[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7356280.002022-11-106546Budget
10712200.002023-02-086546Budget
2911164.002022-07-116556Actual
1749343.312023-08-1065612Actual
17963127.002023-09-106556Actual
15607346.002023-07-116514Actual
3435240.002022-08-106563Actual
622238.002022-05-106546Actual
38226776.002025-04-106513Actual
38260809.002025-04-106563Actual
1699234.002022-06-106536Actual
5063280.002022-09-106536Budget
1193344.002022-06-106563Actual
10486616.002023-02-086565Actual
9837258.002023-01-086567Actual
33839542.002024-12-106515Actual
808550.002022-05-106517Budget
29067310.032024-07-1065613Actual
28125636.002024-07-106564Actual
1380380.002022-06-106564Budget
27914748.632024-06-0965613Actual
20999222.002023-12-116546Actual
13944204.002023-05-106566Actual
4635100.002022-09-106573Budget
22745287.002024-02-086564Actual
7727305.632022-11-106528Actual
10430712.002023-02-086515Actual
24039279.002024-03-096566Actual
13399372.302023-04-106568Actual
30285473.002024-09-096563Actual
19829336.002023-11-106565Actual
17235144.382023-08-1065111Actual
17290140.122023-08-1065311Actual
12161380.002023-03-106518Budget
2436390.122024-03-0965311Actual
376711125.342025-03-106518Actual
28508660.002024-07-106567Actual
37382291.002025-03-106516Actual
4360508.672022-08-106528Actual
20085704.002023-11-106517Actual
25340157.152024-04-0965111Actual
2341540.122024-02-0865511Actual
7130609.002022-11-106565Actual
2055550.762023-11-1065612Actual
30995116.722024-09-0965211Actual
17317107.142023-08-1065411Actual
7926200.002022-12-116563Budget
35082205.002025-01-086516Actual
28888377.362024-07-1065112Actual
1623137.992023-07-1165211Actual
29841485.872024-08-0965111Actual
4173584.002022-08-106517Actual
34989783.002025-01-086515Actual
8908232.902022-12-116568Actual
6806200.002022-11-106563Budget
23361122.042024-02-0865311Actual
8909200.002022-12-116568Budget
2661332.672024-05-0965112Actual
35137497.002025-01-086536Actual
15579204.002023-07-116573Actual
10954380.002023-02-086567Budget
2768112.002022-07-116526Actual
6560550.002022-10-106518Budget
36232421.002025-02-086516Actual
32233419.922024-10-0965611Actual
13616592.002023-05-106514Actual
10897540.002023-02-086517Actual
3842380.002022-08-106516Actual
3801993.312025-03-1065212Actual
2450932.672024-03-0965112Actual
23247599.582024-02-086568Actual
2767100.002022-07-116526Budget
30343244.002024-09-096573Actual
326211064.002024-11-096514Actual
478218.002022-05-106516Actual
38671351.002025-04-106566Actual
3625994.002025-02-086526Actual
30638225.002024-09-096546Actual
17911363.002023-09-106536Actual
32714869.002024-11-096515Actual
4885322.002022-09-106565Actual
6234200.002022-10-106546Budget
30162492.492024-08-0965213Actual
20705158.002023-12-116573Actual
8378.002022-05-106513Actual
13070246.002023-04-106566Actual
12537616.002023-04-106514Actual
25395117.782024-04-0965311Actual
1137380.002022-06-106513Budget
14790.002022-05-106573Budget
24008159.002024-03-096556Actual
1542932.672023-06-1065612Actual
9315480.002023-01-086515Budget
38559162.002025-04-106526Actual
28184761.002024-07-106515Actual
6008588.002022-10-106565Actual
12964200.002023-04-106546Budget
8112469.002022-12-116564Actual
9836380.002023-01-086567Budget
1896772.002023-10-106556Actual
3686982.682025-02-0865212Actual
12598576.002023-04-106564Actual
195841290.002023-11-106513Actual
1743610.332023-08-1065112Actual
8430358.002022-12-116536Actual
29458116.002024-08-096526Actual
21025141.002023-12-116556Actual
28006777.002024-07-106563Actual
12081380.002023-03-106567Budget
24871412.002024-04-096565Actual
296281479.002024-08-096517Actual
16639390.002023-08-106514Actual
39204613.542025-04-1065612Actual
1852280.002022-06-106566Budget
1525135.872023-06-1065211Actual
21266319.272023-12-116568Actual
8334380.002022-12-116516Budget
36987485.472025-02-0865213Actual
1521380.002022-06-106565Budget
809711.002022-05-106517Actual
