[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11224380.002023-03-136513Budget
9966455.642023-01-116528Actual
34012281.002024-12-136546Actual
13211380.002023-04-136567Budget
25996168.002024-05-126516Actual
9549280.002023-01-116536Budget
30967359.282024-09-1265111Actual
24717126.002024-04-126573Actual
5621380.002022-10-136513Budget
2445850.002022-07-146514Budget
4635100.002022-09-136573Budget
9548332.002023-01-116536Actual
10431550.002023-02-116515Budget
2556710.332024-04-1265212Actual
15990564.002023-07-146517Actual
30638225.002024-09-126546Actual
37846344.382025-03-1365311Actual
1788387.002023-09-136526Actual
621280.002022-05-136546Budget
1439427.362023-05-1365112Actual
13886192.002023-05-136546Actual
12209200.002023-03-136528Budget
20859608.002023-12-146565Actual
17290140.122023-08-1365311Actual
34989783.002025-01-116515Actual
13616592.002023-05-136514Actual
23749364.002024-03-126564Actual
30696297.002024-09-126566Actual
4884380.002022-09-136565Budget
2544967.782024-04-1265511Actual
2776451.822024-06-1265212Actual
9837258.002023-01-116567Actual
26350870.792024-05-126568Actual
28888377.362024-07-1365112Actual
1949615.652023-10-1365212Actual
36313364.002025-02-116546Actual
21353125.232023-12-1465211Actual
27034869.002024-06-126515Actual
809711.002022-05-136517Actual
38883607.152025-04-136568Actual
12268200.002023-03-136568Budget
28829409.282024-07-1365611Actual
17763392.002023-09-136515Actual
2661332.672024-05-1265112Actual
3049680.002022-07-146517Actual
33872889.002024-12-136565Actual
336261307.002024-12-136513Actual
1937867.782023-10-1365511Actual
6806200.002022-11-136563Budget
28715117.782024-07-1365211Actual
15932165.002023-07-146566Actual
18346141.192023-09-1365411Actual
30371817.002024-09-126514Actual
9698196.002023-01-116566Actual
669198.002022-05-136556Actual
29662480.002024-08-126567Actual
8989336.002023-01-116513Actual
20297273.102023-11-1365111Actual
36901536.942025-02-1165612Actual
15044520.002023-06-136567Actual
1792200.002022-06-136556Budget
27677260.342024-06-1265611Actual
6667200.002022-10-136568Budget
14038738.002023-05-136567Actual
3375380.002022-08-136513Budget
22410156.082024-01-1165411Actual
32714869.002024-11-126515Actual
38639167.002025-04-136556Actual
395380.002022-05-136565Budget
24930230.002024-04-126516Actual
6991550.002022-11-136564Budget
19410195.442023-10-1365611Actual
37873219.912025-03-1365411Actual
11939280.002023-03-136566Budget
13150480.002023-04-136517Budget
33157570.792024-11-126568Actual
6666473.822022-10-136568Actual
7868429.002022-12-146513Actual
14600100.002023-06-136573Actual
27855317.052024-06-1265113Actual
5867380.002022-10-136564Budget
1846524.162023-09-1365112Actual
21707144.002024-01-116573Actual
20918306.002023-12-146516Actual
12819343.002023-04-136516Actual
2816380.002022-07-146536Budget
17911363.002023-09-136536Actual
1136165.002023-03-136573Actual
35163201.002025-01-116546Actual
26229936.002024-05-126567Actual
254380.002022-05-136564Budget
574380.002022-05-136536Budget
8382200.002022-12-146526Budget
35109151.002025-01-116526Actual
9176650.002023-01-116514Budget
12210337.452023-03-136528Actual
7926200.002022-12-146563Budget
36642640.132025-02-1165111Actual
23982138.002024-03-126546Actual
36550737.462025-02-116528Actual
34220907.162024-12-136518Actual
29217207.002024-08-126573Actual
359281292.002025-02-116513Actual
22442169.912024-01-1165611Actual
35137497.002025-01-116536Actual
912775.002023-01-116573Actual
372301020.002025-03-136564Actual
24390119.912024-03-1265411Actual
35433510.182025-01-116568Actual
388221222.322025-04-136518Actual
20826570.002023-12-146515Actual
326211064.002024-11-126514Actual
