[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28567955.642024-07-126518Actual
8252480.002022-12-136565Budget
13912151.002023-05-126556Actual
8193568.002022-12-136515Actual
6479609.002022-10-126567Actual
24837338.002024-04-116515Actual
21266319.272023-12-136568Actual
3985200.002022-08-126546Budget
7867380.002022-12-136513Budget
18675428.002023-10-126514Actual
5682200.002022-10-126563Budget
6233200.002022-10-126546Actual
726280.002022-05-126566Budget
27264342.002024-06-116566Actual
725314.002022-05-126566Actual
1024380.002023-02-106573Budget
20085704.002023-11-126517Actual
3295200.002022-07-136568Budget
12917480.002023-04-126536Budget
38380759.002025-04-126564Actual
38559162.002025-04-126526Actual
8582280.002022-12-136566Budget
6138100.002022-10-126526Budget
9837258.002023-01-106567Actual
2032544.382023-11-1265211Actual
29841485.872024-08-1165111Actual
37991285.872025-03-1265112Actual
2260451.002022-07-136513Actual
15848185.002023-07-136536Actual
26350870.792024-05-116568Actual
5433550.002022-09-126518Budget
24390119.912024-03-1165411Actual
37873219.912025-03-1265411Actual
1631244.382023-07-1365511Actual
360801053.002025-02-106564Actual
13886192.002023-05-126546Actual
8112469.002022-12-136564Actual
28416343.002024-07-126566Actual
2661332.672024-05-1165112Actual
5867380.002022-10-126564Budget
8381174.002022-12-136526Actual
284741207.002024-07-126517Actual
18052594.002023-09-126517Actual
17704474.002023-09-126564Actual
6747380.002022-11-126513Budget
38639167.002025-04-126556Actual
347761007.002025-01-106513Actual
37382291.002025-03-126516Actual
34421328.422024-12-1265411Actual
3841280.002022-08-126516Budget
9698196.002023-01-106566Actual
4312669.282022-08-126518Actual
867480.002022-05-126567Budget
7679480.002022-11-126518Budget
18860151.002023-10-126516Actual
1525135.872023-06-1265211Actual
574380.002022-05-126536Budget
33931370.002024-12-126516Actual
27180491.002024-06-116536Actual
26705190.732024-05-1165113Actual
348961044.002025-01-106514Actual
12410280.002023-04-126563Budget
14920179.002023-06-126556Actual
10759100.002023-02-106556Budget
17585605.002023-09-126563Actual
30162492.492024-08-1165213Actual
24717126.002024-04-116573Actual
1851273.002022-06-126566Actual
15607346.002023-07-136514Actual
27206229.002024-06-116546Actual
36987485.472025-02-1065213Actual
13070246.002023-04-126566Actual
20859608.002023-12-136565Actual
160831092.012023-07-136518Actual
6608388.972022-10-126528Actual
31683447.002024-10-116516Actual
206131200.002023-12-136513Actual
3686982.682025-02-1065212Actual
27443631.402024-06-116528Actual
11836200.002023-03-126546Budget
7380.002022-05-126513Budget
16024650.002023-07-136567Actual
10106380.002023-02-106513Budget
34540474.172024-12-1265112Actual
297211419.292024-08-116518Actual
235951120.002024-03-116513Actual
360471634.002025-02-106514Actual
33510259.152024-11-1165113Actual
25220701.092024-04-116518Actual
12597480.002023-04-126564Budget
8478280.002022-12-136546Budget
1933531.002022-06-126517Actual
3986226.002022-08-126546Actual
14881.002022-05-126573Actual
32862345.002024-11-116536Actual
39204613.542025-04-1265612Actual
16144555.642023-07-136568Actual
261951320.002024-05-116517Actual
11740211.002023-03-126526Actual
35137497.002025-01-106536Actual
365221676.872025-02-106518Actual
8253455.002022-12-136565Actual
1248980.002023-04-126573Budget
15932165.002023-07-136566Actual
25340157.152024-04-1165111Actual
12868115.002023-04-126526Actual
9176650.002023-01-106514Budget
27476382.912024-06-116568Actual
21233523.822023-12-136528Actual
38883607.152025-04-126568Actual
21112730.002023-12-136517Actual
9451445.002023-01-106516Actual
14952198.002023-06-126566Actual
2446946.002022-07-136514Actual
3375380.002022-08-126513Budget
3516123.002022-08-126573Actual
17235144.382023-08-1265111Actual
29896260.342024-08-1165311Actual
17176432.912023-08-126568Actual
26856788.002024-06-116563Actual
1649100.002022-06-126526Budget
318801275.002024-10-116517Actual
296281479.002024-08-116517Actual
11939280.002023-03-126566Budget
2392860.002024-03-116526Actual
24217675.342024-03-116528Actual
31082360.342024-09-1165611Actual
8663650.002022-12-136517Budget
