[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36583849.582025-02-126568Actual
27617341.192024-06-1365411Actual
330041037.002024-11-136517Actual
35109151.002025-01-126526Actual
27855317.052024-06-1365113Actual
26051263.002024-05-136536Actual
12819343.002023-04-146516Actual
26318563.212024-05-136528Actual
1249080.002023-04-146573Actual
13292723.822023-04-146518Actual
360801053.002025-02-126564Actual
27590328.422024-06-1365311Actual
1640424.162023-07-1565112Actual
25935680.002024-05-136565Actual
29372480.002024-08-136565Actual
11836200.002023-03-146546Budget
37612660.002025-03-146567Actual
4091328.002022-08-146566Actual
9175440.002023-01-126514Actual
261951320.002024-05-136517Actual
22711642.002024-02-126514Actual
8382200.002022-12-156526Budget
30612249.002024-09-136536Actual
24097588.002024-03-136517Actual
23247599.582024-02-126568Actual
7925244.002022-12-156563Actual
15874144.002023-07-156546Actual
26350870.792024-05-136568Actual
23687156.002024-03-136573Actual
28715117.782024-07-1465211Actual
284741207.002024-07-146517Actual
36642640.132025-02-1265111Actual
28888377.362024-07-1465112Actual
30015346.512024-08-1365112Actual
6991550.002022-11-146564Budget
1734423.102023-08-1465511Actual
2502380.002022-07-156564Budget
25011104.002024-04-136546Actual
1136280.002023-03-146573Budget
23186737.462024-02-126518Actual
9778720.002023-01-126517Actual
37699958.672025-03-146528Actual
6089280.002022-10-146516Budget
12269310.182023-03-146568Actual
24717126.002024-04-136573Actual
1383288.002023-05-146526Actual
14894113.002023-06-146546Actual
26135206.002024-05-136566Actual
32655708.002024-11-136564Actual
33124584.432024-11-136528Actual
8381174.002022-12-156526Actual
7260226.002022-11-146526Actual
19943240.002023-11-146536Actual
16345166.722023-07-1565611Actual
10759100.002023-02-126556Budget
2719280.002022-07-156516Budget
30995116.722024-09-1365211Actual
9233640.002023-01-126564Actual
2495742.002024-04-136526Actual
341271445.002024-12-146517Actual
12410280.002023-04-146563Budget
38380759.002025-04-146564Actual
1749343.312023-08-1465612Actual
32914157.002024-11-136556Actual
17963127.002023-09-146556Actual
8430358.002022-12-156536Actual
2556710.332024-04-1365212Actual
9918480.002023-01-126518Budget
38532442.002025-04-146516Actual
1601280.002022-06-146516Budget
17115682.912023-08-146518Actual
8662512.002022-12-156517Actual
10758117.002023-02-126556Actual
2253356.082024-01-1265612Actual
8478280.002022-12-156546Budget
5809600.002022-10-146514Actual
3108427.002022-07-156567Actual
7380.002022-05-146513Budget
13010100.002023-04-146556Budget
1991596.002023-11-146526Actual
2879664.592024-07-1465511Actual
19829336.002023-11-146565Actual
38942620.982025-04-1465111Actual
27736453.962024-06-1365112Actual
12916338.002023-04-146536Actual
3294298.062022-07-156568Actual
912870.002023-01-126573Budget
997200.002022-05-146528Budget
3790065.652025-03-1465511Actual
7679480.002022-11-146518Budget
195841290.002023-11-146513Actual
26764541.612024-05-1365613Actual
1582041.002023-07-156526Actual
18860151.002023-10-146516Actual
5481357.152022-09-146528Actual
17763392.002023-09-146515Actual
34069221.002024-12-146566Actual
11789520.002023-03-146536Actual
30343244.002024-09-136573Actual
3341855.022024-11-1365212Actual
25248448.062024-04-136528Actual
3938280.002022-08-146536Budget
38318126.002025-04-146573Actual
3905168.852025-04-1465511Actual
36232421.002025-02-126516Actual
24217675.342024-03-136528Actual
32000563.212024-10-136528Actual
25220701.092024-04-136518Actual
4360508.672022-08-146528Actual
3889100.002022-08-146526Budget
2582480.002022-07-156515Budget
4556200.002022-09-146563Budget
212051251.102023-12-156518Actual
10897540.002023-02-126517Actual
29159704.002024-08-136563Actual
32147196.512024-10-1365311Actual
5013113.002022-09-146526Actual
1788387.002023-09-146526Actual
66280.002022-05-146563Budget
30498723.002024-09-136565Actual
