[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 1000   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7356280.002022-11-126546Budget
20999222.002023-12-136546Actual
38883607.152025-04-126568Actual
336480.002022-05-126515Budget
39322439.862025-04-1265613Actual
160831092.012023-07-136518Actual
2816380.002022-07-136536Budget
39204613.542025-04-1265612Actual
12081380.002023-03-126567Budget
13805302.002023-05-126516Actual
2450932.672024-03-1165112Actual
2178455.642022-06-126568Actual
3704550.002022-08-126515Budget
2583328.002022-07-136515Actual
39171147.572025-04-1265212Actual
4173584.002022-08-126517Actual
302511040.002024-09-116513Actual
28277480.002024-07-126516Actual
8722469.002022-12-136567Actual
950861.702022-05-126518Actual
16111675.342023-07-136528Actual
12917480.002023-04-126536Budget
8723380.002022-12-136567Budget
5761134.002022-10-126573Actual
6806200.002022-11-126563Budget
38168506.522025-03-1265613Actual
4965355.002022-09-126516Actual
35811218.802025-01-1065113Actual
19829336.002023-11-126565Actual
18205546.552023-09-126568Actual
284741207.002024-07-126517Actual
11084200.002023-02-106528Budget
1896772.002023-10-126556Actual
9233640.002023-01-106564Actual
10164280.002023-02-106563Budget
34038209.002024-12-126556Actual
9371441.002023-01-106565Actual
23186737.462024-02-106518Actual
998255.632022-05-126528Actual
28715117.782024-07-1265211Actual
395380.002022-05-126565Budget
27443631.402024-06-116528Actual
15305156.082023-06-1265411Actual
39084366.722025-04-1265611Actual
2879664.592024-07-1265511Actual
26103106.002024-05-116556Actual
912775.002023-01-106573Actual
5352300.002022-09-126567Actual
13011182.002023-04-126556Actual
21407164.592023-12-1365411Actual
2350619.912024-02-1065112Actual
21919257.002024-01-106516Actual
28949462.472024-07-1265612Actual
2040682.682023-11-1265511Actual
10430712.002023-02-106515Actual
22442169.912024-01-1065611Actual
3986226.002022-08-126546Actual
24837338.002024-04-116515Actual
10759100.002023-02-106556Budget
964382.002023-01-106556Actual
9048200.002023-01-106563Budget
337801056.002024-12-126564Actual
29372480.002024-08-116565Actual
21380119.912023-12-1365311Actual
377321079.892025-03-126568Actual
1136280.002023-03-126573Budget
38318126.002025-04-126573Actual
5214200.002022-09-126566Budget
2652022.042024-05-1165511Actual
33271133.742024-11-1165311Actual
3842380.002022-08-126516Actual
16345166.722023-07-1365611Actual
18406128.422023-09-1265611Actual
33568569.682024-11-1165613Actual
36642640.132025-02-1065111Actual
37846344.382025-03-1265311Actual
23447205.022024-02-1065611Actual
9697280.002023-01-106566Budget
25161612.002024-04-116567Actual
23956213.002024-03-116536Actual
28595775.342024-07-126528Actual
14004900.002023-05-126517Actual
6748585.002022-11-126513Actual
315901215.002024-10-116515Actual
34568188.002024-12-1265212Actual
3686982.682025-02-1065212Actual
11282280.002023-03-126563Budget
26350870.792024-05-116568Actual
30664118.002024-09-116556Actual
21768421.002024-01-106564Actual
11940355.002023-03-126566Actual
29035885.482024-07-1265213Actual
17911363.002023-09-126536Actual
2152633.742023-12-1365112Actual
35547279.492025-01-1065311Actual
20918306.002023-12-136516Actual
7925244.002022-12-136563Actual
18173473.822023-09-126528Actual
2037992.252023-11-1265411Actual
17377195.442023-08-1265611Actual
2094576.002023-12-136526Actual
31319625.822024-09-1165613Actual
3515100.002022-08-126573Budget
8334380.002022-12-136516Budget
2556710.332024-04-1165212Actual
33124584.432024-11-116528Actual
36670282.682025-02-1065211Actual
9500200.002023-01-106526Budget
2502380.002022-07-136564Budget
9452380.002023-01-106516Budget
12350380.002023-04-126513Budget
33718304.002024-12-126573Actual
27796400.772024-06-1165612Actual
17143364.722023-08-126528Actual
28125636.002024-07-126564Actual
3395864.002024-12-126526Actual
17115682.912023-08-126518Actual
3781970.972025-03-1265211Actual
31261190.732024-09-1165113Actual
359281292.002025-02-106513Actual
11036380.002023-02-106518Budget
4360508.672022-08-126528Actual
23093780.002024-02-106517Actual
14160584.432023-05-126568Actual
11143200.002023-02-106568Budget
1138490.002022-06-126513Actual
5110200.002022-09-126546Budget
10758117.002023-02-106556Actual
24130495.002024-03-116567Actual
35961741.002025-02-106563Actual
24745556.002024-04-116514Actual
1932494.382023-10-1265311Actual
4231380.002022-08-126567Budget
21616700.002024-01-106513Actual
36782448.642025-02-1065611Actual
9499152.002023-01-106526Actual
622238.002022-05-126546Actual
3189480.002022-07-136518Budget
30638225.002024-09-116546Actual
