[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14099710.192023-05-126518Actual
38639167.002025-04-126556Actual
31710120.002024-10-116526Actual
292451458.002024-08-116514Actual
2353732.672024-02-1065612Actual
1188282.002023-03-126556Actual
27322935.002024-06-116517Actual
24659540.002024-04-116563Actual
13069280.002023-04-126566Budget
3435240.002022-08-126563Actual
33537555.652024-11-1165213Actual
4416319.272022-08-126568Actual
4966280.002022-09-126516Budget
1136280.002023-03-126573Budget
23687156.002024-03-116573Actual
8989336.002023-01-106513Actual
38532442.002025-04-126516Actual
19617770.002023-11-126563Actual
27796400.772024-06-1165612Actual
20826570.002023-12-136515Actual
949480.002022-05-126518Budget
21380119.912023-12-1365311Actual
65591064.742022-10-126518Actual
13912151.002023-05-126556Actual
1439427.362023-05-1265112Actual
12738480.002023-04-126565Budget
353721419.292025-01-106518Actual
3624380.002022-08-126564Budget
31790188.002024-10-116556Actual
191491134.442023-10-126518Actual
2776451.822024-06-1165212Actual
20859608.002023-12-136565Actual
18801623.002023-10-126565Actual
18915252.002023-10-126536Actual
1852280.002022-06-126566Budget
22711642.002024-02-106514Actual
11409650.002023-03-126514Budget
3705553.002022-08-126515Actual
12081380.002023-03-126567Budget
37991285.872025-03-1265112Actual
2652022.042024-05-1165511Actual
10292517.002023-02-106514Actual
3109480.002022-07-136567Budget
9778720.002023-01-106517Actual
27443631.402024-06-116528Actual
5481357.152022-09-126528Actual
2602370.002024-05-116526Actual
37489191.002025-03-126556Actual
26411209.272024-05-1165111Actual
7728200.002022-11-126528Budget
29431260.002024-08-116516Actual
1952636.932023-10-1265612Actual
22837601.002024-02-106565Actual
809711.002022-05-126517Actual
17176432.912023-08-126568Actual
35870632.842025-01-1065613Actual
1520306.002022-06-126565Actual
1460480.002022-06-126515Budget
13070246.002023-04-126566Actual
65220.002022-05-126563Actual
10430712.002023-02-106515Actual
37437517.002025-03-126536Actual
9452380.002023-01-106516Budget
33660662.002024-12-126563Actual
20439147.572023-11-1265611Actual
21946104.002024-01-106526Actual
6478380.002022-10-126567Budget
1932550.002022-06-126517Budget
2542295.442024-04-1165411Actual
201781107.162023-11-126518Actual
22804396.002024-02-106515Actual
19675356.002023-11-126573Actual
280921102.002024-07-126514Actual
15848185.002023-07-136536Actual
22269316.242024-01-106568Actual
17763392.002023-09-126515Actual
6186280.002022-10-126536Budget
11282280.002023-03-126563Budget
7680690.492022-11-126518Actual
13292723.822023-04-126518Actual
27882622.322024-06-1165213Actual
7599576.002022-11-126567Actual
808550.002022-05-126517Budget
28595775.342024-07-126528Actual
33510259.152024-11-1165113Actual
32233419.922024-10-1165611Actual
160831092.012023-07-136518Actual
18145546.552023-09-126518Actual
4965355.002022-09-126516Actual
19829336.002023-11-126565Actual
28687472.042024-07-1265111Actual
7380.002022-05-126513Budget
14221138.002023-05-1265111Actual
11739200.002023-03-126526Budget
23127720.002024-02-106567Actual
17143364.722023-08-126528Actual
2911164.002022-07-136556Actual
25806902.002024-05-116514Actual
35811218.802025-01-1065113Actual
13399372.302023-04-126568Actual
6281100.002022-10-126556Budget
1743610.332023-08-1265112Actual
20973318.002023-12-136536Actual
12820380.002023-04-126516Budget
6089280.002022-10-126516Budget
8852200.002022-12-136528Budget
11940355.002023-03-126566Actual
8334380.002022-12-136516Budget
2119200.002022-06-126528Budget
18941189.002023-10-126546Actual
2556710.332024-04-1165212Actual
15044520.002023-06-126567Actual
24308200.762024-03-1165111Actual
25127744.002024-04-116517Actual
39171147.572025-04-1265212Actual
31822254.002024-10-116566Actual
11939280.002023-03-126566Budget
3761380.002022-08-126565Budget
32174175.232024-10-1165411Actual
2661332.672024-05-1165112Actual
9371441.002023-01-106565Actual
2178455.642022-06-126568Actual
9499152.002023-01-106526Actual
24717126.002024-04-116573Actual
29896260.342024-08-1165311Actual
