[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6419420.002022-10-136517Actual
33718304.002024-12-136573Actual
3905168.852025-04-1365511Actual
38168506.522025-03-1365613Actual
8851310.182022-12-146528Actual
314971254.002024-10-126514Actual
65591064.742022-10-136518Actual
10105363.002023-02-116513Actual
36463702.002025-02-116567Actual
35838618.812025-01-1165213Actual
8803838.982022-12-146518Actual
15990564.002023-07-146517Actual
35811218.802025-01-1165113Actual
23093780.002024-02-116517Actual
19675356.002023-11-136573Actual
22328138.002024-01-1165111Actual
22711642.002024-02-116514Actual
35520229.492025-01-1165211Actual
949480.002022-05-136518Budget
11610480.002023-03-136565Budget
2891667.782024-07-1365212Actual
3563650.002022-08-136514Budget
10759100.002023-02-116556Budget
8112469.002022-12-146564Actual
35433510.182025-01-116568Actual
33986281.002024-12-136536Actual
12963232.002023-04-136546Actual
337440.002022-05-136515Actual
21054162.002023-12-146566Actual
11469480.002023-03-136564Budget
22209982.922024-01-116518Actual
16852104.002023-08-136526Actual
12209200.002023-03-136528Budget
8378.002022-05-136513Actual
11788480.002023-03-136536Budget
2341540.122024-02-1165511Actual
30754915.002024-09-126517Actual
32201116.722024-10-1265511Actual
13010100.002023-04-136556Budget
12210337.452023-03-136528Actual
27617341.192024-06-1265411Actual
13399372.302023-04-136568Actual
7073399.002022-11-136515Actual
37846344.382025-03-1365311Actual
18145546.552023-09-136518Actual
27590328.422024-06-1265311Actual
7599576.002022-11-136567Actual
36339163.002025-02-116556Actual
15874144.002023-07-146546Actual
22410156.082024-01-1165411Actual
5809600.002022-10-136514Actual
27206229.002024-06-126546Actual
27882622.322024-06-1265213Actual
8908232.902022-12-146568Actual
32535488.002024-11-126563Actual
2072655.642022-06-136518Actual
27264342.002024-06-126566Actual
21146704.002023-12-146567Actual
10430712.002023-02-116515Actual
668200.002022-05-136556Budget
18647120.002023-10-136573Actual
195841290.002023-11-136513Actual
28358328.002024-07-136546Actual
5433550.002022-09-136518Budget
6933650.002022-11-136514Budget
19943240.002023-11-136536Actual
1643118.842023-07-1465212Actual
26975770.002024-06-126564Actual
34540474.172024-12-1365112Actual
2582480.002022-07-146515Budget
241891078.372024-03-126518Actual
29159704.002024-08-126563Actual
18052594.002023-09-136517Actual
26732387.222024-05-1265213Actual
1625876.292023-07-1465311Actual
10487480.002023-02-116565Budget
359281292.002025-02-116513Actual
4965355.002022-09-136516Actual
7786323.812022-11-136568Actual
5541200.002022-09-136568Budget
3004374.162024-08-1265212Actual
688574.002022-11-136573Actual
27125260.002024-06-126516Actual
269421512.002024-06-126514Actual
9500200.002023-01-116526Budget
19969141.002023-11-136546Actual
3375380.002022-08-136513Budget
4033112.002022-08-136556Actual
8054888.002022-12-146514Actual
2436390.122024-03-1265311Actual
13211380.002023-04-136567Budget
5110200.002022-09-136546Budget
30498723.002024-09-126565Actual
13944204.002023-05-136566Actual
315901215.002024-10-126515Actual
27443631.402024-06-126528Actual
34448105.022024-12-1365511Actual
1623137.992023-07-1465211Actual
2863280.002022-07-146546Budget
246251125.002024-04-126513Actual
21112730.002023-12-146517Actual
21325131.612023-12-1465111Actual
26856788.002024-06-126563Actual
4416319.272022-08-136568Actual
13011182.002023-04-136556Actual
19888189.002023-11-136516Actual
13210315.002023-04-136567Actual
15044520.002023-06-136567Actual
20297273.102023-11-1365111Actual
15848185.002023-07-146536Actual
32120156.082024-10-1265211Actual
11789520.002023-03-136536Actual
39084366.722025-04-1365611Actual
575468.002022-05-136536Actual
1193344.002022-06-136563Actual
3108427.002022-07-146567Actual
26318563.212024-05-126528Actual
2495742.002024-04-126526Actual
2456724.162024-03-1265612Actual
2353732.672024-02-1165612Actual
32862345.002024-11-126536Actual
29512223.002024-08-126546Actual
477280.002022-05-136516Budget
27736453.962024-06-1265112Actual
