[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13649488.002023-05-136564Actual
9233640.002023-01-116564Actual
24717126.002024-04-126573Actual
22711642.002024-02-116514Actual
15848185.002023-07-146536Actual
2052517.782023-11-1365212Actual
2392860.002024-03-126526Actual
32411413.542024-10-1265213Actual
269421512.002024-06-126514Actual
38997266.722025-04-1365311Actual
29749563.212024-08-126528Actual
296281479.002024-08-126517Actual
3515100.002022-08-136573Budget
15010984.002023-06-136517Actual
25901548.002024-05-126515Actual
14920179.002023-06-136556Actual
25996168.002024-05-126516Actual
23901398.002024-03-126516Actual
9548332.002023-01-116536Actual
34718562.672024-12-1365613Actual
15932165.002023-07-146566Actual
24130495.002024-03-126567Actual
1520306.002022-06-136565Actual
6608388.972022-10-136528Actual
2436390.122024-03-1265311Actual
37323690.002025-03-136565Actual
20859608.002023-12-146565Actual
3516123.002022-08-136573Actual
12739390.002023-04-136565Actual
35811218.802025-01-1165113Actual
5294352.002022-09-136517Actual
997200.002022-05-136528Budget
7309267.002022-11-136536Actual
262901188.982024-05-126518Actual
12963232.002023-04-136546Actual
235951120.002024-03-126513Actual
2350619.912024-02-1165112Actual
14894113.002023-06-136546Actual
1646124.162023-07-1465612Actual
15223168.852023-06-1365111Actual
3889100.002022-08-136526Budget
28949462.472024-07-1365612Actual
39290711.792025-04-1365213Actual
10024349.572023-01-116568Actual
31141339.062024-09-1265112Actual
5948560.002022-10-136515Actual
337440.002022-05-136515Actual
7926200.002022-12-146563Budget
16203231.612023-07-1465111Actual
6281100.002022-10-136556Budget
39322439.862025-04-1365613Actual
2456724.162024-03-1265612Actual
8477332.002022-12-146546Actual
27914748.632024-06-1265613Actual
5681186.002022-10-136563Actual
8908232.902022-12-146568Actual
2501336.002022-07-146564Actual
16825347.002023-08-136516Actual
32888297.002024-11-126546Actual
1249080.002023-04-136573Actual
35082205.002025-01-116516Actual
23447205.022024-02-1165611Actual
7402125.002022-11-136556Actual
33872889.002024-12-136565Actual
809711.002022-05-136517Actual
4231380.002022-08-136567Budget
2317252.002022-07-146563Actual
33746918.002024-12-136514Actual
9314480.002023-01-116515Actual
2032544.382023-11-1365211Actual
28304102.002024-07-136526Actual
6090291.002022-10-136516Actual
1746317.782023-08-1365212Actual
10430712.002023-02-116515Actual
11740211.002023-03-136526Actual
3986226.002022-08-136546Actual
22356136.932024-01-1165211Actual
292451458.002024-08-126514Actual
5761134.002022-10-136573Actual
11224380.002023-03-136513Budget
10759100.002023-02-116556Budget
16673293.002023-08-136564Actual
24308200.762024-03-1265111Actual
2911164.002022-07-146556Actual
14542726.002023-06-136563Actual
37699958.672025-03-136528Actual
201781107.162023-11-136518Actual
1793131.002022-06-136556Actual
668200.002022-05-136556Budget
30498723.002024-09-126565Actual
574380.002022-05-136536Budget
4635100.002022-09-136573Budget
2643970.972024-05-1265211Actual
1699234.002022-06-136536Actual
36901536.942025-02-1165612Actual
29486357.002024-08-126536Actual
14881.002022-05-136573Actual
30696297.002024-09-126566Actual
7130609.002022-11-136565Actual
2178455.642022-06-136568Actual
2720341.002022-07-146516Actual
2155823.102023-12-1465612Actual
21707144.002024-01-116573Actual
27322935.002024-06-126517Actual
5213196.002022-09-136566Actual
37791378.432025-03-1365111Actual
8989336.002023-01-116513Actual
23629720.002024-03-126563Actual
30076417.792024-08-1265612Actual
376711125.342025-03-136518Actual
13886192.002023-05-136546Actual
11084200.002023-02-116528Budget
26135206.002024-05-126566Actual
35752715.672025-01-1165612Actual
5762100.002022-10-136573Budget
36287426.002025-02-116536Actual
17056544.002023-08-136567Actual
10896480.002023-02-116517Budget
14221138.002023-05-1365111Actual
2071480.002022-06-136518Budget
15990564.002023-07-146517Actual
35279672.002025-01-116517Actual
32946300.002024-11-126566Actual
32201116.722024-10-1265511Actual
