[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761380.002022-08-136565Budget
372301020.002025-03-136564Actual
1788387.002023-09-136526Actual
12678477.002023-04-136515Actual
3375380.002022-08-136513Budget
20767351.002023-12-146564Actual
17643156.002023-09-136573Actual
20826570.002023-12-146515Actual
34339681.622024-12-1365111Actual
24930230.002024-04-126516Actual
4683650.002022-09-136514Budget
22896235.002024-02-116516Actual
35313676.002025-01-116567Actual
2250110.332024-01-1165112Actual
21649510.002024-01-116563Actual
7459280.002022-11-136566Budget
1946917.782023-10-1365112Actual
23127720.002024-02-116567Actual
27617341.192024-06-1265411Actual
21266319.272023-12-146568Actual
3004374.162024-08-1265212Actual
27855317.052024-06-1265113Actual
25281432.912024-04-126568Actual
28358328.002024-07-136546Actual
7259200.002022-11-136526Budget
10486616.002023-02-116565Actual
18647120.002023-10-136573Actual
13339200.002023-04-136528Budget
31683447.002024-10-126516Actual
36751105.022025-02-1165511Actual
34069221.002024-12-136566Actual
27034869.002024-06-126515Actual
11409650.002023-03-136514Budget
9779650.002023-01-116517Budget
1439427.362023-05-1365112Actual
33986281.002024-12-136536Actual
37463212.002025-03-136546Actual
11789520.002023-03-136536Actual
24039279.002024-03-126566Actual
6280138.002022-10-136556Actual
912775.002023-01-116573Actual
34810935.002025-01-116563Actual
7355410.002022-11-136546Actual
246251125.002024-04-126513Actual
3842380.002022-08-136516Actual
22977104.002024-02-116546Actual
38729688.002025-04-136517Actual
25901548.002024-05-126515Actual
4360508.672022-08-136528Actual
2536839.062024-04-1265211Actual
21407164.592023-12-1465411Actual
24097588.002024-03-126517Actual
5948560.002022-10-136515Actual
32914157.002024-11-126556Actual
1837340.122023-09-1365511Actual
29035885.482024-07-1365213Actual
39322439.862025-04-1365613Actual
7786323.812022-11-136568Actual
18887118.002023-10-136526Actual
6419420.002022-10-136517Actual
134941290.002023-05-136513Actual
16144555.642023-07-146568Actual
6666473.822022-10-136568Actual
7540820.002022-11-136517Actual
330041037.002024-11-126517Actual
19675356.002023-11-136573Actual
11939280.002023-03-136566Budget
29486357.002024-08-126536Actual
5353380.002022-09-136567Budget
21233523.822023-12-146528Actual
3049680.002022-07-146517Actual
37437517.002025-03-136536Actual
1520306.002022-06-136565Actual
8990380.002023-01-116513Budget
18205546.552023-09-136568Actual
8334380.002022-12-146516Budget
25161612.002024-04-126567Actual
37612660.002025-03-136567Actual
1424947.572023-05-1365211Actual
9452380.002023-01-116516Budget
12538650.002023-04-136514Budget
30908934.432024-09-126568Actual
39290711.792025-04-1365213Actual
14790.002022-05-136573Budget
2035283.742023-11-1365311Actual
8581369.002022-12-146566Actual
9697280.002023-01-116566Budget
38997266.722025-04-1365311Actual
5762100.002022-10-136573Budget
35492464.602025-01-1165111Actual
1542932.672023-06-1365612Actual
1602286.002022-06-136516Actual
5352300.002022-09-136567Actual
9836380.002023-01-116567Budget
2052517.782023-11-1365212Actual
31913792.002024-10-126567Actual
17235144.382023-08-1365111Actual
25011104.002024-04-126546Actual
365221676.872025-02-116518Actual
38970243.322025-04-1365211Actual
7926200.002022-12-146563Budget
31624842.002024-10-126565Actual
1442111.402023-05-1365212Actual
998255.632022-05-136528Actual
23842324.002024-03-126565Actual
1746317.782023-08-1365212Actual
2143433.742023-12-1465511Actual
38260809.002025-04-136563Actual
2643970.972024-05-1265211Actual
6337172.002022-10-136566Actual
10567380.002023-02-116516Budget
6479609.002022-10-136567Actual
4825520.002022-09-136515Actual
12598576.002023-04-136564Actual
22058333.002024-01-116566Actual
12679550.002023-04-136515Budget
10759100.002023-02-116556Budget
36550737.462025-02-116528Actual
30162492.492024-08-1265213Actual
35870632.842025-01-1165613Actual
191491134.442023-10-136518Actual
11610480.002023-03-136565Budget
36339163.002025-02-116556Actual
34687317.052024-12-1365213Actual
23715546.002024-03-126514Actual
8663650.002022-12-146517Budget
14813223.002023-06-136516Actual
19351105.022023-10-1365411Actual
