[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6233200.002022-10-106546Actual
246251125.002024-04-096513Actual
964382.002023-01-086556Actual
2292351.002024-02-086526Actual
4684720.002022-09-106514Actual
34448105.022024-12-1065511Actual
4635100.002022-09-106573Budget
8582280.002022-12-116566Budget
1322968.002022-06-106514Actual
22442169.912024-01-0865611Actual
2071480.002022-06-106518Budget
19736343.002023-11-106564Actual
21768421.002024-01-086564Actual
28687472.042024-07-1065111Actual
13528660.002023-05-106563Actual
2152633.742023-12-1165112Actual
65220.002022-05-106563Actual
23447205.022024-02-0865611Actual
206131200.002023-12-116513Actual
2502380.002022-07-116564Budget
8334380.002022-12-116516Budget
1829234.802023-09-1065211Actual
13616592.002023-05-106514Actual
30162492.492024-08-0965213Actual
34810935.002025-01-086563Actual
12162485.942023-03-106518Actual
20826570.002023-12-116515Actual
3986226.002022-08-106546Actual
621280.002022-05-106546Budget
7926200.002022-12-116563Budget
13399372.302023-04-106568Actual
22837601.002024-02-086565Actual
5948560.002022-10-106515Actual
1602286.002022-06-106516Actual
7925244.002022-12-116563Actual
5353380.002022-09-106567Budget
34339681.622024-12-1065111Actual
1248980.002023-04-106573Budget
32862345.002024-11-096536Actual
13710569.002023-05-106515Actual
18887118.002023-10-106526Actual
3760424.002022-08-106565Actual
7728200.002022-11-106528Budget
13210315.002023-04-106567Actual
21946104.002024-01-086526Actual
17994231.002023-09-106566Actual
8381174.002022-12-116526Actual
27882622.322024-06-0965213Actual
2178455.642022-06-106568Actual
800675.002022-12-116573Actual
8192480.002022-12-116515Budget
26466148.632024-05-0965311Actual
33986281.002024-12-106536Actual
30135317.052024-08-0965113Actual
28332554.002024-07-106536Actual
32593185.002024-11-096573Actual
34280546.552024-12-106568Actual
25220701.092024-04-096518Actual
4091328.002022-08-106566Actual
11740211.002023-03-106526Actual
6187364.002022-10-106536Actual
5156100.002022-09-106556Budget
1136280.002023-03-106573Budget
2776451.822024-06-0965212Actual
1193344.002022-06-106563Actual
6419420.002022-10-106517Actual
5481357.152022-09-106528Actual
37612660.002025-03-106567Actual
18173473.822023-09-106528Actual
10163217.002023-02-086563Actual
26764541.612024-05-0965613Actual
19056594.002023-10-106517Actual
212051251.102023-12-116518Actual
11409650.002023-03-106514Budget
17856342.002023-09-106516Actual
14600100.002023-06-106573Actual
30638225.002024-09-096546Actual
15305156.082023-06-1065411Actual
30995116.722024-09-0965211Actual
7727305.632022-11-106528Actual
35492464.602025-01-0865111Actual
26318563.212024-05-096528Actual
34481465.662024-12-1065611Actual
19675356.002023-11-106573Actual
31411452.002024-10-096563Actual
38532442.002025-04-106516Actual
9642100.002023-01-086556Budget
38318126.002025-04-106573Actual
6009380.002022-10-106565Budget
28508660.002024-07-106567Actual
26350870.792024-05-096568Actual
11281260.002023-03-106563Actual
14303122.042023-05-1065411Actual
4416319.272022-08-106568Actual
4683650.002022-09-106514Budget
254380.002022-05-106564Budget
245369.272024-03-0965212Actual
8478280.002022-12-116546Budget
24778354.002024-04-096564Actual
16932145.002023-08-106556Actual
38559162.002025-04-106526Actual
14790.002022-05-106573Budget
38639167.002025-04-106556Actual
23214479.882024-02-086528Actual
33718304.002024-12-106573Actual
21266319.272023-12-116568Actual
16203231.612023-07-1165111Actual
35547279.492025-01-0865311Actual
12350380.002023-04-106513Budget
4312669.282022-08-106518Actual
4884380.002022-09-106565Budget
3436784.802024-12-1065211Actual
22804396.002024-02-086515Actual
7380.002022-05-106513Budget
25161612.002024-04-096567Actual
23749364.002024-03-096564Actual
3801993.312025-03-1065212Actual
6337172.002022-10-106566Actual
20733555.002023-12-116514Actual
17643156.002023-09-106573Actual
28715117.782024-07-1065211Actual
3905168.852025-04-1065511Actual
1623137.992023-07-1165211Actual
22977104.002024-02-086546Actual
9917737.462023-01-086518Actual
27972693.002024-07-106513Actual
6008588.002022-10-106565Actual
16906197.002023-08-106546Actual
