[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2910200.002022-07-156556Budget
3436784.802024-12-1465211Actual
18205546.552023-09-146568Actual
23361122.042024-02-1265311Actual
37463212.002025-03-146546Actual
23127720.002024-02-126567Actual
10567380.002023-02-126516Budget
3436200.002022-08-146563Budget
3435240.002022-08-146563Actual
3801993.312025-03-1465212Actual
1582041.002023-07-156526Actual
13528660.002023-05-146563Actual
2863280.002022-07-156546Budget
28508660.002024-07-146567Actual
1601280.002022-06-146516Budget
388221222.322025-04-146518Actual
35633279.492025-01-1265611Actual
6281100.002022-10-146556Budget
1991480.002022-06-146567Budget
21233523.822023-12-156528Actual
38559162.002025-04-146526Actual
1461540.002022-06-146515Actual
9917737.462023-01-126518Actual
31319625.822024-09-1365613Actual
34220907.162024-12-146518Actual
19995104.002023-11-146556Actual
33931370.002024-12-146516Actual
20085704.002023-11-146517Actual
1746410.002022-06-146546Actual
809711.002022-05-146517Actual
17115682.912023-08-146518Actual
19056594.002023-10-146517Actual
28687472.042024-07-1465111Actual
8053650.002022-12-156514Budget
10163217.002023-02-126563Actual
246251125.002024-04-136513Actual
330961401.112024-11-136518Actual
12537616.002023-04-146514Actual
4825520.002022-09-146515Actual
2350619.912024-02-1265112Actual
8989336.002023-01-126513Actual
2456724.162024-03-1365612Actual
24778354.002024-04-136564Actual
34012281.002024-12-146546Actual
11282280.002023-03-146563Budget
26466148.632024-05-1365311Actual
20119440.002023-11-146567Actual
35400637.462025-01-126528Actual
11789520.002023-03-146536Actual
22442169.912024-01-1265611Actual
7402125.002022-11-146556Actual
5110200.002022-09-146546Budget
3939244.002022-08-146536Actual
17022576.002023-08-146517Actual
37489191.002025-03-146556Actual
280921102.002024-07-146514Actual
35109151.002025-01-126526Actual
38613190.002025-04-146546Actual
25395117.782024-04-1365311Actual
24871412.002024-04-136565Actual
11035928.372023-02-126518Actual
8581369.002022-12-156566Actual
2652022.042024-05-1365511Actual
38729688.002025-04-146517Actual
1188282.002023-03-146556Actual
17585605.002023-09-146563Actual
12868115.002023-04-146526Actual
7403100.002022-11-146556Budget
32174175.232024-10-1365411Actual
196770.002022-05-146514Actual
28769212.472024-07-1465411Actual
318801275.002024-10-136517Actual
13292723.822023-04-146518Actual
22383166.722024-01-1265311Actual
33271133.742024-11-1365311Actual
12209200.002023-03-146528Budget
18264240.132023-09-1465111Actual
1643118.842023-07-1565212Actual
326211064.002024-11-136514Actual
8524241.002022-12-156556Actual
25806902.002024-05-136514Actual
31822254.002024-10-136566Actual
13010100.002023-04-146556Budget
9837258.002023-01-126567Actual
11409650.002023-03-146514Budget
575468.002022-05-146536Actual
31738277.002024-10-136536Actual
12679550.002023-04-146515Budget
11083310.182023-02-126528Actual
19410195.442023-10-1465611Actual
22625650.002024-02-126563Actual
29662480.002024-08-136567Actual
31790188.002024-10-136556Actual
2152633.742023-12-1565112Actual
8663650.002022-12-156517Budget
3890187.002022-08-146526Actual
39171147.572025-04-1465212Actual
8430358.002022-12-156536Actual
11883100.002023-03-146556Budget
35279672.002025-01-126517Actual
37323690.002025-03-146565Actual
13069280.002023-04-146566Budget
29458116.002024-08-136526Actual
912870.002023-01-126573Budget
2767100.002022-07-156526Budget
10291650.002023-02-126514Budget
16611240.002023-08-146573Actual
8909200.002022-12-156568Budget
6560550.002022-10-146518Budget
2554028.422024-04-1365112Actual
38763506.002025-04-146567Actual
19969141.002023-11-146546Actual
32325428.432024-10-1365612Actual
8662512.002022-12-156517Actual
372891215.002025-03-146515Actual
7073399.002022-11-146515Actual
23982138.002024-03-136546Actual
4555196.002022-09-146563Actual
25935680.002024-05-136565Actual
14920179.002023-06-146556Actual
18767452.002023-10-146515Actual
3560159.272025-01-1265511Actual
359281292.002025-02-126513Actual
241891078.372024-03-136518Actual