1383288.002023-05-136526Actual
2768112.002022-07-146526Actual
30343244.002024-09-126573Actual
10711196.002023-02-116546Actual
9370480.002023-01-116565Budget
1792200.002022-06-136556Budget
18801623.002023-10-136565Actual
11224380.002023-03-136513Budget
14038738.002023-05-136567Actual
23447205.022024-02-1165611Actual
34601434.812024-12-1365612Actual
6607280.002022-10-136528Budget
20085704.002023-11-136517Actual
15305156.082023-06-1365411Actual
9698196.002023-01-116566Actual
17994231.002023-09-136566Actual
30464781.002024-09-126515Actual
22356136.932024-01-1165211Actual
5541200.002022-09-136568Budget
235951120.002024-03-126513Actual
27476382.912024-06-126568Actual
35520229.492025-01-1165211Actual
22711642.002024-02-116514Actual
33568569.682024-11-1265613Actual
27356676.002024-06-126567Actual
13150480.002023-04-136517Budget
7211433.002022-11-136516Actual
27322935.002024-06-126517Actual
23687156.002024-03-126573Actual
33660662.002024-12-136563Actual
32384222.312024-10-1265113Actual
3890187.002022-08-136526Actual
388221222.322025-04-136518Actual
26466148.632024-05-1265311Actual
34660401.262024-12-1365113Actual
25718614.002024-05-126563Actual
28508660.002024-07-136567Actual
26553158.212024-05-1265611Actual
353721419.292025-01-116518Actual
9315480.002023-01-116515Budget
29067310.032024-07-1365613Actual
2152633.742023-12-1465112Actual
7260226.002022-11-136526Actual
9595280.002023-01-116546Budget
8989336.002023-01-116513Actual
24717126.002024-04-126573Actual
2554028.422024-04-1265112Actual
38226776.002025-04-136513Actual
17671718.002023-09-136514Actual
18086440.002023-09-136567Actual
1793131.002022-06-136556Actual
8524241.002022-12-146556Actual
26135206.002024-05-126566Actual
8193568.002022-12-146515Actual
1726396.512023-08-1365211Actual
16639390.002023-08-136514Actual
27972693.002024-07-136513Actual
2253356.082024-01-1165612Actual
11883100.002023-03-136556Budget
3238328.362022-07-146528Actual
22269316.242024-01-116568Actual
1846524.162023-09-1365112Actual
35692261.402025-01-1165112Actual
26077206.002024-05-126546Actual
1933531.002022-06-136517Actual
2450932.672024-03-1265112Actual
38587370.002025-04-136536Actual
314971254.002024-10-126514Actual
8582280.002022-12-146566Budget
5482280.002022-09-136528Budget
19410195.442023-10-1365611Actual
4417200.002022-08-136568Budget
10758117.002023-02-116556Actual
2178455.642022-06-136568Actual
4032100.002022-08-136556Budget
12269310.182023-03-136568Actual
18052594.002023-09-136517Actual
38613190.002025-04-136546Actual
7309267.002022-11-136536Actual
3781970.972025-03-1365211Actual
3905168.852025-04-1365511Actual
23186737.462024-02-116518Actual
37409156.002025-03-136526Actual
478218.002022-05-136516Actual
35163201.002025-01-116546Actual
21025141.002023-12-146556Actual
8478280.002022-12-146546Budget
10106380.002023-02-116513Budget
35547279.492025-01-1165311Actual
14840139.002023-06-136526Actual
1445140.122023-05-1365612Actual
17937151.002023-09-136546Actual
297211419.292024-08-126518Actual
2582480.002022-07-146515Budget
4884380.002022-09-136565Budget
7460234.002022-11-136566Actual
21827569.002024-01-116515Actual
3436200.002022-08-136563Budget
195850.002022-05-136514Budget
38318126.002025-04-136573Actual
14542726.002023-06-136563Actual
19888189.002023-11-136516Actual
28888377.362024-07-1365112Actual
32201116.722024-10-1265511Actual
14952198.002023-06-136566Actual
39204613.542025-04-1365612Actual
1743610.332023-08-1365112Actual
2072655.642022-06-136518Actual
348961044.002025-01-116514Actual
15223168.852023-06-1365111Actual
15900214.002023-07-146556Actual
3109480.002022-07-146567Budget
18915252.002023-10-136536Actual
11739200.002023-03-136526Budget
725314.002022-05-136566Actual
13011182.002023-04-136556Actual
7925244.002022-12-146563Actual
19210334.422023-10-136568Actual
34568188.002024-12-1365212Actual
21768421.002024-01-116564Actual
361391067.002025-02-116515Actual
4636140.002022-09-136573Actual
29923232.682024-08-1265411Actual
33331413.532024-11-1265611Actual
2502380.002022-07-146564Budget
28125636.002024-07-136564Actual
6991550.002022-11-136564Budget
28006777.002024-07-136563Actual

Generated 2025-06-13 02:58:19.680 UTC