[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932550.002022-06-186517Budget
36960331.082025-02-1665113Actual
809711.002022-05-186517Actual
9452380.002023-01-166516Budget
29749563.212024-08-176528Actual
27125260.002024-06-176516Actual
6806200.002022-11-186563Budget
330041037.002024-11-176517Actual
3939244.002022-08-186536Actual
3801993.312025-03-1865212Actual
14881.002022-05-186573Actual
16852104.002023-08-186526Actual
25395117.782024-04-1765311Actual
25996168.002024-05-176516Actual
36901536.942025-02-1665612Actual
5948560.002022-10-186515Actual
360471634.002025-02-166514Actual
37932524.172025-03-1865611Actual
10487480.002023-02-166565Budget
1322968.002022-06-186514Actual
9315480.002023-01-166515Budget
3842380.002022-08-186516Actual
2260451.002022-07-196513Actual
15900214.002023-07-196556Actual
65591064.742022-10-186518Actual
30464781.002024-09-176515Actual
2250110.332024-01-1665112Actual
39290711.792025-04-1865213Actual
37489191.002025-03-186556Actual
23956213.002024-03-176536Actual
25248448.062024-04-176528Actual
12819343.002023-04-186516Actual
18555976.002023-10-186513Actual
8382200.002022-12-196526Budget
17994231.002023-09-186566Actual
1852280.002022-06-186566Budget
34810935.002025-01-166563Actual
195841290.002023-11-186513Actual
14600100.002023-06-186573Actual
20027235.002023-11-186566Actual
12162485.942023-03-186518Actual
5681186.002022-10-186563Actual
25011104.002024-04-176546Actual
30664118.002024-09-176556Actual
35137497.002025-01-166536Actual
31822254.002024-10-176566Actual
20733555.002023-12-196514Actual
20297273.102023-11-1865111Actual
3625994.002025-02-166526Actual
2967395.002022-07-196566Actual
21266319.272023-12-196568Actual
31738277.002024-10-176536Actual
14720503.002023-06-186515Actual
1055200.002022-05-186568Budget
6748585.002022-11-186513Actual
27617341.192024-06-1765411Actual
17671718.002023-09-186514Actual
28687472.042024-07-1865111Actual
2768112.002022-07-196526Actual
22116638.002024-01-166517Actual
2433673.102024-03-1765211Actual
30875510.182024-09-176528Actual
1788387.002023-09-186526Actual
800675.002022-12-196573Actual
33124584.432024-11-176528Actual
8193568.002022-12-196515Actual
336480.002022-05-186515Budget
29869115.652024-08-1765211Actual
8582280.002022-12-196566Budget
19056594.002023-10-186517Actual
9918480.002023-01-166518Budget
1896772.002023-10-186556Actual
9451445.002023-01-166516Actual
8381174.002022-12-196526Actual
38942620.982025-04-1865111Actual
1138490.002022-06-186513Actual
16144555.642023-07-196568Actual
28304102.002024-07-186526Actual
308472001.122024-09-176518Actual
24985217.002024-04-176536Actual
25220701.092024-04-176518Actual
19269157.152023-10-1865111Actual
5434682.912022-09-186518Actual
196770.002022-05-186514Actual
5433550.002022-09-186518Budget
23361122.042024-02-1665311Actual
13339200.002023-04-186528Budget
2817520.002022-07-196536Actual
20206673.822023-11-186528Actual
2602370.002024-05-176526Actual
5213196.002022-09-186566Actual
6934836.002022-11-186514Actual
13805302.002023-05-186516Actual
27476382.912024-06-176568Actual
13649488.002023-05-186564Actual
319721401.112024-10-176518Actual
18998200.002023-10-186566Actual
18052594.002023-09-186517Actual
24745556.002024-04-176514Actual
12678477.002023-04-186515Actual
6933650.002022-11-186514Budget
8112469.002022-12-196564Actual
19210334.422023-10-186568Actual
23842324.002024-03-176565Actual
2071480.002022-06-186518Budget
12269310.182023-03-186568Actual
964382.002023-01-166556Actual
6338200.002022-10-186566Budget
348961044.002025-01-166514Actual
8722469.002022-12-196567Actual
2767100.002022-07-196526Budget
39024443.322025-04-1865411Actual
377321079.892025-03-186568Actual
23629720.002024-03-176563Actual
8333287.002022-12-196516Actual
20918306.002023-12-196516Actual
18319106.082023-09-1865311Actual
4824550.002022-09-186515Budget
30498723.002024-09-176565Actual
11550550.002023-03-186515Budget
