[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33390196.512024-11-0965112Actual
1788387.002023-09-106526Actual
22356136.932024-01-0865211Actual
3436784.802024-12-1065211Actual
31624842.002024-10-096565Actual
15338141.192023-06-1065611Actual
9778720.002023-01-086517Actual
26350870.792024-05-096568Actual
9176650.002023-01-086514Budget
8663650.002022-12-116517Budget
4173584.002022-08-106517Actual
296281479.002024-08-096517Actual
9233640.002023-01-086564Actual
2559839.062024-04-0965612Actual
297211419.292024-08-096518Actual
5621380.002022-10-106513Budget
9837258.002023-01-086567Actual
13291380.002023-04-106518Budget
25718614.002024-05-096563Actual
5948560.002022-10-106515Actual
19829336.002023-11-106565Actual
24837338.002024-04-096515Actual
25481176.292024-04-0965611Actual
19351105.022023-10-1065411Actual
2911164.002022-07-116556Actual
22410156.082024-01-0865411Actual
38168506.522025-03-1065613Actual
964382.002023-01-086556Actual
6233200.002022-10-106546Actual
25281432.912024-04-096568Actual
34038209.002024-12-106556Actual
65591064.742022-10-106518Actual
23186737.462024-02-086518Actual
2178455.642022-06-106568Actual
25037116.002024-04-096556Actual
13070246.002023-04-106566Actual
2967395.002022-07-116566Actual
9047236.002023-01-086563Actual
574380.002022-05-106536Budget
6805180.002022-11-106563Actual
22116638.002024-01-086517Actual
37168188.002025-03-106573Actual
308472001.122024-09-096518Actual
16964189.002023-08-106566Actual
22745287.002024-02-086564Actual
7130609.002022-11-106565Actual
29217207.002024-08-096573Actual
17937151.002023-09-106546Actual
1726396.512023-08-1065211Actual
353721419.292025-01-086518Actual
37196756.002025-03-106514Actual
3049680.002022-07-116517Actual
12739390.002023-04-106565Actual
5433550.002022-09-106518Budget
28218702.002024-07-106565Actual
34930923.002025-01-086564Actual
19269157.152023-10-1065111Actual
3761380.002022-08-106565Budget
1946917.782023-10-1065112Actual
25395117.782024-04-0965311Actual
6009380.002022-10-106565Budget
38532442.002025-04-106516Actual
8477332.002022-12-116546Actual
21735528.002024-01-086514Actual
34339681.622024-12-1065111Actual
35720166.722025-01-0865212Actual
38997266.722025-04-1065311Actual
6280138.002022-10-106556Actual
38380759.002025-04-106564Actual
6560550.002022-10-106518Budget
2260451.002022-07-116513Actual
478218.002022-05-106516Actual
12349462.002023-04-106513Actual
18319106.082023-09-1065311Actual
30371817.002024-09-096514Actual
20973318.002023-12-116536Actual
12209200.002023-03-106528Budget
7787200.002022-11-106568Budget
22237576.852024-01-086528Actual
33157570.792024-11-096568Actual
6137133.002022-10-106526Actual
17994231.002023-09-106566Actual
10568338.002023-02-086516Actual
8582280.002022-12-116566Budget
2536839.062024-04-0965211Actual
18998200.002023-10-106566Actual
3238328.362022-07-116528Actual
17585605.002023-09-106563Actual
12597480.002023-04-106564Budget
1379540.002022-06-106564Actual
21974365.002024-01-086536Actual
26732387.222024-05-0965213Actual
25840423.002024-05-096564Actual
11224380.002023-03-106513Budget
525100.002022-05-106526Budget
21112730.002023-12-116517Actual
27180491.002024-06-096536Actual
867480.002022-05-106567Budget
30015346.512024-08-0965112Actual
36232421.002025-02-086516Actual
28416343.002024-07-106566Actual
292451458.002024-08-096514Actual
17115682.912023-08-106518Actual
1649100.002022-06-106526Budget
30875510.182024-09-096528Actual
24778354.002024-04-096564Actual
2542295.442024-04-0965411Actual
31531583.002024-10-096564Actual
20297273.102023-11-1065111Actual
4965355.002022-09-106516Actual
20647621.002023-12-116563Actual
11739200.002023-03-106526Budget
