[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 256  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136280.002023-03-136573Budget
12964200.002023-04-136546Budget
21407164.592023-12-1465411Actual
18173473.822023-09-136528Actual
24450208.212024-03-1265611Actual
29486357.002024-08-126536Actual
3905168.852025-04-1365511Actual
10105363.002023-02-116513Actual
28829409.282024-07-1365611Actual
34394239.062024-12-1365311Actual
1743610.332023-08-1365112Actual
20027235.002023-11-136566Actual
6234200.002022-10-136546Budget
3985200.002022-08-136546Budget
12161380.002023-03-136518Budget
1188282.002023-03-136556Actual
16611240.002023-08-136573Actual
10712200.002023-02-116546Budget
21827569.002024-01-116515Actual
17994231.002023-09-136566Actual
4311550.002022-08-136518Budget
1521380.002022-06-136565Budget
313771320.002024-10-126513Actual
33216707.162024-11-1265111Actual
8381174.002022-12-146526Actual
8990380.002023-01-116513Budget
38318126.002025-04-136573Actual
19269157.152023-10-1365111Actual
196770.002022-05-136514Actual
12162485.942023-03-136518Actual
38226776.002025-04-136513Actual
1194280.002022-06-136563Budget
23361122.042024-02-1165311Actual
38587370.002025-04-136536Actual
28416343.002024-07-136566Actual
1601280.002022-06-136516Budget
37521315.002025-03-136566Actual
11083310.182023-02-116528Actual
32593185.002024-11-126573Actual
17704474.002023-09-136564Actual
19943240.002023-11-136536Actual
245369.272024-03-1265212Actual
22328138.002024-01-1165111Actual
302511040.002024-09-126513Actual
12678477.002023-04-136515Actual
28949462.472024-07-1365612Actual
7868429.002022-12-146513Actual
253378.002022-05-136564Actual
297211419.292024-08-126518Actual
30193625.822024-08-1265613Actual
13291380.002023-04-136518Budget
34280546.552024-12-136568Actual
8111550.002022-12-146564Budget
21616700.002024-01-116513Actual
24985217.002024-04-126536Actual
5949550.002022-10-136515Budget
1024380.002023-02-116573Budget
2445850.002022-07-146514Budget
3376270.002022-08-136513Actual
12597480.002023-04-136564Budget
4683650.002022-09-136514Budget
25220701.092024-04-126518Actual
1851273.002022-06-136566Actual
18998200.002023-10-136566Actual
23687156.002024-03-126573Actual
12819343.002023-04-136516Actual
12963232.002023-04-136546Actual
11410880.002023-03-136514Actual
2055550.762023-11-1365612Actual
15305156.082023-06-1365411Actual
1749343.312023-08-1365612Actual
365221676.872025-02-116518Actual
7540820.002022-11-136517Actual
14720503.002023-06-136515Actual
33931370.002024-12-136516Actual
6666473.822022-10-136568Actual
31764204.002024-10-126546Actual
26914311.002024-06-126573Actual
24308200.762024-03-1265111Actual
24778354.002024-04-126564Actual
6280138.002022-10-136556Actual
22804396.002024-02-116515Actual
10896480.002023-02-116517Budget
19090700.002023-10-136567Actual
17022576.002023-08-136517Actual
13588248.002023-05-136573Actual
8582280.002022-12-146566Budget
13616592.002023-05-136514Actual
388221222.322025-04-136518Actual
1734423.102023-08-1365511Actual
5482280.002022-09-136528Budget
26553158.212024-05-1265611Actual
12867200.002023-04-136526Budget
16639390.002023-08-136514Actual
28715117.782024-07-1365211Actual
3109480.002022-07-146567Budget
8382200.002022-12-146526Budget
10664480.002023-02-116536Budget
32888297.002024-11-126546Actual
4172380.002022-08-136517Budget
31141339.062024-09-1265112Actual
32655708.002024-11-126564Actual
37382291.002025-03-136516Actual
29512223.002024-08-126546Actual
14661351.002023-06-136564Actual
8723380.002022-12-146567Budget
38346817.002025-04-136514Actual
23629720.002024-03-126563Actual
10291650.002023-02-116514Budget
