[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32325428.432024-10-1265612Actual
2250110.332024-01-1165112Actual
31288324.062024-09-1265213Actual
11691380.002023-03-136516Budget
27206229.002024-06-126546Actual
25901548.002024-05-126515Actual
32092472.042024-10-1265111Actual
13710569.002023-05-136515Actual
21353125.232023-12-1465211Actual
14754318.002023-06-136565Actual
37846344.382025-03-1365311Actual
9176650.002023-01-116514Budget
34660401.262024-12-1365113Actual
4884380.002022-09-136565Budget
18647120.002023-10-136573Actual
1138490.002022-06-136513Actual
34989783.002025-01-116515Actual
7867380.002022-12-146513Budget
1937867.782023-10-1365511Actual
13399372.302023-04-136568Actual
12597480.002023-04-136564Budget
2879664.592024-07-1365511Actual
34161836.002024-12-136567Actual
15103784.432023-06-136518Actual
1991480.002022-06-136567Budget
33931370.002024-12-136516Actual
5682200.002022-10-136563Budget
35137497.002025-01-116536Actual
30995116.722024-09-1265211Actual
8581369.002022-12-146566Actual
7131480.002022-11-136565Budget
21827569.002024-01-116515Actual
15305156.082023-06-1365411Actual
1792200.002022-06-136556Budget
34069221.002024-12-136566Actual
8662512.002022-12-146517Actual
9549280.002023-01-116536Budget
30285473.002024-09-126563Actual
8193568.002022-12-146515Actual
19703683.002023-11-136514Actual
10955616.002023-02-116567Actual
2450932.672024-03-1265112Actual
2720341.002022-07-146516Actual
20826570.002023-12-146515Actual
24930230.002024-04-126516Actual
25011104.002024-04-126546Actual
21266319.272023-12-146568Actual
10430712.002023-02-116515Actual
14894113.002023-06-136546Actual
195841290.002023-11-136513Actual
8253455.002022-12-146565Actual
2768112.002022-07-146526Actual
32535488.002024-11-126563Actual
12021480.002023-03-136517Budget
8804480.002022-12-146518Budget
33216707.162024-11-1265111Actual
11835257.002023-03-136546Actual
21380119.912023-12-1465311Actual
1646124.162023-07-1465612Actual
3705553.002022-08-136515Actual
7211433.002022-11-136516Actual
18767452.002023-10-136515Actual
261951320.002024-05-126517Actual
39322439.862025-04-1365613Actual
36782448.642025-02-1165611Actual
35279672.002025-01-116517Actual
8851310.182022-12-146528Actual
950861.702022-05-136518Actual
27264342.002024-06-126566Actual
235951120.002024-03-126513Actual
8908232.902022-12-146568Actual
17143364.722023-08-136528Actual
6419420.002022-10-136517Actual
15010984.002023-06-136517Actual
291251185.002024-08-126513Actual
11083310.182023-02-116528Actual
8525100.002022-12-146556Budget
16932145.002023-08-136556Actual
24778354.002024-04-126564Actual
5013113.002022-09-136526Actual
35720166.722025-01-1165212Actual
25684870.002024-05-126513Actual
336261307.002024-12-136513Actual
1852280.002022-06-136566Budget
30788588.002024-09-126567Actual
5157174.002022-09-136556Actual
6607280.002022-10-136528Budget
28125636.002024-07-136564Actual
14303122.042023-05-1365411Actual
10431550.002023-02-116515Budget
1024493.002023-02-116573Actual
24130495.002024-03-126567Actual
10897540.002023-02-116517Actual
372891215.002025-03-136515Actual
17937151.002023-09-136546Actual
34568188.002024-12-1365212Actual
2767100.002022-07-146526Budget
28218702.002024-07-136565Actual
19795726.002023-11-136515Actual
38613190.002025-04-136546Actual
296281479.002024-08-126517Actual
669198.002022-05-136556Actual
3189480.002022-07-146518Budget
19888189.002023-11-136516Actual
26914311.002024-06-126573Actual
7541650.002022-11-136517Budget
3295200.002022-07-146568Budget
11883100.002023-03-136556Budget
34248813.222024-12-136528Actual
292451458.002024-08-126514Actual
37612660.002025-03-136567Actual
26856788.002024-06-126563Actual
37699958.672025-03-136528Actual
2253356.082024-01-1165612Actual
8053650.002022-12-146514Budget
330041037.002024-11-126517Actual
14600100.002023-06-136573Actual
14127534.422023-05-136528Actual
34868212.002025-01-116573Actual
341271445.002024-12-136517Actual
