[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445140.122023-05-1965612Actual
2353732.672024-02-1765612Actual
33986281.002024-12-196536Actual
35547279.492025-01-1765311Actual
5157174.002022-09-196556Actual
37110945.002025-03-196563Actual
8054888.002022-12-206514Actual
25248448.062024-04-186528Actual
39084366.722025-04-1965611Actual
14868393.002023-06-196536Actual
38532442.002025-04-196516Actual
2040682.682023-11-1965511Actual
29338702.002024-08-186515Actual
330961401.112024-11-186518Actual
5482280.002022-09-196528Budget
28595775.342024-07-196528Actual
8722469.002022-12-206567Actual
326211064.002024-11-186514Actual
26553158.212024-05-1865611Actual
31082360.342024-09-1865611Actual
38639167.002025-04-196556Actual
27855317.052024-06-1865113Actual
6089280.002022-10-196516Budget
9779650.002023-01-176517Budget
28687472.042024-07-1965111Actual
38111432.842025-03-1965113Actual
35838618.812025-01-1765213Actual
23956213.002024-03-186536Actual
23715546.002024-03-186514Actual
1321850.002022-06-196514Budget
21919257.002024-01-176516Actual
27736453.962024-06-1865112Actual
11692458.002023-03-196516Actual
35400637.462025-01-176528Actual
867480.002022-05-196567Budget
25220701.092024-04-186518Actual
28742369.912024-07-1965311Actual
13151696.002023-04-196517Actual
19617770.002023-11-196563Actual
372301020.002025-03-196564Actual
1136165.002023-03-196573Actual
4744380.002022-09-196564Budget
4636140.002022-09-196573Actual
29217207.002024-08-186573Actual
26103106.002024-05-186556Actual
5214200.002022-09-196566Budget
14790.002022-05-196573Budget
29035885.482024-07-1965213Actual
1539723.102023-06-1965112Actual
280921102.002024-07-196514Actual
6748585.002022-11-196513Actual
27443631.402024-06-186528Actual
2333493.312024-02-1765211Actual
2317252.002022-07-206563Actual
1322968.002022-06-196514Actual
296281479.002024-08-186517Actual
32946300.002024-11-186566Actual
8381174.002022-12-206526Actual
8431280.002022-12-206536Budget
9917737.462023-01-176518Actual
18998200.002023-10-196566Actual
10711196.002023-02-176546Actual
22237576.852024-01-176528Actual
38439655.002025-04-196515Actual
7403100.002022-11-196556Budget
3801993.312025-03-1965212Actual
32535488.002024-11-186563Actual
688574.002022-11-196573Actual
26914311.002024-06-186573Actual
4743360.002022-09-196564Actual
2119200.002022-06-196528Budget
30343244.002024-09-186573Actual
17317107.142023-08-1965411Actual
26077206.002024-05-186546Actual
12161380.002023-03-196518Budget
1379540.002022-06-196564Actual
19675356.002023-11-196573Actual
5868372.002022-10-196564Actual
6280138.002022-10-196556Actual
20085704.002023-11-196517Actual
31913792.002024-10-186567Actual
6607280.002022-10-196528Budget
19888189.002023-11-196516Actual
8909200.002022-12-206568Budget
11939280.002023-03-196566Budget
25718614.002024-05-186563Actual
9451445.002023-01-176516Actual
34989783.002025-01-176515Actual
365221676.872025-02-176518Actual
13211380.002023-04-196567Budget
24249501.092024-03-186568Actual
8253455.002022-12-206565Actual
19943240.002023-11-196536Actual
22209982.922024-01-176518Actual
2392860.002024-03-186526Actual
29538146.002024-08-186556Actual
35752715.672025-01-1765612Actual
8723380.002022-12-206567Budget
10106380.002023-02-176513Budget
11470600.002023-03-196564Actual
7540820.002022-11-196517Actual
33037962.002024-11-186567Actual
17143364.722023-08-196528Actual
3760424.002022-08-196565Actual
912870.002023-01-176573Budget
8581369.002022-12-206566Actual
5622462.002022-10-196513Actual
28125636.002024-07-196564Actual
8193568.002022-12-206515Actual
241891078.372024-03-186518Actual
32201116.722024-10-1865511Actual
12678477.002023-04-196515Actual
36287426.002025-02-176536Actual
28715117.782024-07-1965211Actual
24871412.002024-04-186565Actual
337440.002022-05-196515Actual
29512223.002024-08-186546Actual
33537555.652024-11-1865213Actual
16111675.342023-07-206528Actual
3341855.022024-11-1865212Actual
