[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 32   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26822690.002024-12-226513Actual
34930923.002025-07-236564Actual
12678477.002023-10-236515Actual
24008159.002024-09-216556Actual
22683216.002024-08-226573Actual
20027235.002024-05-246566Actual
35137497.002025-07-236536Actual
5868372.002023-04-246564Actual
31469210.002025-04-236573Actual
19410195.442024-04-2365611Actual
5682200.002023-04-246563Budget
5294352.002023-03-256517Actual
2863280.002023-01-236546Budget
28567955.642025-01-226518Actual
11142279.872023-08-236568Actual
10816280.002023-08-236566Budget
4092200.002023-02-226566Budget
5353380.002023-03-256567Budget
2350619.912024-08-2265112Actual
28888377.362025-01-2265112Actual
31082360.342025-03-2465611Actual
16144555.642024-01-236568Actual
2259380.002023-01-236513Budget
36583849.582025-08-236568Actual
8803838.982023-06-256518Actual
1745280.002022-12-236546Budget
4311550.002023-02-226518Budget
21467145.442024-06-2465611Actual
4360508.672023-02-226528Actual
29279781.002025-02-216564Actual
10955616.002023-08-236567Actual
1321850.002022-12-236514Budget
18086440.002024-03-246567Actual
27677260.342024-12-2265611Actual
14004900.002023-11-226517Actual
5481357.152023-03-256528Actual
2719280.002023-01-236516Budget
15734270.002024-01-236565Actual
19943240.002024-05-246536Actual
2638400.002023-01-236565Actual
12917480.002023-10-236536Budget
21649510.002024-07-226563Actual
18589720.002024-04-236563Actual
16880449.002024-02-226536Actual
1542932.672023-12-2365612Actual
37932524.172025-09-2265611Actual
25011104.002024-10-226546Actual
31738277.002025-04-236536Actual
5110200.002023-03-256546Budget
353721419.292025-07-236518Actual
998255.632022-11-226528Actual
3237200.002023-01-236528Budget
7130609.002023-05-256565Actual
361391067.002025-08-236515Actual
28304102.002025-01-226526Actual
13070246.002023-10-236566Actual
39171147.572025-10-2365212Actual
34220907.162025-06-246518Actual
13399372.302023-10-236568Actual
2446946.002023-01-236514Actual
12537616.002023-10-236514Actual
33244293.322025-05-2465211Actual
10759100.002023-08-236556Budget
35492464.602025-07-2365111Actual
1646124.162024-01-2365612Actual
1746317.782024-02-2265212Actual
21233523.822024-06-246528Actual
8430358.002023-06-256536Actual
7260226.002023-05-256526Actual
21266319.272024-06-246568Actual
18406128.422024-03-2465611Actual
2143433.742024-06-2465511Actual
36019204.002025-08-236573Actual
32092472.042025-04-2365111Actual
11692458.002023-09-226516Actual
26103106.002024-11-216556Actual
7403100.002023-05-256556Budget
23447205.022024-08-2265611Actual
6747380.002023-05-256513Budget
13805302.002023-11-226516Actual
8662512.002023-06-256517Actual
3801993.312025-09-2265212Actual
13398200.002023-10-236568Budget
30015346.512025-02-2165112Actual
1852280.002022-12-236566Budget
16345166.722024-01-2365611Actual
28742369.912025-01-2265311Actual
4032100.002023-02-226556Budget
201781107.162024-05-246518Actual
11084200.002023-08-236528Budget
3760424.002023-02-226565Actual
4884380.002023-03-256565Budget
726280.002022-11-226566Budget
37382291.002025-09-226516Actual
2035283.742024-05-2465311Actual
5063280.002023-03-256536Budget
1194280.002022-12-236563Budget
7356280.002023-05-256546Budget
26914311.002024-12-226573Actual
28006777.002025-01-226563Actual
34718562.672025-06-2465613Actual
34012281.002025-06-246546Actual
35520229.492025-07-2365211Actual
38997266.722025-10-2365311Actual
195850.002022-11-226514Budget
24871412.002024-10-226565Actual
19056594.002024-04-236517Actual
29458116.002025-02-216526Actual
1640424.162024-01-2365112Actual
37699958.672025-09-226528Actual
13744486.002023-11-226565Actual
6090291.002023-04-246516Actual
1602286.002022-12-236516Actual
25161612.002024-10-226567Actual
25840423.002024-11-216564Actual
35163201.002025-07-236546Actual
19736343.002024-05-246564Actual
5762100.002023-04-246573Budget
6281100.002023-04-246556Budget
26350870.792024-11-216568Actual
284741207.002025-01-226517Actual
32233419.922025-04-2365611Actual
1520306.002022-12-236565Actual
330961401.112025-05-246518Actual
