[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622238.002022-05-196546Actual
15103784.432023-06-196518Actual
29431260.002024-08-186516Actual
31469210.002024-10-186573Actual
32147196.512024-10-1865311Actual
33271133.742024-11-1865311Actual
11788480.002023-03-196536Budget
3939244.002022-08-196536Actual
2071480.002022-06-196518Budget
8378.002022-05-196513Actual
10759100.002023-02-176556Budget
964382.002023-01-176556Actual
30638225.002024-09-186546Actual
18941189.002023-10-196546Actual
7356280.002022-11-196546Budget
38942620.982025-04-1965111Actual
5948560.002022-10-196515Actual
38052553.962025-03-1965612Actual
36371178.002025-02-176566Actual
19736343.002023-11-196564Actual
360801053.002025-02-176564Actual
15990564.002023-07-206517Actual
22000256.002024-01-176546Actual
37196756.002025-03-196514Actual
8253455.002022-12-206565Actual
30696297.002024-09-186566Actual
10106380.002023-02-176513Budget
7598380.002022-11-196567Budget
1937867.782023-10-1965511Actual
14840139.002023-06-196526Actual
4312669.282022-08-196518Actual
23247599.582024-02-176568Actual
2767100.002022-07-206526Budget
2817520.002022-07-206536Actual
33718304.002024-12-196573Actual
9175440.002023-01-176514Actual
7728200.002022-11-196528Budget
5434682.912022-09-196518Actual
1539723.102023-06-1965112Actual
15044520.002023-06-196567Actual
38997266.722025-04-1965311Actual
30612249.002024-09-186536Actual
25806902.002024-05-186514Actual
308472001.122024-09-186518Actual
35433510.182025-01-176568Actual
31169192.252024-09-1865212Actual
37873219.912025-03-1965411Actual
2911164.002022-07-206556Actual
20826570.002023-12-206515Actual
15579204.002023-07-206573Actual
24930230.002024-04-186516Actual
22116638.002024-01-176517Actual
21025141.002023-12-206556Actual
2720341.002022-07-206516Actual
668200.002022-05-196556Budget
18319106.082023-09-1965311Actual
11940355.002023-03-196566Actual
66280.002022-05-196563Budget
280921102.002024-07-196514Actual
14600100.002023-06-196573Actual
12161380.002023-03-196518Budget
18915252.002023-10-196536Actual
20733555.002023-12-206514Actual
2035283.742023-11-1965311Actual
34448105.022024-12-1965511Actual
31319625.822024-09-1865613Actual
34280546.552024-12-196568Actual
14661351.002023-06-196564Actual
38226776.002025-04-196513Actual
2072655.642022-06-196518Actual
372891215.002025-03-196515Actual
28332554.002024-07-196536Actual
10954380.002023-02-176567Budget
6418380.002022-10-196517Budget
3801993.312025-03-1965212Actual
32120156.082024-10-1865211Actual
5109267.002022-09-196546Actual
24039279.002024-03-186566Actual
2776451.822024-06-1865212Actual
30788588.002024-09-186567Actual
5867380.002022-10-196564Budget
27882622.322024-06-1865213Actual
1896772.002023-10-196556Actual
35811218.802025-01-1765113Actual
12738480.002023-04-196565Budget
16203231.612023-07-2065111Actual
241891078.372024-03-186518Actual
35492464.602025-01-1765111Actual
2037992.252023-11-1965411Actual
33872889.002024-12-196565Actual
12537616.002023-04-196514Actual
341271445.002024-12-196517Actual
1745280.002022-06-196546Budget
9048200.002023-01-176563Budget
27066436.002024-06-186565Actual
949480.002022-05-196518Budget
2583328.002022-07-206515Actual
359281292.002025-02-176513Actual
11739200.002023-03-196526Budget
36724289.062025-02-1765411Actual
20859608.002023-12-206565Actual
5294352.002022-09-196517Actual
1932494.382023-10-1965311Actual
35023604.002025-01-176565Actual
31624842.002024-10-186565Actual
36841273.102025-02-1765112Actual
30464781.002024-09-186515Actual
8382200.002022-12-206526Budget
3435240.002022-08-196563Actual
17704474.002023-09-196564Actual
19269157.152023-10-1965111Actual
19703683.002023-11-196514Actual
29372480.002024-08-186565Actual
33568569.682024-11-1865613Actual
13649488.002023-05-196564Actual
395380.002022-05-196565Budget
17797443.002023-09-196565Actual
1792200.002022-06-196556Budget
38613190.002025-04-196546Actual
4231380.002022-08-196567Budget
