[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13151696.002023-04-136517Actual
5062287.002022-09-136536Actual
10664480.002023-02-116536Budget
2152633.742023-12-1465112Actual
3109480.002022-07-146567Budget
34069221.002024-12-136566Actual
26914311.002024-06-126573Actual
5867380.002022-10-136564Budget
28125636.002024-07-136564Actual
38970243.322025-04-1365211Actual
33124584.432024-11-126528Actual
31624842.002024-10-126565Actual
33839542.002024-12-136515Actual
239790.002022-07-146573Budget
1380380.002022-06-136564Budget
14509784.002023-06-136513Actual
12081380.002023-03-136567Budget
12268200.002023-03-136568Budget
25161612.002024-04-126567Actual
7131480.002022-11-136565Budget
22683216.002024-02-116573Actual
9451445.002023-01-116516Actual
3905168.852025-04-1365511Actual
2864335.002022-07-146546Actual
19888189.002023-11-136516Actual
29841485.872024-08-1265111Actual
17937151.002023-09-136546Actual
274151485.962024-06-126518Actual
36642640.132025-02-1165111Actual
5761134.002022-10-136573Actual
13399372.302023-04-136568Actual
19351105.022023-10-1365411Actual
16964189.002023-08-136566Actual
5948560.002022-10-136515Actual
2879664.592024-07-1365511Actual
9371441.002023-01-116565Actual
18589720.002023-10-136563Actual
9779650.002023-01-116517Budget
2071480.002022-06-136518Budget
14600100.002023-06-136573Actual
9918480.002023-01-116518Budget
31141339.062024-09-1265112Actual
23186737.462024-02-116518Actual
9048200.002023-01-116563Budget
8381174.002022-12-146526Actual
10816280.002023-02-116566Budget
8525100.002022-12-146556Budget
12738480.002023-04-136565Budget
37846344.382025-03-1365311Actual
37873219.912025-03-1365411Actual
2120485.942022-06-136528Actual
1726396.512023-08-1365211Actual
38942620.982025-04-1365111Actual
7598380.002022-11-136567Budget
13210315.002023-04-136567Actual
245369.272024-03-1265212Actual
15521640.002023-07-146563Actual
3563650.002022-08-136514Budget
997200.002022-05-136528Budget
15848185.002023-07-146536Actual
13744486.002023-05-136565Actual
35433510.182025-01-116568Actual
17963127.002023-09-136556Actual
302511040.002024-09-126513Actual
30557315.002024-09-126516Actual
37579816.002025-03-136517Actual
34718562.672024-12-1365613Actual
31469210.002024-10-126573Actual
4091328.002022-08-136566Actual
2055550.762023-11-1365612Actual
22625650.002024-02-116563Actual
39143325.232025-04-1365112Actual
5868372.002022-10-136564Actual
34687317.052024-12-1365213Actual
4684720.002022-09-136514Actual
621280.002022-05-136546Budget
313771320.002024-10-126513Actual
11035928.372023-02-116518Actual
1749343.312023-08-1365612Actual
12269310.182023-03-136568Actual
5482280.002022-09-136528Budget
35574275.232025-01-1165411Actual
65220.002022-05-136563Actual
8804480.002022-12-146518Budget
3295200.002022-07-146568Budget
29869115.652024-08-1265211Actual
19795726.002023-11-136515Actual
9965200.002023-01-116528Budget
26705190.732024-05-1265113Actual
3986226.002022-08-136546Actual
1792200.002022-06-136556Budget
9047236.002023-01-116563Actual
800570.002022-12-146573Budget
17115682.912023-08-136518Actual
2317252.002022-07-146563Actual
10665515.002023-02-116536Actual
2119200.002022-06-136528Budget
1698380.002022-06-136536Budget
35961741.002025-02-116563Actual
10568338.002023-02-116516Actual
3376270.002022-08-136513Actual
30967359.282024-09-1265111Actual
4311550.002022-08-136518Budget
34930923.002025-01-116564Actual
12410280.002023-04-136563Budget
36724289.062025-02-1165411Actual
7728200.002022-11-136528Budget
29956448.642024-08-1265611Actual
10349480.002023-02-116564Budget
12021480.002023-03-136517Budget
1851273.002022-06-136566Actual
5540243.512022-09-136568Actual
8111550.002022-12-146564Budget
30908934.432024-09-126568Actual
37991285.872025-03-1365112Actual
284741207.002024-07-136517Actual
32714869.002024-11-126515Actual
3705553.002022-08-136515Actual
206131200.002023-12-146513Actual
34038209.002024-12-136556Actual
1896772.002023-10-136556Actual
26229936.002024-05-126567Actual
24039279.002024-03-126566Actual
28332554.002024-07-136536Actual
