[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2318280.002022-07-196563Budget
2456724.162024-03-1765612Actual
9918480.002023-01-166518Budget
28064206.002024-07-186573Actual
32888297.002024-11-176546Actual
16766518.002023-08-186565Actual
18589720.002023-10-186563Actual
1628596.512023-07-1965411Actual
15900214.002023-07-196556Actual
12410280.002023-04-186563Budget
8193568.002022-12-196515Actual
12916338.002023-04-186536Actual
35137497.002025-01-166536Actual
31411452.002024-10-176563Actual
1055200.002022-05-186568Budget
8430358.002022-12-196536Actual
12917480.002023-04-186536Budget
17797443.002023-09-186565Actual
3761380.002022-08-186565Budget
10665515.002023-02-166536Actual
34687317.052024-12-1865213Actual
14868393.002023-06-186536Actual
37699958.672025-03-186528Actual
27677260.342024-06-1765611Actual
3625994.002025-02-166526Actual
22209982.922024-01-166518Actual
29570365.002024-08-176566Actual
4824550.002022-09-186515Budget
3686982.682025-02-1665212Actual
35811218.802025-01-1665113Actual
18406128.422023-09-1865611Actual
9917737.462023-01-166518Actual
26822690.002024-06-176513Actual
262901188.982024-05-176518Actual
2879664.592024-07-1865511Actual
5681186.002022-10-186563Actual
5809600.002022-10-186514Actual
38763506.002025-04-186567Actual
11551480.002023-03-186515Actual
32092472.042024-10-1765111Actual
7131480.002022-11-186565Budget
28358328.002024-07-186546Actual
38587370.002025-04-186536Actual
4556200.002022-09-186563Budget
24659540.002024-04-176563Actual
17317107.142023-08-1865411Actual
39204613.542025-04-1865612Actual
17643156.002023-09-186573Actual
37612660.002025-03-186567Actual
32946300.002024-11-176566Actual
8663650.002022-12-196517Budget
13339200.002023-04-186528Budget
38729688.002025-04-186517Actual
14276170.982023-05-1865311Actual
8382200.002022-12-196526Budget
1932494.382023-10-1865311Actual
18205546.552023-09-186568Actual
1749343.312023-08-1865612Actual
14160584.432023-05-186568Actual
21266319.272023-12-196568Actual
32384222.312024-10-1765113Actual
28829409.282024-07-1865611Actual
2120485.942022-06-186528Actual
12678477.002023-04-186515Actual
212051251.102023-12-196518Actual
1461540.002022-06-186515Actual
19090700.002023-10-186567Actual
353721419.292025-01-166518Actual
29279781.002024-08-176564Actual
28006777.002024-07-186563Actual
38473515.002025-04-186565Actual
6607280.002022-10-186528Budget
38532442.002025-04-186516Actual
9548332.002023-01-166536Actual
39290711.792025-04-1865213Actual
11836200.002023-03-186546Budget
3049680.002022-07-196517Actual
3760424.002022-08-186565Actual
17704474.002023-09-186564Actual
477280.002022-05-186516Budget
29458116.002024-08-176526Actual
7212380.002022-11-186516Budget
24008159.002024-03-176556Actual
20973318.002023-12-196536Actual
11470600.002023-03-186564Actual
12819343.002023-04-186516Actual
32655708.002024-11-176564Actual
18346141.192023-09-1865411Actual
9837258.002023-01-166567Actual
32914157.002024-11-176556Actual
21025141.002023-12-196556Actual
2559839.062024-04-1765612Actual
20767351.002023-12-196564Actual
12020368.002023-03-186517Actual
3048550.002022-07-196517Budget
34868212.002025-01-166573Actual
30015346.512024-08-1765112Actual
2542295.442024-04-1765411Actual
8581369.002022-12-196566Actual
23003169.002024-02-166556Actual
5867380.002022-10-186564Budget
9595280.002023-01-166546Budget
1734423.102023-08-1865511Actual
13399372.302023-04-186568Actual
2968280.002022-07-196566Budget
25935680.002024-05-176565Actual
9499152.002023-01-166526Actual
11083310.182023-02-166528Actual
17551864.002023-09-186513Actual
5213196.002022-09-186566Actual
14099710.192023-05-186518Actual
15848185.002023-07-196536Actual
10897540.002023-02-166517Actual
2776451.822024-06-1765212Actual
5110200.002022-09-186546Budget
196770.002022-05-186514Actual
525100.002022-05-186526Budget
29486357.002024-08-176536Actual
11740211.002023-03-186526Actual
10291650.002023-02-166514Budget
