[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1520306.002022-06-136565Actual
22745287.002024-02-116564Actual
3395864.002024-12-136526Actual
477280.002022-05-136516Budget
7211433.002022-11-136516Actual
29431260.002024-08-126516Actual
12597480.002023-04-136564Budget
32748983.002024-11-126565Actual
11143200.002023-02-116568Budget
950861.702022-05-136518Actual
11692458.002023-03-136516Actual
5213196.002022-09-136566Actual
5810650.002022-10-136514Budget
27617341.192024-06-1265411Actual
2719280.002022-07-146516Budget
20973318.002023-12-146536Actual
18647120.002023-10-136573Actual
22410156.082024-01-1165411Actual
32714869.002024-11-126515Actual
14881.002022-05-136573Actual
9549280.002023-01-116536Budget
1631244.382023-07-1465511Actual
4498347.002022-09-136513Actual
18173473.822023-09-136528Actual
3375380.002022-08-136513Budget
13150480.002023-04-136517Budget
2582480.002022-07-146515Budget
2639380.002022-07-146565Budget
8477332.002022-12-146546Actual
7459280.002022-11-136566Budget
239790.002022-07-146573Budget
29538146.002024-08-126556Actual
9965200.002023-01-116528Budget
1946917.782023-10-1365112Actual
18675428.002023-10-136514Actual
370761419.002025-03-136513Actual
11469480.002023-03-136564Budget
25069273.002024-04-126566Actual
9370480.002023-01-116565Budget
26856788.002024-06-126563Actual
14840139.002023-06-136526Actual
14754318.002023-06-136565Actual
12917480.002023-04-136536Budget
1929724.162023-10-1365211Actual
668200.002022-05-136556Budget
5063280.002022-09-136536Budget
26764541.612024-05-1265613Actual
1852280.002022-06-136566Budget
25778183.002024-05-126573Actual
2767100.002022-07-146526Budget
29217207.002024-08-126573Actual
38613190.002025-04-136546Actual
14628414.002023-06-136514Actual
12678477.002023-04-136515Actual
29486357.002024-08-126536Actual
14661351.002023-06-136564Actual
20999222.002023-12-146546Actual
17235144.382023-08-1365111Actual
25935680.002024-05-126565Actual
28304102.002024-07-136526Actual
15607346.002023-07-146514Actual
3686982.682025-02-1165212Actual
13588248.002023-05-136573Actual
32000563.212024-10-126528Actual
28184761.002024-07-136515Actual
18860151.002023-10-136516Actual
4636140.002022-09-136573Actual
6234200.002022-10-136546Budget
11142279.872023-02-116568Actual
15103784.432023-06-136518Actual
13649488.002023-05-136564Actual
1322968.002022-06-136514Actual
11940355.002023-03-136566Actual
38052553.962025-03-1365612Actual
8431280.002022-12-146536Budget
34989783.002025-01-116515Actual
20918306.002023-12-146516Actual
20859608.002023-12-146565Actual
25281432.912024-04-126568Actual
18555976.002023-10-136513Actual
3801993.312025-03-1365212Actual
574380.002022-05-136536Budget
2094576.002023-12-146526Actual
4359280.002022-08-136528Budget
23388156.082024-02-1165411Actual
27882622.322024-06-1265213Actual
31822254.002024-10-126566Actual
25395117.782024-04-1265311Actual
34421328.422024-12-1365411Actual
20119440.002023-11-136567Actual
13805302.002023-05-136516Actual
3436200.002022-08-136563Budget
195841290.002023-11-136513Actual
37382291.002025-03-136516Actual
3841280.002022-08-136516Budget
964382.002023-01-116556Actual
4556200.002022-09-136563Budget
14099710.192023-05-136518Actual
35433510.182025-01-116568Actual
27644115.652024-06-1265511Actual
10024349.572023-01-116568Actual
6281100.002022-10-136556Budget
575468.002022-05-136536Actual
36901536.942025-02-1165612Actual
18205546.552023-09-136568Actual
30405962.002024-09-126564Actual
7355410.002022-11-136546Actual
308472001.122024-09-126518Actual
22683216.002024-02-116573Actual
1990574.002022-06-136567Actual
12350380.002023-04-136513Budget
34930923.002025-01-116564Actual
10616174.002023-02-116526Actual
27066436.002024-06-126565Actual
38260809.002025-04-136563Actual
9048200.002023-01-116563Budget
29869115.652024-08-1265211Actual
1849752.892023-09-1365612Actual
1829234.802023-09-1365211Actual
19969141.002023-11-136546Actual
