[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336261307.002024-12-126513Actual
2583328.002022-07-136515Actual
2433673.102024-03-1165211Actual
38168506.522025-03-1265613Actual
127472.002022-06-126573Actual
22745287.002024-02-106564Actual
15305156.082023-06-1265411Actual
38587370.002025-04-126536Actual
35492464.602025-01-1065111Actual
2891667.782024-07-1265212Actual
2353732.672024-02-1065612Actual
10487480.002023-02-106565Budget
7679480.002022-11-126518Budget
35574275.232025-01-1065411Actual
246251125.002024-04-116513Actual
12409291.002023-04-126563Actual
245369.272024-03-1165212Actual
25340157.152024-04-1165111Actual
33537555.652024-11-1165213Actual
31261190.732024-09-1165113Actual
65220.002022-05-126563Actual
3781970.972025-03-1265211Actual
15521640.002023-07-136563Actual
15164523.822023-06-126568Actual
24717126.002024-04-116573Actual
165088.002022-06-126526Actual
32443401.262024-10-1165613Actual
9917737.462023-01-106518Actual
38970243.322025-04-1265211Actual
10163217.002023-02-106563Actual
353721419.292025-01-106518Actual
9233640.002023-01-106564Actual
20027235.002023-11-126566Actual
1439427.362023-05-1265112Actual
36583849.582025-02-106568Actual
6478380.002022-10-126567Budget
12350380.002023-04-126513Budget
10664480.002023-02-106536Budget
21266319.272023-12-136568Actual
14790.002022-05-126573Budget
7541650.002022-11-126517Budget
370761419.002025-03-126513Actual
21054162.002023-12-136566Actual
33660662.002024-12-126563Actual
23247599.582024-02-106568Actual
34394239.062024-12-1265311Actual
26705190.732024-05-1165113Actual
2456724.162024-03-1165612Actual
30135317.052024-08-1165113Actual
235951120.002024-03-116513Actual
13886192.002023-05-126546Actual
18264240.132023-09-1265111Actual
206131200.002023-12-136513Actual
24778354.002024-04-116564Actual
2715292.002024-06-116526Actual
30908934.432024-09-116568Actual
12161380.002023-03-126518Budget
9836380.002023-01-106567Budget
5949550.002022-10-126515Budget
6806200.002022-11-126563Budget
8662512.002022-12-136517Actual
36287426.002025-02-106536Actual
5682200.002022-10-126563Budget
12819343.002023-04-126516Actual
3564649.002022-08-126514Actual
31469210.002024-10-116573Actual
6009380.002022-10-126565Budget
15700533.002023-07-136515Actual
26914311.002024-06-116573Actual
7309267.002022-11-126536Actual
26135206.002024-05-116566Actual
20973318.002023-12-136536Actual
7680690.492022-11-126518Actual
34868212.002025-01-106573Actual
21768421.002024-01-106564Actual
15874144.002023-07-136546Actual
9548332.002023-01-106536Actual
16203231.612023-07-1365111Actual
37932524.172025-03-1265611Actual
8851310.182022-12-136528Actual
17551864.002023-09-126513Actual
5481357.152022-09-126528Actual
35433510.182025-01-106568Actual
36987485.472025-02-1065213Actual
13710569.002023-05-126515Actual
2817520.002022-07-136536Actual
1746410.002022-06-126546Actual
14303122.042023-05-1265411Actual
32888297.002024-11-116546Actual
5622462.002022-10-126513Actual
315901215.002024-10-116515Actual
3938280.002022-08-126536Budget
18145546.552023-09-126518Actual
5948560.002022-10-126515Actual
27677260.342024-06-1165611Actual
7540820.002022-11-126517Actual
2664639.062024-05-1165612Actual
9452380.002023-01-106516Budget
11740211.002023-03-126526Actual
23361122.042024-02-1065311Actual
24985217.002024-04-116536Actual
32946300.002024-11-116566Actual
1649100.002022-06-126526Budget
37382291.002025-03-126516Actual
37699958.672025-03-126528Actual
32325428.432024-10-1165612Actual
2582480.002022-07-136515Budget
21112730.002023-12-136517Actual
7460234.002022-11-126566Actual
13292723.822023-04-126518Actual
22591975.002024-02-106513Actual
17115682.912023-08-126518Actual
30967359.282024-09-1165111Actual
1990574.002022-06-126567Actual
22683216.002024-02-106573Actual
18860151.002023-10-126516Actual
1521380.002022-06-126565Budget
15103784.432023-06-126518Actual
241891078.372024-03-116518Actual
318801275.002024-10-116517Actual
1946917.782023-10-1265112Actual
30875510.182024-09-116528Actual
2767100.002022-07-136526Budget
6089280.002022-10-126516Budget
18767452.002023-10-126515Actual
29749563.212024-08-116528Actual
38942620.982025-04-1265111Actual
21325131.612023-12-1365111Actual
