[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11939280.002023-03-136566Budget
35633279.492025-01-1165611Actual
28384157.002024-07-136556Actual
7402125.002022-11-136556Actual
29372480.002024-08-126565Actual
11551480.002023-03-136515Actual
12868115.002023-04-136526Actual
23003169.002024-02-116556Actual
12916338.002023-04-136536Actual
1749343.312023-08-1365612Actual
8990380.002023-01-116513Budget
2436390.122024-03-1265311Actual
621280.002022-05-136546Budget
12538650.002023-04-136514Budget
23361122.042024-02-1165311Actual
25935680.002024-05-126565Actual
25069273.002024-04-126566Actual
20238782.912023-11-136568Actual
3985200.002022-08-136546Budget
21946104.002024-01-116526Actual
21146704.002023-12-146567Actual
31683447.002024-10-126516Actual
36019204.002025-02-116573Actual
526164.002022-05-136526Actual
14813223.002023-06-136516Actual
3048550.002022-07-146517Budget
7598380.002022-11-136567Budget
330961401.112024-11-126518Actual
11143200.002023-02-116568Budget
16345166.722023-07-1465611Actual
33931370.002024-12-136516Actual
9917737.462023-01-116518Actual
10486616.002023-02-116565Actual
20859608.002023-12-146565Actual
25395117.782024-04-1265311Actual
22328138.002024-01-1165111Actual
35811218.802025-01-1165113Actual
12739390.002023-04-136565Actual
1379540.002022-06-136564Actual
4744380.002022-09-136564Budget
18708380.002023-10-136564Actual
6337172.002022-10-136566Actual
21407164.592023-12-1465411Actual
3625994.002025-02-116526Actual
1024380.002023-02-116573Budget
16639390.002023-08-136514Actual
17056544.002023-08-136567Actual
31288324.062024-09-1265213Actual
12597480.002023-04-136564Budget
1249080.002023-04-136573Actual
30343244.002024-09-126573Actual
6479609.002022-10-136567Actual
1896772.002023-10-136556Actual
2353732.672024-02-1165612Actual
1188282.002023-03-136556Actual
13010100.002023-04-136556Budget
37699958.672025-03-136528Actual
1792200.002022-06-136556Budget
15305156.082023-06-1365411Actual
5434682.912022-09-136518Actual
3516123.002022-08-136573Actual
7540820.002022-11-136517Actual
2495742.002024-04-126526Actual
15874144.002023-07-146546Actual
337440.002022-05-136515Actual
15793223.002023-07-146516Actual
16906197.002023-08-136546Actual
34868212.002025-01-116573Actual
22745287.002024-02-116564Actual
6338200.002022-10-136566Budget
6933650.002022-11-136514Budget
1788387.002023-09-136526Actual
22058333.002024-01-116566Actual
19090700.002023-10-136567Actual
2968280.002022-07-146566Budget
2450932.672024-03-1265112Actual
2260451.002022-07-146513Actual
2333493.312024-02-1165211Actual
10487480.002023-02-116565Budget
9548332.002023-01-116536Actual
3560159.272025-01-1165511Actual
35189120.002025-01-116556Actual
3294298.062022-07-146568Actual
17317107.142023-08-1365411Actual
17856342.002023-09-136516Actual
28769212.472024-07-1365411Actual
8193568.002022-12-146515Actual
36901536.942025-02-1165612Actual
13886192.002023-05-136546Actual
31411452.002024-10-126563Actual
25718614.002024-05-126563Actual
3238328.362022-07-146528Actual
28829409.282024-07-1365611Actual
9500200.002023-01-116526Budget
950861.702022-05-136518Actual
13339200.002023-04-136528Budget
23956213.002024-03-126536Actual
3237200.002022-07-146528Budget
37932524.172025-03-1365611Actual
1322968.002022-06-136514Actual
14840139.002023-06-136526Actual
16932145.002023-08-136556Actual
2119200.002022-06-136528Budget
6419420.002022-10-136517Actual
5481357.152022-09-136528Actual
29570365.002024-08-126566Actual
2433673.102024-03-1265211Actual
12161380.002023-03-136518Budget
34012281.002024-12-136546Actual
15579204.002023-07-146573Actual
4173584.002022-08-136517Actual
34481465.662024-12-1365611Actual
2910200.002022-07-146556Budget
35313676.002025-01-116567Actual
2776451.822024-06-1265212Actual
27476382.912024-06-126568Actual
2441737.992024-03-1265511Actual
23687156.002024-03-126573Actual
28949462.472024-07-1365612Actual
14754318.002023-06-136565Actual
