[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 768  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30464781.002024-09-126515Actual
9452380.002023-01-116516Budget
574380.002022-05-136536Budget
39204613.542025-04-1365612Actual
3889100.002022-08-136526Budget
36287426.002025-02-116536Actual
1990574.002022-06-136567Actual
7540820.002022-11-136517Actual
17143364.722023-08-136528Actual
4032100.002022-08-136556Budget
1933531.002022-06-136517Actual
5295380.002022-09-136517Budget
33390196.512024-11-1265112Actual
34718562.672024-12-1365613Actual
20439147.572023-11-1365611Actual
3790065.652025-03-1365511Actual
4743360.002022-09-136564Actual
16203231.612023-07-1465111Actual
2450932.672024-03-1265112Actual
29279781.002024-08-126564Actual
2664639.062024-05-1265612Actual
29782807.162024-08-126568Actual
37489191.002025-03-136556Actual
4556200.002022-09-136563Budget
2554028.422024-04-1265112Actual
20767351.002023-12-146564Actual
388221222.322025-04-136518Actual
5622462.002022-10-136513Actual
12738480.002023-04-136565Budget
13011182.002023-04-136556Actual
25161612.002024-04-126567Actual
3295200.002022-07-146568Budget
5214200.002022-09-136566Budget
35400637.462025-01-116528Actual
3516123.002022-08-136573Actual
800675.002022-12-146573Actual
12739390.002023-04-136565Actual
25069273.002024-04-126566Actual
28567955.642024-07-136518Actual
24837338.002024-04-126515Actual
8989336.002023-01-116513Actual
12598576.002023-04-136564Actual
3341855.022024-11-1265212Actual
8851310.182022-12-146528Actual
30076417.792024-08-1265612Actual
2436390.122024-03-1265311Actual
11939280.002023-03-136566Budget
32443401.262024-10-1265613Actual
26822690.002024-06-126513Actual
10487480.002023-02-116565Budget
36697352.892025-02-1165311Actual
31141339.062024-09-1265112Actual
36751105.022025-02-1165511Actual
33244293.322024-11-1265211Actual
372301020.002025-03-136564Actual
10291650.002023-02-116514Budget
997200.002022-05-136528Budget
28125636.002024-07-136564Actual
6186280.002022-10-136536Budget
353721419.292025-01-116518Actual
11036380.002023-02-116518Budget
4684720.002022-09-136514Actual
35752715.672025-01-1165612Actual
8334380.002022-12-146516Budget
1852280.002022-06-136566Budget
21407164.592023-12-1465411Actual
32807335.002024-11-126516Actual
3705553.002022-08-136515Actual
17235144.382023-08-1365111Actual
1582041.002023-07-146526Actual
34448105.022024-12-1365511Actual
38226776.002025-04-136513Actual
28888377.362024-07-1365112Actual
377321079.892025-03-136568Actual
17671718.002023-09-136514Actual
2143433.742023-12-1465511Actual
33718304.002024-12-136573Actual
18205546.552023-09-136568Actual
21974365.002024-01-116536Actual
2392860.002024-03-126526Actual
4825520.002022-09-136515Actual
34601434.812024-12-1365612Actual
165088.002022-06-136526Actual
28304102.002024-07-136526Actual
9837258.002023-01-116567Actual
38729688.002025-04-136517Actual
6009380.002022-10-136565Budget
39143325.232025-04-1365112Actual
38763506.002025-04-136567Actual
33510259.152024-11-1265113Actual
950861.702022-05-136518Actual
10025200.002023-01-116568Budget
4173584.002022-08-136517Actual
21946104.002024-01-116526Actual
241891078.372024-03-126518Actual
7211433.002022-11-136516Actual
29869115.652024-08-1265211Actual
2350619.912024-02-1165112Actual
23842324.002024-03-126565Actual
29486357.002024-08-126536Actual
30015346.512024-08-1265112Actual
2179200.002022-06-136568Budget
14894113.002023-06-136546Actual
7680690.492022-11-136518Actual
21768421.002024-01-116564Actual
998255.632022-05-136528Actual
28628870.792024-07-136568Actual
2333493.312024-02-1165211Actual
5761134.002022-10-136573Actual
20027235.002023-11-136566Actual
18767452.002023-10-136515Actual
3801993.312025-03-1365212Actual
19269157.152023-10-1365111Actual
15223168.852023-06-1365111Actual
9966455.642023-01-116528Actual
21707144.002024-01-116573Actual
11788480.002023-03-136536Budget
35109151.002025-01-116526Actual
24217675.342024-03-126528Actual
12268200.002023-03-136568Budget