13528660.002023-05-136563Actual
29338702.002024-08-126515Actual
15700533.002023-07-146515Actual
2353732.672024-02-1165612Actual
4497380.002022-09-136513Budget
66280.002022-05-136563Budget
1792200.002022-06-136556Budget
24985217.002024-04-126536Actual
1625876.292023-07-1465311Actual
17763392.002023-09-136515Actual
30875510.182024-09-126528Actual
33746918.002024-12-136514Actual
20206673.822023-11-136528Actual
28125636.002024-07-136564Actual
26975770.002024-06-126564Actual
1788387.002023-09-136526Actual
38883607.152025-04-136568Actual
165088.002022-06-136526Actual
5682200.002022-10-136563Budget
866469.002022-05-136567Actual
1321850.002022-06-136514Budget
28742369.912024-07-1365311Actual
11691380.002023-03-136516Budget
30371817.002024-09-126514Actual
35109151.002025-01-116526Actual
353721419.292025-01-116518Actual
1249080.002023-04-136573Actual
10815246.002023-02-116566Actual
6933650.002022-11-136514Budget
22896235.002024-02-116516Actual
26077206.002024-05-126546Actual
5214200.002022-09-136566Budget
14600100.002023-06-136573Actual
1628596.512023-07-1465411Actual
25161612.002024-04-126567Actual
912870.002023-01-116573Budget
32888297.002024-11-126546Actual
37991285.872025-03-1365112Actual
16825347.002023-08-136516Actual
38850528.362025-04-136528Actual
38473515.002025-04-136565Actual
15010984.002023-06-136517Actual
10291650.002023-02-116514Budget
22977104.002024-02-116546Actual
6806200.002022-11-136563Budget
5482280.002022-09-136528Budget
15579204.002023-07-146573Actual
19736343.002023-11-136564Actual
1746317.782023-08-1365212Actual
34038209.002024-12-136556Actual
8253455.002022-12-146565Actual
7787200.002022-11-136568Budget
14813223.002023-06-136516Actual
24745556.002024-04-126514Actual
3515100.002022-08-136573Budget
13069280.002023-04-136566Budget
39171147.572025-04-1365212Actual
38942620.982025-04-1365111Actual
38639167.002025-04-136556Actual
10430712.002023-02-116515Actual
32201116.722024-10-1265511Actual
10711196.002023-02-116546Actual
20085704.002023-11-136517Actual
34248813.222024-12-136528Actual
10487480.002023-02-116565Budget
4885322.002022-09-136565Actual
2968280.002022-07-146566Budget
1937867.782023-10-1365511Actual
2392860.002024-03-126526Actual
5621380.002022-10-136513Budget
19675356.002023-11-136573Actual
30015346.512024-08-1265112Actual
12081380.002023-03-136567Budget
21054162.002023-12-146566Actual
8582280.002022-12-146566Budget
6748585.002022-11-136513Actual
16519855.002023-08-136513Actual
29008380.212024-07-1365113Actual
12410280.002023-04-136563Budget
24390119.912024-03-1265411Actual
360471634.002025-02-116514Actual
24039279.002024-03-126566Actual
1055200.002022-05-136568Budget
9595280.002023-01-116546Budget
2720341.002022-07-146516Actual
34718562.672024-12-1365613Actual
30696297.002024-09-126566Actual
17176432.912023-08-136568Actual
5867380.002022-10-136564Budget
14952198.002023-06-136566Actual
12679550.002023-04-136515Budget
33124584.432024-11-126528Actual
31319625.822024-09-1265613Actual
17994231.002023-09-136566Actual
191491134.442023-10-136518Actual
2155823.102023-12-1465612Actual
2863280.002022-07-146546Budget
11739200.002023-03-136526Budget
29841485.872024-08-1265111Actual
1699234.002022-06-136536Actual
11410880.002023-03-136514Actual
38729688.002025-04-136517Actual
8430358.002022-12-146536Actual
9698196.002023-01-116566Actual
30285473.002024-09-126563Actual
23842324.002024-03-126565Actual
4683650.002022-09-136514Budget
2398111.002022-07-146573Actual
4360508.672022-08-136528Actual
31710120.002024-10-126526Actual
3109480.002022-07-146567Budget
25011104.002024-04-126546Actual
30612249.002024-09-126536Actual
30076417.792024-08-1265612Actual
20027235.002023-11-136566Actual
9918480.002023-01-116518Budget
2536839.062024-04-1265211Actual
31738277.002024-10-126536Actual
1527882.682023-06-1365311Actual
14509784.002023-06-136513Actual

Generated 2025-06-12 06:49:14.373 UTC