[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39143325.232025-04-1365112Actual
5948560.002022-10-136515Actual
394553.002022-05-136565Actual
33216707.162024-11-1265111Actual
3436784.802024-12-1365211Actual
7459280.002022-11-136566Budget
18675428.002023-10-136514Actual
9048200.002023-01-116563Budget
6187364.002022-10-136536Actual
4033112.002022-08-136556Actual
364291343.002025-02-116517Actual
28829409.282024-07-1365611Actual
35082205.002025-01-116516Actual
4416319.272022-08-136568Actual
20027235.002023-11-136566Actual
34012281.002024-12-136546Actual
10816280.002023-02-116566Budget
18319106.082023-09-1365311Actual
24837338.002024-04-126515Actual
32655708.002024-11-126564Actual
12269310.182023-03-136568Actual
37382291.002025-03-136516Actual
28358328.002024-07-136546Actual
31469210.002024-10-126573Actual
9697280.002023-01-116566Budget
33986281.002024-12-136536Actual
239790.002022-07-146573Budget
11410880.002023-03-136514Actual
35838618.812025-01-1165213Actual
3704550.002022-08-136515Budget
20439147.572023-11-1365611Actual
6281100.002022-10-136556Budget
24659540.002024-04-126563Actual
27535561.412024-06-1265111Actual
27356676.002024-06-126567Actual
12537616.002023-04-136514Actual
26975770.002024-06-126564Actual
35400637.462025-01-116528Actual
3294298.062022-07-146568Actual
3049680.002022-07-146517Actual
1829234.802023-09-1365211Actual
13010100.002023-04-136556Budget
8989336.002023-01-116513Actual
28184761.002024-07-136515Actual
1932494.382023-10-1365311Actual
1734423.102023-08-1365511Actual
6008588.002022-10-136565Actual
15010984.002023-06-136517Actual
274151485.962024-06-126518Actual
22625650.002024-02-116563Actual
23247599.582024-02-116568Actual
36724289.062025-02-1165411Actual
15990564.002023-07-146517Actual
18589720.002023-10-136563Actual
27796400.772024-06-1265612Actual
16732619.002023-08-136515Actual
1646124.162023-07-1465612Actual
35870632.842025-01-1165613Actual
26103106.002024-05-126556Actual
3781970.972025-03-1365211Actual
1933531.002022-06-136517Actual
3435240.002022-08-136563Actual
9836380.002023-01-116567Budget
37699958.672025-03-136528Actual
30135317.052024-08-1265113Actual
19410195.442023-10-1365611Actual
8478280.002022-12-146546Budget
3564649.002022-08-136514Actual
29538146.002024-08-126556Actual
27264342.002024-06-126566Actual
2542295.442024-04-1265411Actual
35023604.002025-01-116565Actual
2318280.002022-07-146563Budget
32714869.002024-11-126515Actual
20297273.102023-11-1365111Actual
19675356.002023-11-136573Actual
11939280.002023-03-136566Budget
10567380.002023-02-116516Budget
20859608.002023-12-146565Actual
19943240.002023-11-136536Actual
13649488.002023-05-136564Actual
34568188.002024-12-1365212Actual
1929724.162023-10-1365211Actual
35433510.182025-01-116568Actual
7073399.002022-11-136515Actual
32092472.042024-10-1265111Actual
28888377.362024-07-1365112Actual
28384157.002024-07-136556Actual
21266319.272023-12-146568Actual
160831092.012023-07-146518Actual
3686982.682025-02-1165212Actual
24039279.002024-03-126566Actual
6479609.002022-10-136567Actual
2911164.002022-07-146556Actual
5109267.002022-09-136546Actual
32147196.512024-10-1265311Actual
35163201.002025-01-116546Actual
30285473.002024-09-126563Actual
37991285.872025-03-1365112Actual
7786323.812022-11-136568Actual
27206229.002024-06-126546Actual
37612660.002025-03-136567Actual
1539723.102023-06-1365112Actual
314971254.002024-10-126514Actual
6338200.002022-10-136566Budget
35811218.802025-01-1165113Actual
8252480.002022-12-146565Budget
31531583.002024-10-126564Actual
16673293.002023-08-136564Actual
3939244.002022-08-136536Actual
29486357.002024-08-126536Actual
3760424.002022-08-136565Actual
16024650.002023-07-146567Actual
30995116.722024-09-1265211Actual
21146704.002023-12-146567Actual
19617770.002023-11-136563Actual
1745280.002022-06-136546Budget
25778183.002024-05-126573Actual
32233419.922024-10-1265611Actual
25901548.002024-05-126515Actual
8382200.002022-12-146526Budget
12598576.002023-04-136564Actual
997200.002022-05-136528Budget
22951428.002024-02-116536Actual
6090291.002022-10-136516Actual
31022305.022024-09-1265311Actual
12964200.002023-04-136546Budget
23388156.082024-02-1165411Actual
