[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 250  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18406128.422023-09-1365611Actual
38763506.002025-04-136567Actual
302511040.002024-09-126513Actual
35838618.812025-01-1165213Actual
26103106.002024-05-126556Actual
15874144.002023-07-146546Actual
5540243.512022-09-136568Actual
3625994.002025-02-116526Actual
1194280.002022-06-136563Budget
27882622.322024-06-1265213Actual
14868393.002023-06-136536Actual
3781970.972025-03-1365211Actual
17176432.912023-08-136568Actual
23003169.002024-02-116556Actual
35574275.232025-01-1165411Actual
34601434.812024-12-1365612Actual
20647621.002023-12-146563Actual
27644115.652024-06-1265511Actual
8054888.002022-12-146514Actual
11410880.002023-03-136514Actual
6008588.002022-10-136565Actual
11035928.372023-02-116518Actual
1439427.362023-05-1365112Actual
10349480.002023-02-116564Budget
2910200.002022-07-146556Budget
2559839.062024-04-1265612Actual
24871412.002024-04-126565Actual
1248980.002023-04-136573Budget
30754915.002024-09-126517Actual
26466148.632024-05-1265311Actual
35752715.672025-01-1165612Actual
30498723.002024-09-126565Actual
1136280.002023-03-136573Budget
35109151.002025-01-116526Actual
13860231.002023-05-136536Actual
38260809.002025-04-136563Actual
8909200.002022-12-146568Budget
12349462.002023-04-136513Actual
245369.272024-03-1265212Actual
5295380.002022-09-136517Budget
7356280.002022-11-136546Budget
2032544.382023-11-1365211Actual
9452380.002023-01-116516Budget
12738480.002023-04-136565Budget
22209982.922024-01-116518Actual
18915252.002023-10-136536Actual
14038738.002023-05-136567Actual
32384222.312024-10-1265113Actual
26135206.002024-05-126566Actual
1460480.002022-06-136515Budget
30638225.002024-09-126546Actual
7259200.002022-11-136526Budget
35720166.722025-01-1165212Actual
28715117.782024-07-1365211Actual
24837338.002024-04-126515Actual
2456724.162024-03-1265612Actual
3985200.002022-08-136546Budget
6478380.002022-10-136567Budget
14881.002022-05-136573Actual
27972693.002024-07-136513Actual
5156100.002022-09-136556Budget
808550.002022-05-136517Budget
7402125.002022-11-136556Actual
1631244.382023-07-1465511Actual
10105363.002023-02-116513Actual
11739200.002023-03-136526Budget
14840139.002023-06-136526Actual
29035885.482024-07-1365213Actual
36173515.002025-02-116565Actual
8908232.902022-12-146568Actual
35137497.002025-01-116536Actual
18941189.002023-10-136546Actual
39143325.232025-04-1365112Actual
23306238.002024-02-1165111Actual
6991550.002022-11-136564Budget
1024380.002023-02-116573Budget
31261190.732024-09-1265113Actual
336480.002022-05-136515Budget
22683216.002024-02-116573Actual
32946300.002024-11-126566Actual
14920179.002023-06-136556Actual
18264240.132023-09-1365111Actual
8989336.002023-01-116513Actual
19210334.422023-10-136568Actual
7211433.002022-11-136516Actual
31469210.002024-10-126573Actual
12597480.002023-04-136564Budget
25161612.002024-04-126567Actual
326211064.002024-11-126514Actual
28277480.002024-07-136516Actual
6137133.002022-10-136526Actual
1726396.512023-08-1365211Actual
34810935.002025-01-116563Actual
2119200.002022-06-136528Budget
31288324.062024-09-1265213Actual
1539723.102023-06-1365112Actual
25037116.002024-04-126556Actual
35279672.002025-01-116517Actual
1582041.002023-07-146526Actual
32120156.082024-10-1265211Actual
33216707.162024-11-1265111Actual
8334380.002022-12-146516Budget
6479609.002022-10-136567Actual
6747380.002022-11-136513Budget
3515100.002022-08-136573Budget
15338141.192023-06-1365611Actual
6089280.002022-10-136516Budget
