[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1946917.782023-09-2865112Actual
165088.002022-05-296526Actual
8663650.002022-11-296517Budget
2072655.642022-05-296518Actual
22410156.082023-12-2765411Actual
14221138.002023-04-2865111Actual
2652022.042024-04-2765511Actual
1929724.162023-09-2865211Actual
5948560.002022-09-286515Actual
39204613.542025-03-2965612Actual
6479609.002022-09-286567Actual
21025141.002023-11-296556Actual
16144555.642023-06-296568Actual
11036380.002023-01-276518Budget
195841290.002023-10-296513Actual
1379540.002022-05-296564Actual
32714869.002024-10-286515Actual
337801056.002024-11-286564Actual
330041037.002024-10-286517Actual
13211380.002023-03-296567Budget
11835257.002023-02-266546Actual
24308200.762024-02-2665111Actual
11939280.002023-02-266566Budget
314971254.002024-09-276514Actual
35692261.402024-12-2765112Actual
6991550.002022-10-296564Budget
3376270.002022-07-296513Actual
575468.002022-04-286536Actual
3375380.002022-07-296513Budget
1990574.002022-05-296567Actual
8804480.002022-11-296518Budget
10816280.002023-01-276566Budget
26051263.002024-04-276536Actual
3190813.222022-06-296518Actual
10349480.002023-01-276564Budget
6009380.002022-09-286565Budget
302511040.002024-08-286513Actual
5810650.002022-09-286514Budget
22209982.922023-12-276518Actual
1991596.002023-10-296526Actual
2502380.002022-06-296564Budget
32914157.002024-10-286556Actual
284741207.002024-06-286517Actual
19351105.022023-09-2865411Actual
10712200.002023-01-276546Budget
39084366.722025-03-2965611Actual
24217675.342024-02-266528Actual
25069273.002024-03-286566Actual
2055550.762023-10-2965612Actual
912775.002022-12-276573Actual
1640424.162023-06-2965112Actual
32292229.492024-09-2765112Actual
10431550.002023-01-276515Budget
5681186.002022-09-286563Actual
31822254.002024-09-276566Actual
32862345.002024-10-286536Actual
4312669.282022-07-296518Actual
9176650.002022-12-276514Budget
1582041.002023-06-296526Actual
8909200.002022-11-296568Budget
10486616.002023-01-276565Actual
6280138.002022-09-286556Actual
2910200.002022-06-296556Budget
26764541.612024-04-2765613Actual
241891078.372024-02-266518Actual
38942620.982025-03-2965111Actual
34421328.422024-11-2865411Actual
11740211.002023-02-266526Actual
8111550.002022-11-296564Budget
39024443.322025-03-2965411Actual
726280.002022-04-286566Budget
6806200.002022-10-296563Budget
11142279.872023-01-276568Actual
12350380.002023-03-296513Budget
30498723.002024-08-286565Actual
27590328.422024-05-2865311Actual
9836380.002022-12-276567Budget
12964200.002023-03-296546Budget
20439147.572023-10-2965611Actual
17585605.002023-08-296563Actual
5682200.002022-09-286563Budget
1932494.382023-09-2865311Actual
4744380.002022-08-296564Budget
37579816.002025-02-266517Actual
14160584.432023-04-286568Actual
10164280.002023-01-276563Budget
20206673.822023-10-296528Actual
15164523.822023-05-296568Actual
11143200.002023-01-276568Budget
7356280.002022-10-296546Budget
29896260.342024-07-2865311Actual
949480.002022-04-286518Budget
12162485.942023-02-266518Actual
4360508.672022-07-296528Actual
28595775.342024-06-286528Actual
17115682.912023-07-296518Actual
292451458.002024-07-286514Actual
2143433.742023-11-2965511Actual
23035230.002024-01-276566Actual
7131480.002022-10-296565Budget
2260451.002022-06-296513Actual
11550550.002023-02-266515Budget
13291380.002023-03-296518Budget
1745280.002022-05-296546Budget
13588248.002023-04-286573Actual
12537616.002023-03-296514Actual
6338200.002022-09-286566Budget
36751105.022025-01-2765511Actual
6337172.002022-09-286566Actual
22745287.002024-01-276564Actual
16766518.002023-07-296565Actual
1383288.002023-04-286526Actual
9697280.002022-12-276566Budget
7459280.002022-10-296566Budget
4416319.272022-07-296568Actual
31319625.822024-08-2865613Actual
14276170.982023-04-2865311Actual
34568188.002024-11-2865212Actual
9499152.002022-12-276526Actual
3341855.022024-10-2865212Actual
1726396.512023-07-2965211Actual
38613190.002025-03-296546Actual
30193625.822024-07-2865613Actual
23003169.002024-01-276556Actual
7868429.002022-11-296513Actual
28628870.792024-06-286568Actual
29869115.652024-07-2865211Actual
31202673.112024-08-2865612Actual
