[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21735528.002024-01-116514Actual
1321850.002022-06-136514Budget
4555196.002022-09-136563Actual
28006777.002024-07-136563Actual
1380380.002022-06-136564Budget
17022576.002023-08-136517Actual
8253455.002022-12-146565Actual
2318280.002022-07-146563Budget
34989783.002025-01-116515Actual
246251125.002024-04-126513Actual
1055200.002022-05-136568Budget
19888189.002023-11-136516Actual
2037992.252023-11-1365411Actual
30967359.282024-09-1265111Actual
35313676.002025-01-116567Actual
5482280.002022-09-136528Budget
3516123.002022-08-136573Actual
18998200.002023-10-136566Actual
1746410.002022-06-136546Actual
33216707.162024-11-1265111Actual
29486357.002024-08-126536Actual
5434682.912022-09-136518Actual
18675428.002023-10-136514Actual
336261307.002024-12-136513Actual
22237576.852024-01-116528Actual
13805302.002023-05-136516Actual
14509784.002023-06-136513Actual
31710120.002024-10-126526Actual
212051251.102023-12-146518Actual
17994231.002023-09-136566Actual
12963232.002023-04-136546Actual
25935680.002024-05-126565Actual
21380119.912023-12-1465311Actual
26914311.002024-06-126573Actual
4033112.002022-08-136556Actual
20647621.002023-12-146563Actual
12820380.002023-04-136516Budget
35870632.842025-01-1165613Actual
725314.002022-05-136566Actual
37991285.872025-03-1365112Actual
2353732.672024-02-1165612Actual
21946104.002024-01-116526Actual
997200.002022-05-136528Budget
360471634.002025-02-116514Actual
2456724.162024-03-1265612Actual
17551864.002023-09-136513Actual
291251185.002024-08-126513Actual
998255.632022-05-136528Actual
4884380.002022-09-136565Budget
1699234.002022-06-136536Actual
33931370.002024-12-136516Actual
38671351.002025-04-136566Actual
13151696.002023-04-136517Actual
27443631.402024-06-126528Actual
19969141.002023-11-136546Actual
15990564.002023-07-146517Actual
27535561.412024-06-1265111Actual
18589720.002023-10-136563Actual
12210337.452023-03-136528Actual
1136280.002023-03-136573Budget
24217675.342024-03-126528Actual
14920179.002023-06-136556Actual
12162485.942023-03-136518Actual
23361122.042024-02-1165311Actual
2450932.672024-03-1265112Actual
22383166.722024-01-1165311Actual
2776451.822024-06-1265212Actual
6560550.002022-10-136518Budget
2661332.672024-05-1265112Actual
33872889.002024-12-136565Actual
21233523.822023-12-146528Actual
34012281.002024-12-136546Actual
28125636.002024-07-136564Actual
34248813.222024-12-136528Actual
394553.002022-05-136565Actual
1849752.892023-09-1365612Actual
4824550.002022-09-136515Budget
9371441.002023-01-116565Actual
21025141.002023-12-146556Actual
27563179.492024-06-1265211Actual
36550737.462025-02-116528Actual
19703683.002023-11-136514Actual
25161612.002024-04-126567Actual
39204613.542025-04-1365612Actual
27034869.002024-06-126515Actual
12867200.002023-04-136526Budget
2152633.742023-12-1465112Actual
2055550.762023-11-1365612Actual
22711642.002024-02-116514Actual
330961401.112024-11-126518Actual
9917737.462023-01-116518Actual
34601434.812024-12-1365612Actual
3704550.002022-08-136515Budget
30995116.722024-09-1265211Actual
1643118.842023-07-1465212Actual
3436784.802024-12-1365211Actual
35752715.672025-01-1165612Actual
22150520.002024-01-116567Actual
10954380.002023-02-116567Budget
4172380.002022-08-136517Budget
5353380.002022-09-136567Budget
8192480.002022-12-146515Budget
21325131.612023-12-1465111Actual
5541200.002022-09-136568Budget
964382.002023-01-116556Actual
13398200.002023-04-136568Budget
1932494.382023-10-1365311Actual
36751105.022025-02-1165511Actual
36697352.892025-02-1165311Actual
35838618.812025-01-1165213Actual
36463702.002025-02-116567Actual
11142279.872023-02-116568Actual
11281260.002023-03-136563Actual
376711125.342025-03-136518Actual
11883100.002023-03-136556Budget
3889100.002022-08-136526Budget
191491134.442023-10-136518Actual
25806902.002024-05-126514Actual
23247599.582024-02-116568Actual
5156100.002022-09-136556Budget
11470600.002023-03-136564Actual
23035230.002024-02-116566Actual
2602370.002024-05-126526Actual
7260226.002022-11-136526Actual
8989336.002023-01-116513Actual
