[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16611240.002023-08-186573Actual
34568188.002024-12-1865212Actual
1932550.002022-06-186517Budget
134941290.002023-05-186513Actual
31822254.002024-10-176566Actual
14952198.002023-06-186566Actual
4032100.002022-08-186556Budget
2495742.002024-04-176526Actual
1460480.002022-06-186515Budget
15932165.002023-07-196566Actual
1952636.932023-10-1865612Actual
2639380.002022-07-196565Budget
725314.002022-05-186566Actual
5156100.002022-09-186556Budget
1520306.002022-06-186565Actual
4033112.002022-08-186556Actual
1793131.002022-06-186556Actual
24659540.002024-04-176563Actual
35520229.492025-01-1665211Actual
4884380.002022-09-186565Budget
27535561.412024-06-1765111Actual
26856788.002024-06-176563Actual
38639167.002025-04-186556Actual
38763506.002025-04-186567Actual
29008380.212024-07-1865113Actual
14099710.192023-05-186518Actual
8524241.002022-12-196556Actual
21353125.232023-12-1965211Actual
19269157.152023-10-1865111Actual
1424947.572023-05-1865211Actual
20238782.912023-11-186568Actual
22711642.002024-02-166514Actual
26914311.002024-06-176573Actual
37991285.872025-03-1865112Actual
3435240.002022-08-186563Actual
3564649.002022-08-186514Actual
3560159.272025-01-1665511Actual
1932494.382023-10-1865311Actual
10291650.002023-02-166514Budget
997200.002022-05-186528Budget
17115682.912023-08-186518Actual
27796400.772024-06-1765612Actual
8851310.182022-12-196528Actual
6419420.002022-10-186517Actual
16825347.002023-08-186516Actual
4684720.002022-09-186514Actual
1601280.002022-06-186516Budget
22328138.002024-01-1665111Actual
6479609.002022-10-186567Actual
29570365.002024-08-176566Actual
37612660.002025-03-186567Actual
31764204.002024-10-176546Actual
12538650.002023-04-186514Budget
20826570.002023-12-196515Actual
35137497.002025-01-166536Actual
6560550.002022-10-186518Budget
39263364.422025-04-1865113Actual
32655708.002024-11-176564Actual
18145546.552023-09-186518Actual
6234200.002022-10-186546Budget
6008588.002022-10-186565Actual
25901548.002024-05-176515Actual
191491134.442023-10-186518Actual
8989336.002023-01-166513Actual
8381174.002022-12-196526Actual
31319625.822024-09-1765613Actual
12963232.002023-04-186546Actual
17551864.002023-09-186513Actual
20439147.572023-11-1865611Actual
6478380.002022-10-186567Budget
24871412.002024-04-176565Actual
30995116.722024-09-1765211Actual
15734270.002023-07-196565Actual
274151485.962024-06-176518Actual
37873219.912025-03-1865411Actual
35400637.462025-01-166528Actual
372301020.002025-03-186564Actual
14004900.002023-05-186517Actual
388221222.322025-04-186518Actual
16203231.612023-07-1965111Actual
22591975.002024-02-166513Actual
2055550.762023-11-1865612Actual
33931370.002024-12-186516Actual
36987485.472025-02-1665213Actual
8252480.002022-12-196565Budget
28628870.792024-07-186568Actual
13150480.002023-04-186517Budget
4231380.002022-08-186567Budget
14754318.002023-06-186565Actual
4312669.282022-08-186518Actual
18941189.002023-10-186546Actual
201781107.162023-11-186518Actual
33451511.412024-11-1765612Actual
3761380.002022-08-186565Budget
17317107.142023-08-1865411Actual
27914748.632024-06-1765613Actual
12210337.452023-03-186528Actual
8662512.002022-12-196517Actual
127390.002022-06-186573Budget
26135206.002024-05-176566Actual
34930923.002025-01-166564Actual
13616592.002023-05-186514Actual
3395864.002024-12-186526Actual
15338141.192023-06-1865611Actual
33537555.652024-11-1765213Actual
15164523.822023-06-186568Actual
1846524.162023-09-1865112Actual
25996168.002024-05-176516Actual
1726396.512023-08-1865211Actual
27322935.002024-06-176517Actual
8909200.002022-12-196568Budget
10025200.002023-01-166568Budget
