[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950861.702022-05-186518Actual
24717126.002024-04-176573Actual
297211419.292024-08-176518Actual
14303122.042023-05-1865411Actual
800570.002022-12-196573Budget
12963232.002023-04-186546Actual
28508660.002024-07-186567Actual
17911363.002023-09-186536Actual
21707144.002024-01-166573Actual
14920179.002023-06-186556Actual
14542726.002023-06-186563Actual
16203231.612023-07-1965111Actual
5062287.002022-09-186536Actual
21112730.002023-12-196517Actual
26705190.732024-05-1765113Actual
7926200.002022-12-196563Budget
1949615.652023-10-1865212Actual
25011104.002024-04-176546Actual
22711642.002024-02-166514Actual
31913792.002024-10-176567Actual
212051251.102023-12-196518Actual
9642100.002023-01-166556Budget
22837601.002024-02-166565Actual
2333493.312024-02-1665211Actual
1793131.002022-06-186556Actual
8525100.002022-12-196556Budget
800675.002022-12-196573Actual
9371441.002023-01-166565Actual
127390.002022-06-186573Budget
22209982.922024-01-166518Actual
30696297.002024-09-176566Actual
8478280.002022-12-196546Budget
21380119.912023-12-1965311Actual
6667200.002022-10-186568Budget
34481465.662024-12-1865611Actual
246251125.002024-04-176513Actual
34540474.172024-12-1865112Actual
19995104.002023-11-186556Actual
8053650.002022-12-196514Budget
347761007.002025-01-166513Actual
7211433.002022-11-186516Actual
13588248.002023-05-186573Actual
2583328.002022-07-196515Actual
35633279.492025-01-1665611Actual
11470600.002023-03-186564Actual
6933650.002022-11-186514Budget
3841280.002022-08-186516Budget
26822690.002024-06-176513Actual
372301020.002025-03-186564Actual
10568338.002023-02-166516Actual
22356136.932024-01-1665211Actual
1788387.002023-09-186526Actual
25901548.002024-05-176515Actual
33839542.002024-12-186515Actual
33271133.742024-11-1765311Actual
17115682.912023-08-186518Actual
20119440.002023-11-186567Actual
7402125.002022-11-186556Actual
372891215.002025-03-186515Actual
19269157.152023-10-1865111Actual
3436200.002022-08-186563Budget
949480.002022-05-186518Budget
13912151.002023-05-186556Actual
5156100.002022-09-186556Budget
10759100.002023-02-166556Budget
28595775.342024-07-186528Actual
26732387.222024-05-1765213Actual
2638400.002022-07-196565Actual
34220907.162024-12-186518Actual
31202673.112024-09-1765612Actual
2350619.912024-02-1665112Actual
10349480.002023-02-166564Budget
24130495.002024-03-176567Actual
2664639.062024-05-1765612Actual
2652022.042024-05-1765511Actual
29841485.872024-08-1765111Actual
17022576.002023-08-186517Actual
8989336.002023-01-166513Actual
9836380.002023-01-166567Budget
32443401.262024-10-1765613Actual
34868212.002025-01-166573Actual
621280.002022-05-186546Budget
25248448.062024-04-176528Actual
20238782.912023-11-186568Actual
8581369.002022-12-196566Actual
4556200.002022-09-186563Budget
1933531.002022-06-186517Actual
7130609.002022-11-186565Actual
1461540.002022-06-186515Actual
8193568.002022-12-196515Actual
6090291.002022-10-186516Actual
15131376.852023-06-186528Actual
32000563.212024-10-176528Actual
23388156.082024-02-1665411Actual
8851310.182022-12-196528Actual
26077206.002024-05-176546Actual
5682200.002022-10-186563Budget
4966280.002022-09-186516Budget
3624380.002022-08-186564Budget
2639380.002022-07-196565Budget
1054243.512022-05-186568Actual
22383166.722024-01-1665311Actual
20826570.002023-12-196515Actual
65220.002022-05-186563Actual
19675356.002023-11-186573Actual
21266319.272023-12-196568Actual
376711125.342025-03-186518Actual
6608388.972022-10-186528Actual
9452380.002023-01-166516Budget
3004374.162024-08-1765212Actual
37932524.172025-03-1865611Actual
15164523.822023-06-186568Actual
3623406.002022-08-186564Actual
2441737.992024-03-1765511Actual
34069221.002024-12-186566Actual
27264342.002024-06-176566Actual
31790188.002024-10-176556Actual
15607346.002023-07-196514Actual
11551480.002023-03-186515Actual
2317252.002022-07-196563Actual