32325428.432024-10-1265612Actual
25901548.002024-05-126515Actual
360801053.002025-02-116564Actual
27356676.002024-06-126567Actual
7786323.812022-11-136568Actual
31049286.932024-09-1265411Actual
9965200.002023-01-116528Budget
2032544.382023-11-1365211Actual
34810935.002025-01-116563Actual
160831092.012023-07-146518Actual
2767100.002022-07-146526Budget
5110200.002022-09-136546Budget
1793131.002022-06-136556Actual
22058333.002024-01-116566Actual
14754318.002023-06-136565Actual
20238782.912023-11-136568Actual
3686982.682025-02-1165212Actual
336480.002022-05-136515Budget
1055200.002022-05-136568Budget
17704474.002023-09-136564Actual
31082360.342024-09-1265611Actual
1193344.002022-06-136563Actual
14881.002022-05-136573Actual
12538650.002023-04-136514Budget
27066436.002024-06-126565Actual
23093780.002024-02-116517Actual
10567380.002023-02-116516Budget
7728200.002022-11-136528Budget
34012281.002024-12-136546Actual
18173473.822023-09-136528Actual
5762100.002022-10-136573Budget
11083310.182023-02-116528Actual
274151485.962024-06-126518Actual
21025141.002023-12-146556Actual
29896260.342024-08-1265311Actual
4497380.002022-09-136513Budget
35574275.232025-01-1165411Actual
7403100.002022-11-136556Budget
2891667.782024-07-1365212Actual
38587370.002025-04-136536Actual
23956213.002024-03-126536Actual
35961741.002025-02-116563Actual
16519855.002023-08-136513Actual
21233523.822023-12-146528Actual
16906197.002023-08-136546Actual
3294298.062022-07-146568Actual
6934836.002022-11-136514Actual
1521380.002022-06-136565Budget
30754915.002024-09-126517Actual
38613190.002025-04-136546Actual
1640424.162023-07-1465112Actual
4498347.002022-09-136513Actual
280921102.002024-07-136514Actual
8112469.002022-12-146564Actual
5352300.002022-09-136567Actual
17551864.002023-09-136513Actual
4635100.002022-09-136573Budget
10568338.002023-02-116516Actual
20297273.102023-11-1365111Actual
478218.002022-05-136516Actual
3761380.002022-08-136565Budget
35811218.802025-01-1165113Actual
2445850.002022-07-146514Budget
30162492.492024-08-1265213Actual
18589720.002023-10-136563Actual
12820380.002023-04-136516Budget
3004374.162024-08-1265212Actual
18346141.192023-09-1365411Actual
24308200.762024-03-1265111Actual
2643970.972024-05-1265211Actual
65220.002022-05-136563Actual
10163217.002023-02-116563Actual
3515100.002022-08-136573Budget
2341540.122024-02-1165511Actual
1743610.332023-08-1365112Actual
19888189.002023-11-136516Actual
18860151.002023-10-136516Actual
11142279.872023-02-116568Actual
28715117.782024-07-1365211Actual
35221337.002025-01-116566Actual
9047236.002023-01-116563Actual
8378.002022-05-136513Actual
31469210.002024-10-126573Actual
9370480.002023-01-116565Budget
26051263.002024-05-126536Actual
20973318.002023-12-146536Actual
32201116.722024-10-1265511Actual
8722469.002022-12-146567Actual
6991550.002022-11-136564Budget
1937867.782023-10-1365511Actual
2911164.002022-07-146556Actual
1527882.682023-06-1365311Actual
26103106.002024-05-126556Actual
302511040.002024-09-126513Actual
2816380.002022-07-146536Budget
337440.002022-05-136515Actual
3623406.002022-08-136564Actual
1623137.992023-07-1465211Actual
8663650.002022-12-146517Budget
2638400.002022-07-146565Actual
2433673.102024-03-1265211Actual
11691380.002023-03-136516Budget
38260809.002025-04-136563Actual
12868115.002023-04-136526Actual
3842380.002022-08-136516Actual
19995104.002023-11-136556Actual
2661332.672024-05-1265112Actual
36960331.082025-02-1165113Actual
5353380.002022-09-136567Budget
20733555.002023-12-146514Actual
13944204.002023-05-136566Actual
4885322.002022-09-136565Actual
39171147.572025-04-1365212Actual
9779650.002023-01-116517Budget
35163201.002025-01-116546Actual
17911363.002023-09-136536Actual
1746317.782023-08-1365212Actual
17056544.002023-08-136567Actual
27644115.652024-06-1265511Actual
36642640.132025-02-1165111Actual
3375380.002022-08-136513Budget
313771320.002024-10-126513Actual
37932524.172025-03-1365611Actual

Generated 2025-06-12 07:13:06.912 UTC