18767452.002023-10-106515Actual
997200.002022-05-106528Budget
26466148.632024-05-0965311Actual
38138583.722025-03-1065213Actual
22711642.002024-02-086514Actual
22951428.002024-02-086536Actual
33390196.512024-11-0965112Actual
20647621.002023-12-116563Actual
9314480.002023-01-086515Actual
17143364.722023-08-106528Actual
22328138.002024-01-0865111Actual
5353380.002022-09-106567Budget
134941290.002023-05-106513Actual
1952636.932023-10-1065612Actual
11282280.002023-03-106563Budget
10759100.002023-02-086556Budget
5433550.002022-09-106518Budget
2037992.252023-11-1065411Actual
1937867.782023-10-1065511Actual
33244293.322024-11-0965211Actual
9371441.002023-01-086565Actual
5062287.002022-09-106536Actual
1379540.002022-06-106564Actual
23715546.002024-03-096514Actual
10896480.002023-02-086517Budget
4884380.002022-09-106565Budget
3109480.002022-07-116567Budget
6478380.002022-10-106567Budget
39322439.862025-04-1065613Actual
800570.002022-12-116573Budget
191491134.442023-10-106518Actual
21380119.912023-12-1165311Actual
2052517.782023-11-1065212Actual
372891215.002025-03-106515Actual
32000563.212024-10-096528Actual
27535561.412024-06-0965111Actual
36960331.082025-02-0865113Actual
38970243.322025-04-1065211Actual
35633279.492025-01-0865611Actual
9176650.002023-01-086514Budget
32120156.082024-10-0965211Actual
2253356.082024-01-0865612Actual
4417200.002022-08-106568Budget
22410156.082024-01-0865411Actual
11410880.002023-03-106514Actual
16203231.612023-07-1165111Actual
21233523.822023-12-116528Actual
22442169.912024-01-0865611Actual
1055200.002022-05-106568Budget
15900214.002023-07-116556Actual
1460480.002022-06-106515Budget
37110945.002025-03-106563Actual
16852104.002023-08-106526Actual
5214200.002022-09-106566Budget
14952198.002023-06-106566Actual
9048200.002023-01-086563Budget
2863280.002022-07-116546Budget
2178455.642022-06-106568Actual
10163217.002023-02-086563Actual
25127744.002024-04-096517Actual
297211419.292024-08-096518Actual
25220701.092024-04-096518Actual
7787200.002022-11-106568Budget
2120485.942022-06-106528Actual
12917480.002023-04-106536Budget
37991285.872025-03-1065112Actual
4684720.002022-09-106514Actual
28769212.472024-07-1065411Actual
3295200.002022-07-116568Budget
11739200.002023-03-106526Budget
12020368.002023-03-106517Actual
1602286.002022-06-106516Actual
13744486.002023-05-106565Actual
4498347.002022-09-106513Actual
21407164.592023-12-1165411Actual
29782807.162024-08-096568Actual
525100.002022-05-106526Budget
38639167.002025-04-106556Actual
10024349.572023-01-086568Actual
32888297.002024-11-096546Actual
25718614.002024-05-096563Actual
3108427.002022-07-116567Actual
17022576.002023-08-106517Actual
15932165.002023-07-116566Actual
9642100.002023-01-086556Budget
245369.272024-03-0965212Actual
30464781.002024-09-096515Actual
6337172.002022-10-106566Actual
3939244.002022-08-106536Actual
302511040.002024-09-096513Actual
26229936.002024-05-096567Actual
3986226.002022-08-106546Actual
5434682.912022-09-106518Actual
1646124.162023-07-1165612Actual
14720503.002023-06-106515Actual
36751105.022025-02-0865511Actual
22977104.002024-02-086546Actual
11692458.002023-03-106516Actual
28687472.042024-07-1065111Actual
32033704.122024-10-096568Actual
19269157.152023-10-1065111Actual
9451445.002023-01-086516Actual
38763506.002025-04-106567Actual
867480.002022-05-106567Budget
29570365.002024-08-096566Actual
5541200.002022-09-106568Budget
15700533.002023-07-116515Actual
31764204.002024-10-096546Actual
4172380.002022-08-106517Budget
17797443.002023-09-106565Actual
4965355.002022-09-106516Actual
17763392.002023-09-106515Actual
7211433.002022-11-106516Actual
29896260.342024-08-0965311Actual
269421512.002024-06-096514Actual
10431550.002023-02-086515Budget
9549280.002023-01-086536Budget
16673293.002023-08-106564Actual
160831092.012023-07-116518Actual
33157570.792024-11-096568Actual

Generated 2025-06-09 20:50:20.435 UTC