[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5294352.002023-03-246517Actual
347761007.002025-07-226513Actual
14661351.002023-12-226564Actual
37323690.002025-09-216565Actual
6281100.002023-04-236556Budget
8053650.002023-06-246514Budget
8112469.002023-06-246564Actual
19888189.002024-05-236516Actual
13805302.002023-11-216516Actual
9233640.002023-07-226564Actual
31049286.932025-03-2365411Actual
20826570.002024-06-236515Actual
11939280.002023-09-216566Budget
2720341.002023-01-226516Actual
6933650.002023-05-246514Budget
5295380.002023-03-246517Budget
3395864.002025-06-236526Actual
16852104.002024-02-216526Actual
27563179.492024-12-2165211Actual
33718304.002025-06-236573Actual
12081380.002023-09-216567Budget
11550550.002023-09-216515Budget
38883607.152025-10-226568Actual
34868212.002025-07-226573Actual
7540820.002023-05-246517Actual
4824550.002023-03-246515Budget
14920179.002023-12-226556Actual
1792200.002022-12-226556Budget
6991550.002023-05-246564Budget
370761419.002025-09-216513Actual
17671718.002024-03-236514Actual
2333493.312024-08-2165211Actual
22711642.002024-08-216514Actual
32888297.002025-05-236546Actual
35189120.002025-07-226556Actual
12269310.182023-09-216568Actual
13291380.002023-10-226518Budget
2071480.002022-12-226518Budget
39024443.322025-10-2265411Actual
5213196.002023-03-246566Actual
6008588.002023-04-236565Actual
11836200.002023-09-216546Budget
1991480.002022-12-226567Budget
30612249.002025-03-236536Actual
10350348.002023-08-226564Actual
2719280.002023-01-226516Budget
14754318.002023-12-226565Actual
253378.002022-11-216564Actual
2652022.042024-11-2065511Actual
22977104.002024-08-216546Actual
36019204.002025-08-226573Actual
14127534.422023-11-216528Actual
8524241.002023-06-246556Actual
1188282.002023-09-216556Actual
21233523.822024-06-236528Actual
1249080.002023-10-226573Actual
1461540.002022-12-226515Actual
16144555.642024-01-226568Actual
38970243.322025-10-2265211Actual
165088.002022-12-226526Actual
2817520.002023-01-226536Actual
2664639.062024-11-2065612Actual
5433550.002023-03-246518Budget
18915252.002024-04-226536Actual
574380.002022-11-216536Budget
3889100.002023-02-216526Budget
27617341.192024-12-2165411Actual
12916338.002023-10-226536Actual
35574275.232025-07-2265411Actual
3623406.002023-02-216564Actual
867480.002022-11-216567Budget
17056544.002024-02-216567Actual
13340358.662023-10-226528Actual
4636140.002023-03-246573Actual
13528660.002023-11-216563Actual
195850.002022-11-216514Budget
33746918.002025-06-236514Actual
21380119.912024-06-2365311Actual
28595775.342025-01-216528Actual
24130495.002024-09-206567Actual
32714869.002025-05-236515Actual
5156100.002023-03-246556Budget
7211433.002023-05-246516Actual
13339200.002023-10-226528Budget
6187364.002023-04-236536Actual
12597480.002023-10-226564Budget
15700533.002024-01-226515Actual
336480.002022-11-216515Budget
8111550.002023-06-246564Budget
31822254.002025-04-226566Actual
10712200.002023-08-226546Budget
912775.002023-07-226573Actual
8722469.002023-06-246567Actual
22000256.002024-07-216546Actual
1380380.002022-12-226564Budget
7380.002022-11-216513Budget
38587370.002025-10-226536Actual
5109267.002023-03-246546Actual
6009380.002023-04-236565Budget
302511040.002025-03-236513Actual
3985200.002023-02-216546Budget
35870632.842025-07-2265613Actual
37489191.002025-09-216556Actual
1990574.002022-12-226567Actual
11469480.002023-09-216564Budget
2767100.002023-01-226526Budget
10897540.002023-08-226517Actual
3624380.002023-02-216564Budget
9315480.002023-07-226515Budget
949480.002022-11-216518Budget
12739390.002023-10-226565Actual
9965200.002023-07-226528Budget
38346817.002025-10-226514Actual
20206673.822024-05-236528Actual
12080301.002023-09-216567Actual
3781970.972025-09-2165211Actual
2891667.782025-01-2165212Actual
866469.002022-11-216567Actual
11551480.002023-09-216515Actual
18406128.422024-03-2365611Actual
18998200.002024-04-226566Actual
8477332.002023-06-246546Actual
1525135.872023-12-2265211Actual
26077206.002024-11-206546Actual
