[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10815246.002023-02-166566Actual
27914748.632024-06-1765613Actual
35961741.002025-02-166563Actual
27066436.002024-06-176565Actual
37110945.002025-03-186563Actual
37612660.002025-03-186567Actual
21616700.002024-01-166513Actual
15700533.002023-07-196515Actual
3295200.002022-07-196568Budget
29067310.032024-07-1865613Actual
22837601.002024-02-166565Actual
31764204.002024-10-176546Actual
1933531.002022-06-186517Actual
33216707.162024-11-1765111Actual
3048550.002022-07-196517Budget
3938280.002022-08-186536Budget
3189480.002022-07-196518Budget
1582041.002023-07-196526Actual
16203231.612023-07-1965111Actual
12210337.452023-03-186528Actual
11410880.002023-03-186514Actual
18406128.422023-09-1865611Actual
11740211.002023-03-186526Actual
23186737.462024-02-166518Actual
22058333.002024-01-166566Actual
10568338.002023-02-166516Actual
2879664.592024-07-1865511Actual
14303122.042023-05-1865411Actual
6748585.002022-11-186513Actual
6806200.002022-11-186563Budget
372891215.002025-03-186515Actual
25840423.002024-05-176564Actual
29486357.002024-08-176536Actual
134941290.002023-05-186513Actual
35838618.812025-01-1665213Actual
25248448.062024-04-176528Actual
37932524.172025-03-1865611Actual
10349480.002023-02-166564Budget
17763392.002023-09-186515Actual
7926200.002022-12-196563Budget
24717126.002024-04-176573Actual
21467145.442023-12-1965611Actual
14754318.002023-06-186565Actual
37699958.672025-03-186528Actual
37521315.002025-03-186566Actual
30908934.432024-09-176568Actual
16639390.002023-08-186514Actual
201781107.162023-11-186518Actual
24390119.912024-03-1765411Actual
34220907.162024-12-186518Actual
35574275.232025-01-1665411Actual
4824550.002022-09-186515Budget
23093780.002024-02-166517Actual
34339681.622024-12-1865111Actual
3985200.002022-08-186546Budget
2353732.672024-02-1665612Actual
5109267.002022-09-186546Actual
347761007.002025-01-166513Actual
21025141.002023-12-196556Actual
15223168.852023-06-1865111Actual
35163201.002025-01-166546Actual
33746918.002024-12-186514Actual
37168188.002025-03-186573Actual
2536839.062024-04-1765211Actual
22745287.002024-02-166564Actual
7727305.632022-11-186528Actual
206131200.002023-12-196513Actual
8663650.002022-12-196517Budget
32411413.542024-10-1765213Actual
14509784.002023-06-186513Actual
17317107.142023-08-1865411Actual
22410156.082024-01-1665411Actual
18205546.552023-09-186568Actual
24308200.762024-03-1765111Actual
28949462.472024-07-1865612Actual
319721401.112024-10-176518Actual
19969141.002023-11-186546Actual
28829409.282024-07-1865611Actual
27736453.962024-06-1765112Actual
22328138.002024-01-1665111Actual
23388156.082024-02-1665411Actual
8804480.002022-12-196518Budget
19090700.002023-10-186567Actual
30612249.002024-09-176536Actual
37382291.002025-03-186516Actual
10816280.002023-02-166566Budget
31319625.822024-09-1765613Actual
26051263.002024-05-176536Actual
9549280.002023-01-166536Budget
35189120.002025-01-166556Actual
18708380.002023-10-186564Actual
23629720.002024-03-176563Actual
7403100.002022-11-186556Budget
6089280.002022-10-186516Budget
8381174.002022-12-196526Actual
330041037.002024-11-176517Actual
18555976.002023-10-186513Actual
8054888.002022-12-196514Actual
35109151.002025-01-166526Actual
37489191.002025-03-186556Actual
26914311.002024-06-176573Actual
7680690.492022-11-186518Actual
246251125.002024-04-176513Actual
36987485.472025-02-1665213Actual
11610480.002023-03-186565Budget
15338141.192023-06-1865611Actual
2392860.002024-03-176526Actual
35279672.002025-01-166517Actual
477280.002022-05-186516Budget
1024493.002023-02-166573Actual
274151485.962024-06-176518Actual
261951320.002024-05-176517Actual
38473515.002025-04-186565Actual
1424947.572023-05-1865211Actual
1194280.002022-06-186563Budget
9451445.002023-01-166516Actual
8382200.002022-12-196526Budget
21325131.612023-12-1965111Actual
38942620.982025-04-1865111Actual
