[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12917480.002023-04-186536Budget
28687472.042024-07-1865111Actual
1623137.992023-07-1965211Actual
19995104.002023-11-186556Actual
27356676.002024-06-176567Actual
5295380.002022-09-186517Budget
19795726.002023-11-186515Actual
15848185.002023-07-196536Actual
38168506.522025-03-1865613Actual
1461540.002022-06-186515Actual
31202673.112024-09-1765612Actual
526164.002022-05-186526Actual
2341540.122024-02-1665511Actual
7309267.002022-11-186536Actual
31411452.002024-10-176563Actual
1439427.362023-05-1865112Actual
32593185.002024-11-176573Actual
5157174.002022-09-186556Actual
364291343.002025-02-166517Actual
33568569.682024-11-1765613Actual
16144555.642023-07-196568Actual
1932550.002022-06-186517Budget
16345166.722023-07-1965611Actual
26318563.212024-05-176528Actual
27972693.002024-07-186513Actual
9642100.002023-01-166556Budget
10897540.002023-02-166517Actual
14509784.002023-06-186513Actual
30405962.002024-09-176564Actual
16852104.002023-08-186526Actual
32946300.002024-11-176566Actual
8663650.002022-12-196517Budget
337440.002022-05-186515Actual
5622462.002022-10-186513Actual
25996168.002024-05-176516Actual
9965200.002023-01-166528Budget
2260451.002022-07-196513Actual
6187364.002022-10-186536Actual
37791378.432025-03-1865111Actual
4416319.272022-08-186568Actual
5156100.002022-09-186556Budget
16880449.002023-08-186536Actual
20999222.002023-12-196546Actual
2436390.122024-03-1765311Actual
2035283.742023-11-1865311Actual
22383166.722024-01-1665311Actual
11835257.002023-03-186546Actual
6337172.002022-10-186566Actual
291251185.002024-08-176513Actual
6608388.972022-10-186528Actual
3625994.002025-02-166526Actual
25069273.002024-04-176566Actual
38346817.002025-04-186514Actual
1932494.382023-10-1865311Actual
17937151.002023-09-186546Actual
10711196.002023-02-166546Actual
19969141.002023-11-186546Actual
20027235.002023-11-186566Actual
8525100.002022-12-196556Budget
3109480.002022-07-196567Budget
1539723.102023-06-1865112Actual
1896772.002023-10-186556Actual
12080301.002023-03-186567Actual
3563650.002022-08-186514Budget
17115682.912023-08-186518Actual
20238782.912023-11-186568Actual
7130609.002022-11-186565Actual
15305156.082023-06-1865411Actual
376711125.342025-03-186518Actual
28888377.362024-07-1865112Actual
38138583.722025-03-1865213Actual
12268200.002023-03-186568Budget
27736453.962024-06-1765112Actual
30498723.002024-09-176565Actual
949480.002022-05-186518Budget
38111432.842025-03-1865113Actual
12597480.002023-04-186564Budget
6138100.002022-10-186526Budget
21112730.002023-12-196517Actual
30076417.792024-08-1765612Actual
35189120.002025-01-166556Actual
11836200.002023-03-186546Budget
25481176.292024-04-1765611Actual
12349462.002023-04-186513Actual
8381174.002022-12-196526Actual
27535561.412024-06-1765111Actual
6009380.002022-10-186565Budget
34248813.222024-12-186528Actual
18675428.002023-10-186514Actual
24130495.002024-03-176567Actual
22683216.002024-02-166573Actual
27677260.342024-06-1765611Actual
17056544.002023-08-186567Actual
28218702.002024-07-186565Actual
8477332.002022-12-196546Actual
29841485.872024-08-1765111Actual
26705190.732024-05-1765113Actual
2556710.332024-04-1765212Actual
30696297.002024-09-176566Actual
30193625.822024-08-1765613Actual
7541650.002022-11-186517Budget
13528660.002023-05-186563Actual
10568338.002023-02-166516Actual
34012281.002024-12-186546Actual
326211064.002024-11-176514Actual
21768421.002024-01-166564Actual
24930230.002024-04-176516Actual
18555976.002023-10-186513Actual
360471634.002025-02-166514Actual
12819343.002023-04-186516Actual
33510259.152024-11-1765113Actual
7211433.002022-11-186516Actual
