[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7072480.002022-11-106515Budget
372301020.002025-03-106564Actual
2350619.912024-02-0865112Actual
478218.002022-05-106516Actual
36841273.102025-02-0865112Actual
28218702.002024-07-106565Actual
8193568.002022-12-116515Actual
4360508.672022-08-106528Actual
8253455.002022-12-116565Actual
31288324.062024-09-0965213Actual
2639380.002022-07-116565Budget
18998200.002023-10-106566Actual
27563179.492024-06-0965211Actual
36232421.002025-02-086516Actual
31202673.112024-09-0965612Actual
18860151.002023-10-106516Actual
10106380.002023-02-086513Budget
15338141.192023-06-1065611Actual
31022305.022024-09-0965311Actual
11883100.002023-03-106556Budget
15044520.002023-06-106567Actual
12678477.002023-04-106515Actual
365221676.872025-02-086518Actual
37168188.002025-03-106573Actual
25806902.002024-05-096514Actual
9837258.002023-01-086567Actual
14160584.432023-05-106568Actual
964382.002023-01-086556Actual
11282280.002023-03-106563Budget
38671351.002025-04-106566Actual
16932145.002023-08-106556Actual
1792200.002022-06-106556Budget
1194280.002022-06-106563Budget
38559162.002025-04-106526Actual
1952636.932023-10-1065612Actual
201781107.162023-11-106518Actual
6009380.002022-10-106565Budget
2967395.002022-07-116566Actual
361391067.002025-02-086515Actual
8581369.002022-12-116566Actual
36642640.132025-02-0865111Actual
6608388.972022-10-106528Actual
36670282.682025-02-0865211Actual
28949462.472024-07-1065612Actual
7130609.002022-11-106565Actual
2341540.122024-02-0865511Actual
18406128.422023-09-1065611Actual
7728200.002022-11-106528Budget
23127720.002024-02-086567Actual
7380.002022-05-106513Budget
668200.002022-05-106556Budget
308472001.122024-09-096518Actual
20999222.002023-12-116546Actual
27972693.002024-07-106513Actual
1745280.002022-06-106546Budget
8477332.002022-12-116546Actual
2292351.002024-02-086526Actual
5949550.002022-10-106515Budget
36173515.002025-02-086565Actual
10349480.002023-02-086564Budget
28277480.002024-07-106516Actual
8334380.002022-12-116516Budget
13070246.002023-04-106566Actual
65220.002022-05-106563Actual
9595280.002023-01-086546Budget
725314.002022-05-106566Actual
13069280.002023-04-106566Budget
3801993.312025-03-1065212Actual
5156100.002022-09-106556Budget
866469.002022-05-106567Actual
3842380.002022-08-106516Actual
2816380.002022-07-116536Budget
4555196.002022-09-106563Actual
31913792.002024-10-096567Actual
17551864.002023-09-106513Actual
154871312.002023-07-116513Actual
31411452.002024-10-096563Actual
18086440.002023-09-106567Actual
1380380.002022-06-106564Budget
31790188.002024-10-096556Actual
4416319.272022-08-106568Actual
2398111.002022-07-116573Actual
11836200.002023-03-106546Budget
1024380.002023-02-086573Budget
18915252.002023-10-106536Actual
525100.002022-05-106526Budget
17643156.002023-09-106573Actual
2968280.002022-07-116566Budget
6560550.002022-10-106518Budget
1698380.002022-06-106536Budget
12820380.002023-04-106516Budget
31822254.002024-10-096566Actual
7131480.002022-11-106565Budget
39263364.422025-04-1065113Actual
950861.702022-05-106518Actual
10568338.002023-02-086516Actual
18555976.002023-10-106513Actual
35137497.002025-01-086536Actual
14868393.002023-06-106536Actual
36697352.892025-02-0865311Actual
26229936.002024-05-096567Actual
10486616.002023-02-086565Actual
2583328.002022-07-116515Actual
17317107.142023-08-1065411Actual
36751105.022025-02-0865511Actual
12598576.002023-04-106564Actual
11470600.002023-03-106564Actual
37521315.002025-03-106566Actual
11550550.002023-03-106515Budget
28416343.002024-07-106566Actual
1248980.002023-04-106573Budget
25901548.002024-05-096515Actual
15164523.822023-06-106568Actual
34220907.162024-12-106518Actual
1746410.002022-06-106546Actual
35109151.002025-01-086526Actual
22745287.002024-02-086564Actual
31319625.822024-09-0965613Actual
1852280.002022-06-106566Budget
37489191.002025-03-106556Actual