36670282.682025-02-1165211Actual
2863280.002022-07-146546Budget
1743610.332023-08-1365112Actual
38111432.842025-03-1365113Actual
20027235.002023-11-136566Actual
284741207.002024-07-136517Actual
36019204.002025-02-116573Actual
29486357.002024-08-126536Actual
1829234.802023-09-1365211Actual
33244293.322024-11-1265211Actual
2450932.672024-03-1265112Actual
38168506.522025-03-1365613Actual
14160584.432023-05-136568Actual
1054243.512022-05-136568Actual
5949550.002022-10-136515Budget
2768112.002022-07-146526Actual
29869115.652024-08-1265211Actual
18998200.002023-10-136566Actual
17115682.912023-08-136518Actual
2436390.122024-03-1265311Actual
34161836.002024-12-136567Actual
10350348.002023-02-116564Actual
17022576.002023-08-136517Actual
9549280.002023-01-116536Budget
5681186.002022-10-136563Actual
21233523.822023-12-146528Actual
28358328.002024-07-136546Actual
9315480.002023-01-116515Budget
4172380.002022-08-136517Budget
32714869.002024-11-126515Actual
13710569.002023-05-136515Actual
6805180.002022-11-136563Actual
3376270.002022-08-136513Actual
22269316.242024-01-116568Actual
39171147.572025-04-1365212Actual
23982138.002024-03-126546Actual
31790188.002024-10-126556Actual
30664118.002024-09-126556Actual
2250110.332024-01-1165112Actual
27855317.052024-06-1265113Actual
1837340.122023-09-1365511Actual
4091328.002022-08-136566Actual
2152633.742023-12-1465112Actual
36550737.462025-02-116528Actual
17585605.002023-09-136563Actual
13211380.002023-04-136567Budget
14004900.002023-05-136517Actual
13649488.002023-05-136564Actual
33271133.742024-11-1265311Actual
11789520.002023-03-136536Actual
31202673.112024-09-1265612Actual
26350870.792024-05-126568Actual
7131480.002022-11-136565Budget
10163217.002023-02-116563Actual
9918480.002023-01-116518Budget
478218.002022-05-136516Actual
3889100.002022-08-136526Budget
5063280.002022-09-136536Budget
21325131.612023-12-1465111Actual
1542932.672023-06-1365612Actual
16345166.722023-07-1465611Actual
365221676.872025-02-116518Actual
32325428.432024-10-1265612Actual
16519855.002023-08-136513Actual
18205546.552023-09-136568Actual
17704474.002023-09-136564Actual
37168188.002025-03-136573Actual
4635100.002022-09-136573Budget
27563179.492024-06-1265211Actual
10664480.002023-02-116536Budget
3436200.002022-08-136563Budget
22896235.002024-02-116516Actual
23361122.042024-02-1165311Actual
325011402.002024-11-126513Actual
6138100.002022-10-136526Budget
27914748.632024-06-1265613Actual
32535488.002024-11-126563Actual
11470600.002023-03-136564Actual
34568188.002024-12-1365212Actual
24308200.762024-03-1265111Actual
12917480.002023-04-136536Budget
5868372.002022-10-136564Actual
33839542.002024-12-136515Actual
34718562.672024-12-1365613Actual
20859608.002023-12-146565Actual
212051251.102023-12-146518Actual
28567955.642024-07-136518Actual
1952636.932023-10-1365612Actual
8851310.182022-12-146528Actual
7786323.812022-11-136568Actual
4173584.002022-08-136517Actual
165088.002022-06-136526Actual
38559162.002025-04-136526Actual
622238.002022-05-136546Actual
36751105.022025-02-1165511Actual
26051263.002024-05-126536Actual
4497380.002022-09-136513Budget
575468.002022-05-136536Actual
13150480.002023-04-136517Budget
134941290.002023-05-136513Actual
2037992.252023-11-1365411Actual
337801056.002024-12-136564Actual
26764541.612024-05-1265613Actual
372301020.002025-03-136564Actual
12820380.002023-04-136516Budget
1380380.002022-06-136564Budget
8193568.002022-12-146515Actual
25481176.292024-04-1265611Actual
8253455.002022-12-146565Actual
10711196.002023-02-116546Actual

Generated 2025-06-12 04:58:45.412 UTC