15607346.002023-07-146514Actual
15305156.082023-06-1365411Actual
1628596.512023-07-1465411Actual
5540243.512022-09-136568Actual
5110200.002022-09-136546Budget
11835257.002023-03-136546Actual
318801275.002024-10-126517Actual
18887118.002023-10-136526Actual
2433673.102024-03-1265211Actual
20918306.002023-12-146516Actual
31411452.002024-10-126563Actual
37168188.002025-03-136573Actual
10291650.002023-02-116514Budget
6667200.002022-10-136568Budget
17176432.912023-08-136568Actual
34481465.662024-12-1365611Actual
2032544.382023-11-1365211Actual
9451445.002023-01-116516Actual
31049286.932024-09-1265411Actual
262901188.982024-05-126518Actual
20826570.002023-12-146515Actual
2450932.672024-03-1265112Actual
326211064.002024-11-126514Actual
32384222.312024-10-1265113Actual
13211380.002023-04-136567Budget
39204613.542025-04-1365612Actual
3623406.002022-08-136564Actual
2120485.942022-06-136528Actual
25220701.092024-04-126518Actual
5809600.002022-10-136514Actual
365221676.872025-02-116518Actual
13151696.002023-04-136517Actual
16906197.002023-08-136546Actual
28304102.002024-07-136526Actual
1851273.002022-06-136566Actual
33718304.002024-12-136573Actual
5156100.002022-09-136556Budget
3238328.362022-07-146528Actual
36287426.002025-02-116536Actual
11281260.002023-03-136563Actual
35547279.492025-01-1165311Actual
7541650.002022-11-136517Budget
12867200.002023-04-136526Budget
4173584.002022-08-136517Actual
7926200.002022-12-146563Budget
29896260.342024-08-1265311Actual
28715117.782024-07-1365211Actual
269421512.002024-06-126514Actual
6933650.002022-11-136514Budget
36782448.642025-02-1165611Actual
22058333.002024-01-116566Actual
33537555.652024-11-1265213Actual
25684870.002024-05-126513Actual
688670.002022-11-136573Budget
17994231.002023-09-136566Actual
2202689.002024-01-116556Actual
10954380.002023-02-116567Budget
24985217.002024-04-126536Actual
33839542.002024-12-136515Actual
12020368.002023-03-136517Actual
31141339.062024-09-1265112Actual
2350619.912024-02-1165112Actual
16880449.002023-08-136536Actual
15338141.192023-06-1365611Actual
15044520.002023-06-136567Actual
34660401.262024-12-1365113Actual
28949462.472024-07-1365612Actual
20647621.002023-12-146563Actual
6138100.002022-10-136526Budget
32834134.002024-11-126526Actual
9549280.002023-01-116536Budget
1433592.252023-05-1365611Actual
33510259.152024-11-1265113Actual
19269157.152023-10-1365111Actual
23127720.002024-02-116567Actual
28332554.002024-07-136536Actual
359281292.002025-02-116513Actual
2392860.002024-03-126526Actual
6748585.002022-11-136513Actual
31169192.252024-09-1265212Actual
37409156.002025-03-136526Actual
15521640.002023-07-146563Actual
34220907.162024-12-136518Actual
2879664.592024-07-1365511Actual
10106380.002023-02-116513Budget
17377195.442023-08-1365611Actual
18346141.192023-09-1365411Actual
867480.002022-05-136567Budget
14840139.002023-06-136526Actual
39290711.792025-04-1365213Actual
23749364.002024-03-126564Actual
1249080.002023-04-136573Actual
28687472.042024-07-1365111Actual
17022576.002023-08-136517Actual
4032100.002022-08-136556Budget
26856788.002024-06-126563Actual
2891667.782024-07-1365212Actual
4360508.672022-08-136528Actual
22977104.002024-02-116546Actual
25340157.152024-04-1265111Actual
1445140.122023-05-1365612Actual
27563179.492024-06-1265211Actual
4359280.002022-08-136528Budget
27180491.002024-06-126536Actual
6934836.002022-11-136514Actual
20733555.002023-12-146514Actual
34687317.052024-12-1365213Actual
38318126.002025-04-136573Actual
32443401.262024-10-1265613Actual
6666473.822022-10-136568Actual
39084366.722025-04-1365611Actual
21025141.002023-12-146556Actual
2441737.992024-03-1265511Actual
38587370.002025-04-136536Actual
35313676.002025-01-116567Actual
7072480.002022-11-136515Budget
10487480.002023-02-116565Budget
34868212.002025-01-116573Actual
800570.002022-12-146573Budget
36642640.132025-02-1165111Actual
10164280.002023-02-116563Budget
34248813.222024-12-136528Actual
31738277.002024-10-126536Actual
12538650.002023-04-136514Budget
4556200.002022-09-136563Budget
5213196.002022-09-136566Actual
30498723.002024-09-126565Actual
3801993.312025-03-1365212Actual

Generated 2025-06-12 10:32:19.429 UTC