[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 248  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2317252.002022-07-206563Actual
22591975.002024-02-176513Actual
37991285.872025-03-1965112Actual
6233200.002022-10-196546Actual
21616700.002024-01-176513Actual
4556200.002022-09-196563Budget
6186280.002022-10-196536Budget
10163217.002023-02-176563Actual
33746918.002024-12-196514Actual
12409291.002023-04-196563Actual
13649488.002023-05-196564Actual
3238328.362022-07-206528Actual
22896235.002024-02-176516Actual
9176650.002023-01-176514Budget
34394239.062024-12-1965311Actual
20297273.102023-11-1965111Actual
1852280.002022-06-196566Budget
38380759.002025-04-196564Actual
6560550.002022-10-196518Budget
32535488.002024-11-186563Actual
1248980.002023-04-196573Budget
2544967.782024-04-1865511Actual
3190813.222022-07-206518Actual
28769212.472024-07-1965411Actual
23901398.002024-03-186516Actual
127390.002022-06-196573Budget
4635100.002022-09-196573Budget
18052594.002023-09-196517Actual
29338702.002024-08-186515Actual
315901215.002024-10-186515Actual
25806902.002024-05-186514Actual
25901548.002024-05-186515Actual
7212380.002022-11-196516Budget
34161836.002024-12-196567Actual
12598576.002023-04-196564Actual
14509784.002023-06-196513Actual
20999222.002023-12-206546Actual
8192480.002022-12-206515Budget
201781107.162023-11-196518Actual
9642100.002023-01-176556Budget
7403100.002022-11-196556Budget
1521380.002022-06-196565Budget
1138490.002022-06-196513Actual
12679550.002023-04-196515Budget
11739200.002023-03-196526Budget
22951428.002024-02-176536Actual
29538146.002024-08-186556Actual
37489191.002025-03-196556Actual
9047236.002023-01-176563Actual
2542295.442024-04-1865411Actual
1745280.002022-06-196546Budget
3341855.022024-11-1865212Actual
3295200.002022-07-206568Budget
35961741.002025-02-176563Actual
1137380.002022-06-196513Budget
6607280.002022-10-196528Budget
1734423.102023-08-1965511Actual
2179200.002022-06-196568Budget
575468.002022-05-196536Actual
21353125.232023-12-2065211Actual
29923232.682024-08-1865411Actual
12210337.452023-03-196528Actual
36463702.002025-02-176567Actual
8382200.002022-12-206526Budget
23715546.002024-03-186514Actual
34012281.002024-12-196546Actual
38111432.842025-03-1965113Actual
10291650.002023-02-176514Budget
31319625.822024-09-1865613Actual
37409156.002025-03-196526Actual
30076417.792024-08-1865612Actual
6992616.002022-11-196564Actual
19675356.002023-11-196573Actual
35279672.002025-01-176517Actual
17643156.002023-09-196573Actual
30343244.002024-09-186573Actual
38318126.002025-04-196573Actual
16611240.002023-08-196573Actual
20705158.002023-12-206573Actual
36583849.582025-02-176568Actual
809711.002022-05-196517Actual
1788387.002023-09-196526Actual
34248813.222024-12-196528Actual
2260451.002022-07-206513Actual
23003169.002024-02-176556Actual
2720341.002022-07-206516Actual
2968280.002022-07-206566Budget
348961044.002025-01-176514Actual
36173515.002025-02-176565Actual
31822254.002024-10-186566Actual
37382291.002025-03-196516Actual
37699958.672025-03-196528Actual
23749364.002024-03-186564Actual
15932165.002023-07-206566Actual
36960331.082025-02-1765113Actual
370761419.002025-03-196513Actual
7540820.002022-11-196517Actual
4824550.002022-09-196515Budget
30135317.052024-08-1865113Actual
38260809.002025-04-196563Actual
4091328.002022-08-196566Actual
1188282.002023-03-196556Actual
3516123.002022-08-196573Actual
3985200.002022-08-196546Budget
3939244.002022-08-196536Actual
37579816.002025-03-196517Actual
15338141.192023-06-1965611Actual
235951120.002024-03-186513Actual
25778183.002024-05-186573Actual
10106380.002023-02-176513Budget
25161612.002024-04-186567Actual
2911164.002022-07-206556Actual
36782448.642025-02-1765611Actual
13710569.002023-05-196515Actual
2661332.672024-05-1865112Actual
28567955.642024-07-196518Actual
6089280.002022-10-196516Budget
7926200.002022-12-206563Budget
25127744.002024-04-186517Actual
1525135.872023-06-1965211Actual
1932494.382023-10-1965311Actual
1024493.002023-02-176573Actual
22116638.002024-01-176517Actual
2333493.312024-02-1765211Actual
3624380.002022-08-196564Budget
7402125.002022-11-196556Actual
16144555.642023-07-206568Actual
21649510.002024-01-176563Actual
24871412.002024-04-186565Actual
2817520.002022-07-206536Actual
35752715.672025-01-1765612Actual
28304102.002024-07-196526Actual
18675428.002023-10-196514Actual
10486616.002023-02-176565Actual
6281100.002022-10-196556Budget
26975770.002024-06-186564Actual
26822690.002024-06-186513Actual
21974365.002024-01-176536Actual
31411452.002024-10-186563Actual
21860294.002024-01-176565Actual
23388156.082024-02-1765411Actual
1424947.572023-05-1965211Actual
23361122.042024-02-1765311Actual
1643118.842023-07-2065212Actual
16964189.002023-08-196566Actual
10616174.002023-02-176526Actual
33718304.002024-12-196573Actual
2910200.002022-07-206556Budget
31790188.002024-10-186556Actual
18801623.002023-10-196565Actual
26914311.002024-06-186573Actual
3294298.062022-07-206568Actual
22683216.002024-02-176573Actual
2816380.002022-07-206536Budget
11940355.002023-03-196566Actual
360471634.002025-02-176514Actual
2456724.162024-03-1865612Actual
26077206.002024-05-186546Actual
8804480.002022-12-206518Budget
26856788.002024-06-186563Actual
35574275.232025-01-1765411Actual
16880449.002023-08-196536Actual
32914157.002024-11-186556Actual
13011182.002023-04-196556Actual
7130609.002022-11-196565Actual
15521640.002023-07-206563Actual
17797443.002023-09-196565Actual
14160584.432023-05-196568Actual
2864335.002022-07-206546Actual
28384157.002024-07-196556Actual
4965355.002022-09-196516Actual
6280138.002022-10-196556Actual
32834134.002024-11-186526Actual
3436784.802024-12-1965211Actual
6747380.002022-11-196513Budget
22442169.912024-01-1765611Actual
12963232.002023-04-196546Actual
15848185.002023-07-206536Actual
31288324.062024-09-1865213Actual
8581369.002022-12-206566Actual
10431550.002023-02-176515Budget
18998200.002023-10-196566Actual
950861.702022-05-196518Actual
23687156.002024-03-186573Actual
11836200.002023-03-196546Budget
27206229.002024-06-186546Actual
867480.002022-05-196567Budget
6419420.002022-10-196517Actual
37196756.002025-03-196514Actual
12268200.002023-03-196568Budget
353721419.292025-01-176518Actual
19351105.022023-10-1965411Actual
3623406.002022-08-196564Actual
19410195.442023-10-1965611Actual
29159704.002024-08-186563Actual

Generated 2025-06-18 18:46:00.461 UTC