[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726280.002022-05-136566Budget
24008159.002024-03-126556Actual
8193568.002022-12-146515Actual
38532442.002025-04-136516Actual
25901548.002024-05-126515Actual
2864335.002022-07-146546Actual
23749364.002024-03-126564Actual
4636140.002022-09-136573Actual
17290140.122023-08-1365311Actual
35189120.002025-01-116556Actual
4966280.002022-09-136516Budget
12917480.002023-04-136536Budget
26135206.002024-05-126566Actual
10711196.002023-02-116546Actual
31022305.022024-09-1265311Actual
14276170.982023-05-1365311Actual
13010100.002023-04-136556Budget
28184761.002024-07-136515Actual
3790065.652025-03-1365511Actual
6478380.002022-10-136567Budget
15223168.852023-06-1365111Actual
2433673.102024-03-1265211Actual
37579816.002025-03-136517Actual
1055200.002022-05-136568Budget
37846344.382025-03-1365311Actual
38346817.002025-04-136514Actual
18647120.002023-10-136573Actual
3190813.222022-07-146518Actual
9047236.002023-01-116563Actual
34930923.002025-01-116564Actual
20733555.002023-12-146514Actual
1990574.002022-06-136567Actual
33390196.512024-11-1265112Actual
160831092.012023-07-146518Actual
31411452.002024-10-126563Actual
8804480.002022-12-146518Budget
6186280.002022-10-136536Budget
4092200.002022-08-136566Budget
26975770.002024-06-126564Actual
7131480.002022-11-136565Budget
37463212.002025-03-136546Actual
29372480.002024-08-126565Actual
7867380.002022-12-146513Budget
30584109.002024-09-126526Actual
34038209.002024-12-136556Actual
37437517.002025-03-136536Actual
5540243.512022-09-136568Actual
212051251.102023-12-146518Actual
34248813.222024-12-136528Actual
31531583.002024-10-126564Actual
2542295.442024-04-1265411Actual
1946917.782023-10-1365112Actual
6608388.972022-10-136528Actual
32325428.432024-10-1265612Actual
20238782.912023-11-136568Actual
22804396.002024-02-116515Actual
10164280.002023-02-116563Budget
35692261.402025-01-1165112Actual
16766518.002023-08-136565Actual
1896772.002023-10-136556Actual
31469210.002024-10-126573Actual
1746410.002022-06-136546Actual
7460234.002022-11-136566Actual
4555196.002022-09-136563Actual
27443631.402024-06-126528Actual
3048550.002022-07-146517Budget
14868393.002023-06-136536Actual
38318126.002025-04-136573Actual
27535561.412024-06-1265111Actual
3560159.272025-01-1165511Actual
17763392.002023-09-136515Actual
3985200.002022-08-136546Budget
1138490.002022-06-136513Actual
30995116.722024-09-1265211Actual
14038738.002023-05-136567Actual
17671718.002023-09-136514Actual
24249501.092024-03-126568Actual
30343244.002024-09-126573Actual
21025141.002023-12-146556Actual
14754318.002023-06-136565Actual
24930230.002024-04-126516Actual
35082205.002025-01-116516Actual
1433592.252023-05-1365611Actual
13069280.002023-04-136566Budget
12209200.002023-03-136528Budget
23901398.002024-03-126516Actual
2583328.002022-07-146515Actual
14790.002022-05-136573Budget
361391067.002025-02-116515Actual
9778720.002023-01-116517Actual
2333493.312024-02-1165211Actual
35109151.002025-01-116526Actual
32233419.922024-10-1265611Actual
38226776.002025-04-136513Actual
25011104.002024-04-126546Actual
31049286.932024-09-1265411Actual
28358328.002024-07-136546Actual
19351105.022023-10-1365411Actual
3939244.002022-08-136536Actual
22383166.722024-01-1165311Actual
6805180.002022-11-136563Actual
25806902.002024-05-126514Actual
3108427.002022-07-146567Actual
17317107.142023-08-1365411Actual
4172380.002022-08-136517Budget
35838618.812025-01-1165213Actual
2250110.332024-01-1165112Actual
7540820.002022-11-136517Actual
1249080.002023-04-136573Actual
3889100.002022-08-136526Budget
32120156.082024-10-1265211Actual
4744380.002022-09-136564Budget
26822690.002024-06-126513Actual
30754915.002024-09-126517Actual
23956213.002024-03-126536Actual
12964200.002023-04-136546Budget
2450932.672024-03-1265112Actual
37018625.822025-02-1165613Actual
2502380.002022-07-146564Budget
20705158.002023-12-146573Actual
370761419.002025-03-136513Actual
22269316.242024-01-116568Actual
246251125.002024-04-126513Actual
348961044.002025-01-116514Actual
11610480.002023-03-136565Budget
36313364.002025-02-116546Actual
5761134.002022-10-136573Actual
24717126.002024-04-126573Actual
15990564.002023-07-146517Actual
8253455.002022-12-146565Actual
27736453.962024-06-1265112Actual
8524241.002022-12-146556Actual
18675428.002023-10-136514Actual
8723380.002022-12-146567Budget
365221676.872025-02-116518Actual
33037962.002024-11-126567Actual
13292723.822023-04-136518Actual
30612249.002024-09-126536Actual
6090291.002022-10-136516Actual
12739390.002023-04-136565Actual
809711.002022-05-136517Actual
2556710.332024-04-1265212Actual
24039279.002024-03-126566Actual
292451458.002024-08-126514Actual
18941189.002023-10-136546Actual
4416319.272022-08-136568Actual
22150520.002024-01-116567Actual
23388156.082024-02-1165411Actual
9500200.002023-01-116526Budget
21407164.592023-12-1465411Actual
800675.002022-12-146573Actual
34810935.002025-01-116563Actual
8111550.002022-12-146564Budget
302511040.002024-09-126513Actual
3435240.002022-08-136563Actual
3705553.002022-08-136515Actual
196770.002022-05-136514Actual
8663650.002022-12-146517Budget
669198.002022-05-136556Actual
1792200.002022-06-136556Budget
3781970.972025-03-1365211Actual
964382.002023-01-116556Actual
254380.002022-05-136564Budget
20297273.102023-11-1365111Actual
35492464.602025-01-1165111Actual
39290711.792025-04-1365213Actual
32748983.002024-11-126565Actual
10106380.002023-02-116513Budget
26466148.632024-05-1265311Actual
36339163.002025-02-116556Actual
1749343.312023-08-1365612Actual
19675356.002023-11-136573Actual
34601434.812024-12-1365612Actual
35520229.492025-01-1165211Actual
11282280.002023-03-136563Budget
38970243.322025-04-1365211Actual
5434682.912022-09-136518Actual
35163201.002025-01-116546Actual
38473515.002025-04-136565Actual
32033704.122024-10-126568Actual
7073399.002022-11-136515Actual
2094576.002023-12-146526Actual
4965355.002022-09-136516Actual
12349462.002023-04-136513Actual
22209982.922024-01-116518Actual
34989783.002025-01-116515Actual
688574.002022-11-136573Actual
3516123.002022-08-136573Actual
35279672.002025-01-116517Actual
36173515.002025-02-116565Actual
27972693.002024-07-136513Actual
477280.002022-05-136516Budget

Generated 2025-06-12 12:01:38.681 UTC