[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27356676.002024-06-126567Actual
1991596.002023-11-136526Actual
2639380.002022-07-146565Budget
16766518.002023-08-136565Actual
3436784.802024-12-1365211Actual
2720341.002022-07-146516Actual
15164523.822023-06-136568Actual
33244293.322024-11-1265211Actual
20733555.002023-12-146514Actual
2178455.642022-06-136568Actual
1525135.872023-06-1365211Actual
28687472.042024-07-1365111Actual
12021480.002023-03-136517Budget
1646124.162023-07-1465612Actual
32325428.432024-10-1265612Actual
688574.002022-11-136573Actual
9499152.002023-01-116526Actual
4359280.002022-08-136528Budget
3376270.002022-08-136513Actual
12268200.002023-03-136568Budget
18767452.002023-10-136515Actual
12350380.002023-04-136513Budget
13340358.662023-04-136528Actual
29538146.002024-08-126556Actual
21146704.002023-12-146567Actual
1852280.002022-06-136566Budget
27443631.402024-06-126528Actual
25395117.782024-04-1265311Actual
10616174.002023-02-116526Actual
31082360.342024-09-1265611Actual
1380380.002022-06-136564Budget
14720503.002023-06-136515Actual
7868429.002022-12-146513Actual
1054243.512022-05-136568Actual
25840423.002024-05-126564Actual
3190813.222022-07-146518Actual
6933650.002022-11-136514Budget
37323690.002025-03-136565Actual
13069280.002023-04-136566Budget
14221138.002023-05-1365111Actual
13710569.002023-05-136515Actual
20973318.002023-12-146536Actual
360801053.002025-02-116564Actual
39263364.422025-04-1365113Actual
22711642.002024-02-116514Actual
17377195.442023-08-1365611Actual
241891078.372024-03-126518Actual
2202689.002024-01-116556Actual
2544967.782024-04-1265511Actual
2863280.002022-07-146546Budget
36841273.102025-02-1165112Actual
26732387.222024-05-1265213Actual
17585605.002023-09-136563Actual
36901536.942025-02-1165612Actual
29338702.002024-08-126515Actual
32655708.002024-11-126564Actual
1929724.162023-10-1365211Actual
30908934.432024-09-126568Actual
5948560.002022-10-136515Actual
246251125.002024-04-126513Actual
1746317.782023-08-1365212Actual
16732619.002023-08-136515Actual
2638400.002022-07-146565Actual
154871312.002023-07-146513Actual
8525100.002022-12-146556Budget
13912151.002023-05-136556Actual
2179200.002022-06-136568Budget
11223488.002023-03-136513Actual
1582041.002023-07-146526Actual
29869115.652024-08-1265211Actual
1442111.402023-05-1365212Actual
37699958.672025-03-136528Actual
29431260.002024-08-126516Actual
22951428.002024-02-116536Actual
1937867.782023-10-1365511Actual
5621380.002022-10-136513Budget
31531583.002024-10-126564Actual
19795726.002023-11-136515Actual
29896260.342024-08-1265311Actual
376711125.342025-03-136518Actual
10164280.002023-02-116563Budget
18887118.002023-10-136526Actual
12209200.002023-03-136528Budget
17994231.002023-09-136566Actual
13860231.002023-05-136536Actual
17115682.912023-08-136518Actual
25718614.002024-05-126563Actual
6418380.002022-10-136517Budget
20918306.002023-12-146516Actual
9314480.002023-01-116515Actual
21974365.002024-01-116536Actual
20206673.822023-11-136528Actual
5063280.002022-09-136536Budget
22837601.002024-02-116565Actual
12964200.002023-04-136546Budget
37018625.822025-02-1165613Actual
3790065.652025-03-1365511Actual
11143200.002023-02-116568Budget
18205546.552023-09-136568Actual
8803838.982022-12-146518Actual
19177610.182023-10-136528Actual
2879664.592024-07-1365511Actual
27180491.002024-06-126536Actual
17056544.002023-08-136567Actual
6233200.002022-10-136546Actual
22150520.002024-01-116567Actual
6667200.002022-10-136568Budget
9642100.002023-01-116556Budget
20999222.002023-12-146546Actual
37579816.002025-03-136517Actual
1952636.932023-10-1365612Actual
8852200.002022-12-146528Budget
6187364.002022-10-136536Actual
280921102.002024-07-136514Actual
23186737.462024-02-116518Actual
8723380.002022-12-146567Budget
17143364.722023-08-136528Actual
22356136.932024-01-1165211Actual
621280.002022-05-136546Budget
12162485.942023-03-136518Actual
31822254.002024-10-126566Actual
18555976.002023-10-136513Actual
9176650.002023-01-116514Budget
