[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 480  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39143325.232025-04-1965112Actual
14840139.002023-06-196526Actual
30908934.432024-09-186568Actual
3686982.682025-02-1765212Actual
127390.002022-06-196573Budget
38970243.322025-04-1965211Actual
15164523.822023-06-196568Actual
30193625.822024-08-1865613Actual
800675.002022-12-206573Actual
6009380.002022-10-196565Budget
1521380.002022-06-196565Budget
19795726.002023-11-196515Actual
7540820.002022-11-196517Actual
2350619.912024-02-1765112Actual
7131480.002022-11-196565Budget
10955616.002023-02-176567Actual
2445850.002022-07-206514Budget
38260809.002025-04-196563Actual
36782448.642025-02-1765611Actual
32535488.002024-11-186563Actual
11939280.002023-03-196566Budget
22116638.002024-01-176517Actual
28358328.002024-07-196546Actual
23035230.002024-02-176566Actual
274151485.962024-06-186518Actual
3623406.002022-08-196564Actual
26975770.002024-06-186564Actual
10431550.002023-02-176515Budget
22237576.852024-01-176528Actual
23982138.002024-03-186546Actual
575468.002022-05-196536Actual
30371817.002024-09-186514Actual
292451458.002024-08-186514Actual
1601280.002022-06-196516Budget
28064206.002024-07-196573Actual
15848185.002023-07-206536Actual
3704550.002022-08-196515Budget
13010100.002023-04-196556Budget
14542726.002023-06-196563Actual
964382.002023-01-176556Actual
16111675.342023-07-206528Actual
9175440.002023-01-176514Actual
245369.272024-03-1865212Actual
37437517.002025-03-196536Actual
20647621.002023-12-206563Actual
31764204.002024-10-186546Actual
22442169.912024-01-1765611Actual
3436784.802024-12-1965211Actual
6187364.002022-10-196536Actual
525100.002022-05-196526Budget
8381174.002022-12-206526Actual
14720503.002023-06-196515Actual
25220701.092024-04-186518Actual
30015346.512024-08-1865112Actual
33660662.002024-12-196563Actual
1631244.382023-07-2065511Actual
26856788.002024-06-186563Actual
11224380.002023-03-196513Budget
5622462.002022-10-196513Actual
1433592.252023-05-1965611Actual
949480.002022-05-196518Budget
11282280.002023-03-196563Budget
3801993.312025-03-1965212Actual
2035283.742023-11-1965311Actual
14038738.002023-05-196567Actual
35752715.672025-01-1765612Actual
15874144.002023-07-206546Actual
20119440.002023-11-196567Actual
12916338.002023-04-196536Actual
38168506.522025-03-1965613Actual
28829409.282024-07-1965611Actual
17856342.002023-09-196516Actual
31202673.112024-09-1865612Actual
14952198.002023-06-196566Actual
36697352.892025-02-1765311Actual
4498347.002022-09-196513Actual
5213196.002022-09-196566Actual
28742369.912024-07-1965311Actual
165088.002022-06-196526Actual
2776451.822024-06-1865212Actual
25935680.002024-05-186565Actual
9047236.002023-01-176563Actual
14754318.002023-06-196565Actual
4231380.002022-08-196567Budget
3294298.062022-07-206568Actual
3889100.002022-08-196526Budget
6234200.002022-10-196546Budget
25248448.062024-04-186528Actual
11142279.872023-02-176568Actual
34540474.172024-12-1965112Actual
29538146.002024-08-186556Actual
4311550.002022-08-196518Budget
25778183.002024-05-186573Actual
29067310.032024-07-1965613Actual
33331413.532024-11-1865611Actual
867480.002022-05-196567Budget
11223488.002023-03-196513Actual
11789520.002023-03-196536Actual
25901548.002024-05-186515Actual
25037116.002024-04-186556Actual
33510259.152024-11-1865113Actual
29896260.342024-08-1865311Actual
36019204.002025-02-176573Actual
23127720.002024-02-176567Actual
33872889.002024-12-196565Actual
5294352.002022-09-196517Actual
36642640.132025-02-1765111Actual
27180491.002024-06-186536Actual
11740211.002023-03-196526Actual
12867200.002023-04-196526Budget
1991596.002023-11-196526Actual
22804396.002024-02-176515Actual
14160584.432023-05-196568Actual
6560550.002022-10-196518Budget
7073399.002022-11-196515Actual
19617770.002023-11-196563Actual
134941290.002023-05-196513Actual
30584109.002024-09-186526Actual
11143200.002023-02-176568Budget
2120485.942022-06-196528Actual
2392860.002024-03-186526Actual
9642100.002023-01-176556Budget
725314.002022-05-196566Actual
1734423.102023-08-1965511Actual
11610480.002023-03-196565Budget
26077206.002024-05-186546Actual
18998200.002023-10-196566Actual
866469.002022-05-196567Actual
24039279.002024-03-186566Actual
36987485.472025-02-1765213Actual
4230462.002022-08-196567Actual
18767452.002023-10-196515Actual
8581369.002022-12-206566Actual
4636140.002022-09-196573Actual
8053650.002022-12-206514Budget