22951428.002024-08-216536Actual
12537616.002023-10-226514Actual
27535561.412024-12-2165111Actual
11409650.002023-09-216514Budget
360471634.002025-08-226514Actual
23956213.002024-09-206536Actual
2502380.002023-01-226564Budget
15932165.002024-01-226566Actual
1625876.292024-01-2265311Actual
22356136.932024-07-2165211Actual
28715117.782025-01-2165211Actual
17235144.382024-02-2165111Actual
29841485.872025-02-2065111Actual
4231380.002023-02-216567Budget
1699234.002022-12-226536Actual
2350619.912024-08-2165112Actual
21616700.002024-07-216513Actual
21325131.612024-06-2365111Actual
11739200.002023-09-216526Budget
29570365.002025-02-206566Actual
3686982.682025-08-2265212Actual
669198.002022-11-216556Actual
2072655.642022-12-226518Actual
388221222.322025-10-226518Actual
28567955.642025-01-216518Actual
2816380.002023-01-226536Budget
575468.002022-11-216536Actual
7260226.002023-05-246526Actual
2501336.002023-01-226564Actual
17763392.002024-03-236515Actual
32233419.922025-04-2265611Actual
25069273.002024-10-216566Actual
688670.002023-05-246573Budget
1136280.002023-09-216573Budget
27356676.002024-12-216567Actual
9370480.002023-07-226565Budget
24008159.002024-09-206556Actual
2776451.822024-12-2165212Actual
10759100.002023-08-226556Budget
14099710.192023-11-216518Actual
18589720.002024-04-226563Actual
31411452.002025-04-226563Actual
38138583.722025-09-2165213Actual
35313676.002025-07-226567Actual
10711196.002023-08-226546Actual
4683650.002023-03-246514Budget
1460480.002022-12-226515Budget
38052553.962025-09-2165612Actual
9549280.002023-07-226536Budget
18941189.002024-04-226546Actual
26856788.002024-12-216563Actual
30557315.002025-03-236516Actual
26914311.002024-12-216573Actual
1746317.782024-02-2165212Actual
11282280.002023-09-216563Budget
11611376.002023-09-216565Actual
10349480.002023-08-226564Budget
32748983.002025-05-236565Actual
11692458.002023-09-216516Actual
27677260.342024-12-2165611Actual
33244293.322025-05-2365211Actual
32174175.232025-04-2265411Actual
12349462.002023-10-226513Actual
3004374.162025-02-2065212Actual
2441737.992024-09-2065511Actual
3436200.002023-02-216563Budget
997200.002022-11-216528Budget
14894113.002023-12-226546Actual
29279781.002025-02-206564Actual
33331413.532025-05-2365611Actual
19090700.002024-04-226567Actual
1851273.002022-12-226566Actual
20119440.002024-05-236567Actual
37018625.822025-08-2265613Actual
18086440.002024-03-236567Actual
6138100.002023-04-236526Budget
25248448.062024-10-216528Actual
1734423.102024-02-2165511Actual
6479609.002023-04-236567Actual
38613190.002025-10-226546Actual
127390.002022-12-226573Budget
15044520.002023-12-226567Actual
3436784.802025-06-2365211Actual
13616592.002023-11-216514Actual
1520306.002022-12-226565Actual
10431550.002023-08-226515Budget
912870.002023-07-226573Budget
1743610.332024-02-2165112Actual
9917737.462023-07-226518Actual
297211419.292025-02-206518Actual
17143364.722024-02-216528Actual
22237576.852024-07-216528Actual
32914157.002025-05-236556Actual
10955616.002023-08-226567Actual
2202689.002024-07-216556Actual
12021480.002023-09-216517Budget
5062287.002023-03-246536Actual
7459280.002023-05-246566Budget
9697280.002023-07-226566Budget
6805180.002023-05-246563Actual
2341540.122024-08-2165511Actual
25161612.002024-10-216567Actual
10163217.002023-08-226563Actual
195841290.002024-05-236513Actual
18801623.002024-04-226565Actual
3705553.002023-02-216515Actual
65591064.742023-04-236518Actual
8662512.002023-06-246517Actual
9176650.002023-07-226514Budget
4744380.002023-03-246564Budget
15607346.002024-01-226514Actual
11740211.002023-09-216526Actual
246251125.002024-10-216513Actual
27066436.002024-12-216565Actual
31710120.002025-04-226526Actual
7130609.002023-05-246565Actual
315901215.002025-04-226515Actual
325011402.002025-05-236513Actual
14952198.002023-12-226566Actual
2968280.002023-01-226566Budget
3841280.002023-02-216516Budget
12161380.002023-09-216518Budget
5682200.002023-04-236563Budget
6934836.002023-05-246514Actual

Generated 2025-12-21 14:19:58.437 UTC