7072480.002022-11-136515Budget
38111432.842025-03-1365113Actual
21827569.002024-01-116515Actual
37489191.002025-03-136556Actual
2638400.002022-07-146565Actual
35961741.002025-02-116563Actual
3189480.002022-07-146518Budget
21735528.002024-01-116514Actual
725314.002022-05-136566Actual
37168188.002025-03-136573Actual
2446946.002022-07-146514Actual
15900214.002023-07-146556Actual
30696297.002024-09-126566Actual
8723380.002022-12-146567Budget
36313364.002025-02-116546Actual
10816280.002023-02-116566Budget
29782807.162024-08-126568Actual
36960331.082025-02-1165113Actual
239790.002022-07-146573Budget
3436784.802024-12-1365211Actual
201781107.162023-11-136518Actual
30015346.512024-08-1265112Actual
25069273.002024-04-126566Actual
29067310.032024-07-1365613Actual
27066436.002024-06-126565Actual
25718614.002024-05-126563Actual
1749343.312023-08-1365612Actual
3238328.362022-07-146528Actual
13710569.002023-05-136515Actual
34038209.002024-12-136556Actual
2152633.742023-12-1465112Actual
3395864.002024-12-136526Actual
2055550.762023-11-1365612Actual
36901536.942025-02-1165612Actual
19056594.002023-10-136517Actual
27232139.002024-06-126556Actual
9176650.002023-01-116514Budget
15932165.002023-07-146566Actual
1746410.002022-06-136546Actual
24097588.002024-03-126517Actual
6233200.002022-10-136546Actual
2120485.942022-06-136528Actual
35279672.002025-01-116517Actual
9315480.002023-01-116515Budget
28184761.002024-07-136515Actual
30405962.002024-09-126564Actual
3048550.002022-07-146517Budget
1788387.002023-09-136526Actual
32147196.512024-10-1265311Actual
688670.002022-11-136573Budget
29869115.652024-08-1265211Actual
22745287.002024-02-116564Actual
3294298.062022-07-146568Actual
17704474.002023-09-136564Actual
9596218.002023-01-116546Actual
11836200.002023-03-136546Budget
31531583.002024-10-126564Actual
669198.002022-05-136556Actual
24249501.092024-03-126568Actual
10292517.002023-02-116514Actual
32714869.002024-11-126515Actual
6478380.002022-10-136567Budget
8524241.002022-12-146556Actual
32384222.312024-10-1265113Actual
34810935.002025-01-116563Actual
7309267.002022-11-136536Actual
19090700.002023-10-136567Actual
2767100.002022-07-146526Budget
35633279.492025-01-1165611Actual
32092472.042024-10-1265111Actual
17643156.002023-09-136573Actual
33931370.002024-12-136516Actual
998255.632022-05-136528Actual
9836380.002023-01-116567Budget
25806902.002024-05-126514Actual
32946300.002024-11-126566Actual
23186737.462024-02-116518Actual
14813223.002023-06-136516Actual
22116638.002024-01-116517Actual
17856342.002023-09-136516Actual
10106380.002023-02-116513Budget
34718562.672024-12-1365613Actual
28416343.002024-07-136566Actual
37932524.172025-03-1365611Actual
17963127.002023-09-136556Actual
10291650.002023-02-116514Budget
8333287.002022-12-146516Actual
24985217.002024-04-126536Actual
12021480.002023-03-136517Budget
21025141.002023-12-146556Actual
22356136.932024-01-1165211Actual
16766518.002023-08-136565Actual
5434682.912022-09-136518Actual
38532442.002025-04-136516Actual
11470600.002023-03-136564Actual
3890187.002022-08-136526Actual
1699234.002022-06-136536Actual
20918306.002023-12-146516Actual
2292351.002024-02-116526Actual
35720166.722025-01-1165212Actual
37521315.002025-03-136566Actual
18941189.002023-10-136546Actual
6667200.002022-10-136568Budget
1793131.002022-06-136556Actual
5482280.002022-09-136528Budget
1527882.682023-06-1365311Actual
35163201.002025-01-116546Actual
23956213.002024-03-126536Actual
28006777.002024-07-136563Actual
13291380.002023-04-136518Budget
18346141.192023-09-1365411Actual
21649510.002024-01-116563Actual
2910200.002022-07-146556Budget
1433592.252023-05-1365611Actual
29749563.212024-08-126528Actual
30967359.282024-09-1265111Actual
4311550.002022-08-136518Budget
4417200.002022-08-136568Budget
15700533.002023-07-146515Actual
15164523.822023-06-136568Actual
2719280.002022-07-146516Budget
10163217.002023-02-116563Actual
2250110.332024-01-1165112Actual
4966280.002022-09-136516Budget

Generated 2025-06-12 15:55:04.680 UTC