26229936.002024-05-116567Actual
10349480.002023-02-106564Budget
12020368.002023-03-126517Actual
2250110.332024-01-1065112Actual
1380380.002022-06-126564Budget
1460480.002022-06-126515Budget
3801993.312025-03-1265212Actual
1601280.002022-06-126516Budget
25340157.152024-04-1165111Actual
30612249.002024-09-116536Actual
9778720.002023-01-106517Actual
23629720.002024-03-116563Actual
28064206.002024-07-126573Actual
12916338.002023-04-126536Actual
1439427.362023-05-1265112Actual
3760424.002022-08-126565Actual
29782807.162024-08-116568Actual
8252480.002022-12-136565Budget
7679480.002022-11-126518Budget
12598576.002023-04-126564Actual
4172380.002022-08-126517Budget
10616174.002023-02-106526Actual
3564649.002022-08-126514Actual
27264342.002024-06-116566Actual
36463702.002025-02-106567Actual
23842324.002024-03-116565Actual
3625994.002025-02-106526Actual
668200.002022-05-126556Budget
6666473.822022-10-126568Actual
30908934.432024-09-116568Actual
19090700.002023-10-126567Actual
33537555.652024-11-1165213Actual
39290711.792025-04-1265213Actual
2318280.002022-07-136563Budget
10106380.002023-02-106513Budget
30584109.002024-09-116526Actual
35109151.002025-01-106526Actual
6337172.002022-10-126566Actual
5013113.002022-09-126526Actual
23306238.002024-02-1065111Actual
365221676.872025-02-106518Actual
26051263.002024-05-116536Actual
16766518.002023-08-126565Actual
30498723.002024-09-116565Actual
19269157.152023-10-1265111Actual
38970243.322025-04-1265211Actual
28769212.472024-07-1265411Actual
16519855.002023-08-126513Actual
1542932.672023-06-1265612Actual
23901398.002024-03-116516Actual
26077206.002024-05-116546Actual
10024349.572023-01-106568Actual
34280546.552024-12-126568Actual
2554028.422024-04-1165112Actual
1539723.102023-06-1265112Actual
10954380.002023-02-106567Budget
23982138.002024-03-116546Actual
726280.002022-05-126566Budget
37873219.912025-03-1265411Actual
8989336.002023-01-106513Actual
30754915.002024-09-116517Actual
8430358.002022-12-136536Actual
2456724.162024-03-1165612Actual
196770.002022-05-126514Actual
2863280.002022-07-136546Budget
22237576.852024-01-106528Actual
31288324.062024-09-1165213Actual
26732387.222024-05-1165213Actual
9698196.002023-01-106566Actual
13339200.002023-04-126528Budget
3841280.002022-08-126516Budget
1623137.992023-07-1365211Actual
24008159.002024-03-116556Actual
7868429.002022-12-136513Actual
17704474.002023-09-126564Actual
21353125.232023-12-1365211Actual
28384157.002024-07-126556Actual
15932165.002023-07-136566Actual
2864335.002022-07-136546Actual
32834134.002024-11-116526Actual
35082205.002025-01-106516Actual
1646124.162023-07-1365612Actual
12162485.942023-03-126518Actual
32092472.042024-10-1165111Actual
6009380.002022-10-126565Budget
574380.002022-05-126536Budget
35137497.002025-01-106536Actual
1379540.002022-06-126564Actual
29538146.002024-08-116556Actual
34220907.162024-12-126518Actual
34339681.622024-12-1265111Actual
31822254.002024-10-116566Actual
1792200.002022-06-126556Budget
13069280.002023-04-126566Budget
20826570.002023-12-136515Actual
2398111.002022-07-136573Actual
7459280.002022-11-126566Budget
1932550.002022-06-126517Budget
38942620.982025-04-1265111Actual
21325131.612023-12-1365111Actual
291251185.002024-08-116513Actual
8581369.002022-12-136566Actual
65591064.742022-10-126518Actual
6933650.002022-11-126514Budget
1248980.002023-04-126573Budget
36697352.892025-02-1065311Actual
32174175.232024-10-1165411Actual
3889100.002022-08-126526Budget
10664480.002023-02-106536Budget
8478280.002022-12-136546Budget
31411452.002024-10-116563Actual
27322935.002024-06-116517Actual
20085704.002023-11-126517Actual
1628596.512023-07-1365411Actual
17994231.002023-09-126566Actual
3563650.002022-08-126514Budget
2910200.002022-07-136556Budget
1990574.002022-06-126567Actual
22683216.002024-02-106573Actual
15848185.002023-07-136536Actual
11035928.372023-02-106518Actual
38850528.362025-04-126528Actual
10665515.002023-02-106536Actual
5157174.002022-09-126556Actual
23715546.002024-03-116514Actual
14790.002022-05-126573Budget
3435240.002022-08-126563Actual
33298153.952024-11-1165411Actual
8431280.002022-12-136536Budget
2501336.002022-07-136564Actual
1433592.252023-05-1265611Actual
24217675.342024-03-116528Actual
29431260.002024-08-116516Actual
33872889.002024-12-126565Actual
35279672.002025-01-106517Actual
26135206.002024-05-116566Actual
2967395.002022-07-136566Actual
20206673.822023-11-126528Actual
29956448.642024-08-1165611Actual
8381174.002022-12-136526Actual
15579204.002023-07-136573Actual

Generated 2025-06-12 02:37:58.515 UTC