[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12679550.002023-04-136515Budget
32147196.512024-10-1265311Actual
26493140.122024-05-1265411Actual
3938280.002022-08-136536Budget
4824550.002022-09-136515Budget
14840139.002023-06-136526Actual
2542295.442024-04-1265411Actual
30371817.002024-09-126514Actual
31469210.002024-10-126573Actual
6478380.002022-10-136567Budget
3905168.852025-04-1365511Actual
8381174.002022-12-146526Actual
35082205.002025-01-116516Actual
11281260.002023-03-136563Actual
29869115.652024-08-1265211Actual
37932524.172025-03-1365611Actual
27590328.422024-06-1265311Actual
9175440.002023-01-116514Actual
726280.002022-05-136566Budget
11692458.002023-03-136516Actual
8990380.002023-01-116513Budget
2776451.822024-06-1265212Actual
10486616.002023-02-116565Actual
11035928.372023-02-116518Actual
31082360.342024-09-1265611Actual
9452380.002023-01-116516Budget
621280.002022-05-136546Budget
3842380.002022-08-136516Actual
22837601.002024-02-116565Actual
3108427.002022-07-146567Actual
33931370.002024-12-136516Actual
35574275.232025-01-1165411Actual
9047236.002023-01-116563Actual
348961044.002025-01-116514Actual
22442169.912024-01-1165611Actual
32325428.432024-10-1265612Actual
964382.002023-01-116556Actual
1745280.002022-06-136546Budget
8478280.002022-12-146546Budget
5949550.002022-10-136515Budget
37463212.002025-03-136546Actual
688670.002022-11-136573Budget
29923232.682024-08-1265411Actual
525100.002022-05-136526Budget
11084200.002023-02-116528Budget
4825520.002022-09-136515Actual
4965355.002022-09-136516Actual
34394239.062024-12-1365311Actual
9371441.002023-01-116565Actual
13340358.662023-04-136528Actual
1851273.002022-06-136566Actual
31624842.002024-10-126565Actual
3939244.002022-08-136536Actual
6186280.002022-10-136536Budget
154871312.002023-07-146513Actual
22896235.002024-02-116516Actual
33124584.432024-11-126528Actual
347761007.002025-01-116513Actual
30498723.002024-09-126565Actual
4416319.272022-08-136568Actual
5156100.002022-09-136556Budget
11282280.002023-03-136563Budget
24130495.002024-03-126567Actual
30015346.512024-08-1265112Actual
6090291.002022-10-136516Actual
21407164.592023-12-1465411Actual
28006777.002024-07-136563Actual
34012281.002024-12-136546Actual
8524241.002022-12-146556Actual
1946917.782023-10-1365112Actual
319721401.112024-10-126518Actual
18145546.552023-09-136518Actual
2816380.002022-07-146536Budget
35189120.002025-01-116556Actual
14600100.002023-06-136573Actual
15900214.002023-07-146556Actual
17643156.002023-09-136573Actual
16203231.612023-07-1465111Actual
28332554.002024-07-136536Actual
10163217.002023-02-116563Actual
36313364.002025-02-116546Actual
9233640.002023-01-116564Actual
7356280.002022-11-136546Budget
16345166.722023-07-1465611Actual
19210334.422023-10-136568Actual
10567380.002023-02-116516Budget
2250110.332024-01-1165112Actual
20238782.912023-11-136568Actual
25718614.002024-05-126563Actual
14509784.002023-06-136513Actual
1138490.002022-06-136513Actual
17056544.002023-08-136567Actual
13011182.002023-04-136556Actual
9965200.002023-01-116528Budget
16519855.002023-08-136513Actual
66280.002022-05-136563Budget
2536839.062024-04-1265211Actual
9048200.002023-01-116563Budget
14754318.002023-06-136565Actual
4311550.002022-08-136518Budget
5682200.002022-10-136563Budget
36724289.062025-02-1165411Actual
4497380.002022-09-136513Budget
376711125.342025-03-136518Actual
17763392.002023-09-136515Actual
15874144.002023-07-146546Actual
23003169.002024-02-116556Actual
27180491.002024-06-126536Actual
6234200.002022-10-136546Budget
36339163.002025-02-116556Actual
27232139.002024-06-126556Actual
9234550.002023-01-116564Budget
2318280.002022-07-146563Budget
23186737.462024-02-116518Actual
35692261.402025-01-1165112Actual
12350380.002023-04-136513Budget
12868115.002023-04-136526Actual
1136165.002023-03-136573Actual
5110200.002022-09-136546Budget
14276170.982023-05-1365311Actual
31141339.062024-09-1265112Actual
23127720.002024-02-116567Actual
296281479.002024-08-126517Actual
3515100.002022-08-136573Budget
206131200.002023-12-146513Actual