23093780.002024-01-276517Actual
2318280.002022-06-296563Budget
1952636.932023-09-2865612Actual
12597480.002023-03-296564Budget
29956448.642024-07-2865611Actual
17704474.002023-08-296564Actual
3189480.002022-06-296518Budget
32174175.232024-09-2765411Actual
12820380.002023-03-296516Budget
2664639.062024-04-2765612Actual
12161380.002023-02-266518Budget
127472.002022-05-296573Actual
39171147.572025-03-2965212Actual
22383166.722023-12-2765311Actual
36463702.002025-01-276567Actual
18086440.002023-08-296567Actual
1937867.782023-09-2865511Actual
3515100.002022-07-296573Budget
1851273.002022-05-296566Actual
2863280.002022-06-296546Budget
1649100.002022-05-296526Budget
364291343.002025-01-276517Actual
8431280.002022-11-296536Budget
12678477.002023-03-296515Actual
1024380.002023-01-276573Budget
4884380.002022-08-296565Budget
3238328.362022-06-296528Actual
2333493.312024-01-2765211Actual
20999222.002023-11-296546Actual
6933650.002022-10-296514Budget
28304102.002024-06-286526Actual
24130495.002024-02-266567Actual
2250110.332023-12-2765112Actual
388221222.322025-03-296518Actual
12269310.182023-02-266568Actual
13805302.002023-04-286516Actual
28416343.002024-06-286566Actual
2638400.002022-06-296565Actual
23808473.002024-02-266515Actual
20027235.002023-10-296566Actual
2967395.002022-06-296566Actual
12916338.002023-03-296536Actual
5013113.002022-08-296526Actual
17176432.912023-07-296568Actual
21707144.002023-12-276573Actual
39290711.792025-03-2965213Actual
23982138.002024-02-266546Actual
33537555.652024-10-2865213Actual
20918306.002023-11-296516Actual
1601280.002022-05-296516Budget
23306238.002024-01-2765111Actual
22269316.242023-12-276568Actual
8722469.002022-11-296567Actual
34687317.052024-11-2865213Actual
38587370.002025-03-296536Actual
1445140.122023-04-2865612Actual
4965355.002022-08-296516Actual
24097588.002024-02-266517Actual
6186280.002022-09-286536Budget
669198.002022-04-286556Actual
22442169.912023-12-2765611Actual
19943240.002023-10-296536Actual
30788588.002024-08-286567Actual
32201116.722024-09-2765511Actual
7073399.002022-10-296515Actual
36583849.582025-01-276568Actual
17022576.002023-07-296517Actual
1896772.002023-09-286556Actual
38318126.002025-03-296573Actual
31082360.342024-08-2865611Actual
2816380.002022-06-296536Budget
6281100.002022-09-286556Budget
9047236.002022-12-276563Actual
31469210.002024-09-276573Actual
27232139.002024-05-286556Actual
7541650.002022-10-296517Budget
38346817.002025-03-296514Actual
4885322.002022-08-296565Actual
9452380.002022-12-276516Budget
30285473.002024-08-286563Actual
6478380.002022-09-286567Budget
28829409.282024-06-2865611Actual
6090291.002022-09-286516Actual
18555976.002023-09-286513Actual
25011104.002024-03-286546Actual
10616174.002023-01-276526Actual
26732387.222024-04-2765213Actual
35492464.602024-12-2765111Actual
38473515.002025-03-296565Actual
2556710.332024-03-2865212Actual
22977104.002024-01-276546Actual
6666473.822022-09-286568Actual
20119440.002023-10-296567Actual
12268200.002023-02-266568Budget
14840139.002023-05-296526Actual
4497380.002022-08-296513Budget
29458116.002024-07-286526Actual
33124584.432024-10-286528Actual
8192480.002022-11-296515Budget
2768112.002022-06-296526Actual
2052517.782023-10-2965212Actual
7787200.002022-10-296568Budget
38559162.002025-03-296526Actual
37018625.822025-01-2765613Actual
3625994.002025-01-276526Actual
1646124.162023-06-2965612Actual
11739200.002023-02-266526Budget
33244293.322024-10-2865211Actual
14099710.192023-04-286518Actual
6805180.002022-10-296563Actual
1433592.252023-04-2865611Actual
36019204.002025-01-276573Actual
22591975.002024-01-276513Actual
8382200.002022-11-296526Budget
34989783.002024-12-276515Actual
964382.002022-12-276556Actual
15044520.002023-05-296567Actual
4172380.002022-07-296517Budget
24871412.002024-03-286565Actual
11084200.002023-01-276528Budget
37110945.002025-02-266563Actual
20733555.002023-11-296514Actual
9917737.462022-12-276518Actual
1461540.002022-05-296515Actual
1525135.872023-05-2965211Actual
7867380.002022-11-296513Budget
2350619.912024-01-2765112Actual
13912151.002023-04-286556Actual

Generated 2025-05-28 04:56:33.271 UTC