9918480.002023-01-176518Budget
21707144.002024-01-176573Actual
31683447.002024-10-186516Actual
2536839.062024-04-1865211Actual
8909200.002022-12-206568Budget
14628414.002023-06-196514Actual
5622462.002022-10-196513Actual
24008159.002024-03-186556Actual
27972693.002024-07-196513Actual
38729688.002025-04-196517Actual
3623406.002022-08-196564Actual
33037962.002024-11-186567Actual
18887118.002023-10-196526Actual
35520229.492025-01-1765211Actual
1749343.312023-08-1965612Actual
8662512.002022-12-206517Actual
37409156.002025-03-196526Actual
15848185.002023-07-206536Actual
32807335.002024-11-186516Actual
33216707.162024-11-1865111Actual
16144555.642023-07-206568Actual
13211380.002023-04-196567Budget
3790065.652025-03-1965511Actual
7355410.002022-11-196546Actual
18998200.002023-10-196566Actual
18264240.132023-09-1965111Actual
3563650.002022-08-196514Budget
1990574.002022-06-196567Actual
9314480.002023-01-176515Actual
11550550.002023-03-196515Budget
26975770.002024-06-186564Actual
3760424.002022-08-196565Actual
7072480.002022-11-196515Budget
11610480.002023-03-196565Budget
8431280.002022-12-206536Budget
28384157.002024-07-196556Actual
1188282.002023-03-196556Actual
25996168.002024-05-186516Actual
2864335.002022-07-206546Actual
3048550.002022-07-206517Budget
2120485.942022-06-196528Actual
5482280.002022-09-196528Budget
1743610.332023-08-1965112Actual
10486616.002023-02-176565Actual
13070246.002023-04-196566Actual
1527882.682023-06-1965311Actual
5868372.002022-10-196564Actual
9596218.002023-01-176546Actual
35400637.462025-01-176528Actual
12020368.002023-03-196517Actual
7679480.002022-11-196518Budget
30343244.002024-09-186573Actual
1582041.002023-07-206526Actual
1521380.002022-06-196565Budget
7868429.002022-12-206513Actual
27914748.632024-06-1865613Actual
1024380.002023-02-176573Budget
8804480.002022-12-206518Budget
37323690.002025-03-196565Actual
292451458.002024-08-186514Actual
3781970.972025-03-1965211Actual
11409650.002023-03-196514Budget
1929724.162023-10-1965211Actual
24659540.002024-04-186563Actual
134941290.002023-05-196513Actual
33839542.002024-12-196515Actual
32292229.492024-10-1865112Actual
2542295.442024-04-1865411Actual
12964200.002023-04-196546Budget
6805180.002022-11-196563Actual
212051251.102023-12-206518Actual
29458116.002024-08-186526Actual
7727305.632022-11-196528Actual
22328138.002024-01-1765111Actual
20297273.102023-11-1965111Actual
30162492.492024-08-1865213Actual
34394239.062024-12-1965311Actual
3905168.852025-04-1965511Actual
15932165.002023-07-206566Actual
34540474.172024-12-1965112Actual
3841280.002022-08-196516Budget
18555976.002023-10-196513Actual
21974365.002024-01-176536Actual
29570365.002024-08-186566Actual
866469.002022-05-196567Actual
9779650.002023-01-176517Budget
2652022.042024-05-1865511Actual
10711196.002023-02-176546Actual
10350348.002023-02-176564Actual
15131376.852023-06-196528Actual
5761134.002022-10-196573Actual
165088.002022-06-196526Actual
336261307.002024-12-196513Actual
23842324.002024-03-186565Actual
39024443.322025-04-1965411Actual
1194280.002022-06-196563Budget
26914311.002024-06-186573Actual
38559162.002025-04-196526Actual
7540820.002022-11-196517Actual
261951320.002024-05-186517Actual
3560159.272025-01-1765511Actual
2501336.002022-07-206564Actual
22150520.002024-01-176567Actual
38260809.002025-04-196563Actual
376711125.342025-03-196518Actual
8851310.182022-12-206528Actual
35752715.672025-01-1765612Actual
12021480.002023-03-196517Budget
34069221.002024-12-196566Actual
3004374.162024-08-1865212Actual
2040682.682023-11-1965511Actual
8193568.002022-12-206515Actual
22745287.002024-02-176564Actual
38587370.002025-04-196536Actual
28715117.782024-07-1965211Actual
30135317.052024-08-1865113Actual
31202673.112024-09-1865612Actual
6667200.002022-10-196568Budget
7309267.002022-11-196536Actual
35082205.002025-01-176516Actual

Generated 2025-06-18 04:37:41.696 UTC