10350348.002023-02-166564Actual
292451458.002024-08-176514Actual
39024443.322025-04-1865411Actual
23214479.882024-02-166528Actual
4417200.002022-08-186568Budget
14920179.002023-06-186556Actual
17963127.002023-09-186556Actual
3238328.362022-07-196528Actual
8477332.002022-12-196546Actual
6186280.002022-10-186536Budget
30015346.512024-08-1765112Actual
14276170.982023-05-1865311Actual
2817520.002022-07-196536Actual
34394239.062024-12-1865311Actual
8803838.982022-12-196518Actual
1946917.782023-10-1865112Actual
10759100.002023-02-166556Budget
24837338.002024-04-176515Actual
27972693.002024-07-186513Actual
8663650.002022-12-196517Budget
1749343.312023-08-1865612Actual
30498723.002024-09-176565Actual
11282280.002023-03-186563Budget
31710120.002024-10-176526Actual
18801623.002023-10-186565Actual
7867380.002022-12-196513Budget
1439427.362023-05-1865112Actual
33718304.002024-12-186573Actual
13340358.662023-04-186528Actual
2816380.002022-07-196536Budget
23687156.002024-03-176573Actual
26822690.002024-06-176513Actual
10568338.002023-02-166516Actual
8253455.002022-12-196565Actual
11084200.002023-02-166528Budget
325011402.002024-11-176513Actual
35189120.002025-01-166556Actual
20085704.002023-11-186517Actual
15641527.002023-07-196564Actual
38473515.002025-04-186565Actual
12598576.002023-04-186564Actual
20733555.002023-12-196514Actual
37489191.002025-03-186556Actual
3985200.002022-08-186546Budget
18205546.552023-09-186568Actual
7679480.002022-11-186518Budget
22237576.852024-01-166528Actual
8334380.002022-12-196516Budget
28277480.002024-07-186516Actual
16880449.002023-08-186536Actual
8054888.002022-12-196514Actual
361391067.002025-02-166515Actual
36670282.682025-02-1665211Actual
27066436.002024-06-176565Actual
4092200.002022-08-186566Budget
18675428.002023-10-186514Actual
12409291.002023-04-186563Actual
6934836.002022-11-186514Actual
36173515.002025-02-166565Actual
30135317.052024-08-1765113Actual
14127534.422023-05-186528Actual
13944204.002023-05-186566Actual
35811218.802025-01-1665113Actual
11610480.002023-03-186565Budget
2094576.002023-12-196526Actual
8431280.002022-12-196536Budget
15848185.002023-07-196536Actual
14509784.002023-06-186513Actual
160831092.012023-07-196518Actual
37846344.382025-03-1865311Actual
2445850.002022-07-196514Budget
37018625.822025-02-1665613Actual
11835257.002023-03-186546Actual
19177610.182023-10-186528Actual
6338200.002022-10-186566Budget
35547279.492025-01-1665311Actual
18708380.002023-10-186564Actual
808550.002022-05-186517Budget
18915252.002023-10-186536Actual
336480.002022-05-186515Budget
28567955.642024-07-186518Actual
38111432.842025-03-1865113Actual
10487480.002023-02-166565Budget
1849752.892023-09-1865612Actual
5809600.002022-10-186514Actual
245369.272024-03-1765212Actual
24308200.762024-03-1765111Actual
16852104.002023-08-186526Actual
4173584.002022-08-186517Actual
6666473.822022-10-186568Actual
1743610.332023-08-1865112Actual
25161612.002024-04-176567Actual
1138490.002022-06-186513Actual
25340157.152024-04-1765111Actual
30464781.002024-09-176515Actual
31683447.002024-10-176516Actual
2032544.382023-11-1865211Actual
11036380.002023-02-166518Budget
2776451.822024-06-1765212Actual
3436200.002022-08-186563Budget
5481357.152022-09-186528Actual
7459280.002022-11-186566Budget
3189480.002022-07-196518Budget
336261307.002024-12-186513Actual
16732619.002023-08-186515Actual
6418380.002022-10-186517Budget
16345166.722023-07-1965611Actual
1851273.002022-06-186566Actual
6337172.002022-10-186566Actual
18647120.002023-10-186573Actual
32862345.002024-11-176536Actual
15010984.002023-06-186517Actual

Generated 2025-06-17 22:40:12.136 UTC