[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23956213.002024-03-186536Actual
3049680.002022-07-206517Actual
31169192.252024-09-1865212Actual
38850528.362025-04-196528Actual
347761007.002025-01-176513Actual
11739200.002023-03-196526Budget
28304102.002024-07-196526Actual
13339200.002023-04-196528Budget
33839542.002024-12-196515Actual
26350870.792024-05-186568Actual
1829234.802023-09-1965211Actual
22356136.932024-01-1765211Actual
24217675.342024-03-186528Actual
11740211.002023-03-196526Actual
3395864.002024-12-196526Actual
19056594.002023-10-196517Actual
21025141.002023-12-206556Actual
27443631.402024-06-186528Actual
20647621.002023-12-206563Actual
12209200.002023-03-196528Budget
22745287.002024-02-176564Actual
319721401.112024-10-186518Actual
29869115.652024-08-1865211Actual
26975770.002024-06-186564Actual
4360508.672022-08-196528Actual
26914311.002024-06-186573Actual
8054888.002022-12-206514Actual
12963232.002023-04-196546Actual
7259200.002022-11-196526Budget
364291343.002025-02-176517Actual
326211064.002024-11-186514Actual
36960331.082025-02-1765113Actual
2891667.782024-07-1965212Actual
29749563.212024-08-186528Actual
15223168.852023-06-1965111Actual
372301020.002025-03-196564Actual
35400637.462025-01-176528Actual
21827569.002024-01-176515Actual
32233419.922024-10-1865611Actual
365221676.872025-02-176518Actual
5014100.002022-09-196526Budget
17056544.002023-08-196567Actual
12819343.002023-04-196516Actual
19703683.002023-11-196514Actual
964382.002023-01-176556Actual
14720503.002023-06-196515Actual
15641527.002023-07-206564Actual
18145546.552023-09-196518Actual
25011104.002024-04-186546Actual
20826570.002023-12-206515Actual
34989783.002025-01-176515Actual
10815246.002023-02-176566Actual
26318563.212024-05-186528Actual
24008159.002024-03-186556Actual
38942620.982025-04-1965111Actual
11084200.002023-02-176528Budget
32325428.432024-10-1865612Actual
5062287.002022-09-196536Actual
7868429.002022-12-206513Actual
6009380.002022-10-196565Budget
14790.002022-05-196573Budget
20705158.002023-12-206573Actual
32443401.262024-10-1865613Actual
12867200.002023-04-196526Budget
22837601.002024-02-176565Actual
23247599.582024-02-176568Actual
2768112.002022-07-206526Actual
2582480.002022-07-206515Budget
30664118.002024-09-186556Actual
21233523.822023-12-206528Actual
9836380.002023-01-176567Budget
10816280.002023-02-176566Budget
18998200.002023-10-196566Actual
308472001.122024-09-186518Actual
912870.002023-01-176573Budget
2450932.672024-03-1865112Actual
8803838.982022-12-206518Actual
245369.272024-03-1865212Actual
29570365.002024-08-186566Actual
1932494.382023-10-1965311Actual
2152633.742023-12-2065112Actual
11223488.002023-03-196513Actual
12537616.002023-04-196514Actual
24659540.002024-04-186563Actual
1321850.002022-06-196514Budget
39290711.792025-04-1965213Actual
11083310.182023-02-176528Actual
5948560.002022-10-196515Actual
35752715.672025-01-1765612Actual
28006777.002024-07-196563Actual
27736453.962024-06-1865112Actual
8111550.002022-12-206564Budget
15521640.002023-07-206563Actual
25037116.002024-04-186556Actual
14920179.002023-06-196556Actual
12350380.002023-04-196513Budget
10568338.002023-02-176516Actual
34248813.222024-12-196528Actual
23035230.002024-02-176566Actual
3781970.972025-03-1965211Actual
33037962.002024-11-186567Actual
8909200.002022-12-206568Budget
28742369.912024-07-1965311Actual
39322439.862025-04-1965613Actual
37409156.002025-03-196526Actual
32807335.002024-11-186516Actual
11789520.002023-03-196536Actual
3237200.002022-07-206528Budget
28125636.002024-07-196564Actual
395380.002022-05-196565Budget
7308280.002022-11-196536Budget
201781107.162023-11-196518Actual
13292723.822023-04-196518Actual
2816380.002022-07-206536Budget
19269157.152023-10-1965111Actual
5949550.002022-10-196515Budget
12410280.002023-04-196563Budget
12162485.942023-03-196518Actual
31022305.022024-09-1865311Actual