30875510.182024-09-176528Actual
26856788.002024-06-176563Actual
32384222.312024-10-1765113Actual
39204613.542025-04-1865612Actual
29458116.002024-08-176526Actual
5214200.002022-09-186566Budget
10025200.002023-01-166568Budget
35752715.672025-01-1665612Actual
38729688.002025-04-186517Actual
17763392.002023-09-186515Actual
10349480.002023-02-166564Budget
28416343.002024-07-186566Actual
21467145.442023-12-1965611Actual
4092200.002022-08-186566Budget
3436200.002022-08-186563Budget
36371178.002025-02-166566Actual
1949615.652023-10-1865212Actual
30285473.002024-09-176563Actual
26732387.222024-05-1765213Actual
10106380.002023-02-166513Budget
2542295.442024-04-1765411Actual
66280.002022-05-186563Budget
6607280.002022-10-186528Budget
8852200.002022-12-196528Budget
23093780.002024-02-166517Actual
37846344.382025-03-1865311Actual
336261307.002024-12-186513Actual
1788387.002023-09-186526Actual
8333287.002022-12-196516Actual
1383288.002023-05-186526Actual
15700533.002023-07-196515Actual
36019204.002025-02-166573Actual
688670.002022-11-186573Budget
5762100.002022-10-186573Budget
21974365.002024-01-166536Actual
22356136.932024-01-1665211Actual
9917737.462023-01-166518Actual
30464781.002024-09-176515Actual
7728200.002022-11-186528Budget
29159704.002024-08-176563Actual
17856342.002023-09-186516Actual
2392860.002024-03-176526Actual
9548332.002023-01-166536Actual
35082205.002025-01-166516Actual
65591064.742022-10-186518Actual
575468.002022-05-186536Actual
27796400.772024-06-1765612Actual
3985200.002022-08-186546Budget
318801275.002024-10-176517Actual
7680690.492022-11-186518Actual
15990564.002023-07-196517Actual
23247599.582024-02-166568Actual
36987485.472025-02-1665213Actual
2864335.002022-07-196546Actual
33451511.412024-11-1765612Actual
20206673.822023-11-186528Actual
16906197.002023-08-186546Actual
27066436.002024-06-176565Actual
18941189.002023-10-186546Actual
997200.002022-05-186528Budget
2155823.102023-12-1965612Actual
12269310.182023-03-186568Actual
10615200.002023-02-166526Budget
1746317.782023-08-1865212Actual
3435240.002022-08-186563Actual
3939244.002022-08-186536Actual
32748983.002024-11-176565Actual
5353380.002022-09-186567Budget
9233640.002023-01-166564Actual
6419420.002022-10-186517Actual
35279672.002025-01-166517Actual
21946104.002024-01-166526Actual
20733555.002023-12-196514Actual
5809600.002022-10-186514Actual
2554028.422024-04-1765112Actual
1433592.252023-05-1865611Actual
2602370.002024-05-176526Actual
31261190.732024-09-1765113Actual
21707144.002024-01-166573Actual
39322439.862025-04-1865613Actual
361391067.002025-02-166515Actual
6280138.002022-10-186556Actual
36642640.132025-02-1665111Actual
14952198.002023-06-186566Actual
24837338.002024-04-176515Actual
17317107.142023-08-1865411Actual
25935680.002024-05-176565Actual
23361122.042024-02-1665311Actual
18264240.132023-09-1865111Actual
9047236.002023-01-166563Actual
13010100.002023-04-186556Budget
13805302.002023-05-186516Actual
24217675.342024-03-176528Actual
17704474.002023-09-186564Actual
36960331.082025-02-1665113Actual
33124584.432024-11-176528Actual
37873219.912025-03-1865411Actual
34481465.662024-12-1865611Actual
12867200.002023-04-186526Budget
30788588.002024-09-176567Actual
2967395.002022-07-196566Actual
9779650.002023-01-166517Budget
9370480.002023-01-166565Budget
16111675.342023-07-196528Actual
18406128.422023-09-1865611Actual
14542726.002023-06-186563Actual
2433673.102024-03-1765211Actual
269421512.002024-06-176514Actual
1445140.122023-05-1865612Actual
12738480.002023-04-186565Budget
2664639.062024-05-1765612Actual
313771320.002024-10-176513Actual

Generated 2025-06-18 01:32:10.563 UTC