30908934.432024-09-176568Actual
9642100.002023-01-166556Budget
1792200.002022-06-186556Budget
1631244.382023-07-1965511Actual
9176650.002023-01-166514Budget
35752715.672025-01-1665612Actual
30343244.002024-09-176573Actual
3761380.002022-08-186565Budget
1991596.002023-11-186526Actual
35023604.002025-01-166565Actual
1542932.672023-06-1865612Actual
5214200.002022-09-186566Budget
11788480.002023-03-186536Budget
11281260.002023-03-186563Actual
31913792.002024-10-176567Actual
15734270.002023-07-196565Actual
8430358.002022-12-196536Actual
33746918.002024-12-186514Actual
336261307.002024-12-186513Actual
4885322.002022-09-186565Actual
18406128.422023-09-1865611Actual
27677260.342024-06-1765611Actual
35279672.002025-01-166517Actual
3624380.002022-08-186564Budget
5014100.002022-09-186526Budget
37168188.002025-03-186573Actual
36724289.062025-02-1665411Actual
29279781.002024-08-176564Actual
376711125.342025-03-186518Actual
34930923.002025-01-166564Actual
325011402.002024-11-176513Actual
26975770.002024-06-176564Actual
212051251.102023-12-196518Actual
2968280.002022-07-196566Budget
3905168.852025-04-1865511Actual
12538650.002023-04-186514Budget
4311550.002022-08-186518Budget
8851310.182022-12-196528Actual
36583849.582025-02-166568Actual
17911363.002023-09-186536Actual
32862345.002024-11-176536Actual
360801053.002025-02-166564Actual
4230462.002022-08-186567Actual
38883607.152025-04-186568Actual
2502380.002022-07-196564Budget
4092200.002022-08-186566Budget
17585605.002023-09-186563Actual
17377195.442023-08-1865611Actual
7131480.002022-11-186565Budget
3237200.002022-07-196528Budget
23388156.082024-02-1665411Actual
4555196.002022-09-186563Actual
17763392.002023-09-186515Actual
66280.002022-05-186563Budget
38226776.002025-04-186513Actual
808550.002022-05-186517Budget
27264342.002024-06-176566Actual
11469480.002023-03-186564Budget
32147196.512024-10-1765311Actual
3375380.002022-08-186513Budget
1188282.002023-03-186556Actual
2542295.442024-04-1765411Actual
2178455.642022-06-186568Actual
20647621.002023-12-196563Actual
31169192.252024-09-1765212Actual
20439147.572023-11-1865611Actual
14840139.002023-06-186526Actual
5295380.002022-09-186517Budget
6418380.002022-10-186517Budget
36019204.002025-02-166573Actual
31531583.002024-10-176564Actual
8477332.002022-12-196546Actual
359281292.002025-02-166513Actual
30612249.002024-09-176536Actual
35189120.002025-01-166556Actual
9371441.002023-01-166565Actual
866469.002022-05-186567Actual
1194280.002022-06-186563Budget
38639167.002025-04-186556Actual
26822690.002024-06-176513Actual
27322935.002024-06-176517Actual
31141339.062024-09-1765112Actual
5109267.002022-09-186546Actual
14894113.002023-06-186546Actual
22804396.002024-02-166515Actual
24930230.002024-04-176516Actual
2155823.102023-12-1965612Actual
19090700.002023-10-186567Actual
10025200.002023-01-166568Budget
18173473.822023-09-186528Actual
16880449.002023-08-186536Actual
35574275.232025-01-1665411Actual
28508660.002024-07-186567Actual
1846524.162023-09-1865112Actual
26466148.632024-05-1765311Actual
2456724.162024-03-1765612Actual
30015346.512024-08-1765112Actual
37991285.872025-03-1865112Actual
19795726.002023-11-186515Actual
28742369.912024-07-1865311Actual
34161836.002024-12-186567Actual
33298153.952024-11-1765411Actual
2035283.742023-11-1865311Actual
12739390.002023-04-186565Actual
949480.002022-05-186518Budget
13010100.002023-04-186556Budget
30557315.002024-09-176516Actual
1136280.002023-03-186573Budget
36642640.132025-02-1665111Actual
5682200.002022-10-186563Budget
35547279.492025-01-1665311Actual
6008588.002022-10-186565Actual
34394239.062024-12-1865311Actual
8581369.002022-12-196566Actual
10896480.002023-02-166517Budget
28829409.282024-07-1865611Actual
17643156.002023-09-186573Actual
38729688.002025-04-186517Actual
2072655.642022-06-186518Actual
17022576.002023-08-186517Actual

Generated 2025-06-18 00:28:15.313 UTC