[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20918306.002023-12-206516Actual
12597480.002023-04-196564Budget
32946300.002024-11-186566Actual
14160584.432023-05-196568Actual
5156100.002022-09-196556Budget
22150520.002024-01-176567Actual
11036380.002023-02-176518Budget
33298153.952024-11-1865411Actual
20733555.002023-12-206514Actual
8525100.002022-12-206556Budget
274151485.962024-06-186518Actual
11789520.002023-03-196536Actual
35692261.402025-01-1765112Actual
5810650.002022-10-196514Budget
9451445.002023-01-176516Actual
3189480.002022-07-206518Budget
30285473.002024-09-186563Actual
2967395.002022-07-206566Actual
39263364.422025-04-1965113Actual
38729688.002025-04-196517Actual
2318280.002022-07-206563Budget
4965355.002022-09-196516Actual
22209982.922024-01-176518Actual
11469480.002023-03-196564Budget
35520229.492025-01-1765211Actual
330961401.112024-11-186518Actual
22383166.722024-01-1765311Actual
361391067.002025-02-176515Actual
1539723.102023-06-1965112Actual
253378.002022-05-196564Actual
17056544.002023-08-196567Actual
5353380.002022-09-196567Budget
25248448.062024-04-186528Actual
38052553.962025-03-1965612Actual
11836200.002023-03-196546Budget
34339681.622024-12-1965111Actual
30696297.002024-09-186566Actual
12409291.002023-04-196563Actual
3190813.222022-07-206518Actual
206131200.002023-12-206513Actual
32443401.262024-10-1865613Actual
21025141.002023-12-206556Actual
17290140.122023-08-1965311Actual
23388156.082024-02-1765411Actual
10955616.002023-02-176567Actual
8662512.002022-12-206517Actual
14952198.002023-06-196566Actual
9698196.002023-01-176566Actual
15607346.002023-07-206514Actual
1136165.002023-03-196573Actual
18086440.002023-09-196567Actual
33451511.412024-11-1865612Actual
38559162.002025-04-196526Actual
18675428.002023-10-196514Actual
27232139.002024-06-186556Actual
13339200.002023-04-196528Budget
280921102.002024-07-196514Actual
34568188.002024-12-1965212Actual
21146704.002023-12-206567Actual
35811218.802025-01-1765113Actual
23093780.002024-02-176517Actual
27796400.772024-06-1865612Actual
11883100.002023-03-196556Budget
13210315.002023-04-196567Actual
726280.002022-05-196566Budget
33390196.512024-11-1865112Actual
8111550.002022-12-206564Budget
9918480.002023-01-176518Budget
4032100.002022-08-196556Budget
1643118.842023-07-2065212Actual
2260451.002022-07-206513Actual
28125636.002024-07-196564Actual
31531583.002024-10-186564Actual
16611240.002023-08-196573Actual
13744486.002023-05-196565Actual
15131376.852023-06-196528Actual
2559839.062024-04-1865612Actual
7728200.002022-11-196528Budget
7679480.002022-11-196518Budget
16732619.002023-08-196515Actual
35189120.002025-01-176556Actual
35109151.002025-01-176526Actual
34012281.002024-12-196546Actual
336261307.002024-12-196513Actual
29956448.642024-08-1865611Actual
1379540.002022-06-196564Actual
6934836.002022-11-196514Actual
27644115.652024-06-1865511Actual
1946917.782023-10-1965112Actual
3376270.002022-08-196513Actual
261951320.002024-05-186517Actual
36371178.002025-02-176566Actual
19090700.002023-10-196567Actual
2253356.082024-01-1765612Actual
308472001.122024-09-186518Actual
31624842.002024-10-186565Actual
34989783.002025-01-176515Actual
2582480.002022-07-206515Budget
1380380.002022-06-196564Budget
33568569.682024-11-1865613Actual
11470600.002023-03-196564Actual
17704474.002023-09-196564Actual
36960331.082025-02-1765113Actual
1138490.002022-06-196513Actual
35137497.002025-01-176536Actual
12268200.002023-03-196568Budget
22000256.002024-01-176546Actual
32384222.312024-10-1865113Actual
17585605.002023-09-196563Actual
1933531.002022-06-196517Actual
297211419.292024-08-186518Actual
10105363.002023-02-176513Actual
14127534.422023-05-196528Actual
27034869.002024-06-186515Actual
1628596.512023-07-2065411Actual
14813223.002023-06-196516Actual
6747380.002022-11-196513Budget
26229936.002024-05-186567Actual
2911164.002022-07-206556Actual
2119200.002022-06-196528Budget