1640424.162023-07-1465112Actual
10954380.002023-02-116567Budget
11739200.002023-03-136526Budget
20085704.002023-11-136517Actual
12597480.002023-04-136564Budget
3395864.002024-12-136526Actual
32201116.722024-10-1265511Actual
17911363.002023-09-136536Actual
370761419.002025-03-136513Actual
7259200.002022-11-136526Budget
4635100.002022-09-136573Budget
35221337.002025-01-116566Actual
4825520.002022-09-136515Actual
18555976.002023-10-136513Actual
3560159.272025-01-1165511Actual
39204613.542025-04-1365612Actual
361391067.002025-02-116515Actual
2253356.082024-01-1165612Actual
27644115.652024-06-1265511Actual
20767351.002023-12-146564Actual
1990574.002022-06-136567Actual
241891078.372024-03-126518Actual
575468.002022-05-136536Actual
191491134.442023-10-136518Actual
6233200.002022-10-136546Actual
2178455.642022-06-136568Actual
11409650.002023-03-136514Budget
26493140.122024-05-1265411Actual
154871312.002023-07-146513Actual
30788588.002024-09-126567Actual
34989783.002025-01-116515Actual
5810650.002022-10-136514Budget
24778354.002024-04-126564Actual
4032100.002022-08-136556Budget
31764204.002024-10-126546Actual
1194280.002022-06-136563Budget
1193344.002022-06-136563Actual
22442169.912024-01-1165611Actual
7260226.002022-11-136526Actual
11939280.002023-03-136566Budget
12964200.002023-04-136546Budget
65591064.742022-10-136518Actual
27855317.052024-06-1265113Actual
2445850.002022-07-146514Budget
9836380.002023-01-116567Budget
31319625.822024-09-1265613Actual
31790188.002024-10-126556Actual
10897540.002023-02-116517Actual
25069273.002024-04-126566Actual
30405962.002024-09-126564Actual
1788387.002023-09-136526Actual
2350619.912024-02-1165112Actual
24871412.002024-04-126565Actual
33537555.652024-11-1265213Actual
25011104.002024-04-126546Actual
2049813.532023-11-1365112Actual
29008380.212024-07-1365113Actual
8662512.002022-12-146517Actual
5295380.002022-09-136517Budget
35189120.002025-01-116556Actual
21467145.442023-12-1465611Actual
14790.002022-05-136573Budget
5213196.002022-09-136566Actual
2202689.002024-01-116556Actual
35870632.842025-01-1165613Actual
25395117.782024-04-1265311Actual
35082205.002025-01-116516Actual
292451458.002024-08-126514Actual
23093780.002024-02-116517Actual
4172380.002022-08-136517Budget
18647120.002023-10-136573Actual
14127534.422023-05-136528Actual
6560550.002022-10-136518Budget
16519855.002023-08-136513Actual
10896480.002023-02-116517Budget
39263364.422025-04-1365113Actual
3375380.002022-08-136513Budget
24308200.762024-03-1265111Actual
34540474.172024-12-1365112Actual
8477332.002022-12-146546Actual
10486616.002023-02-116565Actual
253378.002022-05-136564Actual
478218.002022-05-136516Actual
22000256.002024-01-116546Actual
1852280.002022-06-136566Budget
27914748.632024-06-1265613Actual
32748983.002024-11-126565Actual
2094576.002023-12-146526Actual
37791378.432025-03-1365111Actual
4966280.002022-09-136516Budget
30076417.792024-08-1265612Actual
14840139.002023-06-136526Actual
20027235.002023-11-136566Actual
4743360.002022-09-136564Actual
20297273.102023-11-1365111Actual
360801053.002025-02-116564Actual
330041037.002024-11-126517Actual
29512223.002024-08-126546Actual
5621380.002022-10-136513Budget
19943240.002023-11-136536Actual
28829409.282024-07-1365611Actual
19410195.442023-10-1365611Actual
13398200.002023-04-136568Budget
18173473.822023-09-136528Actual
34481465.662024-12-1365611Actual
10106380.002023-02-116513Budget
7925244.002022-12-146563Actual
34248813.222024-12-136528Actual
2441737.992024-03-1265511Actual
10024349.572023-01-116568Actual
1433592.252023-05-1365611Actual
37521315.002025-03-136566Actual
38226776.002025-04-136513Actual
35811218.802025-01-1165113Actual
38729688.002025-04-136517Actual
19829336.002023-11-136565Actual
34601434.812024-12-1365612Actual
14868393.002023-06-136536Actual
8803838.982022-12-146518Actual
5352300.002022-09-136567Actual
20206673.822023-11-136528Actual
31202673.112024-09-1265612Actual
18860151.002023-10-136516Actual
20999222.002023-12-146546Actual

Generated 2025-06-12 17:47:59.123 UTC