12867200.002023-04-196526Budget
7599576.002022-11-196567Actual
16553580.002023-08-196563Actual
37846344.382025-03-1965311Actual
134941290.002023-05-196513Actual
37196756.002025-03-196514Actual
14038738.002023-05-196567Actual
18801623.002023-10-196565Actual
7868429.002022-12-206513Actual
31738277.002024-10-186536Actual
32443401.262024-10-1865613Actual
22328138.002024-01-1765111Actual
14542726.002023-06-196563Actual
2652022.042024-05-1865511Actual
9778720.002023-01-176517Actual
24717126.002024-04-186573Actual
12081380.002023-03-196567Budget
23842324.002024-03-186565Actual
10665515.002023-02-176536Actual
32862345.002024-11-186536Actual
7541650.002022-11-196517Budget
394553.002022-05-196565Actual
34038209.002024-12-196556Actual
9836380.002023-01-176567Budget
4092200.002022-08-196566Budget
36670282.682025-02-1765211Actual
37612660.002025-03-196567Actual
5295380.002022-09-196517Budget
16611240.002023-08-196573Actual
348961044.002025-01-176514Actual
30464781.002024-09-186515Actual
33746918.002024-12-196514Actual
31049286.932024-09-1865411Actual
19703683.002023-11-196514Actual
2719280.002022-07-206516Budget
9965200.002023-01-176528Budget
9642100.002023-01-176556Budget
7867380.002022-12-206513Budget
1837340.122023-09-1965511Actual
24930230.002024-04-186516Actual
34161836.002024-12-196567Actual
24097588.002024-03-186517Actual
2582480.002022-07-206515Budget
28416343.002024-07-196566Actual
341271445.002024-12-196517Actual
6992616.002022-11-196564Actual
8334380.002022-12-206516Budget
8333287.002022-12-206516Actual
14920179.002023-06-196556Actual
284741207.002024-07-196517Actual
26975770.002024-06-186564Actual
18589720.002023-10-196563Actual
1793131.002022-06-196556Actual
20027235.002023-11-196566Actual
30371817.002024-09-186514Actual
6608388.972022-10-196528Actual
8803838.982022-12-206518Actual
8112469.002022-12-206564Actual
1433592.252023-05-1965611Actual
18860151.002023-10-196516Actual
11835257.002023-03-196546Actual
17176432.912023-08-196568Actual
5352300.002022-09-196567Actual
23214479.882024-02-176528Actual
2501336.002022-07-206564Actual
10896480.002023-02-176517Budget
4966280.002022-09-196516Budget
5761134.002022-10-196573Actual
34421328.422024-12-1965411Actual
35811218.802025-01-1765113Actual
574380.002022-05-196536Budget
33331413.532024-11-1865611Actual
38671351.002025-04-196566Actual
21025141.002023-12-206556Actual
14628414.002023-06-196514Actual
25340157.152024-04-1865111Actual
39024443.322025-04-1965411Actual
2035283.742023-11-1965311Actual
26411209.272024-05-1865111Actual
1383288.002023-05-196526Actual
9371441.002023-01-176565Actual
22442169.912024-01-1765611Actual
3890187.002022-08-196526Actual
20297273.102023-11-1965111Actual
5810650.002022-10-196514Budget
7356280.002022-11-196546Budget
315901215.002024-10-186515Actual
19829336.002023-11-196565Actual
28006777.002024-07-196563Actual
809711.002022-05-196517Actual
29841485.872024-08-1865111Actual
11691380.002023-03-196516Budget
7211433.002022-11-196516Actual
18941189.002023-10-196546Actual
10616174.002023-02-176526Actual
27563179.492024-06-1865211Actual
3436200.002022-08-196563Budget
25901548.002024-05-186515Actual
9048200.002023-01-176563Budget
10487480.002023-02-176565Budget
246251125.002024-04-186513Actual
7259200.002022-11-196526Budget
11282280.002023-03-196563Budget
26705190.732024-05-1865113Actual
36019204.002025-02-176573Actual
337801056.002024-12-196564Actual
1527882.682023-06-1965311Actual
35574275.232025-01-1765411Actual
13744486.002023-05-196565Actual
11084200.002023-02-176528Budget
23003169.002024-02-176556Actual
31469210.002024-10-186573Actual
6806200.002022-11-196563Budget
9966455.642023-01-176528Actual
18915252.002023-10-196536Actual
14813223.002023-06-196516Actual
20918306.002023-12-206516Actual
17643156.002023-09-196573Actual
1852280.002022-06-196566Budget
27617341.192024-06-1865411Actual

Generated 2025-06-18 10:05:29.796 UTC