[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4635100.002022-09-136573Budget
34930923.002025-01-116564Actual
9918480.002023-01-116518Budget
9176650.002023-01-116514Budget
2433673.102024-03-1265211Actual
11470600.002023-03-136564Actual
12162485.942023-03-136518Actual
1698380.002022-06-136536Budget
11940355.002023-03-136566Actual
22269316.242024-01-116568Actual
21407164.592023-12-1465411Actual
25037116.002024-04-126556Actual
34248813.222024-12-136528Actual
20705158.002023-12-146573Actual
12538650.002023-04-136514Budget
17176432.912023-08-136568Actual
7403100.002022-11-136556Budget
1424947.572023-05-1365211Actual
28304102.002024-07-136526Actual
2602370.002024-05-126526Actual
8524241.002022-12-146556Actual
668200.002022-05-136556Budget
11143200.002023-02-116568Budget
14952198.002023-06-136566Actual
1699234.002022-06-136536Actual
7259200.002022-11-136526Budget
337801056.002024-12-136564Actual
39290711.792025-04-1365213Actual
19210334.422023-10-136568Actual
3341855.022024-11-1265212Actual
32384222.312024-10-1265113Actual
37612660.002025-03-136567Actual
30967359.282024-09-1265111Actual
15874144.002023-07-146546Actual
8054888.002022-12-146514Actual
38532442.002025-04-136516Actual
39204613.542025-04-1365612Actual
16144555.642023-07-146568Actual
31913792.002024-10-126567Actual
32834134.002024-11-126526Actual
30557315.002024-09-126516Actual
6281100.002022-10-136556Budget
3801993.312025-03-1365212Actual
10665515.002023-02-116536Actual
11551480.002023-03-136515Actual
15848185.002023-07-146536Actual
3295200.002022-07-146568Budget
18941189.002023-10-136546Actual
38318126.002025-04-136573Actual
8803838.982022-12-146518Actual
28949462.472024-07-1365612Actual
27914748.632024-06-1265613Actual
22237576.852024-01-116528Actual
6419420.002022-10-136517Actual
11469480.002023-03-136564Budget
12598576.002023-04-136564Actual
21146704.002023-12-146567Actual
284741207.002024-07-136517Actual
27322935.002024-06-126517Actual
30696297.002024-09-126566Actual
9234550.002023-01-116564Budget
8111550.002022-12-146564Budget
2559839.062024-04-1265612Actual
32862345.002024-11-126536Actual
336261307.002024-12-136513Actual
2341540.122024-02-1165511Actual
11224380.002023-03-136513Budget
1625876.292023-07-1465311Actual
21325131.612023-12-1465111Actual
31710120.002024-10-126526Actual
9548332.002023-01-116536Actual
9452380.002023-01-116516Budget
2398111.002022-07-146573Actual
6933650.002022-11-136514Budget
4555196.002022-09-136563Actual
29923232.682024-08-1265411Actual
2178455.642022-06-136568Actual
10291650.002023-02-116514Budget
36173515.002025-02-116565Actual
6479609.002022-10-136567Actual
1433592.252023-05-1365611Actual
32655708.002024-11-126564Actual
4636140.002022-09-136573Actual
6806200.002022-11-136563Budget
14099710.192023-05-136518Actual
6607280.002022-10-136528Budget
3705553.002022-08-136515Actual
29159704.002024-08-126563Actual
8851310.182022-12-146528Actual
6186280.002022-10-136536Budget
6187364.002022-10-136536Actual
1542932.672023-06-1365612Actual
27034869.002024-06-126515Actual
19177610.182023-10-136528Actual
28384157.002024-07-136556Actual
14720503.002023-06-136515Actual
3049680.002022-07-146517Actual
22356136.932024-01-1165211Actual
269421512.002024-06-126514Actual
17797443.002023-09-136565Actual
33037962.002024-11-126567Actual
22745287.002024-02-116564Actual
9500200.002023-01-116526Budget
32000563.212024-10-126528Actual
337440.002022-05-136515Actual
22058333.002024-01-116566Actual
1643118.842023-07-1465212Actual
3564649.002022-08-136514Actual
32914157.002024-11-126556Actual
1055200.002022-05-136568Budget
253378.002022-05-136564Actual
12161380.002023-03-136518Budget
28742369.912024-07-1365311Actual
38439655.002025-04-136515Actual
6666473.822022-10-136568Actual
4744380.002022-09-136564Budget
1852280.002022-06-136566Budget
134941290.002023-05-136513Actual
38942620.982025-04-1365111Actual
18555976.002023-10-136513Actual
