[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14038738.002023-05-186567Actual
2776451.822024-06-1765212Actual
10567380.002023-02-166516Budget
18915252.002023-10-186536Actual
21054162.002023-12-196566Actual
17551864.002023-09-186513Actual
9234550.002023-01-166564Budget
31141339.062024-09-1765112Actual
35082205.002025-01-166516Actual
38260809.002025-04-186563Actual
10431550.002023-02-166515Budget
34481465.662024-12-1865611Actual
336480.002022-05-186515Budget
8723380.002022-12-196567Budget
5867380.002022-10-186564Budget
9371441.002023-01-166565Actual
12597480.002023-04-186564Budget
32714869.002024-11-176515Actual
12350380.002023-04-186513Budget
12819343.002023-04-186516Actual
4884380.002022-09-186565Budget
9836380.002023-01-166567Budget
30498723.002024-09-176565Actual
1699234.002022-06-186536Actual
7786323.812022-11-186568Actual
19210334.422023-10-186568Actual
34038209.002024-12-186556Actual
22804396.002024-02-166515Actual
8851310.182022-12-196528Actual
7212380.002022-11-186516Budget
11036380.002023-02-166518Budget
4032100.002022-08-186556Budget
10025200.002023-01-166568Budget
3760424.002022-08-186565Actual
7073399.002022-11-186515Actual
33331413.532024-11-1765611Actual
27617341.192024-06-1765411Actual
15874144.002023-07-196546Actual
7541650.002022-11-186517Budget
32655708.002024-11-176564Actual
25840423.002024-05-176564Actual
13886192.002023-05-186546Actual
336261307.002024-12-186513Actual
8909200.002022-12-196568Budget
23749364.002024-03-176564Actual
9549280.002023-01-166536Budget
14160584.432023-05-186568Actual
33451511.412024-11-1765612Actual
3048550.002022-07-196517Budget
6608388.972022-10-186528Actual
25395117.782024-04-1765311Actual
37196756.002025-03-186514Actual
34660401.262024-12-1865113Actual
17856342.002023-09-186516Actual
1792200.002022-06-186556Budget
1249080.002023-04-186573Actual
28687472.042024-07-1865111Actual
12268200.002023-03-186568Budget
25248448.062024-04-176528Actual
29923232.682024-08-1765411Actual
6478380.002022-10-186567Budget
3376270.002022-08-186513Actual
16024650.002023-07-196567Actual
16111675.342023-07-196528Actual
36782448.642025-02-1665611Actual
20439147.572023-11-1865611Actual
38729688.002025-04-186517Actual
15223168.852023-06-1865111Actual
28715117.782024-07-1865211Actual
2260451.002022-07-196513Actual
5809600.002022-10-186514Actual
21768421.002024-01-166564Actual
4497380.002022-09-186513Budget
21266319.272023-12-196568Actual
34161836.002024-12-186567Actual
8852200.002022-12-196528Budget
25806902.002024-05-176514Actual
5214200.002022-09-186566Budget
5063280.002022-09-186536Budget
3564649.002022-08-186514Actual
37437517.002025-03-186536Actual
2392860.002024-03-176526Actual
134941290.002023-05-186513Actual
372891215.002025-03-186515Actual
9176650.002023-01-166514Budget
39290711.792025-04-1865213Actual
25684870.002024-05-176513Actual
38346817.002025-04-186514Actual
30557315.002024-09-176516Actual
35692261.402025-01-1665112Actual
297211419.292024-08-176518Actual
2583328.002022-07-196515Actual
235951120.002024-03-176513Actual
4359280.002022-08-186528Budget
330041037.002024-11-176517Actual
32147196.512024-10-1765311Actual
19943240.002023-11-186536Actual
1952636.932023-10-1865612Actual
8582280.002022-12-196566Budget
28949462.472024-07-1865612Actual
32384222.312024-10-1765113Actual
8053650.002022-12-196514Budget
19351105.022023-10-1865411Actual
30464781.002024-09-176515Actual
36173515.002025-02-166565Actual
2715292.002024-06-176526Actual
997200.002022-05-186528Budget
12162485.942023-03-186518Actual
33037962.002024-11-176567Actual
28218702.002024-07-186565Actual
575468.002022-05-186536Actual
1461540.002022-06-186515Actual
2341540.122024-02-1665511Actual
30405962.002024-09-176564Actual
6089280.002022-10-186516Budget
1188282.002023-03-186556Actual
19177610.182023-10-186528Actual
36313364.002025-02-166546Actual
15990564.002023-07-196517Actual
39263364.422025-04-1865113Actual
12917480.002023-04-186536Budget
18346141.192023-09-1865411Actual
3108427.002022-07-196567Actual
319721401.112024-10-176518Actual
2719280.002022-07-196516Budget