3801993.312025-03-1065212Actual
22896235.002024-02-086516Actual
18860151.002023-10-106516Actual
35109151.002025-01-086526Actual
35633279.492025-01-0865611Actual
261951320.002024-05-096517Actual
38260809.002025-04-106563Actual
3704550.002022-08-106515Budget
3004374.162024-08-0965212Actual
28715117.782024-07-1065211Actual
3189480.002022-07-116518Budget
370761419.002025-03-106513Actual
31738277.002024-10-096536Actual
2863280.002022-07-116546Budget
1932550.002022-06-106517Budget
10712200.002023-02-086546Budget
16673293.002023-08-106564Actual
998255.632022-05-106528Actual
3841280.002022-08-106516Budget
3048550.002022-07-116517Budget
32233419.922024-10-0965611Actual
24039279.002024-03-096566Actual
3515100.002022-08-106573Budget
6187364.002022-10-106536Actual
395380.002022-05-106565Budget
949480.002022-05-106518Budget
34448105.022024-12-1065511Actual
25778183.002024-05-096573Actual
38883607.152025-04-106568Actual
7131480.002022-11-106565Budget
22977104.002024-02-086546Actual
35279672.002025-01-086517Actual
6089280.002022-10-106516Budget
18406128.422023-09-1065611Actual
8803838.982022-12-116518Actual
11550550.002023-03-106515Budget
912775.002023-01-086573Actual
11610480.002023-03-106565Budget
30557315.002024-09-096516Actual
6806200.002022-11-106563Budget
5541200.002022-09-106568Budget
16825347.002023-08-106516Actual
12021480.002023-03-106517Budget
3623406.002022-08-106564Actual
32946300.002024-11-096566Actual
17797443.002023-09-106565Actual
5014100.002022-09-106526Budget
18555976.002023-10-106513Actual
22951428.002024-02-086536Actual
29512223.002024-08-096546Actual
13150480.002023-04-106517Budget
8852200.002022-12-116528Budget
10665515.002023-02-086536Actual
7308280.002022-11-106536Budget
14600100.002023-06-106573Actual
25220701.092024-04-096518Actual
1949615.652023-10-1065212Actual
29008380.212024-07-1065113Actual
269421512.002024-06-096514Actual
27206229.002024-06-096546Actual
2446946.002022-07-116514Actual
21649510.002024-01-086563Actual
8112469.002022-12-116564Actual
12917480.002023-04-106536Budget
17235144.382023-08-1065111Actual
12964200.002023-04-106546Budget
18205546.552023-09-106568Actual
1188282.002023-03-106556Actual
8662512.002022-12-116517Actual
34568188.002024-12-1065212Actual
17022576.002023-08-106517Actual
5761134.002022-10-106573Actual
4635100.002022-09-106573Budget
30464781.002024-09-096515Actual
3341855.022024-11-0965212Actual
13649488.002023-05-106564Actual
19795726.002023-11-106515Actual
360471634.002025-02-086514Actual
27476382.912024-06-096568Actual
38138583.722025-03-1065213Actual
28949462.472024-07-1065612Actual
14004900.002023-05-106517Actual
11409650.002023-03-106514Budget
30405962.002024-09-096564Actual
3376270.002022-08-106513Actual
13292723.822023-04-106518Actual
32443401.262024-10-0965613Actual
24308200.762024-03-0965111Actual
2583328.002022-07-116515Actual
1322968.002022-06-106514Actual
7309267.002022-11-106536Actual
7072480.002022-11-106515Budget
12819343.002023-04-106516Actual
33244293.322024-11-0965211Actual
13744486.002023-05-106565Actual
9048200.002023-01-086563Budget
23035230.002024-02-086566Actual
24450208.212024-03-0965611Actual
28125636.002024-07-106564Actual
17856342.002023-09-106516Actual
34601434.812024-12-1065612Actual
10615200.002023-02-086526Budget
23901398.002024-03-096516Actual
35574275.232025-01-0865411Actual
3905168.852025-04-1065511Actual
22209982.922024-01-086518Actual
13528660.002023-05-106563Actual
5213196.002022-09-106566Actual
8723380.002022-12-116567Budget
10292517.002023-02-086514Actual
29538146.002024-08-096556Actual
9499152.002023-01-086526Actual

Generated 2025-06-09 06:05:02.891 UTC