18675428.002023-10-136514Actual
1990574.002022-06-136567Actual
239790.002022-07-146573Budget
12598576.002023-04-136564Actual
1424947.572023-05-1365211Actual
1380380.002022-06-136564Budget
12409291.002023-04-136563Actual
27443631.402024-06-126528Actual
3560159.272025-01-1165511Actual
2450932.672024-03-1265112Actual
11281260.002023-03-136563Actual
33298153.952024-11-1265411Actual
17856342.002023-09-136516Actual
21735528.002024-01-116514Actual
37579816.002025-03-136517Actual
3295200.002022-07-146568Budget
6419420.002022-10-136517Actual
668200.002022-05-136556Budget
8723380.002022-12-146567Budget
3938280.002022-08-136536Budget
18319106.082023-09-1365311Actual
262901188.982024-05-126518Actual
9595280.002023-01-116546Budget
14303122.042023-05-1365411Actual
477280.002022-05-136516Budget
16906197.002023-08-136546Actual
297211419.292024-08-126518Actual
35520229.492025-01-1165211Actual
10615200.002023-02-116526Budget
337801056.002024-12-136564Actual
23388156.082024-02-1165411Actual
30498723.002024-09-126565Actual
22000256.002024-01-116546Actual
1749343.312023-08-1365612Actual
31082360.342024-09-1265611Actual
7355410.002022-11-136546Actual
32174175.232024-10-1265411Actual
31202673.112024-09-1265612Actual
23361122.042024-02-1165311Actual
38942620.982025-04-1365111Actual
2652022.042024-05-1265511Actual
1640424.162023-07-1465112Actual
31764204.002024-10-126546Actual
6934836.002022-11-136514Actual
22591975.002024-02-116513Actual
22625650.002024-02-116563Actual
31169192.252024-09-1265212Actual
25718614.002024-05-126563Actual
15010984.002023-06-136517Actual
17671718.002023-09-136514Actual
2638400.002022-07-146565Actual
19888189.002023-11-136516Actual
33244293.322024-11-1265211Actual
2446946.002022-07-146514Actual
13649488.002023-05-136564Actual
1837340.122023-09-1365511Actual
4965355.002022-09-136516Actual
27476382.912024-06-126568Actual
3842380.002022-08-136516Actual
2436390.122024-03-1265311Actual
1602286.002022-06-136516Actual
24008159.002024-03-126556Actual
18589720.002023-10-136563Actual
2292351.002024-02-116526Actual
30135317.052024-08-1265113Actual
18801623.002023-10-136565Actual
1539723.102023-06-1365112Actual
26822690.002024-06-126513Actual
1249080.002023-04-136573Actual
7786323.812022-11-136568Actual
32292229.492024-10-1265112Actual
575468.002022-05-136536Actual
14004900.002023-05-136517Actual
33037962.002024-11-126567Actual
30343244.002024-09-126573Actual
2720341.002022-07-146516Actual
11739200.002023-03-136526Budget
26411209.272024-05-1265111Actual
314971254.002024-10-126514Actual
4033112.002022-08-136556Actual
36583849.582025-02-116568Actual
377321079.892025-03-136568Actual
18052594.002023-09-136517Actual
3705553.002022-08-136515Actual
17994231.002023-09-136566Actual
12020368.002023-03-136517Actual
2864335.002022-07-146546Actual
12678477.002023-04-136515Actual
37437517.002025-03-136536Actual
2602370.002024-05-126526Actual
11788480.002023-03-136536Budget
37168188.002025-03-136573Actual
3108427.002022-07-146567Actual
18647120.002023-10-136573Actual
35023604.002025-01-116565Actual
3704550.002022-08-136515Budget
23306238.002024-02-1165111Actual
9918480.002023-01-116518Budget
34601434.812024-12-1365612Actual
2350619.912024-02-1165112Actual
38346817.002025-04-136514Actual
37382291.002025-03-136516Actual
15848185.002023-07-146536Actual
526164.002022-05-136526Actual
18887118.002023-10-136526Actual
11611376.002023-03-136565Actual
1745280.002022-06-136546Budget
22804396.002024-02-116515Actual
17643156.002023-09-136573Actual
34161836.002024-12-136567Actual
2250110.332024-01-1165112Actual
10616174.002023-02-116526Actual

Generated 2025-06-12 09:11:14.870 UTC