-126536Actual
27066436.002024-06-126565Actual
5434682.912022-09-136518Actual
14303122.042023-05-1365411Actual
29372480.002024-08-126565Actual
38639167.002025-04-136556Actual
1322968.002022-06-136514Actual
2445850.002022-07-146514Budget
274151485.962024-06-126518Actual
12868115.002023-04-136526Actual
1137380.002022-06-136513Budget
39143325.232025-04-1365112Actual
12081380.002023-03-136567Budget
28628870.792024-07-136568Actual
36173515.002025-02-116565Actual
17585605.002023-09-136563Actual
31469210.002024-10-126573Actual
8525100.002022-12-146556Budget
23629720.002024-03-126563Actual
5762100.002022-10-136573Budget
3189480.002022-07-146518Budget
11788480.002023-03-136536Budget
14790.002022-05-136573Budget
10487480.002023-02-116565Budget
313771320.002024-10-126513Actual
315901215.002024-10-126515Actual
9499152.002023-01-116526Actual
31022305.022024-09-1265311Actual
5761134.002022-10-136573Actual
5868372.002022-10-136564Actual
23361122.042024-02-1165311Actual
13398200.002023-04-136568Budget
23901398.002024-03-126516Actual
36901536.942025-02-1165612Actual
5014100.002022-09-136526Budget
38168506.522025-03-1365613Actual
32325428.432024-10-1265612Actual
25840423.002024-05-126564Actual
15900214.002023-07-146556Actual
5622462.002022-10-136513Actual
27125260.002024-06-126516Actual
688670.002022-11-136573Budget
16639390.002023-08-136514Actual
1055200.002022-05-136568Budget
330041037.002024-11-126517Actual
23687156.002024-03-126573Actual
13588248.002023-05-136573Actual
24008159.002024-03-126556Actual

Generated 2025-06-12 06:34:58.601 UTC