[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21325131.612023-12-1465111Actual
253378.002022-05-136564Actual
7073399.002022-11-136515Actual
26350870.792024-05-126568Actual
14600100.002023-06-136573Actual
30498723.002024-09-126565Actual
36987485.472025-02-1165213Actual
31683447.002024-10-126516Actual
14221138.002023-05-1365111Actual
4312669.282022-08-136518Actual
17115682.912023-08-136518Actual
38473515.002025-04-136565Actual
29338702.002024-08-126515Actual
21707144.002024-01-116573Actual
11550550.002023-03-136515Budget
29008380.212024-07-1365113Actual
37409156.002025-03-136526Actual
1024493.002023-02-116573Actual
18801623.002023-10-136565Actual
12597480.002023-04-136564Budget
26229936.002024-05-126567Actual
24390119.912024-03-1265411Actual
22804396.002024-02-116515Actual
32834134.002024-11-126526Actual
1521380.002022-06-136565Budget
31469210.002024-10-126573Actual
15700533.002023-07-146515Actual
22237576.852024-01-116528Actual
10616174.002023-02-116526Actual
11282280.002023-03-136563Budget
5353380.002022-09-136567Budget
2768112.002022-07-146526Actual
1321850.002022-06-136514Budget
22977104.002024-02-116546Actual
9918480.002023-01-116518Budget
4965355.002022-09-136516Actual
3294298.062022-07-146568Actual
1646124.162023-07-1465612Actual
12081380.002023-03-136567Budget
688574.002022-11-136573Actual
325011402.002024-11-126513Actual
2179200.002022-06-136568Budget
1188282.002023-03-136556Actual
18708380.002023-10-136564Actual
30371817.002024-09-126514Actual
3190813.222022-07-146518Actual
5481357.152022-09-136528Actual
32714869.002024-11-126515Actual
21860294.002024-01-116565Actual
3516123.002022-08-136573Actual
27882622.322024-06-1265213Actual
365221676.872025-02-116518Actual
26411209.272024-05-1265111Actual
5157174.002022-09-136556Actual
19269157.152023-10-1365111Actual
18589720.002023-10-136563Actual
11470600.002023-03-136564Actual
31141339.062024-09-1265112Actual
30612249.002024-09-126536Actual
25011104.002024-04-126546Actual
31764204.002024-10-126546Actual
27736453.962024-06-1265112Actual
32033704.122024-10-126568Actual
8908232.902022-12-146568Actual
29067310.032024-07-1365613Actual
37018625.822025-02-1165613Actual
14509784.002023-06-136513Actual
34038209.002024-12-136556Actual
31913792.002024-10-126567Actual
11142279.872023-02-116568Actual
20826570.002023-12-146515Actual
10759100.002023-02-116556Budget
34989783.002025-01-116515Actual
1525135.872023-06-1365211Actual
3781970.972025-03-1365211Actual
6479609.002022-10-136567Actual
15223168.852023-06-1365111Actual
326211064.002024-11-126514Actual
7459280.002022-11-136566Budget
2968280.002022-07-146566Budget
14881.002022-05-136573Actual
15990564.002023-07-146517Actual
11409650.002023-03-136514Budget
3704550.002022-08-136515Budget
29749563.212024-08-126528Actual
38260809.002025-04-136563Actual
6137133.002022-10-136526Actual
6805180.002022-11-136563Actual
10815246.002023-02-116566Actual
17377195.442023-08-1365611Actual
38226776.002025-04-136513Actual
2350619.912024-02-1165112Actual
9779650.002023-01-116517Budget
20297273.102023-11-1365111Actual
12161380.002023-03-136518Budget
35400637.462025-01-116528Actual
1136165.002023-03-136573Actual
1749343.312023-08-1365612Actual
14661351.002023-06-136564Actual
12538650.002023-04-136514Budget
14160584.432023-05-136568Actual
127472.002022-06-136573Actual
13912151.002023-05-136556Actual
34394239.062024-12-1365311Actual
9965200.002023-01-116528Budget
10106380.002023-02-116513Budget
28277480.002024-07-136516Actual
21827569.002024-01-116515Actual
27677260.342024-06-1265611Actual
38138583.722025-03-1365213Actual
30343244.002024-09-126573Actual
19056594.002023-10-136517Actual
20733555.002023-12-146514Actual
5214200.002022-09-136566Budget
32120156.082024-10-1265211Actual
23715546.002024-03-126514Actual
32535488.002024-11-126563Actual
1990574.002022-06-136567Actual
12410280.002023-04-136563Budget
2661332.672024-05-1265112Actual
11611376.002023-03-136565Actual
39322439.862025-04-1365613Actual
10615200.002023-02-116526Budget
35221337.002025-01-116566Actual