15607346.002023-07-156514Actual
18887118.002023-10-146526Actual
30135317.052024-08-1365113Actual
8053650.002022-12-156514Budget
25481176.292024-04-1365611Actual
17317107.142023-08-1465411Actual
2398111.002022-07-156573Actual
1929724.162023-10-1465211Actual
31469210.002024-10-136573Actual
36313364.002025-02-126546Actual
29956448.642024-08-1365611Actual
8378.002022-05-146513Actual
17235144.382023-08-1465111Actual
20238782.912023-11-146568Actual
21380119.912023-12-1565311Actual
1380380.002022-06-146564Budget
34248813.222024-12-146528Actual
6008588.002022-10-146565Actual
478218.002022-05-146516Actual
274151485.962024-06-136518Actual
31764204.002024-10-136546Actual
13588248.002023-05-146573Actual
35082205.002025-01-126516Actual
22209982.922024-01-126518Actual
22745287.002024-02-126564Actual
3048550.002022-07-156517Budget
24985217.002024-04-136536Actual
30285473.002024-09-136563Actual
34280546.552024-12-146568Actual
4744380.002022-09-146564Budget
377321079.892025-03-146568Actual
29458116.002024-08-136526Actual
34220907.162024-12-146518Actual
2544967.782024-04-1365511Actual
9452380.002023-01-126516Budget
10616174.002023-02-126526Actual
24745556.002024-04-136514Actual
1193344.002022-06-146563Actual
32292229.492024-10-1365112Actual
2863280.002022-07-156546Budget
30464781.002024-09-136515Actual
6666473.822022-10-146568Actual
30584109.002024-09-136526Actual
33216707.162024-11-1365111Actual
9451445.002023-01-126516Actual
16880449.002023-08-146536Actual
1442111.402023-05-1465212Actual
1631244.382023-07-1565511Actual
28006777.002024-07-146563Actual
5062287.002022-09-146536Actual
11469480.002023-03-146564Budget
16825347.002023-08-146516Actual
8477332.002022-12-156546Actual
21649510.002024-01-126563Actual
12598576.002023-04-146564Actual
11142279.872023-02-126568Actual
25281432.912024-04-136568Actual
38111432.842025-03-1465113Actual
18647120.002023-10-146573Actual
7541650.002022-11-146517Budget
1024380.002023-02-126573Budget
477280.002022-05-146516Budget
206131200.002023-12-156513Actual
4824550.002022-09-146515Budget
30696297.002024-09-136566Actual
14038738.002023-05-146567Actual
15579204.002023-07-156573Actual
8581369.002022-12-156566Actual
7540820.002022-11-146517Actual
14720503.002023-06-146515Actual
3515100.002022-08-146573Budget
20918306.002023-12-156516Actual
36987485.472025-02-1265213Actual
12917480.002023-04-146536Budget
21112730.002023-12-156517Actual
2450932.672024-03-1365112Actual
5014100.002022-09-146526Budget
5063280.002022-09-146536Budget
36463702.002025-02-126567Actual
38997266.722025-04-1465311Actual
29338702.002024-08-136515Actual
2715292.002024-06-136526Actual
35137497.002025-01-126536Actual
17176432.912023-08-146568Actual
2542295.442024-04-1365411Actual
3436200.002022-08-146563Budget
14127534.422023-05-146528Actual
2661332.672024-05-1365112Actual
33931370.002024-12-146516Actual
1643118.842023-07-1565212Actual
2049813.532023-11-1465112Actual
25340157.152024-04-1365111Actual
32714869.002024-11-136515Actual
18406128.422023-09-1465611Actual
33271133.742024-11-1365311Actual
16611240.002023-08-146573Actual
31913792.002024-10-136567Actual
1445140.122023-05-1465612Actual
26856788.002024-06-136563Actual
12409291.002023-04-146563Actual
23003169.002024-02-126556Actual
1439427.362023-05-1465112Actual
9499152.002023-01-126526Actual
254380.002022-05-146564Budget
16906197.002023-08-146546Actual
17290140.122023-08-1465311Actual
12021480.002023-03-146517Budget
33872889.002024-12-146565Actual
1525135.872023-06-1465211Actual
27264342.002024-06-136566Actual
2292351.002024-02-126526Actual
10567380.002023-02-126516Budget
5948560.002022-10-146515Actual
36960331.082025-02-1265113Actual
246251125.002024-04-136513Actual
6281100.002022-10-146556Budget
16553580.002023-08-146563Actual
14628414.002023-06-146514Actual
16932145.002023-08-146556Actual
314971254.002024-10-136514Actual

Generated 2025-06-13 20:57:06.318 UTC