[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38111432.842025-03-1365113Actual
28595775.342024-07-136528Actual
4360508.672022-08-136528Actual
32914157.002024-11-126556Actual
1439427.362023-05-1365112Actual
5157174.002022-09-136556Actual
1932494.382023-10-1365311Actual
20705158.002023-12-146573Actual
29841485.872024-08-1265111Actual
37612660.002025-03-136567Actual
38942620.982025-04-1365111Actual
2445850.002022-07-146514Budget
15641527.002023-07-146564Actual
2720341.002022-07-146516Actual
18887118.002023-10-136526Actual
37699958.672025-03-136528Actual
2583328.002022-07-146515Actual
15990564.002023-07-146517Actual
5540243.512022-09-136568Actual
1193344.002022-06-136563Actual
20206673.822023-11-136528Actual
2350619.912024-02-1165112Actual
16880449.002023-08-136536Actual
29159704.002024-08-126563Actual
7402125.002022-11-136556Actual
37323690.002025-03-136565Actual
808550.002022-05-136517Budget
36463702.002025-02-116567Actual
9314480.002023-01-116515Actual
10430712.002023-02-116515Actual
5110200.002022-09-136546Budget
10615200.002023-02-116526Budget
4885322.002022-09-136565Actual
1937867.782023-10-1365511Actual
38138583.722025-03-1365213Actual
25037116.002024-04-126556Actual
13011182.002023-04-136556Actual
39322439.862025-04-1365613Actual
23447205.022024-02-1165611Actual
5541200.002022-09-136568Budget
37791378.432025-03-1365111Actual
15521640.002023-07-146563Actual
3049680.002022-07-146517Actual
1445140.122023-05-1365612Actual
12964200.002023-04-136546Budget
7679480.002022-11-136518Budget
20297273.102023-11-1365111Actual
325011402.002024-11-126513Actual
22269316.242024-01-116568Actual
9966455.642023-01-116528Actual
21112730.002023-12-146517Actual
23388156.082024-02-1165411Actual
3048550.002022-07-146517Budget
17911363.002023-09-136536Actual
6186280.002022-10-136536Budget
3760424.002022-08-136565Actual
3938280.002022-08-136536Budget
10292517.002023-02-116514Actual
13616592.002023-05-136514Actual
22804396.002024-02-116515Actual
23901398.002024-03-126516Actual
6991550.002022-11-136564Budget
32535488.002024-11-126563Actual
16345166.722023-07-1465611Actual
39084366.722025-04-1365611Actual
2155823.102023-12-1465612Actual
38587370.002025-04-136536Actual
34161836.002024-12-136567Actual
6233200.002022-10-136546Actual
1628596.512023-07-1465411Actual
28358328.002024-07-136546Actual
28567955.642024-07-136518Actual
14894113.002023-06-136546Actual
6234200.002022-10-136546Budget
28184761.002024-07-136515Actual
12209200.002023-03-136528Budget
3435240.002022-08-136563Actual
65591064.742022-10-136518Actual
14952198.002023-06-136566Actual
261951320.002024-05-126517Actual
8193568.002022-12-146515Actual
11223488.002023-03-136513Actual
38532442.002025-04-136516Actual
2035283.742023-11-1365311Actual
9047236.002023-01-116563Actual
10350348.002023-02-116564Actual
13340358.662023-04-136528Actual
8909200.002022-12-146568Budget
10954380.002023-02-116567Budget
4683650.002022-09-136514Budget
1851273.002022-06-136566Actual
5622462.002022-10-136513Actual
23247599.582024-02-116568Actual
29279781.002024-08-126564Actual
32120156.082024-10-1265211Actual
20999222.002023-12-146546Actual
5434682.912022-09-136518Actual
14628414.002023-06-136514Actual
964382.002023-01-116556Actual
9549280.002023-01-116536Budget
2864335.002022-07-146546Actual
4635100.002022-09-136573Budget
3563650.002022-08-136514Budget
22625650.002024-02-116563Actual
2661332.672024-05-1265112Actual
2967395.002022-07-146566Actual
2072655.642022-06-136518Actual
29338702.002024-08-126515Actual
31022305.022024-09-1265311Actual
38473515.002025-04-136565Actual
12210337.452023-03-136528Actual
17937151.002023-09-136546Actual
11409650.002023-03-136514Budget
7212380.002022-11-136516Budget
10291650.002023-02-116514Budget
38346817.002025-04-136514Actual
30162492.492024-08-1265213Actual
5013113.002022-09-136526Actual
24217675.342024-03-126528Actual
2891667.782024-07-1365212Actual
34687317.052024-12-1365213Actual
37409156.002025-03-136526Actual
9371441.002023-01-116565Actual
14920179.002023-06-136556Actual
2719280.002022-07-146516Budget
21974365.002024-01-116536Actual
1460480.002022-06-136515Budget
1837340.122023-09-1365511Actual