8852200.002022-12-116528Budget
32888297.002024-11-096546Actual
3624380.002022-08-106564Budget
13398200.002023-04-106568Budget
25778183.002024-05-096573Actual
7868429.002022-12-116513Actual
3890187.002022-08-106526Actual
2250110.332024-01-0865112Actual
13588248.002023-05-106573Actual
365221676.872025-02-086518Actual
14813223.002023-06-106516Actual
27322935.002024-06-096517Actual
34248813.222024-12-106528Actual
14099710.192023-05-106518Actual
35961741.002025-02-086563Actual
1640424.162023-07-1165112Actual
33390196.512024-11-0965112Actual
11691380.002023-03-106516Budget
27677260.342024-06-0965611Actual
4497380.002022-09-106513Budget
11035928.372023-02-086518Actual
30343244.002024-09-096573Actual
16144555.642023-07-116568Actual
2040682.682023-11-1065511Actual
2910200.002022-07-116556Budget
13339200.002023-04-106528Budget
37932524.172025-03-1065611Actual
20918306.002023-12-116516Actual
37873219.912025-03-1065411Actual
17056544.002023-08-106567Actual
7356280.002022-11-106546Budget
3395864.002024-12-106526Actual
31141339.062024-09-0965112Actual
27206229.002024-06-096546Actual
11739200.002023-03-106526Budget
20999222.002023-12-116546Actual
20297273.102023-11-1065111Actual
30371817.002024-09-096514Actual
1932494.382023-10-1065311Actual
33537555.652024-11-0965213Actual
22383166.722024-01-0865311Actual
1628596.512023-07-1165411Actual
1194280.002022-06-106563Budget
3704550.002022-08-106515Budget
22683216.002024-02-086573Actual
18915252.002023-10-106536Actual
30285473.002024-09-096563Actual
36751105.022025-02-0865511Actual
17911363.002023-09-106536Actual
3190813.222022-07-116518Actual
372891215.002025-03-106515Actual
26553158.212024-05-0965611Actual
8990380.002023-01-086513Budget
38052553.962025-03-1065612Actual
337440.002022-05-106515Actual
14127534.422023-05-106528Actual
7403100.002022-11-106556Budget
24985217.002024-04-096536Actual
330961401.112024-11-096518Actual
24097588.002024-03-096517Actual
17143364.722023-08-106528Actual
25281432.912024-04-096568Actual
12916338.002023-04-106536Actual
27356676.002024-06-096567Actual
2341540.122024-02-0865511Actual
1024493.002023-02-086573Actual
7260226.002022-11-106526Actual
33510259.152024-11-0965113Actual
35433510.182025-01-086568Actual
6089280.002022-10-106516Budget
19617770.002023-11-106563Actual
12080301.002023-03-106567Actual
7073399.002022-11-106515Actual
1539723.102023-06-1065112Actual
24659540.002024-04-096563Actual
1424947.572023-05-1065211Actual
11410880.002023-03-106514Actual
27535561.412024-06-0965111Actual
39290711.792025-04-1065213Actual
35189120.002025-01-086556Actual
21707144.002024-01-086573Actual
2863280.002022-07-116546Budget
9314480.002023-01-086515Actual
21919257.002024-01-086516Actual
4824550.002022-09-106515Budget
337801056.002024-12-106564Actual
6560550.002022-10-106518Budget
33931370.002024-12-106516Actual
23687156.002024-03-096573Actual
13010100.002023-04-106556Budget
22058333.002024-01-086566Actual
25011104.002024-04-096546Actual
16611240.002023-08-106573Actual
17290140.122023-08-1065311Actual
1055200.002022-05-106568Budget
2767100.002022-07-116526Budget
9047236.002023-01-086563Actual
11036380.002023-02-086518Budget
12410280.002023-04-106563Budget
5809600.002022-10-106514Actual
19795726.002023-11-106515Actual
10025200.002023-01-086568Budget
24837338.002024-04-096515Actual
18708380.002023-10-106564Actual
34601434.812024-12-1065612Actual
9500200.002023-01-086526Budget
11470600.002023-03-106564Actual
28949462.472024-07-1065612Actual
15700533.002023-07-116515Actual
32000563.212024-10-096528Actual
196770.002022-05-106514Actual
5157174.002022-09-106556Actual
18052594.002023-09-106517Actual
21860294.002024-01-086565Actual
35692261.402025-01-0865112Actual
28416343.002024-07-106566Actual
2556710.332024-04-0965212Actual
5541200.002022-09-106568Budget
26135206.002024-05-096566Actual
6934836.002022-11-106514Actual
2643970.972024-05-0965211Actual
29662480.002024-08-096567Actual
5621380.002022-10-106513Budget
297211419.292024-08-096518Actual
2768112.002022-07-116526Actual
10431550.002023-02-086515Budget
21353125.232023-12-1165211Actual
27563179.492024-06-0965211Actual

Generated 2025-06-09 05:17:37.517 UTC