[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 750  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26764541.612024-11-2065613Actual
9233640.002023-07-226564Actual
2259380.002023-01-226513Budget
32888297.002025-05-236546Actual
15874144.002024-01-226546Actual
3889100.002023-02-216526Budget
12020368.002023-09-216517Actual
2863280.002023-01-226546Budget
24930230.002024-10-216516Actual
302511040.002025-03-236513Actual
23687156.002024-09-206573Actual
1649100.002022-12-226526Budget
7728200.002023-05-246528Budget
7355410.002023-05-246546Actual
5295380.002023-03-246517Budget
1442111.402023-11-2165212Actual
38729688.002025-10-226517Actual
688670.002023-05-246573Budget
1991596.002024-05-236526Actual
11550550.002023-09-216515Budget
1461540.002022-12-226515Actual
36724289.062025-08-2265411Actual
12162485.942023-09-216518Actual
23306238.002024-08-2165111Actual
10106380.002023-08-226513Budget
25996168.002024-11-206516Actual
24717126.002024-10-216573Actual
1188282.002023-09-216556Actual
13912151.002023-11-216556Actual
24217675.342024-09-206528Actual
25220701.092024-10-216518Actual
11084200.002023-08-226528Budget
22711642.002024-08-216514Actual
3760424.002023-02-216565Actual
31261190.732025-03-2365113Actual
4173584.002023-02-216517Actual
15793223.002024-01-226516Actual
12538650.002023-10-226514Budget
28304102.002025-01-216526Actual
14661351.002023-12-226564Actual
21919257.002024-07-216516Actual
10711196.002023-08-226546Actual
29956448.642025-02-2065611Actual
2816380.002023-01-226536Budget
20085704.002024-05-236517Actual
29512223.002025-02-206546Actual
1439427.362023-11-2165112Actual
33390196.512025-05-2365112Actual
5352300.002023-03-246567Actual
2559839.062024-10-2165612Actual
154871312.002024-01-226513Actual
6280138.002023-04-236556Actual
7459280.002023-05-246566Budget
269421512.002024-12-216514Actual
191491134.442024-04-226518Actual
10350348.002023-08-226564Actual
5622462.002023-04-236513Actual
39171147.572025-10-2265212Actual
6608388.972023-04-236528Actual
30638225.002025-03-236546Actual
1625876.292024-01-2265311Actual
7073399.002023-05-246515Actual
30193625.822025-02-2065613Actual
15932165.002024-01-226566Actual
27443631.402024-12-216528Actual
16553580.002024-02-216563Actual
7131480.002023-05-246565Budget
25840423.002024-11-206564Actual
4556200.002023-03-246563Budget
1137380.002022-12-226513Budget
997200.002022-11-216528Budget
31202673.112025-03-2365612Actual
2202689.002024-07-216556Actual
29923232.682025-02-2065411Actual
39204613.542025-10-2265612Actual
17856342.002024-03-236516Actual
30995116.722025-03-2365211Actual
1527882.682023-12-2265311Actual
9595280.002023-07-226546Budget
20999222.002024-06-236546Actual
16880449.002024-02-216536Actual
21860294.002024-07-216565Actual
8852200.002023-06-246528Budget
33931370.002025-06-236516Actual
24985217.002024-10-216536Actual
25935680.002024-11-206565Actual
22328138.002024-07-2165111Actual
360801053.002025-08-226564Actual
2910200.002023-01-226556Budget
10665515.002023-08-226536Actual
7926200.002023-06-246563Budget
1933531.002022-12-226517Actual
25248448.062024-10-216528Actual
34601434.812025-06-2365612Actual
11610480.002023-09-216565Budget
35082205.002025-07-226516Actual
21025141.002024-06-236556Actual
36782448.642025-08-2265611Actual
27535561.412024-12-2165111Actual
30371817.002025-03-236514Actual
38671351.002025-10-226566Actual
394553.002022-11-216565Actual
17911363.002024-03-236536Actual
9697280.002023-07-226566Budget
36960331.082025-08-2265113Actual
28829409.282025-01-2165611Actual
13011182.002023-10-226556Actual
6233200.002023-04-236546Actual
8378.002022-11-216513Actual
10568338.002023-08-226516Actual
5014100.002023-03-246526Budget
9371441.002023-07-226565Actual
36371178.002025-08-226566Actual
10292517.002023-08-226514Actual
27855317.052024-12-2165113Actual
7541650.002023-05-246517Budget
3515100.002023-02-216573Budget
11036380.002023-08-226518Budget
23901398.002024-09-206516Actual
13398200.002023-10-226568Budget
1380380.002022-12-226564Budget
6478380.002023-04-236567Budget
17290140.122024-02-2165311Actual
