[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800570.002022-12-146573Budget
23982138.002024-03-126546Actual
21974365.002024-01-116536Actual
22237576.852024-01-116528Actual
24097588.002024-03-126517Actual
7130609.002022-11-136565Actual
14127534.422023-05-136528Actual
17290140.122023-08-1365311Actual
2445850.002022-07-146514Budget
13886192.002023-05-136546Actual
2638400.002022-07-146565Actual
1932550.002022-06-136517Budget
27443631.402024-06-126528Actual
7599576.002022-11-136567Actual
35433510.182025-01-116568Actual
25281432.912024-04-126568Actual
38587370.002025-04-136536Actual
11084200.002023-02-116528Budget
31790188.002024-10-126556Actual
39263364.422025-04-1365113Actual
8909200.002022-12-146568Budget
4825520.002022-09-136515Actual
32443401.262024-10-1265613Actual
1699234.002022-06-136536Actual
23808473.002024-03-126515Actual
12538650.002023-04-136514Budget
12081380.002023-03-136567Budget
39143325.232025-04-1365112Actual
28218702.002024-07-136565Actual
7380.002022-05-136513Budget
6089280.002022-10-136516Budget
5761134.002022-10-136573Actual
18801623.002023-10-136565Actual
2035283.742023-11-1365311Actual
31141339.062024-09-1265112Actual
347761007.002025-01-116513Actual
5541200.002022-09-136568Budget
19703683.002023-11-136514Actual
32233419.922024-10-1265611Actual
4311550.002022-08-136518Budget
21768421.002024-01-116564Actual
212051251.102023-12-146518Actual
9698196.002023-01-116566Actual
30788588.002024-09-126567Actual
39322439.862025-04-1365613Actual
3436200.002022-08-136563Budget
28304102.002024-07-136526Actual
30135317.052024-08-1265113Actual
2817520.002022-07-146536Actual
4635100.002022-09-136573Budget
2863280.002022-07-146546Budget
1442111.402023-05-1365212Actual
15131376.852023-06-136528Actual
19969141.002023-11-136546Actual
3237200.002022-07-146528Budget
16932145.002023-08-136556Actual
2910200.002022-07-146556Budget
3905168.852025-04-1365511Actual
308472001.122024-09-126518Actual
6607280.002022-10-136528Budget
3109480.002022-07-146567Budget
3564649.002022-08-136514Actual
28416343.002024-07-136566Actual
31261190.732024-09-1265113Actual
32000563.212024-10-126528Actual
23629720.002024-03-126563Actual
2639380.002022-07-146565Budget
38346817.002025-04-136514Actual
30193625.822024-08-1265613Actual
2891667.782024-07-1365212Actual
34394239.062024-12-1365311Actual
24930230.002024-04-126516Actual
370761419.002025-03-136513Actual
8477332.002022-12-146546Actual
18555976.002023-10-136513Actual
32807335.002024-11-126516Actual
37699958.672025-03-136528Actual
20085704.002023-11-136517Actual
1640424.162023-07-1465112Actual
36960331.082025-02-1165113Actual
30015346.512024-08-1265112Actual
1424947.572023-05-1365211Actual
19269157.152023-10-1365111Actual
23127720.002024-02-116567Actual
16345166.722023-07-1465611Actual
31469210.002024-10-126573Actual
15164523.822023-06-136568Actual
17671718.002023-09-136514Actual
1643118.842023-07-1465212Actual
11835257.002023-03-136546Actual
29570365.002024-08-126566Actual
2392860.002024-03-126526Actual
28829409.282024-07-1365611Actual
29486357.002024-08-126536Actual
1379540.002022-06-136564Actual
30464781.002024-09-126515Actual
348961044.002025-01-116514Actual
1896772.002023-10-136556Actual
3189480.002022-07-146518Budget
30638225.002024-09-126546Actual
7072480.002022-11-136515Budget
26103106.002024-05-126556Actual
25935680.002024-05-126565Actual
1439427.362023-05-1365112Actual
19888189.002023-11-136516Actual
11142279.872023-02-116568Actual
33931370.002024-12-136516Actual
1829234.802023-09-1365211Actual
28125636.002024-07-136564Actual
33718304.002024-12-136573Actual
5949550.002022-10-136515Budget
4743360.002022-09-136564Actual