2292351.002024-02-176526Actual
18145546.552023-09-196518Actual
348961044.002025-01-176514Actual
1746317.782023-08-1965212Actual
330961401.112024-11-186518Actual
9548332.002023-01-176536Actual
2436390.122024-03-1865311Actual
13211380.002023-04-196567Budget
2119200.002022-06-196528Budget
16144555.642023-07-206568Actual
246251125.002024-04-186513Actual
22058333.002024-01-176566Actual
8803838.982022-12-206518Actual
30498723.002024-09-186565Actual
622238.002022-05-196546Actual
24930230.002024-04-186516Actual
9452380.002023-01-176516Budget
29035885.482024-07-1965213Actual
12868115.002023-04-196526Actual
1788387.002023-09-196526Actual
15010984.002023-06-196517Actual
35492464.602025-01-1765111Actual
6186280.002022-10-196536Budget
22683216.002024-02-176573Actual
1649100.002022-06-196526Budget
3395864.002024-12-196526Actual
12963232.002023-04-196546Actual
26411209.272024-05-1865111Actual
24097588.002024-03-186517Actual
17551864.002023-09-196513Actual
29512223.002024-08-186546Actual
1699234.002022-06-196536Actual
21025141.002023-12-206556Actual
2341540.122024-02-1765511Actual
37612660.002025-03-196567Actual
688574.002022-11-196573Actual
12210337.452023-03-196528Actual
26051263.002024-05-186536Actual
33718304.002024-12-196573Actual
7541650.002022-11-196517Budget
19177610.182023-10-196528Actual
4966280.002022-09-196516Budget
12538650.002023-04-196514Budget
32714869.002024-11-186515Actual
1749343.312023-08-1965612Actual
1136165.002023-03-196573Actual
8431280.002022-12-206536Budget
6280138.002022-10-196556Actual
1188282.002023-03-196556Actual
33298153.952024-11-1865411Actual
2652022.042024-05-1865511Actual
13070246.002023-04-196566Actual
2544967.782024-04-1865511Actual
26135206.002024-05-186566Actual
3295200.002022-07-206568Budget
7130609.002022-11-196565Actual
6008588.002022-10-196565Actual
27264342.002024-06-186566Actual
22591975.002024-02-176513Actual
21616700.002024-01-176513Actual
253378.002022-05-196564Actual
30343244.002024-09-186573Actual
38997266.722025-04-1965311Actual
24008159.002024-03-186556Actual
5948560.002022-10-196515Actual
2353732.672024-02-1765612Actual
34930923.002025-01-176564Actual
1582041.002023-07-206526Actual
27882622.322024-06-1865213Actual
30696297.002024-09-186566Actual
2052517.782023-11-1965212Actual
395380.002022-05-196565Budget
13011182.002023-04-196556Actual
39263364.422025-04-1965113Actual
26822690.002024-06-186513Actual
34038209.002024-12-196556Actual
27677260.342024-06-1865611Actual
2143433.742023-12-2065511Actual
3049680.002022-07-206517Actual
361391067.002025-02-176515Actual
25340157.152024-04-1865111Actual
7380.002022-05-196513Budget
8851310.182022-12-206528Actual
1623137.992023-07-2065211Actual
34012281.002024-12-196546Actual
1829234.802023-09-1965211Actual
4743360.002022-09-196564Actual
2032544.382023-11-1965211Actual
21146704.002023-12-206567Actual
1136280.002023-03-196573Budget
17704474.002023-09-196564Actual
35163201.002025-01-176546Actual
30754915.002024-09-186517Actual
6667200.002022-10-196568Budget
37110945.002025-03-196563Actual
3435240.002022-08-196563Actual
26732387.222024-05-1865213Actual
5809600.002022-10-196514Actual
800570.002022-12-206573Budget
14881.002022-05-196573Actual
9315480.002023-01-176515Budget
9233640.002023-01-176564Actual
34481465.662024-12-1965611Actual
11469480.002023-03-196564Budget
2542295.442024-04-1865411Actual
37932524.172025-03-1965611Actual
33216707.162024-11-1865111Actual
3986226.002022-08-196546Actual
21974365.002024-01-176536Actual
17022576.002023-08-196517Actual
1439427.362023-05-1965112Actual
12350380.002023-04-196513Budget
11836200.002023-03-196546Budget
16964189.002023-08-196566Actual
20705158.002023-12-206573Actual
313771320.002024-10-186513Actual
33986281.002024-12-196536Actual
18173473.822023-09-196528Actual
26318563.212024-05-186528Actual
24390119.912024-03-1865411Actual
32000563.212024-10-186528Actual
29662480.002024-08-186567Actual
12819343.002023-04-196516Actual
22150520.002024-01-176567Actual
8112469.002022-12-206564Actual
2643970.972024-05-1865211Actual
6338200.002022-10-196566Budget
3938280.002022-08-196536Budget
30285473.002024-09-186563Actual
31790188.002024-10-186556Actual
35313676.002025-01-176567Actual
36550737.462025-02-176528Actual
13912151.002023-05-196556Actual
2891667.782024-07-1965212Actual
5109267.002022-09-196546Actual
2071480.002022-06-196518Budget
8193568.002022-12-206515Actual
359281292.002025-02-176513Actual

Generated 2025-06-19 02:41:44.181 UTC