15874144.002023-07-146546Actual
10431550.002023-02-116515Budget
1582041.002023-07-146526Actual
341271445.002024-12-136517Actual
31738277.002024-10-126536Actual
477280.002022-05-136516Budget
12209200.002023-03-136528Budget
37196756.002025-03-136514Actual
27677260.342024-06-1265611Actual
7540820.002022-11-136517Actual
12916338.002023-04-136536Actual
1188282.002023-03-136556Actual
17911363.002023-09-136536Actual
3395864.002024-12-136526Actual
22804396.002024-02-116515Actual
38346817.002025-04-136514Actual
1138490.002022-06-136513Actual
14754318.002023-06-136565Actual
360801053.002025-02-116564Actual
36339163.002025-02-116556Actual
34930923.002025-01-116564Actual
8803838.982022-12-146518Actual
24097588.002024-03-126517Actual
36901536.942025-02-1165612Actual
12537616.002023-04-136514Actual
27590328.422024-06-1265311Actual
32443401.262024-10-1265613Actual
34220907.162024-12-136518Actual
5013113.002022-09-136526Actual
20973318.002023-12-146536Actual
7598380.002022-11-136567Budget
19736343.002023-11-136564Actual
10025200.002023-01-116568Budget
8430358.002022-12-146536Actual
2392860.002024-03-126526Actual
8054888.002022-12-146514Actual
160831092.012023-07-146518Actual
32888297.002024-11-126546Actual
254380.002022-05-136564Budget
6478380.002022-10-136567Budget
10430712.002023-02-116515Actual
297211419.292024-08-126518Actual
13340358.662023-04-136528Actual
36232421.002025-02-116516Actual
3190813.222022-07-146518Actual
35189120.002025-01-116556Actual
1946917.782023-10-1365112Actual
36371178.002025-02-116566Actual
17704474.002023-09-136564Actual
38850528.362025-04-136528Actual
1851273.002022-06-136566Actual
25718614.002024-05-126563Actual
7679480.002022-11-136518Budget
25011104.002024-04-126546Actual
2398111.002022-07-146573Actual
17585605.002023-09-136563Actual
4743360.002022-09-136564Actual
35082205.002025-01-116516Actual
5810650.002022-10-136514Budget
1788387.002023-09-136526Actual
12349462.002023-04-136513Actual
28384157.002024-07-136556Actual
4092200.002022-08-136566Budget
27736453.962024-06-1265112Actual
13588248.002023-05-136573Actual
28304102.002024-07-136526Actual
29570365.002024-08-126566Actual
25248448.062024-04-126528Actual
13744486.002023-05-136565Actual
35692261.402025-01-1165112Actual
2032544.382023-11-1365211Actual
29035885.482024-07-1365213Actual
1829234.802023-09-1365211Actual
2664639.062024-05-1265612Actual
28595775.342024-07-136528Actual
14160584.432023-05-136568Actual
11223488.002023-03-136513Actual
35574275.232025-01-1165411Actual
11740211.002023-03-136526Actual
27066436.002024-06-126565Actual
6138100.002022-10-136526Budget
24308200.762024-03-1265111Actual
7131480.002022-11-136565Budget
2864335.002022-07-146546Actual
10164280.002023-02-116563Budget
8382200.002022-12-146526Budget
33660662.002024-12-136563Actual
13211380.002023-04-136567Budget
15521640.002023-07-146563Actual
9779650.002023-01-116517Budget
9233640.002023-01-116564Actual
34280546.552024-12-136568Actual
361391067.002025-02-116515Actual
12410280.002023-04-136563Budget
1602286.002022-06-136516Actual
6748585.002022-11-136513Actual
7867380.002022-12-146513Budget
15131376.852023-06-136528Actual
27476382.912024-06-126568Actual
13011182.002023-04-136556Actual
6137133.002022-10-136526Actual
11691380.002023-03-136516Budget
11469480.002023-03-136564Budget
16024650.002023-07-146567Actual
12917480.002023-04-136536Budget
11788480.002023-03-136536Budget
18145546.552023-09-136518Actual
30135317.052024-08-1265113Actual
22410156.082024-01-1165411Actual
37521315.002025-03-136566Actual
11409650.002023-03-136514Budget
19943240.002023-11-136536Actual
16906197.002023-08-136546Actual
3376270.002022-08-136513Actual
14720503.002023-06-136515Actual
4230462.002022-08-136567Actual
10711196.002023-02-116546Actual
9966455.642023-01-116528Actual
6338200.002022-10-136566Budget
7073399.002022-11-136515Actual
370761419.002025-03-136513Actual
14894113.002023-06-136546Actual
20918306.002023-12-146516Actual
4417200.002022-08-136568Budget
2863280.002022-07-146546Budget

Generated 2025-06-12 17:32:34.579 UTC