6089280.002022-10-136516Budget
1461540.002022-06-136515Actual
14813223.002023-06-136516Actual
19351105.022023-10-1365411Actual
950861.702022-05-136518Actual
15579204.002023-07-146573Actual
35082205.002025-01-116516Actual
22683216.002024-02-116573Actual
6478380.002022-10-136567Budget
8663650.002022-12-146517Budget
1699234.002022-06-136536Actual
1383288.002023-05-136526Actual
10025200.002023-01-116568Budget
14790.002022-05-136573Budget
4311550.002022-08-136518Budget
36173515.002025-02-116565Actual
29662480.002024-08-126567Actual
3842380.002022-08-136516Actual
6806200.002022-11-136563Budget
6747380.002022-11-136513Budget
38559162.002025-04-136526Actual
24837338.002024-04-126515Actual
27644115.652024-06-1265511Actual
14099710.192023-05-136518Actual
7727305.632022-11-136528Actual
34540474.172024-12-1365112Actual
36313364.002025-02-116546Actual
5622462.002022-10-136513Actual
31624842.002024-10-126565Actual
28567955.642024-07-136518Actual
3761380.002022-08-136565Budget
3375380.002022-08-136513Budget
1539723.102023-06-1365112Actual
7459280.002022-11-136566Budget
2502380.002022-07-146564Budget
18173473.822023-09-136528Actual
2317252.002022-07-146563Actual
36463702.002025-02-116567Actual
9918480.002023-01-116518Budget
3623406.002022-08-136564Actual
7211433.002022-11-136516Actual
3986226.002022-08-136546Actual
17704474.002023-09-136564Actual
2911164.002022-07-146556Actual
245369.272024-03-1265212Actual
372891215.002025-03-136515Actual
20767351.002023-12-146564Actual
28304102.002024-07-136526Actual
13151696.002023-04-136517Actual
912870.002023-01-116573Budget
32292229.492024-10-1265112Actual
13010100.002023-04-136556Budget
11281260.002023-03-136563Actual
26914311.002024-06-126573Actual
31049286.932024-09-1265411Actual
34601434.812024-12-1365612Actual
3985200.002022-08-136546Budget
1193344.002022-06-136563Actual
13944204.002023-05-136566Actual
6748585.002022-11-136513Actual
19995104.002023-11-136556Actual
1726396.512023-08-1365211Actual
10106380.002023-02-116513Budget
5682200.002022-10-136563Budget
37168188.002025-03-136573Actual
7599576.002022-11-136567Actual
12738480.002023-04-136565Budget
1024380.002023-02-116573Budget
18675428.002023-10-136514Actual
38052553.962025-03-1365612Actual
8581369.002022-12-146566Actual
19617770.002023-11-136563Actual
2119200.002022-06-136528Budget
33451511.412024-11-1265612Actual
17797443.002023-09-136565Actual
7356280.002022-11-136546Budget
35189120.002025-01-116556Actual
37521315.002025-03-136566Actual
575468.002022-05-136536Actual
808550.002022-05-136517Budget
31738277.002024-10-126536Actual
13528660.002023-05-136563Actual
35870632.842025-01-1165613Actual
14920179.002023-06-136556Actual
6281100.002022-10-136556Budget
11835257.002023-03-136546Actual
10615200.002023-02-116526Budget
14509784.002023-06-136513Actual
10896480.002023-02-116517Budget
6560550.002022-10-136518Budget
809711.002022-05-136517Actual
160831092.012023-07-146518Actual
23127720.002024-02-116567Actual
1643118.842023-07-1465212Actual
29512223.002024-08-126546Actual
22977104.002024-02-116546Actual
14628414.002023-06-136514Actual
10759100.002023-02-116556Budget
27972693.002024-07-136513Actual
22116638.002024-01-116517Actual
28006777.002024-07-136563Actual
8851310.182022-12-146528Actual
18264240.132023-09-1365111Actual
26764541.612024-05-1265613Actual
2318280.002022-07-146563Budget
253378.002022-05-136564Actual
15990564.002023-07-146517Actual
39143325.232025-04-1365112Actual
2446946.002022-07-146514Actual
2864335.002022-07-146546Actual
23093780.002024-02-116517Actual
5867380.002022-10-136564Budget
4498347.002022-09-136513Actual
36782448.642025-02-1165611Actual
361391067.002025-02-116515Actual
19736343.002023-11-136564Actual
27590328.422024-06-1265311Actual
2353732.672024-02-1165612Actual
16852104.002023-08-136526Actual
20859608.002023-12-146565Actual
2967395.002022-07-146566Actual
4884380.002022-09-136565Budget
21407164.592023-12-1465411Actual
35547279.492025-01-1165311Actual
23901398.002024-03-126516Actual

Generated 2025-06-12 04:52:17.236 UTC