[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24985217.002024-04-126536Actual
4173584.002022-08-136517Actual
13886192.002023-05-136546Actual
14628414.002023-06-136514Actual
12819343.002023-04-136516Actual
19736343.002023-11-136564Actual
21707144.002024-01-116573Actual
254380.002022-05-136564Budget
394553.002022-05-136565Actual
11550550.002023-03-136515Budget
28184761.002024-07-136515Actual
30754915.002024-09-126517Actual
25778183.002024-05-126573Actual
9698196.002023-01-116566Actual
35221337.002025-01-116566Actual
245369.272024-03-1265212Actual
2120485.942022-06-136528Actual
39204613.542025-04-1365612Actual
14813223.002023-06-136516Actual
30464781.002024-09-126515Actual
30285473.002024-09-126563Actual
35961741.002025-02-116563Actual
800675.002022-12-146573Actual
36371178.002025-02-116566Actual
10664480.002023-02-116536Budget
3108427.002022-07-146567Actual
27535561.412024-06-1265111Actual
7459280.002022-11-136566Budget
14160584.432023-05-136568Actual
8192480.002022-12-146515Budget
1321850.002022-06-136514Budget
3515100.002022-08-136573Budget
23247599.582024-02-116568Actual
17704474.002023-09-136564Actual
18346141.192023-09-1365411Actual
30557315.002024-09-126516Actual
28715117.782024-07-1365211Actual
9452380.002023-01-116516Budget
10163217.002023-02-116563Actual
31261190.732024-09-1265113Actual
33746918.002024-12-136514Actual
4966280.002022-09-136516Budget
376711125.342025-03-136518Actual
2536839.062024-04-1265211Actual
31469210.002024-10-126573Actual
13211380.002023-04-136567Budget
38883607.152025-04-136568Actual
1631244.382023-07-1465511Actual
24717126.002024-04-126573Actual
13860231.002023-05-136536Actual
28567955.642024-07-136518Actual
28829409.282024-07-1365611Actual
8723380.002022-12-146567Budget
28888377.362024-07-1365112Actual
16519855.002023-08-136513Actual
33124584.432024-11-126528Actual
2040682.682023-11-1365511Actual
16144555.642023-07-146568Actual
1193344.002022-06-136563Actual
38970243.322025-04-1365211Actual
12917480.002023-04-136536Budget
10615200.002023-02-116526Budget
3375380.002022-08-136513Budget
12268200.002023-03-136568Budget
3564649.002022-08-136514Actual
4743360.002022-09-136564Actual
2816380.002022-07-146536Budget
34601434.812024-12-1365612Actual
809711.002022-05-136517Actual
29008380.212024-07-1365113Actual
9175440.002023-01-116514Actual
1646124.162023-07-1465612Actual
5622462.002022-10-136513Actual
622238.002022-05-136546Actual
38226776.002025-04-136513Actual
21649510.002024-01-116563Actual
35433510.182025-01-116568Actual
477280.002022-05-136516Budget
284741207.002024-07-136517Actual
2776451.822024-06-1265212Actual
36463702.002025-02-116567Actual
22328138.002024-01-1165111Actual
33839542.002024-12-136515Actual
9965200.002023-01-116528Budget
22625650.002024-02-116563Actual
32834134.002024-11-126526Actual
912775.002023-01-116573Actual
262901188.982024-05-126518Actual
10025200.002023-01-116568Budget
2055550.762023-11-1365612Actual
10024349.572023-01-116568Actual
800570.002022-12-146573Budget
4884380.002022-09-136565Budget
25806902.002024-05-126514Actual
2583328.002022-07-146515Actual
25011104.002024-04-126546Actual
30371817.002024-09-126514Actual
19675356.002023-11-136573Actual
17115682.912023-08-136518Actual
9642100.002023-01-116556Budget
36724289.062025-02-1165411Actual
35870632.842025-01-1165613Actual
11470600.002023-03-136564Actual
18767452.002023-10-136515Actual
195841290.002023-11-136513Actual
22591975.002024-02-116513Actual
28384157.002024-07-136556Actual
5482280.002022-09-136528Budget
395380.002022-05-136565Budget
1445140.122023-05-1365612Actual
17056544.002023-08-136567Actual
29159704.002024-08-126563Actual