8378.002022-05-106513Actual
5014100.002022-09-106526Budget
21946104.002024-01-086526Actual
2501336.002022-07-116564Actual
33216707.162024-11-0965111Actual
14099710.192023-05-106518Actual
26975770.002024-06-096564Actual
5213196.002022-09-106566Actual
17056544.002023-08-106567Actual
5681186.002022-10-106563Actual
17963127.002023-09-106556Actual
34989783.002025-01-086515Actual
16732619.002023-08-106515Actual
15990564.002023-07-116517Actual
9596218.002023-01-086546Actual
15103784.432023-06-106518Actual
38587370.002025-04-106536Actual
5682200.002022-10-106563Budget
296281479.002024-08-096517Actual
19943240.002023-11-106536Actual
3435240.002022-08-106563Actual
313771320.002024-10-096513Actual
36313364.002025-02-086546Actual
12916338.002023-04-106536Actual
24130495.002024-03-096567Actual
32535488.002024-11-096563Actual
27180491.002024-06-096536Actual
1949615.652023-10-1065212Actual
6934836.002022-11-106514Actual
25248448.062024-04-096528Actual
3436200.002022-08-106563Budget
15305156.082023-06-1065411Actual
33718304.002024-12-106573Actual
28687472.042024-07-1065111Actual
35221337.002025-01-086566Actual
30343244.002024-09-096573Actual
4230462.002022-08-106567Actual
39290711.792025-04-1065213Actual
1937867.782023-10-1065511Actual
8192480.002022-12-116515Budget
32120156.082024-10-0965211Actual
2202689.002024-01-086556Actual
12350380.002023-04-106513Budget
31764204.002024-10-096546Actual
4635100.002022-09-106573Budget
15734270.002023-07-116565Actual
35961741.002025-02-086563Actual
15223168.852023-06-1065111Actual
11739200.002023-03-106526Budget
3624380.002022-08-106564Budget
34660401.262024-12-1065113Actual
65591064.742022-10-106518Actual
127472.002022-06-106573Actual
1649100.002022-06-106526Budget
25684870.002024-05-096513Actual
12538650.002023-04-106514Budget
12020368.002023-03-106517Actual
23687156.002024-03-096573Actual
13211380.002023-04-106567Budget
30135317.052024-08-0965113Actual
2333493.312024-02-0865211Actual
38473515.002025-04-106565Actual
10664480.002023-02-086536Budget
25718614.002024-05-096563Actual
20859608.002023-12-116565Actual
38226776.002025-04-106513Actual
22058333.002024-01-086566Actual
28888377.362024-07-1065112Actual
27617341.192024-06-0965411Actual
26466148.632024-05-0965311Actual
2863280.002022-07-116546Budget
1525135.872023-06-1065211Actual
34718562.672024-12-1065613Actual
26411209.272024-05-0965111Actual
6747380.002022-11-106513Budget
9778720.002023-01-086517Actual
23214479.882024-02-086528Actual
3760424.002022-08-106565Actual
3108427.002022-07-116567Actual
1602286.002022-06-106516Actual
34687317.052024-12-1065213Actual
669198.002022-05-106556Actual
2643970.972024-05-0965211Actual
33331413.532024-11-0965611Actual
13886192.002023-05-106546Actual
269421512.002024-06-096514Actual
26705190.732024-05-0965113Actual
314971254.002024-10-096514Actual
33451511.412024-11-0965612Actual
15848185.002023-07-116536Actual
1990574.002022-06-106567Actual
206131200.002023-12-116513Actual
1054243.512022-05-106568Actual
6992616.002022-11-106564Actual
30498723.002024-09-096565Actual
28769212.472024-07-1065411Actual
4684720.002022-09-106514Actual
2259380.002022-07-116513Budget
29067310.032024-07-1065613Actual
6666473.822022-10-106568Actual
14600100.002023-06-106573Actual
35720166.722025-01-0865212Actual
7598380.002022-11-106567Budget
21233523.822023-12-116528Actual
30405962.002024-09-096564Actual
26914311.002024-06-096573Actual
14038738.002023-05-106567Actual
14720503.002023-06-106515Actual
23715546.002024-03-096514Actual
3237200.002022-07-116528Budget
8431280.002022-12-116536Budget
3238328.362022-07-116528Actual
28304102.002024-07-106526Actual
18589720.002023-10-106563Actual
3516123.002022-08-106573Actual
22209982.922024-01-086518Actual
26822690.002024-06-096513Actual
33244293.322024-11-0965211Actual
28125636.002024-07-106564Actual
4092200.002022-08-106566Budget

Generated 2025-06-09 06:12:24.193 UTC