11883100.002023-03-126556Budget
30612249.002024-09-116536Actual
8478280.002022-12-136546Budget
34038209.002024-12-126556Actual
31411452.002024-10-116563Actual
3108427.002022-07-136567Actual
32862345.002024-11-116536Actual
30343244.002024-09-116573Actual
912870.002023-01-106573Budget
9596218.002023-01-106546Actual
7679480.002022-11-126518Budget
245369.272024-03-1165212Actual
336261307.002024-12-126513Actual
28184761.002024-07-126515Actual
23093780.002024-02-106517Actual
10664480.002023-02-106536Budget
1625876.292023-07-1365311Actual
388221222.322025-04-126518Actual
337801056.002024-12-126564Actual
36642640.132025-02-1065111Actual
5868372.002022-10-126564Actual
28332554.002024-07-126536Actual
26103106.002024-05-116556Actual
24985217.002024-04-116536Actual
12210337.452023-03-126528Actual
2863280.002022-07-136546Budget
5295380.002022-09-126517Budget
2639380.002022-07-136565Budget
21649510.002024-01-106563Actual
5352300.002022-09-126567Actual
7402125.002022-11-126556Actual
15793223.002023-07-136516Actual
1321850.002022-06-126514Budget
23035230.002024-02-106566Actual
2768112.002022-07-136526Actual
9315480.002023-01-106515Budget
29458116.002024-08-116526Actual
28384157.002024-07-126556Actual
10712200.002023-02-106546Budget
2253356.082024-01-1065612Actual
8582280.002022-12-136566Budget
31764204.002024-10-116546Actual
296281479.002024-08-116517Actual
1793131.002022-06-126556Actual
11142279.872023-02-106568Actual
39084366.722025-04-1265611Actual
2450932.672024-03-1165112Actual
1788387.002023-09-126526Actual
2582480.002022-07-136515Budget
668200.002022-05-126556Budget
1946917.782023-10-1265112Actual
29570365.002024-08-116566Actual
30664118.002024-09-116556Actual
10350348.002023-02-106564Actual
33986281.002024-12-126536Actual
998255.632022-05-126528Actual
11789520.002023-03-126536Actual
22683216.002024-02-106573Actual
10815246.002023-02-106566Actual
3395864.002024-12-126526Actual
395380.002022-05-126565Budget
18086440.002023-09-126567Actual
38052553.962025-03-1265612Actual
8722469.002022-12-136567Actual
25281432.912024-04-116568Actual
24008159.002024-03-116556Actual
29841485.872024-08-1165111Actual
29923232.682024-08-1165411Actual
866469.002022-05-126567Actual
9048200.002023-01-106563Budget
1194280.002022-06-126563Budget
13886192.002023-05-126546Actual
33872889.002024-12-126565Actual
12537616.002023-04-126514Actual
5156100.002022-09-126556Budget
11740211.002023-03-126526Actual
28628870.792024-07-126568Actual
37873219.912025-03-1265411Actual
17671718.002023-09-126514Actual
28829409.282024-07-1265611Actual
1521380.002022-06-126565Budget
22951428.002024-02-106536Actual
25161612.002024-04-116567Actual
2055550.762023-11-1265612Actual
25901548.002024-05-116515Actual
34421328.422024-12-1265411Actual
38346817.002025-04-126514Actual
7259200.002022-11-126526Budget
1837340.122023-09-1265511Actual
8662512.002022-12-136517Actual
23842324.002024-03-116565Actual
31169192.252024-09-1165212Actual
12268200.002023-03-126568Budget
1990574.002022-06-126567Actual
359281292.002025-02-106513Actual
24130495.002024-03-116567Actual
16345166.722023-07-1365611Actual
6479609.002022-10-126567Actual
14894113.002023-06-126546Actual
32201116.722024-10-1165511Actual
11551480.002023-03-126515Actual
34161836.002024-12-126567Actual
4498347.002022-09-126513Actual
5948560.002022-10-126515Actual
30405962.002024-09-116564Actual
10955616.002023-02-106567Actual
18860151.002023-10-126516Actual
29749563.212024-08-116528Actual
31683447.002024-10-116516Actual
3889100.002022-08-126526Budget
35023604.002025-01-106565Actual
16766518.002023-08-126565Actual
10105363.002023-02-106513Actual
1640424.162023-07-1365112Actual
21266319.272023-12-136568Actual
31469210.002024-10-116573Actual
1896772.002023-10-126556Actual
24837338.002024-04-116515Actual
25248448.062024-04-116528Actual
2072655.642022-06-126518Actual
2445850.002022-07-136514Budget
29372480.002024-08-116565Actual
35313676.002025-01-106567Actual
4555196.002022-09-126563Actual
26705190.732024-05-1165113Actual

Generated 2025-06-11 04:25:34.325 UTC