31469210.002024-10-176573Actual
27882622.322024-06-1765213Actual
34601434.812024-12-1865612Actual
30875510.182024-09-176528Actual
2071480.002022-06-186518Budget
20918306.002023-12-196516Actual
17585605.002023-09-186563Actual
22711642.002024-02-166514Actual
19703683.002023-11-186514Actual
35400637.462025-01-166528Actual
10897540.002023-02-166517Actual
1521380.002022-06-186565Budget
10292517.002023-02-166514Actual
26764541.612024-05-1765613Actual
1793131.002022-06-186556Actual
22269316.242024-01-166568Actual
2602370.002024-05-176526Actual
32201116.722024-10-1765511Actual
10430712.002023-02-166515Actual
13292723.822023-04-186518Actual
18205546.552023-09-186568Actual
33931370.002024-12-186516Actual
31319625.822024-09-1765613Actual
6419420.002022-10-186517Actual
688574.002022-11-186573Actual
13398200.002023-04-186568Budget
5294352.002022-09-186517Actual
20085704.002023-11-186517Actual
21112730.002023-12-196517Actual
23842324.002024-03-176565Actual
291251185.002024-08-176513Actual
11836200.002023-03-186546Budget
37489191.002025-03-186556Actual
29338702.002024-08-176515Actual
35870632.842025-01-1665613Actual
330961401.112024-11-176518Actual
261951320.002024-05-176517Actual
6991550.002022-11-186564Budget
2094576.002023-12-196526Actual
1929724.162023-10-1865211Actual
16144555.642023-07-196568Actual
30638225.002024-09-176546Actual
31790188.002024-10-176556Actual
22442169.912024-01-1665611Actual
364291343.002025-02-166517Actual
17937151.002023-09-186546Actual
22896235.002024-02-166516Actual
20859608.002023-12-196565Actual
27443631.402024-06-176528Actual
23956213.002024-03-176536Actual
949480.002022-05-186518Budget
37932524.172025-03-1865611Actual
127390.002022-06-186573Budget
10816280.002023-02-166566Budget
21616700.002024-01-166513Actual
34989783.002025-01-166515Actual
14600100.002023-06-186573Actual
9233640.002023-01-166564Actual
13211380.002023-04-186567Budget
809711.002022-05-186517Actual
3938280.002022-08-186536Budget
15010984.002023-06-186517Actual
30135317.052024-08-1765113Actual
35752715.672025-01-1665612Actual
12210337.452023-03-186528Actual
36841273.102025-02-1665112Actual
1539723.102023-06-1865112Actual
13011182.002023-04-186556Actual
24097588.002024-03-176517Actual
27914748.632024-06-1765613Actual
26822690.002024-06-176513Actual
28277480.002024-07-186516Actual
2037992.252023-11-1865411Actual
12349462.002023-04-186513Actual
34687317.052024-12-1865213Actual
11740211.002023-03-186526Actual
16932145.002023-08-186556Actual
12537616.002023-04-186514Actual
4965355.002022-09-186516Actual
1445140.122023-05-1865612Actual
24308200.762024-03-1765111Actual
31202673.112024-09-1765612Actual
36583849.582025-02-166568Actual
28064206.002024-07-186573Actual
6560550.002022-10-186518Budget
15700533.002023-07-196515Actual
32593185.002024-11-176573Actual
6666473.822022-10-186568Actual
5433550.002022-09-186518Budget
2863280.002022-07-196546Budget
16906197.002023-08-186546Actual
31710120.002024-10-176526Actual
23808473.002024-03-176515Actual
16673293.002023-08-186564Actual
12868115.002023-04-186526Actual
33298153.952024-11-1765411Actual
912870.002023-01-166573Budget
17671718.002023-09-186514Actual
10105363.002023-02-166513Actual
26135206.002024-05-176566Actual
10665515.002023-02-166536Actual
18319106.082023-09-1865311Actual
1933531.002022-06-186517Actual
13744486.002023-05-186565Actual
27232139.002024-06-176556Actual
38111432.842025-03-1865113Actual
26051263.002024-05-176536Actual
9642100.002023-01-166556Budget
7459280.002022-11-186566Budget
23306238.002024-02-1665111Actual
28769212.472024-07-1865411Actual
38559162.002025-04-186526Actual
19888189.002023-11-186516Actual
5482280.002022-09-186528Budget
6138100.002022-10-186526Budget
38532442.002025-04-186516Actual
6747380.002022-11-186513Budget
15521640.002023-07-196563Actual
19617770.002023-11-186563Actual
31624842.002024-10-176565Actual
26856788.002024-06-176563Actual
33660662.002024-12-186563Actual
35023604.002025-01-166565Actual
25481176.292024-04-1765611Actual
33718304.002024-12-186573Actual

Generated 2025-06-18 01:27:22.834 UTC