17643156.002023-09-186573Actual
12538650.002023-04-186514Budget
17797443.002023-09-186565Actual
12916338.002023-04-186536Actual
17856342.002023-09-186516Actual
30285473.002024-09-176563Actual
10954380.002023-02-166567Budget
326211064.002024-11-176514Actual
19969141.002023-11-186546Actual
26493140.122024-05-1765411Actual
2456724.162024-03-1765612Actual
32233419.922024-10-1765611Actual
32411413.542024-10-1765213Actual
9595280.002023-01-166546Budget
13211380.002023-04-186567Budget
27914748.632024-06-1765613Actual
16611240.002023-08-186573Actual
37110945.002025-03-186563Actual
196770.002022-05-186514Actual
3436784.802024-12-1865211Actual
997200.002022-05-186528Budget
325011402.002024-11-176513Actual
2968280.002022-07-196566Budget
28332554.002024-07-186536Actual
688574.002022-11-186573Actual
912775.002023-01-166573Actual
18264240.132023-09-1865111Actual
37196756.002025-03-186514Actual
24778354.002024-04-176564Actual
19210334.422023-10-186568Actual
27443631.402024-06-176528Actual
337440.002022-05-186515Actual
8477332.002022-12-196546Actual
35313676.002025-01-166567Actual
35752715.672025-01-1665612Actual
18589720.002023-10-186563Actual
17056544.002023-08-186567Actual
32914157.002024-11-176556Actual
17937151.002023-09-186546Actual
19888189.002023-11-186516Actual
37168188.002025-03-186573Actual
2049813.532023-11-1865112Actual
36173515.002025-02-166565Actual
28949462.472024-07-1865612Actual
291251185.002024-08-176513Actual
38587370.002025-04-186536Actual
2035283.742023-11-1865311Actual
32655708.002024-11-176564Actual
34280546.552024-12-186568Actual
34687317.052024-12-1865213Actual
3801993.312025-03-1865212Actual
25161612.002024-04-176567Actual
315901215.002024-10-176515Actual
16024650.002023-07-196567Actual
20027235.002023-11-186566Actual
622238.002022-05-186546Actual
36019204.002025-02-166573Actual
29923232.682024-08-1765411Actual
2052517.782023-11-1865212Actual
27677260.342024-06-1765611Actual
2554028.422024-04-1765112Actual
35221337.002025-01-166566Actual
7786323.812022-11-186568Actual
29662480.002024-08-176567Actual
574380.002022-05-186536Budget
8112469.002022-12-196564Actual
3189480.002022-07-196518Budget
37382291.002025-03-186516Actual
7680690.492022-11-186518Actual
11788480.002023-03-186536Budget
3237200.002022-07-196528Budget
4360508.672022-08-186528Actual
22745287.002024-02-166564Actual
23035230.002024-02-166566Actual
16519855.002023-08-186513Actual
39322439.862025-04-1865613Actual
23808473.002024-03-176515Actual
15044520.002023-06-186567Actual
18319106.082023-09-1865311Actual
28829409.282024-07-1865611Actual
30638225.002024-09-176546Actual
16639390.002023-08-186514Actual
2891667.782024-07-1865212Actual
20206673.822023-11-186528Actual
353721419.292025-01-166518Actual
296281479.002024-08-176517Actual
21946104.002024-01-166526Actual
16553580.002023-08-186563Actual
11410880.002023-03-186514Actual
4230462.002022-08-186567Actual
32946300.002024-11-176566Actual
6009380.002022-10-186565Budget
27796400.772024-06-1765612Actual
6479609.002022-10-186567Actual
3761380.002022-08-186565Budget
18052594.002023-09-186517Actual
1837340.122023-09-1865511Actual
11550550.002023-03-186515Budget
14628414.002023-06-186514Actual
9779650.002023-01-166517Budget
8333287.002022-12-196516Actual
5948560.002022-10-186515Actual
31411452.002024-10-176563Actual
34601434.812024-12-1865612Actual
16766518.002023-08-186565Actual
6991550.002022-11-186564Budget
348961044.002025-01-166514Actual
29570365.002024-08-176566Actual
34421328.422024-12-1865411Actual
38559162.002025-04-186526Actual
9370480.002023-01-166565Budget
16732619.002023-08-186515Actual
2259380.002022-07-196513Budget
12678477.002023-04-186515Actual
19177610.182023-10-186528Actual
28769212.472024-07-1865411Actual
33568569.682024-11-1765613Actual
10487480.002023-02-166565Budget
1024493.002023-02-166573Actual
11692458.002023-03-186516Actual

Generated 2025-06-17 14:45:25.795 UTC