[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7260226.002022-11-136526Actual
26051263.002024-05-126536Actual
867480.002022-05-136567Budget
37196756.002025-03-136514Actual
28829409.282024-07-1365611Actual
36232421.002025-02-116516Actual
21827569.002024-01-116515Actual
3760424.002022-08-136565Actual
6137133.002022-10-136526Actual
35633279.492025-01-1165611Actual
39322439.862025-04-1365613Actual
33298153.952024-11-1265411Actual
245369.272024-03-1265212Actual
3801993.312025-03-1365212Actual
35838618.812025-01-1165213Actual
6233200.002022-10-136546Actual
2032544.382023-11-1365211Actual
38226776.002025-04-136513Actual
15010984.002023-06-136517Actual
13070246.002023-04-136566Actual
18589720.002023-10-136563Actual
7072480.002022-11-136515Budget
621280.002022-05-136546Budget
13528660.002023-05-136563Actual
4885322.002022-09-136565Actual
201781107.162023-11-136518Actual
302511040.002024-09-126513Actual
4636140.002022-09-136573Actual
21768421.002024-01-116564Actual
3889100.002022-08-136526Budget
8431280.002022-12-146536Budget
1520306.002022-06-136565Actual
29896260.342024-08-1265311Actual
8378.002022-05-136513Actual
5762100.002022-10-136573Budget
1539723.102023-06-1365112Actual
9548332.002023-01-116536Actual
12162485.942023-03-136518Actual
31624842.002024-10-126565Actual
7309267.002022-11-136536Actual
39290711.792025-04-1365213Actual
30908934.432024-09-126568Actual
35109151.002025-01-116526Actual
18052594.002023-09-136517Actual
10164280.002023-02-116563Budget
8193568.002022-12-146515Actual
1582041.002023-07-146526Actual
1946917.782023-10-1365112Actual
4360508.672022-08-136528Actual
1734423.102023-08-1365511Actual
29458116.002024-08-126526Actual
9315480.002023-01-116515Budget
7925244.002022-12-146563Actual
27034869.002024-06-126515Actual
12538650.002023-04-136514Budget
29538146.002024-08-126556Actual
3436784.802024-12-1365211Actual
9642100.002023-01-116556Budget
32033704.122024-10-126568Actual
2436390.122024-03-1265311Actual
27232139.002024-06-126556Actual
38532442.002025-04-136516Actual
16024650.002023-07-146567Actual
11789520.002023-03-136536Actual
12597480.002023-04-136564Budget
17643156.002023-09-136573Actual
7131480.002022-11-136565Budget
23247599.582024-02-116568Actual
575468.002022-05-136536Actual
998255.632022-05-136528Actual
24871412.002024-04-126565Actual
1138490.002022-06-136513Actual
8252480.002022-12-146565Budget
12161380.002023-03-136518Budget
25481176.292024-04-1265611Actual
6608388.972022-10-136528Actual
6186280.002022-10-136536Budget
20826570.002023-12-146515Actual
12819343.002023-04-136516Actual
34481465.662024-12-1365611Actual
4556200.002022-09-136563Budget
28304102.002024-07-136526Actual
28715117.782024-07-1365211Actual
26856788.002024-06-126563Actual
3761380.002022-08-136565Budget
19090700.002023-10-136567Actual
22269316.242024-01-116568Actual
11470600.002023-03-136564Actual
17551864.002023-09-136513Actual
5109267.002022-09-136546Actual
1461540.002022-06-136515Actual
27644115.652024-06-1265511Actual
14881.002022-05-136573Actual
6234200.002022-10-136546Budget
32201116.722024-10-1265511Actual
5621380.002022-10-136513Budget
11611376.002023-03-136565Actual
8990380.002023-01-116513Budget
2055550.762023-11-1365612Actual
26914311.002024-06-126573Actual
10711196.002023-02-116546Actual
36550737.462025-02-116528Actual
296281479.002024-08-126517Actual
13151696.002023-04-136517Actual
337801056.002024-12-136564Actual
2559839.062024-04-1265612Actual
29841485.872024-08-1265111Actual
2040682.682023-11-1365511Actual
2776451.822024-06-1265212Actual
38763506.002025-04-136567Actual
2049813.532023-11-1365112Actual
12963232.002023-04-136546Actual
4884380.002022-09-136565Budget
28769212.472024-07-1365411Actual
866469.002022-05-136567Actual
15103784.432023-06-136518Actual
35492464.602025-01-1165111Actual
394553.002022-05-136565Actual
25127744.002024-04-126517Actual
12964200.002023-04-136546Budget
6187364.002022-10-136536Actual
2143433.742023-12-1465511Actual
8525100.002022-12-146556Budget
34930923.002025-01-116564Actual
195841290.002023-11-136513Actual
9234550.002023-01-116564Budget
30754915.002024-09-126517Actual
10955616.002023-02-116567Actual
18319106.082023-09-1365311Actual
18205546.552023-09-136568Actual
20439147.572023-11-1365611Actual
18801623.002023-10-136565Actual
160831092.012023-07-146518Actual
1991596.002023-11-136526Actual
6280138.002022-10-136556Actual
37521315.002025-03-136566Actual
1542932.672023-06-1365612Actual
7211433.002022-11-136516Actual
31049286.932024-09-1265411Actual
27535561.412024-06-1265111Actual
26764541.612024-05-1265613Actual
997200.002022-05-136528Budget
29372480.002024-08-126565Actual
10616174.002023-02-116526Actual
668200.002022-05-136556Budget
35433510.182025-01-116568Actual
4311550.002022-08-136518Budget
5540243.512022-09-136568Actual
35752715.672025-01-1165612Actual
32411413.542024-10-1265213Actual
5810650.002022-10-136514Budget
31141339.062024-09-1265112Actual
26350870.792024-05-126568Actual
10615200.002023-02-116526Budget
2317252.002022-07-146563Actual
16144555.642023-07-146568Actual
22237576.852024-01-116528Actual
2037992.252023-11-1365411Actual
3624380.002022-08-136564Budget
2536839.062024-04-1265211Actual
32748983.002024-11-126565Actual
24778354.002024-04-126564Actual
8582280.002022-12-146566Budget
7402125.002022-11-136556Actual
1933531.002022-06-136517Actual
23127720.002024-02-116567Actual
2817520.002022-07-146536Actual
10664480.002023-02-116536Budget
14952198.002023-06-136566Actual
14628414.002023-06-136514Actual
26732387.222024-05-1265213Actual
2445850.002022-07-146514Budget
24837338.002024-04-126515Actual
37409156.002025-03-136526Actual
38473515.002025-04-136565Actual
4173584.002022-08-136517Actual
2398111.002022-07-146573Actual
7073399.002022-11-136515Actual
3985200.002022-08-136546Budget
30557315.002024-09-126516Actual
2968280.002022-07-146566Budget
5761134.002022-10-136573Actual
2350619.912024-02-1165112Actual
284741207.002024-07-136517Actual
325011402.002024-11-126513Actual
12020368.002023-03-136517Actual
8852200.002022-12-146528Budget
9778720.002023-01-116517Actual
30875510.182024-09-126528Actual
26553158.212024-05-1265611Actual
27563179.492024-06-1265211Actual
35279672.002025-01-116517Actual

Generated 2025-06-13 00:35:02.447 UTC