[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33271133.742024-11-1265311Actual
8989336.002023-01-116513Actual
800675.002022-12-146573Actual
912870.002023-01-116573Budget
4416319.272022-08-136568Actual
10430712.002023-02-116515Actual
2120485.942022-06-136528Actual
1194280.002022-06-136563Budget
35520229.492025-01-1165211Actual
28064206.002024-07-136573Actual
14790.002022-05-136573Budget
28277480.002024-07-136516Actual
17377195.442023-08-1365611Actual
7926200.002022-12-146563Budget
28358328.002024-07-136546Actual
34280546.552024-12-136568Actual
12598576.002023-04-136564Actual
808550.002022-05-136517Budget
2816380.002022-07-146536Budget
8253455.002022-12-146565Actual
17763392.002023-09-136515Actual
11035928.372023-02-116518Actual
23093780.002024-02-116517Actual
8112469.002022-12-146564Actual
1136165.002023-03-136573Actual
4231380.002022-08-136567Budget
16964189.002023-08-136566Actual
38318126.002025-04-136573Actual
7130609.002022-11-136565Actual
2202689.002024-01-116556Actual
1601280.002022-06-136516Budget
29279781.002024-08-126564Actual
6089280.002022-10-136516Budget
34481465.662024-12-1365611Actual
17911363.002023-09-136536Actual
27590328.422024-06-1265311Actual
36670282.682025-02-1165211Actual
20238782.912023-11-136568Actual
5867380.002022-10-136564Budget
32593185.002024-11-126573Actual
7727305.632022-11-136528Actual
6233200.002022-10-136546Actual
12210337.452023-03-136528Actual
9596218.002023-01-116546Actual
3189480.002022-07-146518Budget
2143433.742023-12-1465511Actual
2554028.422024-04-1265112Actual
35633279.492025-01-1165611Actual
38111432.842025-03-1365113Actual
14840139.002023-06-136526Actual
28006777.002024-07-136563Actual
15103784.432023-06-136518Actual
14868393.002023-06-136536Actual
32174175.232024-10-1265411Actual
9371441.002023-01-116565Actual
12819343.002023-04-136516Actual
21616700.002024-01-116513Actual
17235144.382023-08-1365111Actual
377321079.892025-03-136568Actual
8378.002022-05-136513Actual
29486357.002024-08-126536Actual
26975770.002024-06-126564Actual
31202673.112024-09-1265612Actual
3985200.002022-08-136546Budget
9176650.002023-01-116514Budget
10897540.002023-02-116517Actual
622238.002022-05-136546Actual
10163217.002023-02-116563Actual
26350870.792024-05-126568Actual
8723380.002022-12-146567Budget
34930923.002025-01-116564Actual
11410880.002023-03-136514Actual
31141339.062024-09-1265112Actual
27677260.342024-06-1265611Actual
16673293.002023-08-136564Actual
7679480.002022-11-136518Budget
26705190.732024-05-1265113Actual
15131376.852023-06-136528Actual
866469.002022-05-136567Actual
29008380.212024-07-1365113Actual
29538146.002024-08-126556Actual
29923232.682024-08-1265411Actual
2032544.382023-11-1365211Actual
32914157.002024-11-126556Actual
65591064.742022-10-136518Actual
33872889.002024-12-136565Actual
13070246.002023-04-136566Actual
39290711.792025-04-1365213Actual
11470600.002023-03-136564Actual
32888297.002024-11-126546Actual
38942620.982025-04-1365111Actual
21467145.442023-12-1465611Actual
4744380.002022-09-136564Budget
36841273.102025-02-1165112Actual
13210315.002023-04-136567Actual
11551480.002023-03-136515Actual
165088.002022-06-136526Actual
1643118.842023-07-1465212Actual
6090291.002022-10-136516Actual
30464781.002024-09-126515Actual
5063280.002022-09-136536Budget
27563179.492024-06-1265211Actual
206131200.002023-12-146513Actual
21919257.002024-01-116516Actual
18406128.422023-09-1365611Actual
3516123.002022-08-136573Actual
15874144.002023-07-146546Actual
34810935.002025-01-116563Actual
13649488.002023-05-136564Actual
35692261.402025-01-1165112Actual
9917737.462023-01-116518Actual
1322968.002022-06-136514Actual
12678477.002023-04-136515Actual
29956448.642024-08-1265611Actual
26822690.002024-06-126513Actual
1136280.002023-03-136573Budget
3624380.002022-08-136564Budget
19177610.182023-10-136528Actual
14952198.002023-06-136566Actual
13211380.002023-04-136567Budget
8582280.002022-12-146566Budget
19969141.002023-11-136546Actual
12209200.002023-03-136528Budget
37489191.002025-03-136556Actual
