[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17763392.002023-09-136515Actual
21616700.002024-01-116513Actual
17176432.912023-08-136568Actual
8722469.002022-12-146567Actual
19943240.002023-11-136536Actual
3624380.002022-08-136564Budget
35720166.722025-01-1165212Actual
28687472.042024-07-1365111Actual
5294352.002022-09-136517Actual
21407164.592023-12-1465411Actual
18915252.002023-10-136536Actual
337801056.002024-12-136564Actual
21768421.002024-01-116564Actual
359281292.002025-02-116513Actual
4172380.002022-08-136517Budget
32120156.082024-10-1265211Actual
21735528.002024-01-116514Actual
7599576.002022-11-136567Actual
20238782.912023-11-136568Actual
39290711.792025-04-1365213Actual
22591975.002024-02-116513Actual
31738277.002024-10-126536Actual
22383166.722024-01-1165311Actual
35189120.002025-01-116556Actual
12080301.002023-03-136567Actual
3238328.362022-07-146528Actual
14628414.002023-06-136514Actual
34161836.002024-12-136567Actual
14894113.002023-06-136546Actual
30343244.002024-09-126573Actual
2398111.002022-07-146573Actual
1745280.002022-06-136546Budget
4417200.002022-08-136568Budget
1929724.162023-10-1365211Actual
18941189.002023-10-136546Actual
13398200.002023-04-136568Budget
37932524.172025-03-1365611Actual
36232421.002025-02-116516Actual
27914748.632024-06-1265613Actual
2143433.742023-12-1465511Actual
32946300.002024-11-126566Actual
2119200.002022-06-136528Budget
38970243.322025-04-1365211Actual
4744380.002022-09-136564Budget
32325428.432024-10-1265612Actual
21974365.002024-01-116536Actual
1749343.312023-08-1365612Actual
36841273.102025-02-1165112Actual
35082205.002025-01-116516Actual
20999222.002023-12-146546Actual
1322968.002022-06-136514Actual
2055550.762023-11-1365612Actual
33568569.682024-11-1265613Actual
1851273.002022-06-136566Actual
6008588.002022-10-136565Actual
6991550.002022-11-136564Budget
34481465.662024-12-1365611Actual
36019204.002025-02-116573Actual
1937867.782023-10-1365511Actual
36287426.002025-02-116536Actual
5621380.002022-10-136513Budget
8852200.002022-12-146528Budget
37110945.002025-03-136563Actual
325011402.002024-11-126513Actual
7403100.002022-11-136556Budget
4683650.002022-09-136514Budget
14920179.002023-06-136556Actual
5109267.002022-09-136546Actual
950861.702022-05-136518Actual
2664639.062024-05-1265612Actual
18406128.422023-09-1365611Actual
3760424.002022-08-136565Actual
3905168.852025-04-1365511Actual
6089280.002022-10-136516Budget
14813223.002023-06-136516Actual
622238.002022-05-136546Actual
17994231.002023-09-136566Actual
16111675.342023-07-146528Actual
13069280.002023-04-136566Budget
24985217.002024-04-126536Actual
2120485.942022-06-136528Actual
5433550.002022-09-136518Budget
8382200.002022-12-146526Budget
29458116.002024-08-126526Actual
6137133.002022-10-136526Actual
7130609.002022-11-136565Actual
330961401.112024-11-126518Actual
621280.002022-05-136546Budget
17643156.002023-09-136573Actual
20297273.102023-11-1365111Actual
31790188.002024-10-126556Actual
11224380.002023-03-136513Budget
5157174.002022-09-136556Actual
35163201.002025-01-116546Actual
33986281.002024-12-136536Actual
3790065.652025-03-1365511Actual
29067310.032024-07-1365613Actual
36697352.892025-02-1165311Actual
36901536.942025-02-1165612Actual
6666473.822022-10-136568Actual
5541200.002022-09-136568Budget
280921102.002024-07-136514Actual
525100.002022-05-136526Budget
18589720.002023-10-136563Actual
11470600.002023-03-136564Actual
10816280.002023-02-116566Budget
15103784.432023-06-136518Actual
2583328.002022-07-146515Actual
20859608.002023-12-146565Actual
3048550.002022-07-146517Budget
26732387.222024-05-1265213Actual
11789520.002023-03-136536Actual
1383288.002023-05-136526Actual
3375380.002022-08-136513Budget
36751105.022025-02-1165511Actual
22237576.852024-01-116528Actual
24097588.002024-03-126517Actual
6934836.002022-11-136514Actual
26103106.002024-05-126556Actual
10025200.002023-01-116568Budget
2032544.382023-11-1365211Actual
1990574.002022-06-136567Actual
10616174.002023-02-116526Actual
38346817.002025-04-136514Actual