7073399.002022-11-196515Actual
36642640.132025-02-1765111Actual
360801053.002025-02-176564Actual
31469210.002024-10-186573Actual
1137380.002022-06-196513Budget
15305156.082023-06-1965411Actual
35870632.842025-01-1765613Actual
29458116.002024-08-186526Actual
622238.002022-05-196546Actual
32292229.492024-10-1865112Actual
13912151.002023-05-196556Actual
30584109.002024-09-186526Actual
32862345.002024-11-186536Actual
38473515.002025-04-196565Actual
31822254.002024-10-186566Actual
16024650.002023-07-206567Actual
23306238.002024-02-1765111Actual
7540820.002022-11-196517Actual
2554028.422024-04-1865112Actual
15874144.002023-07-206546Actual
21112730.002023-12-206517Actual
1734423.102023-08-1965511Actual
21325131.612023-12-2065111Actual
2544967.782024-04-1865511Actual
9778720.002023-01-176517Actual
3563650.002022-08-196514Budget
1321850.002022-06-196514Budget
1852280.002022-06-196566Budget
201781107.162023-11-196518Actual
15044520.002023-06-196567Actual
8804480.002022-12-206518Budget
1601280.002022-06-196516Budget
2767100.002022-07-206526Budget
3842380.002022-08-196516Actual
15900214.002023-07-206556Actual
4636140.002022-09-196573Actual
1896772.002023-10-196556Actual
30464781.002024-09-186515Actual
23956213.002024-03-186536Actual
9548332.002023-01-176536Actual
24390119.912024-03-1865411Actual
7308280.002022-11-196536Budget
17856342.002023-09-196516Actual
20119440.002023-11-196567Actual
28304102.002024-07-196526Actual
4556200.002022-09-196563Budget
31319625.822024-09-1865613Actual
24717126.002024-04-186573Actual
30162492.492024-08-1865213Actual
1649100.002022-06-196526Budget
29486357.002024-08-186536Actual
34718562.672024-12-1965613Actual
24985217.002024-04-186536Actual
65591064.742022-10-196518Actual
11410880.002023-03-196514Actual
34660401.262024-12-1965113Actual
3624380.002022-08-196564Budget
13070246.002023-04-196566Actual
8381174.002022-12-206526Actual
12349462.002023-04-196513Actual
10711196.002023-02-176546Actual
31049286.932024-09-1865411Actual
1849752.892023-09-1965612Actual
10106380.002023-02-176513Budget
25161612.002024-04-186567Actual
964382.002023-01-176556Actual
315901215.002024-10-186515Actual
34220907.162024-12-196518Actual
3435240.002022-08-196563Actual
10486616.002023-02-176565Actual
6280138.002022-10-196556Actual
8334380.002022-12-206516Budget
21054162.002023-12-206566Actual
22804396.002024-02-176515Actual
668200.002022-05-196556Budget
3341855.022024-11-1865212Actual
30498723.002024-09-186565Actual
20647621.002023-12-206563Actual
14542726.002023-06-196563Actual
13398200.002023-04-196568Budget
4091328.002022-08-196566Actual
20973318.002023-12-206536Actual
196770.002022-05-196514Actual
376711125.342025-03-196518Actual
28567955.642024-07-196518Actual
6009380.002022-10-196565Budget
6560550.002022-10-196518Budget
20767351.002023-12-206564Actual
17994231.002023-09-196566Actual
33839542.002024-12-196515Actual
28384157.002024-07-196556Actual
37699958.672025-03-196528Actual
11739200.002023-03-196526Budget
30193625.822024-08-1865613Actual
39171147.572025-04-1965212Actual
29841485.872024-08-1865111Actual
1383288.002023-05-196526Actual
31683447.002024-10-186516Actual
11281260.002023-03-196563Actual
2398111.002022-07-206573Actual
3049680.002022-07-206517Actual
22356136.932024-01-1765211Actual
17643156.002023-09-196573Actual
38883607.152025-04-196568Actual
29896260.342024-08-1865311Actual
5761134.002022-10-196573Actual
29662480.002024-08-186567Actual
29008380.212024-07-1965113Actual
13886192.002023-05-196546Actual
8524241.002022-12-206556Actual
7868429.002022-12-206513Actual
7356280.002022-11-196546Budget
27264342.002024-06-186566Actual
26764541.612024-05-1865613Actual
16825347.002023-08-196516Actual
36987485.472025-02-1765213Actual
326211064.002024-11-186514Actual
1521380.002022-06-196565Budget
27443631.402024-06-186528Actual
25037116.002024-04-186556Actual

Generated 2025-06-18 03:40:31.612 UTC