[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 250  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9837258.002023-01-166567Actual
17911363.002023-09-186536Actual
1248980.002023-04-186573Budget
353721419.292025-01-166518Actual
2495742.002024-04-176526Actual
14038738.002023-05-186567Actual
11692458.002023-03-186516Actual
7402125.002022-11-186556Actual
12537616.002023-04-186514Actual
2292351.002024-02-166526Actual
8524241.002022-12-196556Actual
8112469.002022-12-196564Actual
4417200.002022-08-186568Budget
22804396.002024-02-166515Actual
3237200.002022-07-196528Budget
37018625.822025-02-1665613Actual
21054162.002023-12-196566Actual
165088.002022-06-186526Actual
4635100.002022-09-186573Budget
2450932.672024-03-1765112Actual
4885322.002022-09-186565Actual
3623406.002022-08-186564Actual
17704474.002023-09-186564Actual
9175440.002023-01-166514Actual
308472001.122024-09-176518Actual
20705158.002023-12-196573Actual
31411452.002024-10-176563Actual
36987485.472025-02-1665213Actual
20238782.912023-11-186568Actual
25935680.002024-05-176565Actual
11789520.002023-03-186536Actual
2441737.992024-03-1765511Actual
15848185.002023-07-196536Actual
12410280.002023-04-186563Budget
6337172.002022-10-186566Actual
23388156.082024-02-1665411Actual
1601280.002022-06-186516Budget
13649488.002023-05-186564Actual
16345166.722023-07-1965611Actual
19969141.002023-11-186546Actual
34930923.002025-01-166564Actual
15700533.002023-07-196515Actual
21649510.002024-01-166563Actual
2035283.742023-11-1865311Actual
13528660.002023-05-186563Actual
4312669.282022-08-186518Actual
39322439.862025-04-1865613Actual
18998200.002023-10-186566Actual
1321850.002022-06-186514Budget
6607280.002022-10-186528Budget
37110945.002025-03-186563Actual
15521640.002023-07-196563Actual
38318126.002025-04-186573Actual
6418380.002022-10-186517Budget
33271133.742024-11-1765311Actual
35163201.002025-01-166546Actual
32233419.922024-10-1765611Actual
372891215.002025-03-186515Actual
11224380.002023-03-186513Budget
2260451.002022-07-196513Actual
4824550.002022-09-186515Budget
30498723.002024-09-176565Actual
668200.002022-05-186556Budget
8803838.982022-12-196518Actual
20767351.002023-12-196564Actual
13010100.002023-04-186556Budget
330041037.002024-11-176517Actual
34339681.622024-12-1865111Actual
12081380.002023-03-186567Budget
31710120.002024-10-176526Actual
27066436.002024-06-176565Actual
4092200.002022-08-186566Budget
3905168.852025-04-1865511Actual
2542295.442024-04-1765411Actual
1990574.002022-06-186567Actual
9451445.002023-01-166516Actual
15044520.002023-06-186567Actual
8908232.902022-12-196568Actual
10758117.002023-02-166556Actual
30135317.052024-08-1765113Actual
1188282.002023-03-186556Actual
4636140.002022-09-186573Actual
11836200.002023-03-186546Budget
15103784.432023-06-186518Actual
2333493.312024-02-1665211Actual
30285473.002024-09-176563Actual
36339163.002025-02-166556Actual
30584109.002024-09-176526Actual
5013113.002022-09-186526Actual
22328138.002024-01-1665111Actual
154871312.002023-07-196513Actual
127472.002022-06-186573Actual
4556200.002022-09-186563Budget
525100.002022-05-186526Budget
35720166.722025-01-1665212Actual
2879664.592024-07-1865511Actual
9918480.002023-01-166518Budget
360801053.002025-02-166564Actual
27125260.002024-06-176516Actual
30664118.002024-09-176556Actual
33537555.652024-11-1765213Actual
477280.002022-05-186516Budget
9233640.002023-01-166564Actual
31288324.062024-09-1765213Actual
6234200.002022-10-186546Budget