17585605.002023-09-136563Actual
27443631.402024-06-126528Actual
235951120.002024-03-126513Actual
2143433.742023-12-1465511Actual
12819343.002023-04-136516Actual
8581369.002022-12-146566Actual
36232421.002025-02-116516Actual
9048200.002023-01-116563Budget
195850.002022-05-136514Budget
11739200.002023-03-136526Budget
5541200.002022-09-136568Budget
31531583.002024-10-126564Actual
10350348.002023-02-116564Actual
30464781.002024-09-126515Actual
25011104.002024-04-126546Actual
36670282.682025-02-1165211Actual
11409650.002023-03-136514Budget
2664639.062024-05-1265612Actual
8477332.002022-12-146546Actual
16880449.002023-08-136536Actual
11789520.002023-03-136536Actual
1445140.122023-05-1365612Actual
206131200.002023-12-146513Actual
29662480.002024-08-126567Actual
18555976.002023-10-136513Actual
11410880.002023-03-136514Actual
5295380.002022-09-136517Budget
14952198.002023-06-136566Actual
1461540.002022-06-136515Actual
25806902.002024-05-126514Actual
17994231.002023-09-136566Actual
809711.002022-05-136517Actual
36463702.002025-02-116567Actual
22837601.002024-02-116565Actual
12917480.002023-04-136536Budget
4231380.002022-08-136567Budget
39322439.862025-04-1365613Actual
201781107.162023-11-136518Actual
2318280.002022-07-146563Budget
37489191.002025-03-136556Actual
35221337.002025-01-116566Actual
5482280.002022-09-136528Budget
35838618.812025-01-1165213Actual
22591975.002024-02-116513Actual
1852280.002022-06-136566Budget
2715292.002024-06-126526Actual
127472.002022-06-136573Actual
33244293.322024-11-1265211Actual
24249501.092024-03-126568Actual
5868372.002022-10-136564Actual
10431550.002023-02-116515Budget
3801993.312025-03-1365212Actual
38380759.002025-04-136564Actual
4032100.002022-08-136556Budget
25778183.002024-05-126573Actual
25684870.002024-05-126513Actual
36782448.642025-02-1165611Actual
10664480.002023-02-116536Budget
15900214.002023-07-146556Actual
11036380.002023-02-116518Budget
315901215.002024-10-126515Actual
165088.002022-06-136526Actual
29008380.212024-07-1365113Actual
32714869.002024-11-126515Actual
34448105.022024-12-1365511Actual
23715546.002024-03-126514Actual
7072480.002022-11-136515Budget
32655708.002024-11-126564Actual
1321850.002022-06-136514Budget
1527882.682023-06-1365311Actual
5433550.002022-09-136518Budget
3841280.002022-08-136516Budget
6934836.002022-11-136514Actual
8582280.002022-12-146566Budget
37846344.382025-03-1365311Actual
5109267.002022-09-136546Actual
35023604.002025-01-116565Actual
19269157.152023-10-1365111Actual
13399372.302023-04-136568Actual
11142279.872023-02-116568Actual
18205546.552023-09-136568Actual
4360508.672022-08-136528Actual
30015346.512024-08-1265112Actual
39171147.572025-04-1365212Actual
10024349.572023-01-116568Actual
8478280.002022-12-146546Budget
3624380.002022-08-136564Budget
36642640.132025-02-1165111Actual
26318563.212024-05-126528Actual
22683216.002024-02-116573Actual
4556200.002022-09-136563Budget
14628414.002023-06-136514Actual
1991480.002022-06-136567Budget
18998200.002023-10-136566Actual
36583849.582025-02-116568Actual
1933531.002022-06-136517Actual
8852200.002022-12-146528Budget
36697352.892025-02-1165311Actual
4825520.002022-09-136515Actual
38346817.002025-04-136514Actual
10758117.002023-02-116556Actual
33451511.412024-11-1265612Actual
13944204.002023-05-136566Actual
308472001.122024-09-126518Actual
11610480.002023-03-136565Budget
5682200.002022-10-136563Budget
1837340.122023-09-1365511Actual
28304102.002024-07-136526Actual
3515100.002022-08-136573Budget
31790188.002024-10-126556Actual
33037962.002024-11-126567Actual
6560550.002022-10-136518Budget
4497380.002022-09-136513Budget
14509784.002023-06-136513Actual
9595280.002023-01-116546Budget
30788588.002024-09-126567Actual
13528660.002023-05-136563Actual
31169192.252024-09-1265212Actual
29035885.482024-07-1365213Actual
253378.002022-05-136564Actual

Generated 2025-06-12 17:58:01.027 UTC