[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563650.002022-08-136514Budget
17290140.122023-08-1365311Actual
18173473.822023-09-136528Actual
2317252.002022-07-146563Actual
33510259.152024-11-1265113Actual
622238.002022-05-136546Actual
5434682.912022-09-136518Actual
1793131.002022-06-136556Actual
1521380.002022-06-136565Budget
16024650.002023-07-146567Actual
19943240.002023-11-136536Actual
27590328.422024-06-1265311Actual
34012281.002024-12-136546Actual
24930230.002024-04-126516Actual
4231380.002022-08-136567Budget
997200.002022-05-136528Budget
1929724.162023-10-1365211Actual
31624842.002024-10-126565Actual
31738277.002024-10-126536Actual
2094576.002023-12-146526Actual
33568569.682024-11-1265613Actual
32384222.312024-10-1265113Actual
24450208.212024-03-1265611Actual
30162492.492024-08-1265213Actual
10759100.002023-02-116556Budget
360471634.002025-02-116514Actual
10711196.002023-02-116546Actual
38260809.002025-04-136563Actual
353721419.292025-01-116518Actual
23982138.002024-03-126546Actual
12964200.002023-04-136546Budget
2536839.062024-04-1265211Actual
5213196.002022-09-136566Actual
27796400.772024-06-1265612Actual
33660662.002024-12-136563Actual
28277480.002024-07-136516Actual
21735528.002024-01-116514Actual
201781107.162023-11-136518Actual
13944204.002023-05-136566Actual
13860231.002023-05-136536Actual
20973318.002023-12-146536Actual
27736453.962024-06-1265112Actual
4312669.282022-08-136518Actual
26466148.632024-05-1265311Actual
38439655.002025-04-136515Actual
17022576.002023-08-136517Actual
28064206.002024-07-136573Actual
3516123.002022-08-136573Actual
34448105.022024-12-1365511Actual
6280138.002022-10-136556Actual
950861.702022-05-136518Actual
11691380.002023-03-136516Budget
21919257.002024-01-116516Actual
23214479.882024-02-116528Actual
38380759.002025-04-136564Actual
4884380.002022-09-136565Budget
2456724.162024-03-1265612Actual
12021480.002023-03-136517Budget
23247599.582024-02-116568Actual
725314.002022-05-136566Actual
21649510.002024-01-116563Actual
8723380.002022-12-146567Budget
33037962.002024-11-126567Actual
7260226.002022-11-136526Actual
1933531.002022-06-136517Actual
31022305.022024-09-1265311Actual
12209200.002023-03-136528Budget
7679480.002022-11-136518Budget
3686982.682025-02-1165212Actual
16906197.002023-08-136546Actual
11083310.182023-02-116528Actual
6337172.002022-10-136566Actual
9549280.002023-01-116536Budget
13150480.002023-04-136517Budget
35574275.232025-01-1165411Actual
7211433.002022-11-136516Actual
21325131.612023-12-1465111Actual
17994231.002023-09-136566Actual
20119440.002023-11-136567Actual
2450932.672024-03-1265112Actual
5541200.002022-09-136568Budget
4230462.002022-08-136567Actual
16203231.612023-07-1465111Actual
2559839.062024-04-1265612Actual
14790.002022-05-136573Budget
8909200.002022-12-146568Budget
3939244.002022-08-136536Actual
24249501.092024-03-126568Actual
36670282.682025-02-1165211Actual
8852200.002022-12-146528Budget
31764204.002024-10-126546Actual
7728200.002022-11-136528Budget
3790065.652025-03-1365511Actual
20826570.002023-12-146515Actual
22116638.002024-01-116517Actual
18264240.132023-09-1365111Actual
38671351.002025-04-136566Actual
17797443.002023-09-136565Actual
2639380.002022-07-146565Budget
6478380.002022-10-136567Budget
1542932.672023-06-1365612Actual
10292517.002023-02-116514Actual
26914311.002024-06-126573Actual
19177610.182023-10-136528Actual
18675428.002023-10-136514Actual
2350619.912024-02-1165112Actual
32888297.002024-11-126546Actual
6281100.002022-10-136556Budget
38473515.002025-04-136565Actual
11739200.002023-03-136526Budget
38111432.842025-03-1365113Actual
25395117.782024-04-1265311Actual
8582280.002022-12-146566Budget
27677260.342024-06-1265611Actual
15521640.002023-07-146563Actual
15700533.002023-07-146515Actual
341271445.002024-12-136517Actual
127390.002022-06-136573Budget
5809600.002022-10-136514Actual
964382.002023-01-116556Actual
206131200.002023-12-146513Actual
6008588.002022-10-136565Actual
19351105.022023-10-1365411Actual
36724289.062025-02-1165411Actual
22058333.002024-01-116566Actual
29159704.002024-08-126563Actual
11692458.002023-03-136516Actual
2202689.002024-01-116556Actual
9234550.002023-01-116564Budget
12349462.002023-04-136513Actual
1749343.312023-08-1365612Actual
245369.272024-03-1265212Actual
24308200.762024-03-1265111Actual
1602286.002022-06-136516Actual
34038209.002024-12-136556Actual
38532442.002025-04-136516Actual
9918480.002023-01-116518Budget
1990574.002022-06-136567Actual
18589720.002023-10-136563Actual
18941189.002023-10-136546Actual
1949615.652023-10-1365212Actual
30343244.002024-09-126573Actual
10896480.002023-02-116517Budget
33718304.002024-12-136573Actual
24871412.002024-04-126565Actual
7403100.002022-11-136556Budget
1746317.782023-08-1365212Actual
29486357.002024-08-126536Actual
25340157.152024-04-1265111Actual
26411209.272024-05-1265111Actual
34280546.552024-12-136568Actual
6138100.002022-10-136526Budget
39084366.722025-04-1365611Actual
23715546.002024-03-126514Actual
16932145.002023-08-136556Actual
314971254.002024-10-126514Actual
11788480.002023-03-136536Budget
10349480.002023-02-116564Budget
7259200.002022-11-136526Budget
25901548.002024-05-126515Actual
12678477.002023-04-136515Actual
2652022.042024-05-1265511Actual
5948560.002022-10-136515Actual
37932524.172025-03-1365611Actual
13744486.002023-05-136565Actual
14881.002022-05-136573Actual
12161380.002023-03-136518Budget
34394239.062024-12-1365311Actual
19888189.002023-11-136516Actual
17671718.002023-09-136514Actual
14600100.002023-06-136573Actual
14754318.002023-06-136565Actual
8053650.002022-12-146514Budget
9837258.002023-01-116567Actual
26135206.002024-05-126566Actual
29869115.652024-08-1265211Actual
1837340.122023-09-1365511Actual
8908232.902022-12-146568Actual
1024380.002023-02-116573Budget
726280.002022-05-136566Budget
39322439.862025-04-1365613Actual
12162485.942023-03-136518Actual
15607346.002023-07-146514Actual
35279672.002025-01-116517Actual
22951428.002024-02-116536Actual
18555976.002023-10-136513Actual
7355410.002022-11-136546Actual
3801993.312025-03-1365212Actual
2911164.002022-07-146556Actual
13011182.002023-04-136556Actual
30875510.182024-09-126528Actual
6748585.002022-11-136513Actual

Generated 2025-06-12 07:12:03.040 UTC