[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18708380.002023-10-136564Actual
3986226.002022-08-136546Actual
6186280.002022-10-136536Budget
28715117.782024-07-1365211Actual
34810935.002025-01-116563Actual
7460234.002022-11-136566Actual
9966455.642023-01-116528Actual
23901398.002024-03-126516Actual
6479609.002022-10-136567Actual
3238328.362022-07-146528Actual
9778720.002023-01-116517Actual
2179200.002022-06-136568Budget
336480.002022-05-136515Budget
1520306.002022-06-136565Actual
23447205.022024-02-1165611Actual
1442111.402023-05-1365212Actual
39204613.542025-04-1365612Actual
23003169.002024-02-116556Actual
13649488.002023-05-136564Actual
1539723.102023-06-1365112Actual
31738277.002024-10-126536Actual
29431260.002024-08-126516Actual
31822254.002024-10-126566Actual
2715292.002024-06-126526Actual
34540474.172024-12-1365112Actual
14004900.002023-05-136517Actual
12963232.002023-04-136546Actual
37991285.872025-03-1365112Actual
2333493.312024-02-1165211Actual
32834134.002024-11-126526Actual
2259380.002022-07-146513Budget
39322439.862025-04-1365613Actual
3781970.972025-03-1365211Actual
5294352.002022-09-136517Actual
1424947.572023-05-1365211Actual
27736453.962024-06-1265112Actual
31913792.002024-10-126567Actual
27972693.002024-07-136513Actual
4498347.002022-09-136513Actual
6608388.972022-10-136528Actual
36960331.082025-02-1165113Actual
809711.002022-05-136517Actual
38850528.362025-04-136528Actual
35870632.842025-01-1165613Actual
12268200.002023-03-136568Budget
14160584.432023-05-136568Actual
38439655.002025-04-136515Actual
11143200.002023-02-116568Budget
18346141.192023-09-1365411Actual
9371441.002023-01-116565Actual
31022305.022024-09-1265311Actual
11410880.002023-03-136514Actual
1542932.672023-06-1365612Actual
30584109.002024-09-126526Actual
15521640.002023-07-146563Actual
370761419.002025-03-136513Actual
21707144.002024-01-116573Actual
1896772.002023-10-136556Actual
1194280.002022-06-136563Budget
30371817.002024-09-126514Actual
32807335.002024-11-126516Actual
5482280.002022-09-136528Budget
12819343.002023-04-136516Actual
21735528.002024-01-116514Actual
25806902.002024-05-126514Actual
3625994.002025-02-116526Actual
1726396.512023-08-1365211Actual
2202689.002024-01-116556Actual
10106380.002023-02-116513Budget
11551480.002023-03-136515Actual
65220.002022-05-136563Actual
34568188.002024-12-1365212Actual
32233419.922024-10-1265611Actual
29279781.002024-08-126564Actual
5063280.002022-09-136536Budget
14127534.422023-05-136528Actual
14600100.002023-06-136573Actual
23982138.002024-03-126546Actual
1792200.002022-06-136556Budget
4172380.002022-08-136517Budget
318801275.002024-10-126517Actual
2816380.002022-07-146536Budget
800675.002022-12-146573Actual
2436390.122024-03-1265311Actual
14038738.002023-05-136567Actual
3760424.002022-08-136565Actual
17704474.002023-09-136564Actual
575468.002022-05-136536Actual
5156100.002022-09-136556Budget
17937151.002023-09-136546Actual
36724289.062025-02-1165411Actual
18887118.002023-10-136526Actual
27066436.002024-06-126565Actual
30343244.002024-09-126573Actual
9370480.002023-01-116565Budget
284741207.002024-07-136517Actual
39171147.572025-04-1365212Actual
2910200.002022-07-146556Budget
29067310.032024-07-1365613Actual
14790.002022-05-136573Budget
35720166.722025-01-1165212Actual
5761134.002022-10-136573Actual
4683650.002022-09-136514Budget
11550550.002023-03-136515Budget
17377195.442023-08-1365611Actual
29159704.002024-08-126563Actual
28332554.002024-07-136536Actual
28567955.642024-07-136518Actual
867480.002022-05-136567Budget
1322968.002022-06-136514Actual
11035928.372023-02-116518Actual
4312669.282022-08-136518Actual
18998200.002023-10-136566Actual
292451458.002024-08-126514Actual
39084366.722025-04-1365611Actual
9176650.002023-01-116514Budget
2536839.062024-04-1265211Actual
1640424.162023-07-1465112Actual
24217675.342024-03-126528Actual
13151696.002023-04-136517Actual
1849752.892023-09-1365612Actual
12410280.002023-04-136563Budget
24745556.002024-04-126514Actual
1991480.002022-06-136567Budget
9918480.002023-01-116518Budget
13292723.822023-04-136518Actual
34601434.812024-12-1365612Actual
35492464.602025-01-1165111Actual