27644115.652024-06-1265511Actual
38671351.002025-04-136566Actual
7259200.002022-11-136526Budget
8909200.002022-12-146568Budget
3237200.002022-07-146528Budget
7212380.002022-11-136516Budget
25340157.152024-04-1265111Actual
7309267.002022-11-136536Actual
20439147.572023-11-1365611Actual
29067310.032024-07-1365613Actual
1248980.002023-04-136573Budget
22896235.002024-02-116516Actual
336480.002022-05-136515Budget
3435240.002022-08-136563Actual
36987485.472025-02-1165213Actual
31913792.002024-10-126567Actual
7073399.002022-11-136515Actual
27796400.772024-06-1265612Actual
800675.002022-12-146573Actual
11940355.002023-03-136566Actual
11282280.002023-03-136563Budget
23306238.002024-02-1165111Actual
20999222.002023-12-146546Actual
30343244.002024-09-126573Actual
19829336.002023-11-136565Actual
725314.002022-05-136566Actual
2536839.062024-04-1265211Actual
28006777.002024-07-136563Actual
33872889.002024-12-136565Actual
27125260.002024-06-126516Actual
38138583.722025-03-1365213Actual
4092200.002022-08-136566Budget
38883607.152025-04-136568Actual
14160584.432023-05-136568Actual
24217675.342024-03-126528Actual
31141339.062024-09-1265112Actual
16345166.722023-07-1465611Actual
12963232.002023-04-136546Actual
38260809.002025-04-136563Actual
25395117.782024-04-1265311Actual
2350619.912024-02-1165112Actual
1743610.332023-08-1365112Actual
17797443.002023-09-136565Actual
14840139.002023-06-136526Actual
3004374.162024-08-1265212Actual
16519855.002023-08-136513Actual
4311550.002022-08-136518Budget
27443631.402024-06-126528Actual
2544967.782024-04-1265511Actual
32384222.312024-10-1265113Actual
2179200.002022-06-136568Budget
2891667.782024-07-1365212Actual
6089280.002022-10-136516Budget
2502380.002022-07-146564Budget
9234550.002023-01-116564Budget
37579816.002025-03-136517Actual
253378.002022-05-136564Actual
10567380.002023-02-116516Budget
12209200.002023-03-136528Budget
21616700.002024-01-116513Actual
6008588.002022-10-136565Actual
4360508.672022-08-136528Actual
6186280.002022-10-136536Budget
9966455.642023-01-116528Actual
9452380.002023-01-116516Budget
22745287.002024-02-116564Actual
35109151.002025-01-116526Actual
31822254.002024-10-126566Actual
18998200.002023-10-136566Actual
2317252.002022-07-146563Actual
35221337.002025-01-116566Actual
17551864.002023-09-136513Actual
16906197.002023-08-136546Actual
33746918.002024-12-136514Actual
13616592.002023-05-136514Actual
10163217.002023-02-116563Actual
2664639.062024-05-1265612Actual
15900214.002023-07-146556Actual
26077206.002024-05-126546Actual
26553158.212024-05-1265611Actual
38346817.002025-04-136514Actual
16825347.002023-08-136516Actual
4965355.002022-09-136516Actual
12210337.452023-03-136528Actual
26466148.632024-05-1265311Actual
14004900.002023-05-136517Actual
20767351.002023-12-146564Actual
6991550.002022-11-136564Budget
9836380.002023-01-116567Budget
1623137.992023-07-1465211Actual
13944204.002023-05-136566Actual
3781970.972025-03-1365211Actual
8252480.002022-12-146565Budget
29749563.212024-08-126528Actual
127390.002022-06-136573Budget
10758117.002023-02-116556Actual
33660662.002024-12-136563Actual
2178455.642022-06-136568Actual
18555976.002023-10-136513Actual
2583328.002022-07-146515Actual
24659540.002024-04-126563Actual
35400637.462025-01-116528Actual
20206673.822023-11-136528Actual
3376270.002022-08-136513Actual
12917480.002023-04-136536Budget
2032544.382023-11-1365211Actual
1539723.102023-06-1365112Actual
353721419.292025-01-116518Actual
36232421.002025-02-116516Actual
10759100.002023-02-116556Budget
24008159.002024-03-126556Actual
13069280.002023-04-136566Budget
15521640.002023-07-146563Actual
14661351.002023-06-136564Actual
26975770.002024-06-126564Actual
27232139.002024-06-126556Actual
26229936.002024-05-126567Actual
31764204.002024-10-126546Actual
8382200.002022-12-146526Budget
11084200.002023-02-116528Budget

Generated 2025-06-13 02:37:48.020 UTC