25281432.912024-04-176568Actual
2071480.002022-06-186518Budget
12162485.942023-03-186518Actual
20999222.002023-12-196546Actual
3938280.002022-08-186536Budget
28277480.002024-07-186516Actual
12269310.182023-03-186568Actual
19351105.022023-10-1865411Actual
2768112.002022-07-196526Actual
8722469.002022-12-196567Actual
32946300.002024-11-176566Actual
12538650.002023-04-186514Budget
2502380.002022-07-196564Budget
10024349.572023-01-166568Actual
28508660.002024-07-186567Actual
2602370.002024-05-176526Actual
14920179.002023-06-186556Actual
31913792.002024-10-176567Actual
1249080.002023-04-186573Actual
35838618.812025-01-1665213Actual
25481176.292024-04-1765611Actual
1461540.002022-06-186515Actual
26553158.212024-05-1765611Actual
29008380.212024-07-1865113Actual
26411209.272024-05-1765111Actual
6338200.002022-10-186566Budget
4965355.002022-09-186516Actual
30908934.432024-09-176568Actual
10487480.002023-02-166565Budget
195850.002022-05-186514Budget
3624380.002022-08-186564Budget
20973318.002023-12-196536Actual
38052553.962025-03-1865612Actual
22000256.002024-01-166546Actual
20439147.572023-11-1865611Actual
30015346.512024-08-1765112Actual
35433510.182025-01-166568Actual
5213196.002022-09-186566Actual
36670282.682025-02-1665211Actual
7679480.002022-11-186518Budget
3190813.222022-07-196518Actual
17056544.002023-08-186567Actual
27180491.002024-06-176536Actual
13011182.002023-04-186556Actual
8909200.002022-12-196568Budget
12268200.002023-03-186568Budget
16673293.002023-08-186564Actual
10292517.002023-02-166514Actual
22442169.912024-01-1665611Actual
13616592.002023-05-186514Actual
9452380.002023-01-166516Budget
336261307.002024-12-186513Actual
4359280.002022-08-186528Budget
17022576.002023-08-186517Actual
478218.002022-05-186516Actual
5295380.002022-09-186517Budget
1625876.292023-07-1965311Actual
27736453.962024-06-1765112Actual
10025200.002023-01-166568Budget
28742369.912024-07-1865311Actual
11083310.182023-02-166528Actual
4498347.002022-09-186513Actual
6806200.002022-11-186563Budget
2816380.002022-07-196536Budget
241891078.372024-03-176518Actual
2456724.162024-03-1765612Actual
31531583.002024-10-176564Actual
8333287.002022-12-196516Actual
15010984.002023-06-186517Actual
17317107.142023-08-1865411Actual
7541650.002022-11-186517Budget
29486357.002024-08-176536Actual
33931370.002024-12-186516Actual
1932494.382023-10-1865311Actual
377321079.892025-03-186568Actual
35492464.602025-01-1665111Actual
3985200.002022-08-186546Budget
6992616.002022-11-186564Actual
7459280.002022-11-186566Budget
8381174.002022-12-196526Actual
37323690.002025-03-186565Actual
27590328.422024-06-1765311Actual
4684720.002022-09-186514Actual
9698196.002023-01-166566Actual
2341540.122024-02-1665511Actual
9965200.002023-01-166528Budget
7355410.002022-11-186546Actual
5063280.002022-09-186536Budget
2433673.102024-03-1765211Actual
9370480.002023-01-166565Budget
1542932.672023-06-1865612Actual
11281260.002023-03-186563Actual
253378.002022-05-186564Actual
10665515.002023-02-166536Actual
5540243.512022-09-186568Actual
2583328.002022-07-196515Actual
9596218.002023-01-166546Actual
29956448.642024-08-1765611Actual
19995104.002023-11-186556Actual
526164.002022-05-186526Actual
23093780.002024-02-166517Actual
127390.002022-06-186573Budget
23186737.462024-02-166518Actual
2178455.642022-06-186568Actual
22711642.002024-02-166514Actual
36841273.102025-02-1665112Actual
22977104.002024-02-166546Actual

Generated 2025-06-17 11:06:38.263 UTC