33331413.532024-11-1765611Actual
28715117.782024-07-1865211Actual
1442111.402023-05-1865212Actual
8112469.002022-12-196564Actual
31411452.002024-10-176563Actual
14542726.002023-06-186563Actual
17290140.122023-08-1865311Actual
8193568.002022-12-196515Actual
8989336.002023-01-166513Actual
26318563.212024-05-176528Actual
4635100.002022-09-186573Budget
32914157.002024-11-176556Actual
3108427.002022-07-196567Actual
20859608.002023-12-196565Actual
16964189.002023-08-186566Actual
12020368.002023-03-186517Actual
2032544.382023-11-1865211Actual
35433510.182025-01-166568Actual
13649488.002023-05-186564Actual
1743610.332023-08-1865112Actual
11550550.002023-03-186515Budget
4744380.002022-09-186564Budget
4359280.002022-08-186528Budget
21112730.002023-12-196517Actual
7540820.002022-11-186517Actual
912775.002023-01-166573Actual
2436390.122024-03-1765311Actual
2250110.332024-01-1665112Actual
196770.002022-05-186514Actual
10897540.002023-02-166517Actual
28595775.342024-07-186528Actual
32384222.312024-10-1765113Actual
2542295.442024-04-1765411Actual
1193344.002022-06-186563Actual
254380.002022-05-186564Budget
1520306.002022-06-186565Actual
3294298.062022-07-196568Actual
38318126.002025-04-186573Actual
2643970.972024-05-1765211Actual
2719280.002022-07-196516Budget
4498347.002022-09-186513Actual
6608388.972022-10-186528Actual
27264342.002024-06-176566Actual
37846344.382025-03-1865311Actual
32714869.002024-11-176515Actual
8908232.902022-12-196568Actual
13616592.002023-05-186514Actual
8524241.002022-12-196556Actual
5353380.002022-09-186567Budget
3395864.002024-12-186526Actual
1527882.682023-06-1865311Actual
2120485.942022-06-186528Actual
21768421.002024-01-166564Actual
16553580.002023-08-186563Actual
35221337.002025-01-166566Actual
2052517.782023-11-1865212Actual
33872889.002024-12-186565Actual
32443401.262024-10-1765613Actual
12820380.002023-04-186516Budget
5013113.002022-09-186526Actual
32807335.002024-11-176516Actual
19675356.002023-11-186573Actual
9370480.002023-01-166565Budget
336480.002022-05-186515Budget
7073399.002022-11-186515Actual
25718614.002024-05-176563Actual
17176432.912023-08-186568Actual
30193625.822024-08-1765613Actual
19736343.002023-11-186564Actual
3625994.002025-02-166526Actual
36901536.942025-02-1665612Actual
9595280.002023-01-166546Budget
2638400.002022-07-196565Actual
34868212.002025-01-166573Actual
18998200.002023-10-186566Actual
28508660.002024-07-186567Actual
14127534.422023-05-186528Actual
26077206.002024-05-176546Actual
8851310.182022-12-196528Actual
4091328.002022-08-186566Actual
8111550.002022-12-196564Budget
3237200.002022-07-196528Budget
2433673.102024-03-1765211Actual
13805302.002023-05-186516Actual
9500200.002023-01-166526Budget
12350380.002023-04-186513Budget
9966455.642023-01-166528Actual
3375380.002022-08-186513Budget
13528660.002023-05-186563Actual
5295380.002022-09-186517Budget
32120156.082024-10-1765211Actual
27476382.912024-06-176568Actual
9047236.002023-01-166563Actual
6479609.002022-10-186567Actual
39084366.722025-04-1865611Actual
24837338.002024-04-176515Actual
14661351.002023-06-186564Actual
5156100.002022-09-186556Budget
39322439.862025-04-1865613Actual
33660662.002024-12-186563Actual
8192480.002022-12-196515Budget
37196756.002025-03-186514Actual
348961044.002025-01-166514Actual
23127720.002024-02-166567Actual
26553158.212024-05-1765611Actual
34540474.172024-12-1865112Actual
18346141.192023-09-1865411Actual
7402125.002022-11-186556Actual
9233640.002023-01-166564Actual
28304102.002024-07-186526Actual
1849752.892023-09-1865612Actual
30135317.052024-08-1765113Actual
25340157.152024-04-1765111Actual
31790188.002024-10-176556Actual
1628596.512023-07-1965411Actual
2292351.002024-02-166526Actual
27356676.002024-06-176567Actual
33451511.412024-11-1765612Actual
35692261.402025-01-1665112Actual
32535488.002024-11-176563Actual
29782807.162024-08-176568Actual

Generated 2025-06-17 11:17:32.086 UTC