[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1602286.002022-12-186516Actual
195850.002022-11-176514Budget
2436390.122024-09-1665311Actual
30584109.002025-03-196526Actual
17585605.002024-03-196563Actual
38671351.002025-10-186566Actual
22237576.852024-07-176528Actual
27476382.912024-12-176568Actual
29570365.002025-02-166566Actual
25069273.002024-10-176566Actual
3395864.002025-06-196526Actual
12210337.452023-09-176528Actual
32174175.232025-04-1865411Actual
7403100.002023-05-206556Budget
16932145.002024-02-176556Actual
7868429.002023-06-206513Actual
39263364.422025-10-1865113Actual
3625994.002025-08-186526Actual
15103784.432023-12-186518Actual
5481357.152023-03-206528Actual
29662480.002025-02-166567Actual
26229936.002024-11-166567Actual
5682200.002023-04-196563Budget
2720341.002023-01-186516Actual
726280.002022-11-176566Budget
11692458.002023-09-176516Actual
14720503.002023-12-186515Actual
14276170.982023-11-1765311Actual
1792200.002022-12-186556Budget
16611240.002024-02-176573Actual
4032100.002023-02-176556Budget
8909200.002023-06-206568Budget
24097588.002024-09-166517Actual
35313676.002025-07-186567Actual
4744380.002023-03-206564Budget
9918480.002023-07-186518Budget
1933531.002022-12-186517Actual
201781107.162024-05-196518Actual
8989336.002023-07-186513Actual
33157570.792025-05-196568Actual
36642640.132025-08-1865111Actual
18915252.002024-04-186536Actual
9047236.002023-07-186563Actual
22328138.002024-07-1765111Actual
11223488.002023-09-176513Actual
30638225.002025-03-196546Actual
33216707.162025-05-1965111Actual
22896235.002024-08-176516Actual
2542295.442024-10-1765411Actual
23035230.002024-08-176566Actual
10486616.002023-08-186565Actual
19675356.002024-05-196573Actual
17143364.722024-02-176528Actual
7679480.002023-05-206518Budget
34161836.002025-06-196567Actual
1601280.002022-12-186516Budget
27232139.002024-12-176556Actual
13886192.002023-11-176546Actual
9370480.002023-07-186565Budget
29896260.342025-02-1665311Actual
235951120.002024-09-166513Actual
37196756.002025-09-176514Actual
7402125.002023-05-206556Actual
20826570.002024-06-196515Actual
23956213.002024-09-166536Actual
9175440.002023-07-186514Actual
160831092.012024-01-186518Actual
12678477.002023-10-186515Actual
2398111.002023-01-186573Actual
31319625.822025-03-1965613Actual
5482280.002023-03-206528Budget
38168506.522025-09-1765613Actual
33124584.432025-05-196528Actual
2502380.002023-01-186564Budget
6186280.002023-04-196536Budget
10664480.002023-08-186536Budget
13649488.002023-11-176564Actual
10291650.002023-08-186514Budget
27264342.002024-12-176566Actual
13070246.002023-10-186566Actual
2456724.162024-09-1665612Actual
18589720.002024-04-186563Actual
18708380.002024-04-186564Actual
7867380.002023-06-206513Budget
30343244.002025-03-196573Actual
36583849.582025-08-186568Actual
10712200.002023-08-186546Budget
20647621.002024-06-196563Actual
38559162.002025-10-186526Actual
2967395.002023-01-186566Actual
32384222.312025-04-1865113Actual
30405962.002025-03-196564Actual
3790065.652025-09-1765511Actual
37699958.672025-09-176528Actual
28358328.002025-01-176546Actual
18205546.552024-03-196568Actual
32862345.002025-05-196536Actual
1631244.382024-01-1865511Actual
18767452.002024-04-186515Actual
3623406.002023-02-176564Actual
12349462.002023-10-186513Actual
35433510.182025-07-186568Actual
33872889.002025-06-196565Actual
9698196.002023-07-186566Actual
32092472.042025-04-1865111Actual
6479609.002023-04-196567Actual
7925244.002023-06-206563Actual
14840139.002023-12-186526Actual
127472.002022-12-186573Actual
5948560.002023-04-196515Actual
296281479.002025-02-166517Actual
24837338.002024-10-176515Actual
35279672.002025-07-186517Actual
12963232.002023-10-186546Actual
11550550.002023-09-176515Budget
16553580.002024-02-176563Actual
37168188.002025-09-176573Actual
38346817.002025-10-186514Actual
3760424.002023-02-176565Actual
1188282.002023-09-176556Actual
23687156.002024-09-166573Actual
6090291.002023-04-196516Actual
9596218.002023-07-186546Actual
376711125.342025-09-176518Actual
15990564.002024-01-186517Actual