27535561.412024-06-1265111Actual
25011104.002024-04-126546Actual
2353732.672024-02-1165612Actual
20119440.002023-11-136567Actual
36339163.002025-02-116556Actual
7403100.002022-11-136556Budget
11836200.002023-03-136546Budget
4684720.002022-09-136514Actual
22209982.922024-01-116518Actual
261951320.002024-05-126517Actual
23361122.042024-02-1165311Actual
4555196.002022-09-136563Actual
1793131.002022-06-136556Actual
21768421.002024-01-116564Actual
21649510.002024-01-116563Actual
1837340.122023-09-1365511Actual
2446946.002022-07-146514Actual
13860231.002023-05-136536Actual
1623137.992023-07-1465211Actual
36313364.002025-02-116546Actual
9549280.002023-01-116536Budget
8111550.002022-12-146564Budget
2891667.782024-07-1365212Actual
997200.002022-05-136528Budget
2719280.002022-07-146516Budget
7259200.002022-11-136526Budget
28184761.002024-07-136515Actual
38052553.962025-03-1365612Actual
33216707.162024-11-1265111Actual
26705190.732024-05-1265113Actual
27617341.192024-06-1265411Actual
14276170.982023-05-1365311Actual
37168188.002025-03-136573Actual
27590328.422024-06-1265311Actual
22269316.242024-01-116568Actual
8803838.982022-12-146518Actual
9234550.002023-01-116564Budget
35574275.232025-01-1165411Actual
13150480.002023-04-136517Budget
18264240.132023-09-1365111Actual
8430358.002022-12-146536Actual
12409291.002023-04-136563Actual
377321079.892025-03-136568Actual
3004374.162024-08-1265212Actual
37932524.172025-03-1365611Actual
38587370.002025-04-136536Actual
12597480.002023-04-136564Budget
326211064.002024-11-126514Actual
8253455.002022-12-146565Actual
20767351.002023-12-146564Actual
19675356.002023-11-136573Actual
35163201.002025-01-116546Actual
2350619.912024-02-1165112Actual
12738480.002023-04-136565Budget
4173584.002022-08-136517Actual
38346817.002025-04-136514Actual
15305156.082023-06-1365411Actual
5948560.002022-10-136515Actual
239790.002022-07-146573Budget
16024650.002023-07-146567Actual
1460480.002022-06-136515Budget
2318280.002022-07-146563Budget
337440.002022-05-136515Actual
30875510.182024-09-126528Actual
22116638.002024-01-116517Actual
5433550.002022-09-136518Budget
8382200.002022-12-146526Budget
22951428.002024-02-116536Actual
10664480.002023-02-116536Budget
2250110.332024-01-1165112Actual
1949615.652023-10-1365212Actual
7540820.002022-11-136517Actual
3435240.002022-08-136563Actual
315901215.002024-10-126515Actual
18860151.002023-10-136516Actual
1525135.872023-06-1365211Actual
2776451.822024-06-1265212Actual
2864335.002022-07-146546Actual
15579204.002023-07-146573Actual
31411452.002024-10-126563Actual
13340358.662023-04-136528Actual
1932494.382023-10-1365311Actual
32535488.002024-11-126563Actual
27125260.002024-06-126516Actual
29035885.482024-07-1365213Actual
30015346.512024-08-1265112Actual
3515100.002022-08-136573Budget
4497380.002022-09-136513Budget
2341540.122024-02-1165511Actual
11611376.002023-03-136565Actual
25718614.002024-05-126563Actual
3704550.002022-08-136515Budget
22977104.002024-02-116546Actual
12739390.002023-04-136565Actual
2501336.002022-07-146564Actual
7212380.002022-11-136516Budget
31683447.002024-10-126516Actual
274151485.962024-06-126518Actual
10291650.002023-02-116514Budget
21860294.002024-01-116565Actual
38883607.152025-04-136568Actual
313771320.002024-10-126513Actual
7073399.002022-11-136515Actual
24778354.002024-04-126564Actual
32033704.122024-10-126568Actual
13398200.002023-04-136568Budget
1746410.002022-06-136546Actual
11883100.002023-03-136556Budget
13211380.002023-04-136567Budget
14542726.002023-06-136563Actual
34481465.662024-12-1365611Actual
24097588.002024-03-126517Actual
10616174.002023-02-116526Actual
2035283.742023-11-1365311Actual
4091328.002022-08-136566Actual
2602370.002024-05-126526Actual
360471634.002025-02-116514Actual
28064206.002024-07-136573Actual
35279672.002025-01-116517Actual
13339200.002023-04-136528Budget
6419420.002022-10-136517Actual
3686982.682025-02-1165212Actual
26466148.632024-05-1265311Actual
22000256.002024-01-116546Actual
18173473.822023-09-136528Actual
16519855.002023-08-136513Actual
688574.002022-11-136573Actual
28742369.912024-07-1365311Actual

Generated 2025-06-12 18:02:01.031 UTC