26553158.212024-05-1265611Actual
21735528.002024-01-116514Actual
14303122.042023-05-1365411Actual
3294298.062022-07-146568Actual
7867380.002022-12-146513Budget
292451458.002024-08-126514Actual
37323690.002025-03-136565Actual
7786323.812022-11-136568Actual
4033112.002022-08-136556Actual
38260809.002025-04-136563Actual
5482280.002022-09-136528Budget
6233200.002022-10-136546Actual
3376270.002022-08-136513Actual
315901215.002024-10-126515Actual
8192480.002022-12-146515Budget
326211064.002024-11-126514Actual
7211433.002022-11-136516Actual
2037992.252023-11-1365411Actual
360801053.002025-02-116564Actual
11883100.002023-03-136556Budget
32201116.722024-10-1265511Actual
22683216.002024-02-116573Actual
38997266.722025-04-1365311Actual
37932524.172025-03-1365611Actual
15223168.852023-06-1365111Actual
10816280.002023-02-116566Budget
15305156.082023-06-1365411Actual
35633279.492025-01-1165611Actual
35520229.492025-01-1165211Actual
5948560.002022-10-136515Actual
361391067.002025-02-116515Actual
33216707.162024-11-1265111Actual
19410195.442023-10-1365611Actual
38138583.722025-03-1365213Actual
1829234.802023-09-1365211Actual
5681186.002022-10-136563Actual
19888189.002023-11-136516Actual
154871312.002023-07-146513Actual
33931370.002024-12-136516Actual
37168188.002025-03-136573Actual
38763506.002025-04-136567Actual
14790.002022-05-136573Budget
31202673.112024-09-1265612Actual
25069273.002024-04-126566Actual
621280.002022-05-136546Budget
33390196.512024-11-1265112Actual
2094576.002023-12-146526Actual
27206229.002024-06-126546Actual
1321850.002022-06-136514Budget
3905168.852025-04-1365511Actual
2554028.422024-04-1265112Actual
16825347.002023-08-136516Actual
2911164.002022-07-146556Actual
8908232.902022-12-146568Actual
3889100.002022-08-136526Budget
36782448.642025-02-1165611Actual
1136280.002023-03-136573Budget
1851273.002022-06-136566Actual
30908934.432024-09-126568Actual
6280138.002022-10-136556Actual
23361122.042024-02-1165311Actual
33986281.002024-12-136536Actual
11691380.002023-03-136516Budget
19969141.002023-11-136546Actual
2864335.002022-07-146546Actual
2661332.672024-05-1265112Actual
21974365.002024-01-116536Actual
37521315.002025-03-136566Actual
33244293.322024-11-1265211Actual
27644115.652024-06-1265511Actual
16964189.002023-08-136566Actual
3625994.002025-02-116526Actual
5295380.002022-09-136517Budget
29896260.342024-08-1265311Actual
2891667.782024-07-1365212Actual
7308280.002022-11-136536Budget
206131200.002023-12-146513Actual
3842380.002022-08-136516Actual
13616592.002023-05-136514Actual
4416319.272022-08-136568Actual
22328138.002024-01-1165111Actual
5809600.002022-10-136514Actual
36841273.102025-02-1165112Actual
32174175.232024-10-1265411Actual
4312669.282022-08-136518Actual
5481357.152022-09-136528Actual
2040682.682023-11-1365511Actual
8253455.002022-12-146565Actual
12739390.002023-04-136565Actual
31022305.022024-09-1265311Actual
28508660.002024-07-136567Actual
1932494.382023-10-1365311Actual
14920179.002023-06-136556Actual
10349480.002023-02-116564Budget
15521640.002023-07-146563Actual
8431280.002022-12-146536Budget
18205546.552023-09-136568Actual
2652022.042024-05-1265511Actual
4173584.002022-08-136517Actual
12080301.002023-03-136567Actual
24985217.002024-04-126536Actual
37382291.002025-03-136516Actual
15990564.002023-07-146517Actual
11035928.372023-02-116518Actual
6991550.002022-11-136564Budget
21919257.002024-01-116516Actual
65220.002022-05-136563Actual
8990380.002023-01-116513Budget
1929724.162023-10-1365211Actual
34421328.422024-12-1365411Actual
11281260.002023-03-136563Actual
21233523.822023-12-146528Actual
23982138.002024-03-126546Actual
35023604.002025-01-116565Actual
28006777.002024-07-136563Actual
10758117.002023-02-116556Actual
3986226.002022-08-136546Actual
21467145.442023-12-1465611Actual
3761380.002022-08-136565Budget
261951320.002024-05-126517Actual

Generated 2025-06-12 17:35:13.956 UTC