1424947.572023-05-1265211Actual
866469.002022-05-126567Actual
8524241.002022-12-136556Actual
1137380.002022-06-126513Budget
360471634.002025-02-106514Actual
27644115.652024-06-1165511Actual
10759100.002023-02-106556Budget
18675428.002023-10-126514Actual
18205546.552023-09-126568Actual
25127744.002024-04-116517Actual
28628870.792024-07-126568Actual
22356136.932024-01-1065211Actual
22410156.082024-01-1065411Actual
11551480.002023-03-126515Actual
2250110.332024-01-1065112Actual
330961401.112024-11-116518Actual
13649488.002023-05-126564Actual
12679550.002023-04-126515Budget
1932550.002022-06-126517Budget
347761007.002025-01-106513Actual
24130495.002024-03-116567Actual
11223488.002023-03-126513Actual
3294298.062022-07-136568Actual
2968280.002022-07-136566Budget
17797443.002023-09-126565Actual
18801623.002023-10-126565Actual
6607280.002022-10-126528Budget
28742369.912024-07-1265311Actual
20119440.002023-11-126567Actual
27180491.002024-06-116536Actual
1460480.002022-06-126515Budget
4032100.002022-08-126556Budget
302511040.002024-09-116513Actual
1793131.002022-06-126556Actual
997200.002022-05-126528Budget
2037992.252023-11-1265411Actual
21353125.232023-12-1365211Actual
38559162.002025-04-126526Actual
13805302.002023-05-126516Actual
11282280.002023-03-126563Budget
38671351.002025-04-126566Actual
16553580.002023-08-126563Actual
14952198.002023-06-126566Actual
28769212.472024-07-1265411Actual
22209982.922024-01-106518Actual
388221222.322025-04-126518Actual
30664118.002024-09-116556Actual
14720503.002023-06-126515Actual
11036380.002023-02-106518Budget
6419420.002022-10-126517Actual
19056594.002023-10-126517Actual
20238782.912023-11-126568Actual
34660401.262024-12-1265113Actual
21919257.002024-01-106516Actual
29956448.642024-08-1165611Actual
7868429.002022-12-136513Actual
2450932.672024-03-1165112Actual
7598380.002022-11-126567Budget
15010984.002023-06-126517Actual
32000563.212024-10-116528Actual
6234200.002022-10-126546Budget
11789520.002023-03-126536Actual
39204613.542025-04-1265612Actual
6934836.002022-11-126514Actual
2052517.782023-11-1265212Actual
30343244.002024-09-116573Actual
9499152.002023-01-106526Actual
10025200.002023-01-106568Budget
1601280.002022-06-126516Budget
3842380.002022-08-126516Actual
26764541.612024-05-1165613Actual
28567955.642024-07-126518Actual
31531583.002024-10-116564Actual
36751105.022025-02-1065511Actual
29067310.032024-07-1265613Actual
9779650.002023-01-106517Budget
2398111.002022-07-136573Actual
26051263.002024-05-116536Actual
13010100.002023-04-126556Budget
25778183.002024-05-116573Actual
23035230.002024-02-106566Actual
33390196.512024-11-1165112Actual
21380119.912023-12-1365311Actual
27443631.402024-06-116528Actual
30557315.002024-09-116516Actual
32384222.312024-10-1165113Actual
37409156.002025-03-126526Actual
4360508.672022-08-126528Actual
1024493.002023-02-106573Actual
21025141.002023-12-136556Actual
19969141.002023-11-126546Actual
31049286.932024-09-1165411Actual
9234550.002023-01-106564Budget
5482280.002022-09-126528Budget
26822690.002024-06-116513Actual
17763392.002023-09-126515Actual
7403100.002022-11-126556Budget
3801993.312025-03-1265212Actual
12597480.002023-04-126564Budget
912870.002023-01-106573Budget
3841280.002022-08-126516Budget
5013113.002022-09-126526Actual
725314.002022-05-126566Actual
13069280.002023-04-126566Budget
2155823.102023-12-1365612Actual
12678477.002023-04-126515Actual
9500200.002023-01-106526Budget
1542932.672023-06-1265612Actual
2556710.332024-04-1165212Actual
7212380.002022-11-126516Budget
10616174.002023-02-106526Actual
32233419.922024-10-1165611Actual
6233200.002022-10-126546Actual
2661332.672024-05-1165112Actual
21146704.002023-12-136567Actual
2501336.002022-07-136564Actual
20859608.002023-12-136565Actual
1194280.002022-06-126563Budget
20826570.002023-12-136515Actual
7926200.002022-12-136563Budget
372301020.002025-03-126564Actual
5353380.002022-09-126567Budget
1379540.002022-06-126564Actual
3905168.852025-04-1265511Actual
31683447.002024-10-116516Actual
12867200.002023-04-126526Budget
13070246.002023-04-126566Actual
11610480.002023-03-126565Budget

Generated 2025-06-11 09:00:47.746 UTC