[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33271133.742024-11-1265311Actual
4359280.002022-08-136528Budget
2333493.312024-02-1165211Actual
25161612.002024-04-126567Actual
15131376.852023-06-136528Actual
20999222.002023-12-146546Actual
34868212.002025-01-116573Actual
1749343.312023-08-1365612Actual
1433592.252023-05-1365611Actual
337801056.002024-12-136564Actual
12209200.002023-03-136528Budget
23214479.882024-02-116528Actual
201781107.162023-11-136518Actual
4231380.002022-08-136567Budget
17763392.002023-09-136515Actual
39024443.322025-04-1365411Actual
7380.002022-05-136513Budget
725314.002022-05-136566Actual
262901188.982024-05-126518Actual
2260451.002022-07-146513Actual
29159704.002024-08-126563Actual
30995116.722024-09-1265211Actual
17994231.002023-09-136566Actual
17797443.002023-09-136565Actual
253378.002022-05-136564Actual
23247599.582024-02-116568Actual
9371441.002023-01-116565Actual
18346141.192023-09-1365411Actual
14600100.002023-06-136573Actual
28687472.042024-07-1365111Actual
11610480.002023-03-136565Budget
8525100.002022-12-146556Budget
28769212.472024-07-1365411Actual
10711196.002023-02-116546Actual
37699958.672025-03-136528Actual
17235144.382023-08-1365111Actual
196770.002022-05-136514Actual
14840139.002023-06-136526Actual
7403100.002022-11-136556Budget
25806902.002024-05-126514Actual
9176650.002023-01-116514Budget
7211433.002022-11-136516Actual
12868115.002023-04-136526Actual
36841273.102025-02-1165112Actual
14038738.002023-05-136567Actual
3705553.002022-08-136515Actual
27034869.002024-06-126515Actual
2559839.062024-04-1265612Actual
12738480.002023-04-136565Budget
20297273.102023-11-1365111Actual
3801993.312025-03-1365212Actual
19410195.442023-10-1365611Actual
18319106.082023-09-1365311Actual
17115682.912023-08-136518Actual
12409291.002023-04-136563Actual
20119440.002023-11-136567Actual
25718614.002024-05-126563Actual
2292351.002024-02-116526Actual
2715292.002024-06-126526Actual
10292517.002023-02-116514Actual
39322439.862025-04-1365613Actual
5213196.002022-09-136566Actual
65591064.742022-10-136518Actual
4230462.002022-08-136567Actual
9837258.002023-01-116567Actual
3048550.002022-07-146517Budget
34448105.022024-12-1365511Actual
5482280.002022-09-136528Budget
337440.002022-05-136515Actual
4092200.002022-08-136566Budget
24717126.002024-04-126573Actual
16345166.722023-07-1465611Actual
35720166.722025-01-1165212Actual
4885322.002022-09-136565Actual
19675356.002023-11-136573Actual
372891215.002025-03-136515Actual
21025141.002023-12-146556Actual
38138583.722025-03-1365213Actual
22896235.002024-02-116516Actual
29067310.032024-07-1365613Actual
21860294.002024-01-116565Actual
31261190.732024-09-1265113Actual
36901536.942025-02-1165612Actual
18675428.002023-10-136514Actual
20973318.002023-12-146536Actual
27443631.402024-06-126528Actual
3761380.002022-08-136565Budget
28595775.342024-07-136528Actual
18264240.132023-09-1365111Actual
23808473.002024-03-126515Actual
24659540.002024-04-126563Actual
5353380.002022-09-136567Budget
1442111.402023-05-1365212Actual
14509784.002023-06-136513Actual
38473515.002025-04-136565Actual
3395864.002024-12-136526Actual
160831092.012023-07-146518Actual
1380380.002022-06-136564Budget
7072480.002022-11-136515Budget
10955616.002023-02-116567Actual
19888189.002023-11-136516Actual
5294352.002022-09-136517Actual
353721419.292025-01-116518Actual
127472.002022-06-136573Actual
26350870.792024-05-126568Actual
14127534.422023-05-136528Actual
14754318.002023-06-136565Actual
13649488.002023-05-136564Actual
29338702.002024-08-126515Actual
5868372.002022-10-136564Actual
6419420.002022-10-136517Actual
7259200.002022-11-136526Budget
4965355.002022-09-136516Actual
1542932.672023-06-1365612Actual
14542726.002023-06-136563Actual
34481465.662024-12-1365611Actual
7212380.002022-11-136516Budget
8662512.002022-12-146517Actual
16732619.002023-08-136515Actual
912775.002023-01-116573Actual
5013113.002022-09-136526Actual
21616700.002024-01-116513Actual
10349480.002023-02-116564Budget
4684720.002022-09-136514Actual
2502380.002022-07-146564Budget
16639390.002023-08-136514Actual
2037992.252023-11-1365411Actual