2202689.002024-01-116556Actual
7787200.002022-11-136568Budget
38729688.002025-04-136517Actual
24130495.002024-03-126567Actual
18205546.552023-09-136568Actual
372301020.002025-03-136564Actual
14840139.002023-06-136526Actual
10430712.002023-02-116515Actual
29841485.872024-08-1265111Actual
2055550.762023-11-1365612Actual
7380.002022-05-136513Budget
32174175.232024-10-1265411Actual
38850528.362025-04-136528Actual
16673293.002023-08-136564Actual
28184761.002024-07-136515Actual
14920179.002023-06-136556Actual
2776451.822024-06-1265212Actual
17143364.722023-08-136528Actual
1628596.512023-07-1465411Actual
23901398.002024-03-126516Actual
14303122.042023-05-1365411Actual
1424947.572023-05-1365211Actual
21054162.002023-12-146566Actual
14720503.002023-06-136515Actual
1602286.002022-06-136516Actual
14952198.002023-06-136566Actual
13744486.002023-05-136565Actual
14127534.422023-05-136528Actual
33986281.002024-12-136536Actual
2863280.002022-07-146546Budget
5109267.002022-09-136546Actual
32888297.002024-11-126546Actual
1249080.002023-04-136573Actual
37382291.002025-03-136516Actual
2259380.002022-07-146513Budget
30285473.002024-09-126563Actual
9499152.002023-01-116526Actual
28949462.472024-07-1365612Actual
25996168.002024-05-126516Actual
15305156.082023-06-1365411Actual
29458116.002024-08-126526Actual
2542295.442024-04-1265411Actual
2719280.002022-07-146516Budget
15010984.002023-06-136517Actual
12080301.002023-03-136567Actual
14542726.002023-06-136563Actual
35574275.232025-01-1165411Actual
5352300.002022-09-136567Actual
808550.002022-05-136517Budget
372891215.002025-03-136515Actual
1433592.252023-05-1365611Actual
28687472.042024-07-1365111Actual
34810935.002025-01-116563Actual
2879664.592024-07-1365511Actual
17643156.002023-09-136573Actual
21233523.822023-12-146528Actual
1952636.932023-10-1365612Actual
6667200.002022-10-136568Budget
2556710.332024-04-1265212Actual
25778183.002024-05-126573Actual
21946104.002024-01-116526Actual
35811218.802025-01-1165113Actual
34069221.002024-12-136566Actual
23093780.002024-02-116517Actual
5622462.002022-10-136513Actual
26318563.212024-05-126528Actual
7540820.002022-11-136517Actual
32147196.512024-10-1265311Actual
9234550.002023-01-116564Budget
39204613.542025-04-1365612Actual
341271445.002024-12-136517Actual
22410156.082024-01-1165411Actual
10567380.002023-02-116516Budget
23687156.002024-03-126573Actual
22058333.002024-01-116566Actual
13070246.002023-04-136566Actual
2715292.002024-06-126526Actual
6806200.002022-11-136563Budget
24930230.002024-04-126516Actual
8663650.002022-12-146517Budget
13944204.002023-05-136566Actual
9370480.002023-01-116565Budget
21616700.002024-01-116513Actual
34280546.552024-12-136568Actual
377321079.892025-03-136568Actual
38883607.152025-04-136568Actual
37932524.172025-03-1365611Actual
3624380.002022-08-136564Budget
27972693.002024-07-136513Actual
23003169.002024-02-116556Actual
5434682.912022-09-136518Actual
19888189.002023-11-136516Actual
364291343.002025-02-116517Actual
2341540.122024-02-1165511Actual
28304102.002024-07-136526Actual
35547279.492025-01-1165311Actual
31822254.002024-10-126566Actual
33124584.432024-11-126528Actual
6338200.002022-10-136566Budget
1527882.682023-06-1365311Actual
15103784.432023-06-136518Actual
6280138.002022-10-136556Actual
33451511.412024-11-1265612Actual
1640424.162023-07-1465112Actual
2643970.972024-05-1265211Actual
15932165.002023-07-146566Actual
14038738.002023-05-136567Actual
10954380.002023-02-116567Budget
1793131.002022-06-136556Actual
7599576.002022-11-136567Actual
37579816.002025-03-136517Actual
5482280.002022-09-136528Budget
3801993.312025-03-1365212Actual
1379540.002022-06-136564Actual
16964189.002023-08-136566Actual
23749364.002024-03-126564Actual
26705190.732024-05-1265113Actual
4966280.002022-09-136516Budget
36642640.132025-02-1165111Actual
30788588.002024-09-126567Actual
1745280.002022-06-136546Budget
32000563.212024-10-126528Actual
16639390.002023-08-136514Actual
14754318.002023-06-136565Actual

Generated 2025-06-12 17:46:28.106 UTC