26350870.792024-05-126568Actual
14221138.002023-05-1365111Actual
33216707.162024-11-1265111Actual
7355410.002022-11-136546Actual
22837601.002024-02-116565Actual
26553158.212024-05-1265611Actual
28384157.002024-07-136556Actual
3760424.002022-08-136565Actual
30664118.002024-09-126556Actual
26493140.122024-05-1265411Actual
18860151.002023-10-136516Actual
33451511.412024-11-1265612Actual
9175440.002023-01-116514Actual
33872889.002024-12-136565Actual
17022576.002023-08-136517Actual
29662480.002024-08-126567Actual
23956213.002024-03-126536Actual
361391067.002025-02-116515Actual
1929724.162023-10-1365211Actual
23035230.002024-02-116566Actual
16111675.342023-07-146528Actual
25901548.002024-05-126515Actual
3108427.002022-07-146567Actual
21025141.002023-12-146556Actual
6667200.002022-10-136568Budget
5062287.002022-09-136536Actual
12678477.002023-04-136515Actual
2582480.002022-07-146515Budget
32535488.002024-11-126563Actual
9452380.002023-01-116516Budget
37846344.382025-03-1365311Actual
24217675.342024-03-126528Actual
1852280.002022-06-136566Budget
8334380.002022-12-146516Budget
13399372.302023-04-136568Actual
30875510.182024-09-126528Actual
313771320.002024-10-126513Actual
2143433.742023-12-1465511Actual
4417200.002022-08-136568Budget
1946917.782023-10-1365112Actual
15932165.002023-07-146566Actual
32384222.312024-10-1265113Actual
38997266.722025-04-1365311Actual
32946300.002024-11-126566Actual
12080301.002023-03-136567Actual
13211380.002023-04-136567Budget
3986226.002022-08-136546Actual
6478380.002022-10-136567Budget
1024493.002023-02-116573Actual
32147196.512024-10-1265311Actual
22116638.002024-01-116517Actual
36841273.102025-02-1165112Actual
19829336.002023-11-136565Actual
8582280.002022-12-146566Budget
7403100.002022-11-136556Budget
11410880.002023-03-136514Actual
20973318.002023-12-146536Actual
5353380.002022-09-136567Budget
32862345.002024-11-126536Actual
36019204.002025-02-116573Actual
7356280.002022-11-136546Budget
11469480.002023-03-136564Budget
16852104.002023-08-136526Actual
2768112.002022-07-146526Actual
17643156.002023-09-136573Actual
1623137.992023-07-1465211Actual
2720341.002022-07-146516Actual
33660662.002024-12-136563Actual
26077206.002024-05-126546Actual
1933531.002022-06-136517Actual
14661351.002023-06-136564Actual
15900214.002023-07-146556Actual
3938280.002022-08-136536Budget
30498723.002024-09-126565Actual
6187364.002022-10-136536Actual
2556710.332024-04-1265212Actual
18346141.192023-09-1365411Actual
21112730.002023-12-146517Actual
2433673.102024-03-1265211Actual
35313676.002025-01-116567Actual
8525100.002022-12-146556Budget
245369.272024-03-1265212Actual
14276170.982023-05-1365311Actual
3515100.002022-08-136573Budget
12597480.002023-04-136564Budget
18767452.002023-10-136515Actual
18173473.822023-09-136528Actual
297211419.292024-08-126518Actual
7926200.002022-12-146563Budget
11550550.002023-03-136515Budget
1937867.782023-10-1365511Actual
12963232.002023-04-136546Actual
10758117.002023-02-116556Actual
21407164.592023-12-1465411Actual
14868393.002023-06-136536Actual
24659540.002024-04-126563Actual
364291343.002025-02-116517Actual
4359280.002022-08-136528Budget
5295380.002022-09-136517Budget
2071480.002022-06-136518Budget
5810650.002022-10-136514Budget
2292351.002024-02-116526Actual
17551864.002023-09-136513Actual
24008159.002024-03-126556Actual
2155823.102023-12-1465612Actual
21146704.002023-12-146567Actual
2450932.672024-03-1265112Actual
32888297.002024-11-126546Actual
6009380.002022-10-136565Budget
1602286.002022-06-136516Actual
5109267.002022-09-136546Actual
2341540.122024-02-1165511Actual

Generated 2025-06-12 03:27:24.804 UTC