[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35574275.232025-01-1765411Actual
9549280.002023-01-176536Budget
15579204.002023-07-206573Actual
24039279.002024-03-186566Actual
34069221.002024-12-196566Actual
30371817.002024-09-186514Actual
14881.002022-05-196573Actual
16732619.002023-08-196515Actual
27736453.962024-06-1865112Actual
10616174.002023-02-176526Actual
1138490.002022-06-196513Actual
11223488.002023-03-196513Actual
3564649.002022-08-196514Actual
4744380.002022-09-196564Budget
348961044.002025-01-176514Actual
2768112.002022-07-206526Actual
1788387.002023-09-196526Actual
24659540.002024-04-186563Actual
11550550.002023-03-196515Budget
15103784.432023-06-196518Actual
2582480.002022-07-206515Budget
26229936.002024-05-186567Actual
9965200.002023-01-176528Budget
10487480.002023-02-176565Budget
4497380.002022-09-196513Budget
3189480.002022-07-206518Budget
37018625.822025-02-1765613Actual
30754915.002024-09-186517Actual
22804396.002024-02-176515Actual
3108427.002022-07-206567Actual
1249080.002023-04-196573Actual
29923232.682024-08-1865411Actual
14509784.002023-06-196513Actual
29662480.002024-08-186567Actual
37991285.872025-03-1965112Actual
17235144.382023-08-1965111Actual
28358328.002024-07-196546Actual
22442169.912024-01-1765611Actual
2259380.002022-07-206513Budget
38138583.722025-03-1965213Actual
39171147.572025-04-1965212Actual
1520306.002022-06-196565Actual
5109267.002022-09-196546Actual
15521640.002023-07-206563Actual
20705158.002023-12-206573Actual
6667200.002022-10-196568Budget
16932145.002023-08-196556Actual
6992616.002022-11-196564Actual
2155823.102023-12-2065612Actual
22383166.722024-01-1765311Actual
5682200.002022-10-196563Budget
3435240.002022-08-196563Actual
7131480.002022-11-196565Budget
28184761.002024-07-196515Actual
1896772.002023-10-196556Actual
2456724.162024-03-1865612Actual
30638225.002024-09-186546Actual
800570.002022-12-206573Budget
33244293.322024-11-1865211Actual
13340358.662023-04-196528Actual
38883607.152025-04-196568Actual
14628414.002023-06-196514Actual
4172380.002022-08-196517Budget
16825347.002023-08-196516Actual
15734270.002023-07-206565Actual
1525135.872023-06-1965211Actual
32384222.312024-10-1865113Actual
1625876.292023-07-2065311Actual
997200.002022-05-196528Budget
24308200.762024-03-1865111Actual
3704550.002022-08-196515Budget
10615200.002023-02-176526Budget
15044520.002023-06-196567Actual
2055550.762023-11-1965612Actual
19703683.002023-11-196514Actual
950861.702022-05-196518Actual
35400637.462025-01-176528Actual
12209200.002023-03-196528Budget
1837340.122023-09-1965511Actual
35870632.842025-01-1765613Actual
2032544.382023-11-1965211Actual
32443401.262024-10-1865613Actual
1193344.002022-06-196563Actual
478218.002022-05-196516Actual
18086440.002023-09-196567Actual
30162492.492024-08-1865213Actual
2602370.002024-05-186526Actual
34868212.002025-01-176573Actual
31531583.002024-10-186564Actual
2143433.742023-12-2065511Actual
13069280.002023-04-196566Budget
12268200.002023-03-196568Budget
1321850.002022-06-196514Budget
32147196.512024-10-1865311Actual
33746918.002024-12-196514Actual
1054243.512022-05-196568Actual
17856342.002023-09-196516Actual
37196756.002025-03-196514Actual
18887118.002023-10-196526Actual
8851310.182022-12-206528Actual
36670282.682025-02-1765211Actual
725314.002022-05-196566Actual
31261190.732024-09-1865113Actual
13151696.002023-04-196517Actual
1383288.002023-05-196526Actual
18647120.002023-10-196573Actual
6009380.002022-10-196565Budget
3986226.002022-08-196546Actual
38226776.002025-04-196513Actual
2554028.422024-04-1865112Actual
3109480.002022-07-206567Budget
25127744.002024-04-186517Actual
9315480.002023-01-176515Budget
2450932.672024-03-1865112Actual
10349480.002023-02-176564Budget
28304102.002024-07-196526Actual
33451511.412024-11-1865612Actual
3515100.002022-08-196573Budget
2556710.332024-04-1865212Actual
65591064.742022-10-196518Actual
38346817.002025-04-196514Actual
2542295.442024-04-1865411Actual
6748585.002022-11-196513Actual
14813223.002023-06-196516Actual
20999222.002023-12-206546Actual
33931370.002024-12-196516Actual
5014100.002022-09-196526Budget
3841280.002022-08-196516Budget
33839542.002024-12-196515Actual
17671718.002023-09-196514Actual
3436200.002022-08-196563Budget
30908934.432024-09-186568Actual
27563179.492024-06-1865211Actual
31022305.022024-09-1865311Actual
17317107.142023-08-1965411Actual
11142279.872023-02-176568Actual
10164280.002023-02-176563Budget
19617770.002023-11-196563Actual
12537616.002023-04-196514Actual
17763392.002023-09-196515Actual
17551864.002023-09-196513Actual
15131376.852023-06-196528Actual
18860151.002023-10-196516Actual
7727305.632022-11-196528Actual
5809600.002022-10-196514Actual
9698196.002023-01-176566Actual
16553580.002023-08-196563Actual
5622462.002022-10-196513Actual
30557315.002024-09-186516Actual
1640424.162023-07-2065112Actual
31683447.002024-10-186516Actual
15338141.192023-06-1965611Actual
6008588.002022-10-196565Actual
28829409.282024-07-1965611Actual
22711642.002024-02-176514Actual
16766518.002023-08-196565Actual
9233640.002023-01-176564Actual
32834134.002024-11-186526Actual
5681186.002022-10-196563Actual
24249501.092024-03-186568Actual
28567955.642024-07-196518Actual
11551480.002023-03-196515Actual
7787200.002022-11-196568Budget
1933531.002022-06-196517Actual
38473515.002025-04-196565Actual
1442111.402023-05-1965212Actual
31202673.112024-09-1865612Actual
5541200.002022-09-196568Budget
26493140.122024-05-1865411Actual
25684870.002024-05-186513Actual
12963232.002023-04-196546Actual
2720341.002022-07-206516Actual
9548332.002023-01-176536Actual
17290140.122023-08-1965311Actual
7403100.002022-11-196556Budget
127472.002022-06-196573Actual
10816280.002023-02-176566Budget
25340157.152024-04-1865111Actual
12820380.002023-04-196516Budget
34038209.002024-12-196556Actual
22745287.002024-02-176564Actual
1734423.102023-08-1965511Actual
14600100.002023-06-196573Actual
22837601.002024-02-176565Actual
12868115.002023-04-196526Actual
20918306.002023-12-206516Actual
17022576.002023-08-196517Actual
1846524.162023-09-1965112Actual
32092472.042024-10-1865111Actual
336480.002022-05-196515Budget
27476382.912024-06-186568Actual
26856788.002024-06-186563Actual

Generated 2025-06-18 08:37:12.058 UTC