1846524.162024-03-2465112Actual
35109151.002025-07-236526Actual
20085704.002024-05-246517Actual
20119440.002024-05-246567Actual
39290711.792025-10-2365213Actual
1379540.002022-12-236564Actual
1946917.782024-04-2365112Actual
29431260.002025-02-216516Actual
22711642.002024-08-226514Actual
6992616.002023-05-256564Actual
18767452.002024-04-236515Actual
28508660.002025-01-226567Actual
22383166.722024-07-2265311Actual
28277480.002025-01-226516Actual
10430712.002023-08-236515Actual
32292229.492025-04-2365112Actual
6186280.002023-04-246536Budget
14952198.002023-12-236566Actual
27066436.002024-12-226565Actual
29956448.642025-02-2165611Actual
16519855.002024-02-226513Actual
24717126.002024-10-226573Actual
15223168.852023-12-2365111Actual
11836200.002023-09-226546Budget
18205546.552024-03-246568Actual
8852200.002023-06-256528Budget
7259200.002023-05-256526Budget
12409291.002023-10-236563Actual
2968280.002023-01-236566Budget
10025200.002023-07-236568Budget
3395864.002025-06-246526Actual
28628870.792025-01-226568Actual
12161380.002023-09-226518Budget
1698380.002022-12-236536Budget
4555196.002023-03-256563Actual
1649100.002022-12-236526Budget
28384157.002025-01-226556Actual
3889100.002023-02-226526Budget
32862345.002025-05-246536Actual
2202689.002024-07-226556Actual
1380380.002022-12-236564Budget
325011402.002025-05-246513Actual
34810935.002025-07-236563Actual
7786323.812023-05-256568Actual
31202673.112025-03-2465612Actual
394553.002022-11-226565Actual
10024349.572023-07-236568Actual
26229936.002024-11-216567Actual
2441737.992024-09-2165511Actual
10487480.002023-08-236565Budget
11143200.002023-08-236568Budget
28064206.002025-01-226573Actual
2037992.252024-05-2465411Actual
20767351.002024-06-246564Actual
35023604.002025-07-236565Actual
1743610.332024-02-2265112Actual
11691380.002023-09-226516Budget
36173515.002025-08-236565Actual
29067310.032025-01-2265613Actual
38639167.002025-10-236556Actual
32325428.432025-04-2365612Actual
32655708.002025-05-246564Actual
377321079.892025-09-226568Actual
1896772.002024-04-236556Actual
18647120.002024-04-236573Actual
22000256.002024-07-226546Actual
1525135.872023-12-2365211Actual
292451458.002025-02-216514Actual
34989783.002025-07-236515Actual
17377195.442024-02-2265611Actual
14160584.432023-11-226568Actual
26051263.002024-11-216536Actual
2879664.592025-01-2265511Actual
27590328.422024-12-2265311Actual
22442169.912024-07-2265611Actual
37110945.002025-09-226563Actual
867480.002022-11-226567Budget
14868393.002023-12-236536Actual
9500200.002023-07-236526Budget
3516123.002023-02-226573Actual
31790188.002025-04-236556Actual
3376270.002023-02-226513Actual
31822254.002025-04-236566Actual
2582480.002023-01-236515Budget
23749364.002024-09-216564Actual
9779650.002023-07-236517Budget
950861.702022-11-226518Actual
7926200.002023-06-256563Budget
13912151.002023-11-226556Actual
21112730.002024-06-246517Actual
526164.002022-11-226526Actual
8333287.002023-06-256516Actual
4636140.002023-03-256573Actual
14628414.002023-12-236514Actual
2392860.002024-09-216526Actual
39143325.232025-10-2365112Actual
23035230.002024-08-226566Actual
10431550.002023-08-236515Budget
25806902.002024-11-216514Actual
5156100.002023-03-256556Budget
4416319.272023-02-226568Actual
1442111.402023-11-2265212Actual
2398111.002023-01-236573Actual
27644115.652024-12-2265511Actual
26493140.122024-11-2165411Actual
25996168.002024-11-216516Actual
15874144.002024-01-236546Actual
21054162.002024-06-246566Actual
21946104.002024-07-226526Actual
38168506.522025-09-2265613Actual
28715117.782025-01-2265211Actual
36987485.472025-08-2365213Actual
360801053.002025-08-236564Actual
18708380.002024-04-236564Actual
7728200.002023-05-256528Budget
25718614.002024-11-216563Actual
14881.002022-11-226573Actual
27264342.002024-12-226566Actual
1952636.932024-04-2365612Actual
10164280.002023-08-236563Budget
2715292.002024-12-226526Actual
33510259.152025-05-2465113Actual
23093780.002024-08-226517Actual
36724289.062025-08-2365411Actual
33451511.412025-05-2465612Actual
33298153.952025-05-2465411Actual

Generated 2025-12-22 06:46:33.291 UTC