15641527.002023-07-156564Actual
297211419.292024-08-136518Actual
4091328.002022-08-146566Actual
22356136.932024-01-1265211Actual
26914311.002024-06-136573Actual
36724289.062025-02-1265411Actual
394553.002022-05-146565Actual
8378.002022-05-146513Actual
800675.002022-12-156573Actual
37521315.002025-03-146566Actual
30015346.512024-08-1365112Actual
3516123.002022-08-146573Actual
11143200.002023-02-126568Budget
32092472.042024-10-1365111Actual
15932165.002023-07-156566Actual
20918306.002023-12-156516Actual
4498347.002022-09-146513Actual
8252480.002022-12-156565Budget
4684720.002022-09-146514Actual
3686982.682025-02-1265212Actual
8804480.002022-12-156518Budget
9499152.002023-01-126526Actual
9697280.002023-01-126566Budget
21054162.002023-12-156566Actual
3760424.002022-08-146565Actual
27476382.912024-06-136568Actual
347761007.002025-01-126513Actual
15338141.192023-06-1465611Actual
284741207.002024-07-146517Actual
5540243.512022-09-146568Actual
11939280.002023-03-146566Budget
5810650.002022-10-146514Budget
34161836.002024-12-146567Actual
28829409.282024-07-1465611Actual
25248448.062024-04-136528Actual
31764204.002024-10-136546Actual
18319106.082023-09-1465311Actual
1379540.002022-06-146564Actual
2253356.082024-01-1265612Actual
5948560.002022-10-146515Actual
5433550.002022-09-146518Budget
22804396.002024-02-126515Actual
1136165.002023-03-146573Actual
9918480.002023-01-126518Budget
36987485.472025-02-1265213Actual
11281260.002023-03-146563Actual
10486616.002023-02-126565Actual
1646124.162023-07-1565612Actual
65591064.742022-10-146518Actual
7540820.002022-11-146517Actual
2817520.002022-07-156536Actual
337440.002022-05-146515Actual
1649100.002022-06-146526Budget
5621380.002022-10-146513Budget
35492464.602025-01-1265111Actual
477280.002022-05-146516Budget
27882622.322024-06-1365213Actual
261951320.002024-05-136517Actual
9778720.002023-01-126517Actual
35520229.492025-01-1265211Actual
2052517.782023-11-1465212Actual
8193568.002022-12-156515Actual
8111550.002022-12-156564Budget
1024380.002023-02-126573Budget
7212380.002022-11-146516Budget
12210337.452023-03-146528Actual
30967359.282024-09-1365111Actual
17797443.002023-09-146565Actual
3189480.002022-07-156518Budget
14276170.982023-05-1465311Actual
2911164.002022-07-156556Actual
9047236.002023-01-126563Actual
621280.002022-05-146546Budget
38052553.962025-03-1465612Actual
35433510.182025-01-126568Actual
13710569.002023-05-146515Actual
6187364.002022-10-146536Actual
7131480.002022-11-146565Budget
808550.002022-05-146517Budget
10664480.002023-02-126536Budget
6806200.002022-11-146563Budget
38111432.842025-03-1465113Actual
15734270.002023-07-156565Actual
10024349.572023-01-126568Actual
5063280.002022-09-146536Budget
34601434.812024-12-1465612Actual
668200.002022-05-146556Budget
4965355.002022-09-146516Actual
30638225.002024-09-136546Actual
5353380.002022-09-146567Budget
16880449.002023-08-146536Actual
212051251.102023-12-156518Actual
1055200.002022-05-146568Budget
1933531.002022-06-146517Actual
365221676.872025-02-126518Actual
18915252.002023-10-146536Actual
32714869.002024-11-136515Actual
262901188.982024-05-136518Actual
1852280.002022-06-146566Budget
2643970.972024-05-1365211Actual
3705553.002022-08-146515Actual
31710120.002024-10-136526Actual
1542932.672023-06-1465612Actual
38380759.002025-04-146564Actual
3108427.002022-07-156567Actual
16852104.002023-08-146526Actual
22896235.002024-02-126516Actual
10430712.002023-02-126515Actual
7459280.002022-11-146566Budget
29896260.342024-08-1365311Actual
165088.002022-06-146526Actual
2333493.312024-02-1265211Actual
24308200.762024-03-1365111Actual
18887118.002023-10-146526Actual
1846524.162023-09-1465112Actual
2318280.002022-07-156563Budget
19829336.002023-11-146565Actual
32914157.002024-11-136556Actual
4032100.002022-08-146556Budget
16144555.642023-07-156568Actual
1194280.002022-06-146563Budget
28595775.342024-07-146528Actual
33390196.512024-11-1365112Actual
30371817.002024-09-136514Actual
13070246.002023-04-146566Actual
20999222.002023-12-156546Actual

Generated 2025-06-13 06:00:58.989 UTC