359281292.002025-02-116513Actual
12963232.002023-04-136546Actual
1851273.002022-06-136566Actual
12916338.002023-04-136536Actual
33037962.002024-11-126567Actual
7072480.002022-11-136515Budget
7212380.002022-11-136516Budget
2911164.002022-07-146556Actual
13399372.302023-04-136568Actual
6234200.002022-10-136546Budget
19736343.002023-11-136564Actual
376711125.342025-03-136518Actual
20973318.002023-12-146536Actual
6805180.002022-11-136563Actual
22328138.002024-01-1165111Actual
5540243.512022-09-136568Actual
30696297.002024-09-126566Actual
1024380.002023-02-116573Budget
35492464.602025-01-1165111Actual
38439655.002025-04-136515Actual
8804480.002022-12-146518Budget
7073399.002022-11-136515Actual
27972693.002024-07-136513Actual
16906197.002023-08-136546Actual
6667200.002022-10-136568Budget
291251185.002024-08-126513Actual
2094576.002023-12-146526Actual
18767452.002023-10-136515Actual
10896480.002023-02-116517Budget
22711642.002024-02-116514Actual
2544967.782024-04-1265511Actual
12081380.002023-03-136567Budget
10954380.002023-02-116567Budget
29869115.652024-08-1265211Actual
388221222.322025-04-136518Actual
2072655.642022-06-136518Actual
9370480.002023-01-116565Budget
2433673.102024-03-1265211Actual
284741207.002024-07-136517Actual
313771320.002024-10-126513Actual
3842380.002022-08-136516Actual
11691380.002023-03-136516Budget
26229936.002024-05-126567Actual
25395117.782024-04-1265311Actual
18555976.002023-10-136513Actual
34687317.052024-12-1365213Actual
35189120.002025-01-116556Actual
34038209.002024-12-136556Actual
2863280.002022-07-146546Budget
32411413.542024-10-1265213Actual
10105363.002023-02-116513Actual
29749563.212024-08-126528Actual
30371817.002024-09-126514Actual
1991480.002022-06-136567Budget
32655708.002024-11-126564Actual
16611240.002023-08-136573Actual
10350348.002023-02-116564Actual
11835257.002023-03-136546Actual
11223488.002023-03-136513Actual
8909200.002022-12-146568Budget
9233640.002023-01-116564Actual
2536839.062024-04-1265211Actual
22625650.002024-02-116563Actual
23808473.002024-03-126515Actual
36173515.002025-02-116565Actual
29782807.162024-08-126568Actual
8478280.002022-12-146546Budget
3048550.002022-07-146517Budget
11788480.002023-03-136536Budget
1520306.002022-06-136565Actual
18647120.002023-10-136573Actual
3705553.002022-08-136515Actual
395380.002022-05-136565Budget
1699234.002022-06-136536Actual
6187364.002022-10-136536Actual
4636140.002022-09-136573Actual
2152633.742023-12-1465112Actual
6419420.002022-10-136517Actual
13292723.822023-04-136518Actual
35870632.842025-01-1165613Actual
21112730.002023-12-146517Actual
6009380.002022-10-136565Budget
8252480.002022-12-146565Budget
11789520.002023-03-136536Actual
8525100.002022-12-146556Budget
16880449.002023-08-136536Actual
7402125.002022-11-136556Actual
5062287.002022-09-136536Actual
253378.002022-05-136564Actual
65220.002022-05-136563Actual
10615200.002023-02-116526Budget
32233419.922024-10-1265611Actual
16825347.002023-08-136516Actual
25778183.002024-05-126573Actual
5434682.912022-09-136518Actual
15900214.002023-07-146556Actual
9047236.002023-01-116563Actual
13710569.002023-05-136515Actual
1852280.002022-06-136566Budget
38587370.002025-04-136536Actual
8381174.002022-12-146526Actual
21649510.002024-01-116563Actual
2891667.782024-07-1365212Actual
30015346.512024-08-1265112Actual
4417200.002022-08-136568Budget
246251125.002024-04-126513Actual
22356136.932024-01-1165211Actual
7598380.002022-11-136567Budget
31531583.002024-10-126564Actual
32092472.042024-10-1265111Actual
34248813.222024-12-136528Actual
325011402.002024-11-126513Actual
20767351.002023-12-146564Actual
3939244.002022-08-136536Actual
18264240.132023-09-1365111Actual
1849752.892023-09-1365612Actual
4092200.002022-08-136566Budget
38346817.002025-04-136514Actual
8581369.002022-12-146566Actual
2456724.162024-03-1265612Actual
5621380.002022-10-136513Budget
21974365.002024-01-116536Actual
31411452.002024-10-126563Actual
315901215.002024-10-126515Actual

Generated 2025-06-12 22:34:09.148 UTC