26466148.632024-05-1165311Actual
13744486.002023-05-126565Actual
134941290.002023-05-126513Actual
21325131.612023-12-1365111Actual
14303122.042023-05-1265411Actual
3048550.002022-07-136517Budget
241891078.372024-03-116518Actual
25901548.002024-05-116515Actual
33037962.002024-11-116567Actual
29035885.482024-07-1265213Actual
3905168.852025-04-1265511Actual
5762100.002022-10-126573Budget
21025141.002023-12-136556Actual
1991596.002023-11-126526Actual
18555976.002023-10-126513Actual
22116638.002024-01-106517Actual
29217207.002024-08-116573Actual
21860294.002024-01-106565Actual
13588248.002023-05-126573Actual
19177610.182023-10-126528Actual
1946917.782023-10-1265112Actual
10568338.002023-02-106516Actual
24039279.002024-03-116566Actual
800570.002022-12-136573Budget
2719280.002022-07-136516Budget
1527882.682023-06-1265311Actual
31822254.002024-10-116566Actual
11883100.002023-03-126556Budget
262901188.982024-05-116518Actual
23687156.002024-03-116573Actual
25996168.002024-05-116516Actual
34568188.002024-12-1265212Actual
12678477.002023-04-126515Actual
9175440.002023-01-106514Actual
6991550.002022-11-126564Budget
29869115.652024-08-1165211Actual
34868212.002025-01-106573Actual
3108427.002022-07-136567Actual
1424947.572023-05-1265211Actual
32443401.262024-10-1165613Actual
2292351.002024-02-106526Actual
34601434.812024-12-1265612Actual
18145546.552023-09-126518Actual
5622462.002022-10-126513Actual
809711.002022-05-126517Actual
6478380.002022-10-126567Budget
15990564.002023-07-136517Actual
16203231.612023-07-1365111Actual
17115682.912023-08-126518Actual
30557315.002024-09-116516Actual
23388156.082024-02-1065411Actual
10105363.002023-02-106513Actual
28384157.002024-07-126556Actual
291251185.002024-08-116513Actual
29538146.002024-08-116556Actual
19703683.002023-11-126514Actual
38260809.002025-04-126563Actual
15103784.432023-06-126518Actual
38850528.362025-04-126528Actual
16852104.002023-08-126526Actual
1136165.002023-03-126573Actual
313771320.002024-10-116513Actual
2582480.002022-07-136515Budget
2816380.002022-07-136536Budget
36642640.132025-02-1065111Actual
32714869.002024-11-116515Actual
8430358.002022-12-136536Actual
34481465.662024-12-1265611Actual
14628414.002023-06-126514Actual
18801623.002023-10-126565Actual
29008380.212024-07-1265113Actual
28888377.362024-07-1265112Actual
10712200.002023-02-106546Budget
1896772.002023-10-126556Actual
39290711.792025-04-1265213Actual
8908232.902022-12-136568Actual
1646124.162023-07-1365612Actual
11036380.002023-02-106518Budget
4092200.002022-08-126566Budget
32655708.002024-11-116564Actual
30135317.052024-08-1165113Actual
5949550.002022-10-126515Budget
1602286.002022-06-126516Actual
30664118.002024-09-116556Actual
25840423.002024-05-116564Actual
19795726.002023-11-126515Actual
26229936.002024-05-116567Actual
526164.002022-05-126526Actual
6234200.002022-10-126546Budget
25161612.002024-04-116567Actual
35221337.002025-01-106566Actual
15793223.002023-07-136516Actual
364291343.002025-02-106517Actual
33216707.162024-11-1165111Actual
22410156.082024-01-1065411Actual
1932550.002022-06-126517Budget
4885322.002022-09-126565Actual
9500200.002023-01-106526Budget
20647621.002023-12-136563Actual
7073399.002022-11-126515Actual
3049680.002022-07-136517Actual
33839542.002024-12-126515Actual
33244293.322024-11-1165211Actual
34930923.002025-01-106564Actual
36782448.642025-02-1065611Actual
7459280.002022-11-126566Budget
24097588.002024-03-116517Actual
26077206.002024-05-116546Actual
30908934.432024-09-116568Actual
16880449.002023-08-126536Actual
1321850.002022-06-126514Budget
29570365.002024-08-116566Actual
12538650.002023-04-126514Budget
35189120.002025-01-106556Actual
18086440.002023-09-126567Actual
14004900.002023-05-126517Actual
964382.002023-01-106556Actual
4231380.002022-08-126567Budget
7541650.002022-11-126517Budget
36724289.062025-02-1065411Actual
12210337.452023-03-126528Actual
65220.002022-05-126563Actual
8851310.182022-12-136528Actual
3294298.062022-07-136568Actual
195850.002022-05-126514Budget
34989783.002025-01-106515Actual
292451458.002024-08-116514Actual
9965200.002023-01-106528Budget

Generated 2025-06-11 14:04:28.269 UTC