29008380.212024-07-1865113Actual
32411413.542024-10-1765213Actual
33037962.002024-11-176567Actual
12679550.002023-04-186515Budget
9233640.002023-01-166564Actual
23388156.082024-02-1665411Actual
21946104.002024-01-166526Actual
38850528.362025-04-186528Actual
36642640.132025-02-1665111Actual
34069221.002024-12-186566Actual
29431260.002024-08-176516Actual
30343244.002024-09-176573Actual
36751105.022025-02-1665511Actual
2398111.002022-07-196573Actual
27535561.412024-06-1765111Actual
15223168.852023-06-1865111Actual
39171147.572025-04-1865212Actual
8804480.002022-12-196518Budget
326211064.002024-11-176514Actual
37991285.872025-03-1865112Actual
28769212.472024-07-1865411Actual
27232139.002024-06-176556Actual
325011402.002024-11-176513Actual
18887118.002023-10-186526Actual
21353125.232023-12-1965211Actual
21467145.442023-12-1965611Actual
2554028.422024-04-1765112Actual
9549280.002023-01-166536Budget
23842324.002024-03-176565Actual
1649100.002022-06-186526Budget
2582480.002022-07-196515Budget
22625650.002024-02-166563Actual
16964189.002023-08-186566Actual
28332554.002024-07-186536Actual
4966280.002022-09-186516Budget
22237576.852024-01-166528Actual
31169192.252024-09-1765212Actual
23247599.582024-02-166568Actual
313771320.002024-10-176513Actual
11940355.002023-03-186566Actual
5949550.002022-10-186515Budget
20859608.002023-12-196565Actual
22410156.082024-01-1665411Actual
25037116.002024-04-176556Actual
19056594.002023-10-186517Actual
11789520.002023-03-186536Actual
18086440.002023-09-186567Actual
32834134.002024-11-176526Actual
36987485.472025-02-1665213Actual
9596218.002023-01-166546Actual
11084200.002023-02-166528Budget
195850.002022-05-186514Budget
3890187.002022-08-186526Actual
18145546.552023-09-186518Actual
32714869.002024-11-176515Actual
26103106.002024-05-176556Actual
23956213.002024-03-176536Actual
35961741.002025-02-166563Actual
2037992.252023-11-1865411Actual
33839542.002024-12-186515Actual
4360508.672022-08-186528Actual
31710120.002024-10-176526Actual
160831092.012023-07-196518Actual
22000256.002024-01-166546Actual
20733555.002023-12-196514Actual
11223488.002023-03-186513Actual
254380.002022-05-186564Budget
1582041.002023-07-196526Actual
13291380.002023-04-186518Budget
30612249.002024-09-176536Actual
4359280.002022-08-186528Budget
22150520.002024-01-166567Actual
165088.002022-06-186526Actual
32292229.492024-10-1765112Actual
6747380.002022-11-186513Budget
27914748.632024-06-1765613Actual
12598576.002023-04-186564Actual
6187364.002022-10-186536Actual
2202689.002024-01-166556Actual
25840423.002024-05-176564Actual
26975770.002024-06-176564Actual
36697352.892025-02-1665311Actual
1539723.102023-06-1865112Actual
21649510.002024-01-166563Actual
154871312.002023-07-196513Actual
27034869.002024-06-176515Actual
8803838.982022-12-196518Actual
27476382.912024-06-176568Actual
3889100.002022-08-186526Budget
8722469.002022-12-196567Actual
10163217.002023-02-166563Actual
28218702.002024-07-186565Actual
6234200.002022-10-186546Budget
37437517.002025-03-186536Actual
15579204.002023-07-196573Actual
17056544.002023-08-186567Actual
17377195.442023-08-1865611Actual
35023604.002025-01-166565Actual
26914311.002024-06-176573Actual
33216707.162024-11-1765111Actual
359281292.002025-02-166513Actual
37382291.002025-03-186516Actual
26051263.002024-05-176536Actual
10486616.002023-02-166565Actual
18767452.002023-10-186515Actual
30754915.002024-09-176517Actual
13150480.002023-04-186517Budget
6806200.002022-11-186563Budget
9315480.002023-01-166515Budget
16345166.722023-07-1965611Actual
13210315.002023-04-186567Actual
2602370.002024-05-176526Actual
2501336.002022-07-196564Actual
867480.002022-05-186567Budget
1937867.782023-10-1865511Actual
8909200.002022-12-196568Budget
12537616.002023-04-186514Actual
25281432.912024-04-176568Actual
22711642.002024-02-166514Actual
34660401.262024-12-1865113Actual

Generated 2025-06-17 21:08:45.801 UTC