32000563.212024-10-126528Actual
13010100.002023-04-136556Budget
22977104.002024-02-116546Actual
10025200.002023-01-116568Budget
13886192.002023-05-136546Actual
23306238.002024-02-1165111Actual
16111675.342023-07-146528Actual
36583849.582025-02-116568Actual
3515100.002022-08-136573Budget
3341855.022024-11-1265212Actual
22745287.002024-02-116564Actual
29008380.212024-07-1365113Actual
34930923.002025-01-116564Actual
36670282.682025-02-1165211Actual
36339163.002025-02-116556Actual
20297273.102023-11-1365111Actual
8054888.002022-12-146514Actual
19675356.002023-11-136573Actual
27443631.402024-06-126528Actual
1136165.002023-03-136573Actual
31624842.002024-10-126565Actual
4555196.002022-09-136563Actual
31049286.932024-09-1265411Actual
3624380.002022-08-136564Budget
4498347.002022-09-136513Actual
4825520.002022-09-136515Actual
20206673.822023-11-136528Actual
35961741.002025-02-116563Actual
18086440.002023-09-136567Actual
8804480.002022-12-146518Budget
19888189.002023-11-136516Actual
15131376.852023-06-136528Actual
3889100.002022-08-136526Budget
1837340.122023-09-1365511Actual
12738480.002023-04-136565Budget
361391067.002025-02-116515Actual
21946104.002024-01-116526Actual
32120156.082024-10-1265211Actual
12268200.002023-03-136568Budget
10350348.002023-02-116564Actual
32714869.002024-11-126515Actual
20918306.002023-12-146516Actual
2049813.532023-11-1365112Actual
688574.002022-11-136573Actual
29035885.482024-07-1365213Actual
36642640.132025-02-1165111Actual
3237200.002022-07-146528Budget
477280.002022-05-136516Budget
5868372.002022-10-136564Actual
4965355.002022-09-136516Actual
35189120.002025-01-116556Actual
27356676.002024-06-126567Actual
1424947.572023-05-1365211Actual
34687317.052024-12-1365213Actual
1946917.782023-10-1365112Actual
9965200.002023-01-116528Budget
31319625.822024-09-1265613Actual
29159704.002024-08-126563Actual
22951428.002024-02-116536Actual
38763506.002025-04-136567Actual
5682200.002022-10-136563Budget
13150480.002023-04-136517Budget
25340157.152024-04-1265111Actual
5540243.512022-09-136568Actual
22383166.722024-01-1165311Actual
37612660.002025-03-136567Actual
35811218.802025-01-1165113Actual
3704550.002022-08-136515Budget
39143325.232025-04-1365112Actual
33271133.742024-11-1265311Actual
2040682.682023-11-1365511Actual
28769212.472024-07-1365411Actual
38473515.002025-04-136565Actual
31288324.062024-09-1265213Actual
2341540.122024-02-1165511Actual
14894113.002023-06-136546Actual
38380759.002025-04-136564Actual
20119440.002023-11-136567Actual
4824550.002022-09-136515Budget
28006777.002024-07-136563Actual
11691380.002023-03-136516Budget
8478280.002022-12-146546Budget
35870632.842025-01-1165613Actual
38559162.002025-04-136526Actual
3625994.002025-02-116526Actual
36019204.002025-02-116573Actual
19351105.022023-10-1365411Actual
348961044.002025-01-116514Actual
13744486.002023-05-136565Actual
21919257.002024-01-116516Actual
30135317.052024-08-1265113Actual
33718304.002024-12-136573Actual
11551480.002023-03-136515Actual
997200.002022-05-136528Budget
2032544.382023-11-1365211Actual
21146704.002023-12-146567Actual
1602286.002022-06-136516Actual
5352300.002022-09-136567Actual
13399372.302023-04-136568Actual
10816280.002023-02-116566Budget
725314.002022-05-136566Actual
206131200.002023-12-146513Actual
7867380.002022-12-146513Budget
23247599.582024-02-116568Actual
13070246.002023-04-136566Actual
19410195.442023-10-1365611Actual
29279781.002024-08-126564Actual
39171147.572025-04-1365212Actual
16203231.612023-07-1465111Actual
5062287.002022-09-136536Actual
35400637.462025-01-116528Actual
1138490.002022-06-136513Actual

Generated 2025-06-13 02:39:06.311 UTC