195841290.002023-11-136513Actual
16906197.002023-08-136546Actual
25395117.782024-04-1265311Actual
14276170.982023-05-1365311Actual
1628596.512023-07-1465411Actual
17704474.002023-09-136564Actual
15700533.002023-07-146515Actual
16825347.002023-08-136516Actual
5810650.002022-10-136514Budget
2445850.002022-07-146514Budget
34687317.052024-12-1365213Actual
808550.002022-05-136517Budget
27590328.422024-06-1265311Actual
13292723.822023-04-136518Actual
7541650.002022-11-136517Budget
239790.002022-07-146573Budget
12268200.002023-03-136568Budget
31288324.062024-09-1265213Actual
212051251.102023-12-146518Actual
19675356.002023-11-136573Actual
269421512.002024-06-126514Actual
4556200.002022-09-136563Budget
6187364.002022-10-136536Actual
1460480.002022-06-136515Budget
12537616.002023-04-136514Actual
10350348.002023-02-116564Actual
4359280.002022-08-136528Budget
38639167.002025-04-136556Actual
1136165.002023-03-136573Actual
24450208.212024-03-1265611Actual
26466148.632024-05-1265311Actual
9917737.462023-01-116518Actual
33660662.002024-12-136563Actual
38997266.722025-04-1365311Actual
8430358.002022-12-146536Actual
296281479.002024-08-126517Actual
8662512.002022-12-146517Actual
37846344.382025-03-1365311Actual
36782448.642025-02-1165611Actual
8381174.002022-12-146526Actual
28769212.472024-07-1365411Actual
2094576.002023-12-146526Actual
2178455.642022-06-136568Actual
37521315.002025-03-136566Actual
17911363.002023-09-136536Actual
11940355.002023-03-136566Actual
478218.002022-05-136516Actual
12868115.002023-04-136526Actual
9965200.002023-01-116528Budget
26350870.792024-05-126568Actual
22711642.002024-02-116514Actual
11143200.002023-02-116568Budget
9370480.002023-01-116565Budget
2202689.002024-01-116556Actual
10486616.002023-02-116565Actual
3761380.002022-08-136565Budget
5949550.002022-10-136515Budget
29570365.002024-08-126566Actual
20206673.822023-11-136528Actual
28184761.002024-07-136515Actual
39322439.862025-04-1365613Actual
17797443.002023-09-136565Actual
13291380.002023-04-136518Budget
11836200.002023-03-136546Budget
27034869.002024-06-126515Actual
30584109.002024-09-126526Actual
318801275.002024-10-126517Actual
13912151.002023-05-136556Actual
8334380.002022-12-146516Budget
23388156.082024-02-1165411Actual
16673293.002023-08-136564Actual
18264240.132023-09-1365111Actual
8804480.002022-12-146518Budget
24837338.002024-04-126515Actual
26764541.612024-05-1265613Actual
17235144.382023-08-1365111Actual
38260809.002025-04-136563Actual
36583849.582025-02-116568Actual
22058333.002024-01-116566Actual
10349480.002023-02-116564Budget
3625994.002025-02-116526Actual
8909200.002022-12-146568Budget
31411452.002024-10-126563Actual
27322935.002024-06-126517Actual
30405962.002024-09-126564Actual
8990380.002023-01-116513Budget
9048200.002023-01-116563Budget
2353732.672024-02-1165612Actual
24871412.002024-04-126565Actual
19090700.002023-10-136567Actual
8723380.002022-12-146567Budget
2433673.102024-03-1265211Actual
19703683.002023-11-136514Actual
32888297.002024-11-126546Actual
12161380.002023-03-136518Budget
33746918.002024-12-136514Actual
21325131.612023-12-1465111Actual
14754318.002023-06-136565Actual
18708380.002023-10-136564Actual
20918306.002023-12-146516Actual
28742369.912024-07-1365311Actual
6933650.002022-11-136514Budget
17317107.142023-08-1365411Actual
3435240.002022-08-136563Actual
395380.002022-05-136565Budget
235951120.002024-03-126513Actual
21146704.002023-12-146567Actual
32593185.002024-11-126573Actual
6418380.002022-10-136517Budget
3341855.022024-11-1265212Actual
14661351.002023-06-136564Actual
2441737.992024-03-1265511Actual
25037116.002024-04-126556Actual
1946917.782023-10-1365112Actual
2816380.002022-07-146536Budget
1846524.162023-09-1365112Actual
34339681.622024-12-1365111Actual
7355410.002022-11-136546Actual
7259200.002022-11-136526Budget
12678477.002023-04-136515Actual
3686982.682025-02-1165212Actual
16964189.002023-08-136566Actual
36371178.002025-02-116566Actual
37991285.872025-03-1365112Actual

Generated 2025-06-12 10:56:00.802 UTC