2767100.002022-07-146526Budget
33510259.152024-11-1265113Actual
11739200.002023-03-136526Budget
38942620.982025-04-1365111Actual
34220907.162024-12-136518Actual
7867380.002022-12-146513Budget
23982138.002024-03-126546Actual
8053650.002022-12-146514Budget
18555976.002023-10-136513Actual
2049813.532023-11-1365112Actual
16553580.002023-08-136563Actual
37612660.002025-03-136567Actual
360801053.002025-02-116564Actual
477280.002022-05-136516Budget
39171147.572025-04-1365212Actual
2536839.062024-04-1265211Actual
5810650.002022-10-136514Budget
20085704.002023-11-136517Actual
2119200.002022-06-136528Budget
10616174.002023-02-116526Actual
37846344.382025-03-1365311Actual
7460234.002022-11-136566Actual
13744486.002023-05-136565Actual
2776451.822024-06-1265212Actual
19736343.002023-11-136564Actual
33718304.002024-12-136573Actual
12409291.002023-04-136563Actual
3761380.002022-08-136565Budget
1623137.992023-07-1465211Actual
8852200.002022-12-146528Budget
191491134.442023-10-136518Actual
3563650.002022-08-136514Budget
18264240.132023-09-1365111Actual
867480.002022-05-136567Budget
318801275.002024-10-126517Actual
15521640.002023-07-146563Actual
21266319.272023-12-146568Actual
15793223.002023-07-146516Actual
7356280.002022-11-136546Budget
14661351.002023-06-136564Actual
22410156.082024-01-1165411Actual
360471634.002025-02-116514Actual
37489191.002025-03-136556Actual
23035230.002024-02-116566Actual
22269316.242024-01-116568Actual
3890187.002022-08-136526Actual
8334380.002022-12-146516Budget
22116638.002024-01-116517Actual
1726396.512023-08-1365211Actual
8381174.002022-12-146526Actual
3624380.002022-08-136564Budget
377321079.892025-03-136568Actual
6187364.002022-10-136536Actual
32714869.002024-11-126515Actual
37196756.002025-03-136514Actual
14840139.002023-06-136526Actual
12020368.002023-03-136517Actual
998255.632022-05-136528Actual
5622462.002022-10-136513Actual
30162492.492024-08-1265213Actual
1746410.002022-06-136546Actual
12597480.002023-04-136564Budget
12964200.002023-04-136546Budget
18801623.002023-10-136565Actual
26077206.002024-05-126546Actual
31710120.002024-10-126526Actual
6419420.002022-10-136517Actual
29782807.162024-08-126568Actual
28218702.002024-07-136565Actual
12209200.002023-03-136528Budget
22237576.852024-01-116528Actual
36339163.002025-02-116556Actual
353721419.292025-01-116518Actual
25778183.002024-05-126573Actual
7786323.812022-11-136568Actual
165088.002022-06-136526Actual
9595280.002023-01-116546Budget
27443631.402024-06-126528Actual
27476382.912024-06-126568Actual
2967395.002022-07-146566Actual
15164523.822023-06-136568Actual
2910200.002022-07-146556Budget
9836380.002023-01-116567Budget
1525135.872023-06-1365211Actual
13292723.822023-04-136518Actual
9315480.002023-01-116515Budget
348961044.002025-01-116514Actual
25161612.002024-04-126567Actual
6008588.002022-10-136565Actual
24217675.342024-03-126528Actual
6667200.002022-10-136568Budget
27264342.002024-06-126566Actual
2292351.002024-02-116526Actual
949480.002022-05-136518Budget
37409156.002025-03-136526Actual
34868212.002025-01-116573Actual
38559162.002025-04-136526Actual
14952198.002023-06-136566Actual
2559839.062024-04-1265612Actual
11940355.002023-03-136566Actual
28687472.042024-07-1365111Actual
4825520.002022-09-136515Actual
28332554.002024-07-136536Actual
336480.002022-05-136515Budget
38850528.362025-04-136528Actual
6607280.002022-10-136528Budget
28715117.782024-07-1365211Actual
13150480.002023-04-136517Budget
11409650.002023-03-136514Budget
38473515.002025-04-136565Actual
32292229.492024-10-1265112Actual
19703683.002023-11-136514Actual
3237200.002022-07-146528Budget
8722469.002022-12-146567Actual
28006777.002024-07-136563Actual
30754915.002024-09-126517Actual
13398200.002023-04-136568Budget
21025141.002023-12-146556Actual
8804480.002022-12-146518Budget
13211380.002023-04-136567Budget
17856342.002023-09-136516Actual
4091328.002022-08-136566Actual
526164.002022-05-136526Actual
4311550.002022-08-136518Budget

Generated 2025-06-12 10:43:29.619 UTC