7356280.002022-11-136546Budget
11939280.002023-03-136566Budget
34339681.622024-12-1365111Actual
8803838.982022-12-146518Actual
4312669.282022-08-136518Actual
33510259.152024-11-1265113Actual
10431550.002023-02-116515Budget
1602286.002022-06-136516Actual
2583328.002022-07-146515Actual
13944204.002023-05-136566Actual
347761007.002025-01-116513Actual
5541200.002022-09-136568Budget
10025200.002023-01-116568Budget
1439427.362023-05-1365112Actual
11282280.002023-03-136563Budget
66280.002022-05-136563Budget
31790188.002024-10-126556Actual
13886192.002023-05-136546Actual
9549280.002023-01-116536Budget
1698380.002022-06-136536Budget
29035885.482024-07-1365213Actual
10487480.002023-02-116565Budget
20705158.002023-12-146573Actual
22150520.002024-01-116567Actual
25069273.002024-04-126566Actual
31469210.002024-10-126573Actual
14661351.002023-06-136564Actual
12963232.002023-04-136546Actual
17551864.002023-09-136513Actual
360801053.002025-02-116564Actual
30788588.002024-09-126567Actual
7459280.002022-11-136566Budget
4417200.002022-08-136568Budget
18860151.002023-10-136516Actual
575468.002022-05-136536Actual
808550.002022-05-136517Budget
1896772.002023-10-136556Actual
11084200.002023-02-116528Budget
1937867.782023-10-1365511Actual
9451445.002023-01-116516Actual
30664118.002024-09-126556Actual
668200.002022-05-136556Budget
1460480.002022-06-136515Budget
372301020.002025-03-136564Actual
688574.002022-11-136573Actual
19617770.002023-11-136563Actual
7598380.002022-11-136567Budget
24871412.002024-04-126565Actual
38639167.002025-04-136556Actual
5063280.002022-09-136536Budget
8908232.902022-12-146568Actual
3436200.002022-08-136563Budget
6608388.972022-10-136528Actual
36019204.002025-02-116573Actual
11789520.002023-03-136536Actual
14099710.192023-05-136518Actual
15579204.002023-07-146573Actual
330961401.112024-11-126518Actual
36583849.582025-02-116568Actual
12161380.002023-03-136518Budget
12410280.002023-04-136563Budget
2554028.422024-04-1265112Actual
12678477.002023-04-136515Actual
8723380.002022-12-146567Budget
12021480.002023-03-136517Budget
6560550.002022-10-136518Budget
25684870.002024-05-126513Actual
8252480.002022-12-146565Budget
809711.002022-05-136517Actual
17317107.142023-08-1365411Actual
2968280.002022-07-146566Budget
361391067.002025-02-116515Actual
24985217.002024-04-126536Actual
12020368.002023-03-136517Actual
30584109.002024-09-126526Actual
37323690.002025-03-136565Actual
2072655.642022-06-136518Actual
3781970.972025-03-1365211Actual
17856342.002023-09-136516Actual
191491134.442023-10-136518Actual
6187364.002022-10-136536Actual
326211064.002024-11-126514Actual
11036380.002023-02-116518Budget
27617341.192024-06-1265411Actual
6479609.002022-10-136567Actual
23956213.002024-03-126536Actual
19736343.002023-11-136564Actual
1746410.002022-06-136546Actual
1991480.002022-06-136567Budget
8053650.002022-12-146514Budget
9596218.002023-01-116546Actual
27590328.422024-06-1265311Actual
254380.002022-05-136564Budget
22356136.932024-01-1165211Actual
22410156.082024-01-1165411Actual
27066436.002024-06-126565Actual
7599576.002022-11-136567Actual
15734270.002023-07-146565Actual
3985200.002022-08-136546Budget
2040682.682023-11-1365511Actual
1628596.512023-07-1465411Actual
13151696.002023-04-136517Actual
6806200.002022-11-136563Budget
29841485.872024-08-1265111Actual
17290140.122023-08-1365311Actual
14004900.002023-05-136517Actual
38587370.002025-04-136536Actual
10568338.002023-02-116516Actual
27914748.632024-06-1265613Actual
21112730.002023-12-146517Actual
15103784.432023-06-136518Actual
13211380.002023-04-136567Budget
24039279.002024-03-126566Actual
13011182.002023-04-136556Actual
11035928.372023-02-116518Actual
29782807.162024-08-126568Actual
3516123.002022-08-136573Actual
3189480.002022-07-146518Budget
38559162.002025-04-136526Actual
13210315.002023-04-136567Actual
8112469.002022-12-146564Actual
688670.002022-11-136573Budget
949480.002022-05-136518Budget
3790065.652025-03-1365511Actual
29279781.002024-08-126564Actual
20859608.002023-12-146565Actual
866469.002022-05-136567Actual
9048200.002023-01-116563Budget
12538650.002023-04-136514Budget

Generated 2025-06-12 18:23:47.400 UTC