29217207.002024-08-186573Actual
2072655.642022-06-196518Actual
9371441.002023-01-176565Actual
30076417.792024-08-1865612Actual
2441737.992024-03-1865511Actual
25220701.092024-04-186518Actual
14276170.982023-05-1965311Actual
20297273.102023-11-1965111Actual
29035885.482024-07-1965213Actual
8334380.002022-12-206516Budget
5868372.002022-10-196564Actual
23361122.042024-02-1765311Actual
26077206.002024-05-186546Actual
37873219.912025-03-1965411Actual
9370480.002023-01-176565Budget
20119440.002023-11-196567Actual
15848185.002023-07-206536Actual
3295200.002022-07-206568Budget
9314480.002023-01-176515Actual
24249501.092024-03-186568Actual
2333493.312024-02-1765211Actual
212051251.102023-12-206518Actual
10615200.002023-02-176526Budget
1249080.002023-04-196573Actual
4092200.002022-08-196566Budget
246251125.002024-04-186513Actual
11788480.002023-03-196536Budget
526164.002022-05-196526Actual
25778183.002024-05-186573Actual
21407164.592023-12-2065411Actual
38052553.962025-03-1965612Actual
19210334.422023-10-196568Actual
39204613.542025-04-1965612Actual
1649100.002022-06-196526Budget
313771320.002024-10-186513Actual
3048550.002022-07-206517Budget
37437517.002025-03-196536Actual
36751105.022025-02-1765511Actual
10954380.002023-02-176567Budget
34161836.002024-12-196567Actual
26822690.002024-06-186513Actual
4825520.002022-09-196515Actual
477280.002022-05-196516Budget
998255.632022-05-196528Actual
36463702.002025-02-176567Actual
1024493.002023-02-176573Actual
29956448.642024-08-1865611Actual
6479609.002022-10-196567Actual
30498723.002024-09-186565Actual
4556200.002022-09-196563Budget
5482280.002022-09-196528Budget
1745280.002022-06-196546Budget
20439147.572023-11-1965611Actual
31141339.062024-09-1865112Actual
11036380.002023-02-176518Budget
1846524.162023-09-1965112Actual
10105363.002023-02-176513Actual
2502380.002022-07-206564Budget
38532442.002025-04-196516Actual
26103106.002024-05-186556Actual
35109151.002025-01-176526Actual
4683650.002022-09-196514Budget
2178455.642022-06-196568Actual
3985200.002022-08-196546Budget
17235144.382023-08-1965111Actual
22237576.852024-01-176528Actual
17963127.002023-09-196556Actual
912775.002023-01-176573Actual
28949462.472024-07-1965612Actual
28332554.002024-07-196536Actual
688670.002022-11-196573Budget
37196756.002025-03-196514Actual
22150520.002024-01-176567Actual
24130495.002024-03-186567Actual
23093780.002024-02-176517Actual
28508660.002024-07-196567Actual
19617770.002023-11-196563Actual
10164280.002023-02-176563Budget
29067310.032024-07-1965613Actual
25127744.002024-04-186517Actual
37110945.002025-03-196563Actual
11940355.002023-03-196566Actual
35811218.802025-01-1765113Actual
7403100.002022-11-196556Budget
13588248.002023-05-196573Actual
32834134.002024-11-186526Actual
3376270.002022-08-196513Actual
10759100.002023-02-176556Budget
2119200.002022-06-196528Budget
1851273.002022-06-196566Actual
13011182.002023-04-196556Actual
28184761.002024-07-196515Actual
5434682.912022-09-196518Actual
7598380.002022-11-196567Budget
5761134.002022-10-196573Actual
2120485.942022-06-196528Actual
34687317.052024-12-1965213Actual
8524241.002022-12-206556Actual
3623406.002022-08-196564Actual
16906197.002023-08-196546Actual
22683216.002024-02-176573Actual
38439655.002025-04-196515Actual
7680690.492022-11-196518Actual
3889100.002022-08-196526Budget
18346141.192023-09-1965411Actual
19177610.182023-10-196528Actual
38318126.002025-04-196573Actual
7540820.002022-11-196517Actual
25718614.002024-05-186563Actual
37791378.432025-03-1965111Actual
1932550.002022-06-196517Budget
2536839.062024-04-1865211Actual
24039279.002024-03-186566Actual
4684720.002022-09-196514Actual
24871412.002024-04-186565Actual
2052517.782023-11-1965212Actual
18589720.002023-10-196563Actual
20085704.002023-11-196517Actual
478218.002022-05-196516Actual
3905168.852025-04-1965511Actual
13210315.002023-04-196567Actual

Generated 2025-06-18 05:15:28.765 UTC