24249501.092024-09-206568Actual
3436784.802025-06-2365211Actual
525100.002022-11-216526Budget
21974365.002024-07-216536Actual
13151696.002023-10-226517Actual
1193344.002022-12-226563Actual
8663650.002023-06-246517Budget
18086440.002024-03-236567Actual
7212380.002023-05-246516Budget
29431260.002025-02-206516Actual
35752715.672025-07-2265612Actual
14127534.422023-11-216528Actual
1849752.892024-03-2365612Actual
12268200.002023-09-216568Budget
16519855.002024-02-216513Actual
1991480.002022-12-226567Budget
3705553.002023-02-216515Actual
30754915.002025-03-236517Actual
65220.002022-11-216563Actual
808550.002022-11-216517Budget
1746410.002022-12-226546Actual
21112730.002024-06-236517Actual
23035230.002024-08-216566Actual
372301020.002025-09-216564Actual
28064206.002025-01-216573Actual
16024650.002024-01-226567Actual
5481357.152023-03-246528Actual
8111550.002023-06-246564Budget
15848185.002024-01-226536Actual
18941189.002024-04-226546Actual
31913792.002025-04-226567Actual
1138490.002022-12-226513Actual
13069280.002023-10-226566Budget
14952198.002023-12-226566Actual
17763392.002024-03-236515Actual
26077206.002024-11-206546Actual
2040682.682024-05-2365511Actual
16852104.002024-02-216526Actual
19736343.002024-05-236564Actual
31288324.062025-03-2365213Actual
38052553.962025-09-2165612Actual
26914311.002024-12-216573Actual
6933650.002023-05-246514Budget
10567380.002023-08-226516Budget
18708380.002024-04-226564Actual
2037992.252024-05-2365411Actual
27356676.002024-12-216567Actual
314971254.002025-04-226514Actual
12210337.452023-09-216528Actual
5062287.002023-03-246536Actual
18264240.132024-03-2365111Actual
19617770.002024-05-236563Actual
8333287.002023-06-246516Actual
24778354.002024-10-216564Actual
28006777.002025-01-216563Actual
11939280.002023-09-216566Budget
127472.002022-12-226573Actual
35692261.402025-07-2265112Actual
1520306.002022-12-226565Actual
11281260.002023-09-216563Actual
8524241.002023-06-246556Actual
15103784.432023-12-226518Actual
32147196.512025-04-2265311Actual
14221138.002023-11-2165111Actual
38439655.002025-10-226515Actual
2879664.592025-01-2165511Actual
29841485.872025-02-2065111Actual
9918480.002023-07-226518Budget
13710569.002023-11-216515Actual
2155823.102024-06-2365612Actual
35961741.002025-08-226563Actual
32443401.262025-04-2265613Actual
2119200.002022-12-226528Budget
34038209.002025-06-236556Actual
2071480.002022-12-226518Budget
4172380.002023-02-216517Budget
27322935.002024-12-216517Actual
17585605.002024-03-236563Actual
17797443.002024-03-236565Actual
280921102.002025-01-216514Actual
998255.632022-11-216528Actual
2720341.002023-01-226516Actual
20859608.002024-06-236565Actual
34448105.022025-06-2365511Actual
14754318.002023-12-226565Actual
9778720.002023-07-226517Actual
3781970.972025-09-2165211Actual
1024380.002023-08-226573Budget
160831092.012024-01-226518Actual
12678477.002023-10-226515Actual
33298153.952025-05-2365411Actual
669198.002022-11-216556Actual
31624842.002025-04-226565Actual
1054243.512022-11-216568Actual
36173515.002025-08-226565Actual
23214479.882024-08-216528Actual
11691380.002023-09-216516Budget
22683216.002024-08-216573Actual
1424947.572023-11-2165211Actual
14720503.002023-12-226515Actual
12021480.002023-09-216517Budget
4635100.002023-03-246573Budget
29782807.162025-02-206568Actual
6992616.002023-05-246564Actual
23808473.002024-09-206515Actual
36287426.002025-08-226536Actual
14881.002022-11-216573Actual
7259200.002023-05-246526Budget
18998200.002024-04-226566Actual
28715117.782025-01-2165211Actual
8192480.002023-06-246515Budget
32092472.042025-04-2265111Actual
1542932.672023-12-2265612Actual
575468.002022-11-216536Actual
12917480.002023-10-226536Budget
26822690.002024-12-216513Actual
28742369.912025-01-2165311Actual
38587370.002025-10-226536Actual
36751105.022025-08-2265511Actual
36232421.002025-08-226516Actual
668200.002022-11-216556Budget
7925244.002023-06-246563Actual
725314.002022-11-216566Actual
2652022.042024-11-2065511Actual
35492464.602025-07-2265111Actual

Generated 2025-12-22 00:31:34.477 UTC