18860151.002023-10-136516Actual
7309267.002022-11-136536Actual
13860231.002023-05-136536Actual
8477332.002022-12-146546Actual
3237200.002022-07-146528Budget
17585605.002023-09-136563Actual
9698196.002023-01-116566Actual
34038209.002024-12-136556Actual
21380119.912023-12-1465311Actual
5809600.002022-10-136514Actual
212051251.102023-12-146518Actual
9918480.002023-01-116518Budget
4092200.002022-08-136566Budget
37382291.002025-03-136516Actual
6089280.002022-10-136516Budget
36019204.002025-02-116573Actual
574380.002022-05-136536Budget
11739200.002023-03-136526Budget
26077206.002024-05-126546Actual
34248813.222024-12-136528Actual
24450208.212024-03-1265611Actual
11691380.002023-03-136516Budget
29538146.002024-08-126556Actual
10816280.002023-02-116566Budget
38613190.002025-04-136546Actual
17763392.002023-09-136515Actual
2768112.002022-07-146526Actual
3939244.002022-08-136536Actual
1248980.002023-04-136573Budget
30285473.002024-09-126563Actual
14661351.002023-06-136564Actual
32384222.312024-10-1265113Actual
22711642.002024-02-116514Actual
35313676.002025-01-116567Actual
11143200.002023-02-116568Budget
26051263.002024-05-126536Actual
11224380.002023-03-136513Budget
2071480.002022-06-136518Budget
10349480.002023-02-116564Budget
2040682.682023-11-1365511Actual
25718614.002024-05-126563Actual
3294298.062022-07-146568Actual
35082205.002025-01-116516Actual
1829234.802023-09-1365211Actual
127472.002022-06-136573Actual
11940355.002023-03-136566Actual
3515100.002022-08-136573Budget
1380380.002022-06-136564Budget
19943240.002023-11-136536Actual
18708380.002023-10-136564Actual
3986226.002022-08-136546Actual
254380.002022-05-136564Budget
32325428.432024-10-1265612Actual
24985217.002024-04-126536Actual
9452380.002023-01-116516Budget
31169192.252024-09-1265212Actual
8333287.002022-12-146516Actual
11788480.002023-03-136536Budget
4884380.002022-09-136565Budget
360471634.002025-02-116514Actual
34448105.022024-12-1365511Actual
7072480.002022-11-136515Budget
10105363.002023-02-116513Actual
127390.002022-06-136573Budget
2398111.002022-07-146573Actual
26103106.002024-05-126556Actual
1601280.002022-06-136516Budget
2037992.252023-11-1365411Actual
38226776.002025-04-136513Actual
27180491.002024-06-126536Actual
10712200.002023-02-116546Budget
377321079.892025-03-136568Actual
28416343.002024-07-136566Actual
8582280.002022-12-146566Budget
37846344.382025-03-1365311Actual
3436784.802024-12-1365211Actual
4230462.002022-08-136567Actual
34280546.552024-12-136568Actual
31411452.002024-10-126563Actual
5213196.002022-09-136566Actual
39143325.232025-04-1365112Actual
195841290.002023-11-136513Actual
21467145.442023-12-1465611Actual
12350380.002023-04-136513Budget
11036380.002023-02-116518Budget
31202673.112024-09-1265612Actual
14720503.002023-06-136515Actual
2259380.002022-07-146513Budget
14004900.002023-05-136517Actual
4744380.002022-09-136564Budget
1194280.002022-06-136563Budget
1932550.002022-06-136517Budget
10665515.002023-02-116536Actual
360801053.002025-02-116564Actual
361391067.002025-02-116515Actual
23842324.002024-03-126565Actual
20826570.002023-12-146515Actual
21146704.002023-12-146567Actual
4684720.002022-09-136514Actual
2776451.822024-06-1265212Actual
10758117.002023-02-116556Actual
23715546.002024-03-126514Actual
1745280.002022-06-136546Budget
7786323.812022-11-136568Actual
17022576.002023-08-136517Actual
34540474.172024-12-1365112Actual
23808473.002024-03-126515Actual
24871412.002024-04-126565Actual
19969141.002023-11-136546Actual
165088.002022-06-136526Actual
1743610.332023-08-1365112Actual
13010100.002023-04-136556Budget
28769212.472024-07-1365411Actual
38168506.522025-03-1365613Actual
3890187.002022-08-136526Actual
6747380.002022-11-136513Budget
302511040.002024-09-126513Actual
15103784.432023-06-136518Actual
1461540.002022-06-136515Actual
25840423.002024-05-126564Actual
26705190.732024-05-1265113Actual
13528660.002023-05-136563Actual
2495742.002024-04-126526Actual
9779650.002023-01-116517Budget
16111675.342023-07-146528Actual
2446946.002022-07-146514Actual
30967359.282024-09-1265111Actual
196770.002022-05-136514Actual

Generated 2025-06-13 02:54:55.883 UTC