1846524.162023-09-1365112Actual
32384222.312024-10-1265113Actual
912870.002023-01-116573Budget
30612249.002024-09-126536Actual
7402125.002022-11-136556Actual
29279781.002024-08-126564Actual
36232421.002025-02-116516Actual
253378.002022-05-136564Actual
13291380.002023-04-136518Budget
22711642.002024-02-116514Actual
2179200.002022-06-136568Budget
22150520.002024-01-116567Actual
19410195.442023-10-1365611Actual
24097588.002024-03-126517Actual
9595280.002023-01-116546Budget
2456724.162024-03-1265612Actual
1442111.402023-05-1365212Actual
38532442.002025-04-136516Actual
8852200.002022-12-146528Budget
11469480.002023-03-136564Budget
32174175.232024-10-1265411Actual
15932165.002023-07-146566Actual
11739200.002023-03-136526Budget
297211419.292024-08-126518Actual
30135317.052024-08-1265113Actual
3516123.002022-08-136573Actual
5353380.002022-09-136567Budget
5062287.002022-09-136536Actual
28304102.002024-07-136526Actual
24871412.002024-04-126565Actual
478218.002022-05-136516Actual
8478280.002022-12-146546Budget
1649100.002022-06-136526Budget
22000256.002024-01-116546Actual
25481176.292024-04-1265611Actual
998255.632022-05-136528Actual
9917737.462023-01-116518Actual
18264240.132023-09-1365111Actual
20206673.822023-11-136528Actual
12081380.002023-03-136567Budget
18205546.552023-09-136568Actual
241891078.372024-03-126518Actual
2638400.002022-07-146565Actual
12209200.002023-03-136528Budget
7403100.002022-11-136556Budget
347761007.002025-01-116513Actual
348961044.002025-01-116514Actual
997200.002022-05-136528Budget
16880449.002023-08-136536Actual
12867200.002023-04-136526Budget
24778354.002024-04-126564Actual
37110945.002025-03-136563Actual
12916338.002023-04-136536Actual
14952198.002023-06-136566Actual
7599576.002022-11-136567Actual
4636140.002022-09-136573Actual
13210315.002023-04-136567Actual
15734270.002023-07-146565Actual
20119440.002023-11-136567Actual
5434682.912022-09-136518Actual
1640424.162023-07-1465112Actual
35189120.002025-01-116556Actual
2436390.122024-03-1265311Actual
28332554.002024-07-136536Actual
34989783.002025-01-116515Actual
22442169.912024-01-1165611Actual
8525100.002022-12-146556Budget
16203231.612023-07-1465111Actual
6608388.972022-10-136528Actual
9176650.002023-01-116514Budget
13649488.002023-05-136564Actual
37579816.002025-03-136517Actual
3049680.002022-07-146517Actual
4416319.272022-08-136568Actual
4360508.672022-08-136528Actual
21616700.002024-01-116513Actual
2664639.062024-05-1265612Actual
2968280.002022-07-146566Budget
8333287.002022-12-146516Actual
10665515.002023-02-116536Actual
2910200.002022-07-146556Budget
6992616.002022-11-136564Actual
36751105.022025-02-1165511Actual
964382.002023-01-116556Actual
4032100.002022-08-136556Budget
34687317.052024-12-1365213Actual
11740211.002023-03-136526Actual
9779650.002023-01-116517Budget
4965355.002022-09-136516Actual
12739390.002023-04-136565Actual
3109480.002022-07-146567Budget
14038738.002023-05-136567Actual
33510259.152024-11-1265113Actual
360801053.002025-02-116564Actual
34038209.002024-12-136556Actual
16732619.002023-08-136515Actual
3294298.062022-07-146568Actual
30015346.512024-08-1265112Actual
12161380.002023-03-136518Budget
27736453.962024-06-1265112Actual
6991550.002022-11-136564Budget
13339200.002023-04-136528Budget
364291343.002025-02-116517Actual
246251125.002024-04-126513Actual
38111432.842025-03-1365113Actual
18941189.002023-10-136546Actual
23186737.462024-02-116518Actual
14303122.042023-05-1365411Actual
10292517.002023-02-116514Actual
29841485.872024-08-1265111Actual
65591064.742022-10-136518Actual
13528660.002023-05-136563Actual

Generated 2025-06-12 08:27:11.221 UTC