1623137.992024-01-1865211Actual
809711.002022-11-176517Actual
12867200.002023-10-186526Budget
28742369.912025-01-1765311Actual
38763506.002025-10-186567Actual
1643118.842024-01-1865212Actual
27066436.002024-12-176565Actual
25395117.782024-10-1765311Actual
11281260.002023-09-176563Actual
1055200.002022-11-176568Budget
22951428.002024-08-176536Actual
5949550.002023-04-196515Budget
20705158.002024-06-196573Actual
28125636.002025-01-176564Actual
3564649.002023-02-176514Actual
17056544.002024-02-176567Actual
33568569.682025-05-1965613Actual
10487480.002023-08-186565Budget
34568188.002025-06-1965212Actual
13616592.002023-11-176514Actual
5621380.002023-04-196513Budget
8582280.002023-06-206566Budget
10665515.002023-08-186536Actual
31710120.002025-04-186526Actual
24217675.342024-09-166528Actual
14661351.002023-12-186564Actual
32535488.002025-05-196563Actual
326211064.002025-05-196514Actual
8723380.002023-06-206567Budget
6933650.002023-05-206514Budget
9837258.002023-07-186567Actual
12021480.002023-09-176517Budget
27855317.052024-12-1765113Actual
19969141.002024-05-196546Actual
34394239.062025-06-1965311Actual
5214200.002023-03-206566Budget
2202689.002024-07-176556Actual
319721401.112025-04-186518Actual
33986281.002025-06-196536Actual
35189120.002025-07-186556Actual
9965200.002023-07-186528Budget
3905168.852025-10-1865511Actual
37018625.822025-08-1865613Actual
22150520.002024-07-176567Actual
32325428.432025-04-1865612Actual
18860151.002024-04-186516Actual
25684870.002024-11-166513Actual
6992616.002023-05-206564Actual
65220.002022-11-176563Actual
26705190.732024-11-1665113Actual
3985200.002023-02-176546Budget
27736453.962024-12-1765112Actual
8193568.002023-06-206515Actual
5868372.002023-04-196564Actual
19351105.022024-04-1865411Actual
9917737.462023-07-186518Actual
11469480.002023-09-176564Budget
36724289.062025-08-1865411Actual
9451445.002023-07-186516Actual
10616174.002023-08-186526Actual
35870632.842025-07-1865613Actual
6008588.002023-04-196565Actual
3938280.002023-02-176536Budget
5762100.002023-04-196573Budget
11940355.002023-09-176566Actual
36697352.892025-08-1865311Actual
36550737.462025-08-186528Actual
27125260.002024-12-176516Actual
23214479.882024-08-176528Actual
23247599.582024-08-176568Actual
3801993.312025-09-1765212Actual
5809600.002023-04-196514Actual
364291343.002025-08-186517Actual
21768421.002024-07-176564Actual
27972693.002025-01-176513Actual
8333287.002023-06-206516Actual
13528660.002023-11-176563Actual
15223168.852023-12-1865111Actual
34220907.162025-06-196518Actual
1746317.782024-02-1765212Actual
5353380.002023-03-206567Budget
8804480.002023-06-206518Budget
21827569.002024-07-176515Actual
18647120.002024-04-186573Actual
2638400.002023-01-186565Actual
21380119.912024-06-1965311Actual
7260226.002023-05-206526Actual
31288324.062025-03-1965213Actual
28715117.782025-01-1765211Actual
28006777.002025-01-176563Actual
22058333.002024-07-176566Actual
26975770.002024-12-176564Actual
1990574.002022-12-186567Actual
5541200.002023-03-206568Budget
5014100.002023-03-206526Budget
16766518.002024-02-176565Actual
291251185.002025-02-166513Actual
16519855.002024-02-176513Actual
2341540.122024-08-1765511Actual
297211419.292025-02-166518Actual
3375380.002023-02-176513Budget
11036380.002023-08-186518Budget
38380759.002025-10-186564Actual
38439655.002025-10-186515Actual
2495742.002024-10-176526Actual
16024650.002024-01-186567Actual
336480.002022-11-176515Budget
11883100.002023-09-176556Budget
22977104.002024-08-176546Actual
28218702.002025-01-176565Actual
32120156.082025-04-1865211Actual
27180491.002024-12-176536Actual
35492464.602025-07-1865111Actual
2968280.002023-01-186566Budget
6560550.002023-04-196518Budget
1788387.002024-03-196526Actual
11691380.002023-09-176516Budget
31022305.022025-03-1965311Actual
2863280.002023-01-186546Budget
395380.002022-11-176565Budget
15305156.082023-12-1865411Actual
997200.002022-11-176528Budget
998255.632022-11-176528Actual
2049813.532024-05-1965112Actual
6009380.002023-04-196565Budget

Generated 2025-12-17 21:55:23.336 UTC