2495742.002024-04-126526Actual
235951120.002024-03-126513Actual
5867380.002022-10-136564Budget
10665515.002023-02-116536Actual
262901188.982024-05-126518Actual
9966455.642023-01-116528Actual
37196756.002025-03-136514Actual
4966280.002022-09-136516Budget
19829336.002023-11-136565Actual
19943240.002023-11-136536Actual
6747380.002022-11-136513Budget
6418380.002022-10-136517Budget
10712200.002023-02-116546Budget
37846344.382025-03-1365311Actual
9595280.002023-01-116546Budget
31738277.002024-10-126536Actual
7540820.002022-11-136517Actual
21707144.002024-01-116573Actual
22625650.002024-02-116563Actual
13616592.002023-05-136514Actual
361391067.002025-02-116515Actual
3623406.002022-08-136564Actual
32120156.082024-10-1265211Actual
37612660.002025-03-136567Actual
1625876.292023-07-1465311Actual
7212380.002022-11-136516Budget
1188282.002023-03-136556Actual
29512223.002024-08-126546Actual
27034869.002024-06-126515Actual
36371178.002025-02-116566Actual
36550737.462025-02-116528Actual
13588248.002023-05-136573Actual
3801993.312025-03-1365212Actual
28567955.642024-07-136518Actual
15131376.852023-06-136528Actual
33390196.512024-11-1265112Actual
6992616.002022-11-136564Actual
10816280.002023-02-116566Budget
1793131.002022-06-136556Actual
2119200.002022-06-136528Budget
1991596.002023-11-136526Actual
38318126.002025-04-136573Actual
32807335.002024-11-126516Actual
18346141.192023-09-1365411Actual
526164.002022-05-136526Actual
37437517.002025-03-136536Actual
16766518.002023-08-136565Actual
23447205.022024-02-1165611Actual
24930230.002024-04-126516Actual
28949462.472024-07-1365612Actual
25248448.062024-04-126528Actual
27914748.632024-06-1265613Actual
34687317.052024-12-1365213Actual
28628870.792024-07-136568Actual
29841485.872024-08-1265111Actual
8382200.002022-12-146526Budget
28304102.002024-07-136526Actual
1137380.002022-06-136513Budget
22410156.082024-01-1165411Actual
6008588.002022-10-136565Actual
3761380.002022-08-136565Budget
11836200.002023-03-136546Budget
12678477.002023-04-136515Actual
31169192.252024-09-1265212Actual
33244293.322024-11-1265211Actual
30638225.002024-09-126546Actual
12162485.942023-03-136518Actual
12410280.002023-04-136563Budget
20918306.002023-12-146516Actual
1937867.782023-10-1365511Actual
3109480.002022-07-146567Budget
30696297.002024-09-126566Actual
14542726.002023-06-136563Actual
17994231.002023-09-136566Actual
30612249.002024-09-126536Actual
31683447.002024-10-126516Actual
10815246.002023-02-116566Actual
575468.002022-05-136536Actual
27882622.322024-06-1265213Actual
3790065.652025-03-1365511Actual
24039279.002024-03-126566Actual
5622462.002022-10-136513Actual
22977104.002024-02-116546Actual
4359280.002022-08-136528Budget
8582280.002022-12-146566Budget
27356676.002024-06-126567Actual
3295200.002022-07-146568Budget
33660662.002024-12-136563Actual
17235144.382023-08-1365111Actual
15010984.002023-06-136517Actual
2055550.762023-11-1365612Actual
6233200.002022-10-136546Actual
2433673.102024-03-1265211Actual
29662480.002024-08-126567Actual
14628414.002023-06-136514Actual
3986226.002022-08-136546Actual
27206229.002024-06-126546Actual
360471634.002025-02-116514Actual
23629720.002024-03-126563Actual
15044520.002023-06-136567Actual
6805180.002022-11-136563Actual
10711196.002023-02-116546Actual
3889100.002022-08-136526Budget
1837340.122023-09-1365511Actual
65220.002022-05-136563Actual
31022305.022024-09-1265311Actual
14127534.422023-05-136528Actual
29035885.482024-07-1365213Actual
23361122.042024-02-1165311Actual
10430712.002023-02-116515Actual
33839542.002024-12-136515Actual
34038209.002024-12-136556Actual
39263364.422025-04-1365113Actual
5761134.002022-10-136573Actual
25840423.002024-05-126564Actual
9779650.002023-01-116517Budget
11551480.002023-03-136515Actual
7402125.002022-11-136556Actual
2639380.002022-07-146565Budget
9314480.002023-01-116515Actual
38763506.002025-04-136567Actual
12268200.002023-03-136568Budget
21974365.002024-01-116536Actual
6479609.002022-10-136567Actual
2143433.742023-12-1465511Actual

Generated 2025-06-12 03:06:55.293 UTC