[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1699234.002022-06-026536Actual
34248813.222024-12-026528Actual
25684870.002024-05-016513Actual
32914157.002024-11-016556Actual
10025200.002022-12-316568Budget
24390119.912024-03-0165411Actual
17911363.002023-09-026536Actual
1321850.002022-06-026514Budget
2250110.332023-12-3165112Actual
24930230.002024-04-016516Actual
29896260.342024-08-0165311Actual
1746410.002022-06-026546Actual
14600100.002023-06-026573Actual
2040682.682023-11-0265511Actual
4359280.002022-08-026528Budget
1937867.782023-10-0265511Actual
127390.002022-06-026573Budget
7356280.002022-11-026546Budget
34481465.662024-12-0265611Actual
18941189.002023-10-026546Actual
11788480.002023-03-026536Budget
688574.002022-11-026573Actual
6009380.002022-10-026565Budget
7460234.002022-11-026566Actual
912870.002022-12-316573Budget
2719280.002022-07-036516Budget
25806902.002024-05-016514Actual
34868212.002024-12-316573Actual
8111550.002022-12-036564Budget
33839542.002024-12-026515Actual
38997266.722025-04-0265311Actual
5810650.002022-10-026514Budget
2767100.002022-07-036526Budget
13291380.002023-04-026518Budget
6234200.002022-10-026546Budget
21325131.612023-12-0365111Actual
2178455.642022-06-026568Actual
18801623.002023-10-026565Actual
30464781.002024-09-016515Actual
37409156.002025-03-026526Actual
5540243.512022-09-026568Actual
8662512.002022-12-036517Actual
5433550.002022-09-026518Budget
1743610.332023-08-0265112Actual
12964200.002023-04-026546Budget
7679480.002022-11-026518Budget
9918480.002022-12-316518Budget
38532442.002025-04-026516Actual
2664639.062024-05-0165612Actual
6933650.002022-11-026514Budget
1640424.162023-07-0365112Actual
39322439.862025-04-0265613Actual
1527882.682023-06-0265311Actual
8193568.002022-12-036515Actual
2582480.002022-07-036515Budget
14720503.002023-06-026515Actual
1792200.002022-06-026556Budget
28567955.642024-07-026518Actual
29841485.872024-08-0165111Actual
5434682.912022-09-026518Actual
20297273.102023-11-0265111Actual
800570.002022-12-036573Budget
33510259.152024-11-0165113Actual
668200.002022-05-026556Budget
360471634.002025-01-316514Actual
2179200.002022-06-026568Budget
1734423.102023-08-0265511Actual
30557315.002024-09-016516Actual
12739390.002023-04-026565Actual
21919257.002023-12-316516Actual
3049680.002022-07-036517Actual
1933531.002022-06-026517Actual
16203231.612023-07-0365111Actual
29956448.642024-08-0165611Actual
1136280.002023-03-026573Budget
12679550.002023-04-026515Budget
808550.002022-05-026517Budget
17643156.002023-09-026573Actual
291251185.002024-08-016513Actual
9315480.002022-12-316515Budget
13744486.002023-05-026565Actual
337801056.002024-12-026564Actual
195850.002022-05-026514Budget
725314.002022-05-026566Actual
17290140.122023-08-0265311Actual
1990574.002022-06-026567Actual
20119440.002023-11-026567Actual
3841280.002022-08-026516Budget
1929724.162023-10-0265211Actual
30995116.722024-09-0165211Actual
26466148.632024-05-0165311Actual
3801993.312025-03-0265212Actual
38111432.842025-03-0265113Actual
3760424.002022-08-026565Actual
4032100.002022-08-026556Budget
1643118.842023-07-0365212Actual
38729688.002025-04-026517Actual
3109480.002022-07-036567Budget
25935680.002024-05-016565Actual
33537555.652024-11-0165213Actual
18708380.002023-10-026564Actual
27972693.002024-07-026513Actual
20767351.002023-12-036564Actual
4416319.272022-08-026568Actual
9548332.002022-12-316536Actual
26051263.002024-05-016536Actual
24039279.002024-03-016566Actual
25220701.092024-04-016518Actual
1625876.292023-07-0365311Actual
30015346.512024-08-0165112Actual
12867200.002023-04-026526Budget
13710569.002023-05-026515Actual
16825347.002023-08-026516Actual
16964189.002023-08-026566Actual
11035928.372023-01-316518Actual
8909200.002022-12-036568Budget
29372480.002024-08-016565Actual
10896480.002023-01-316517Budget
27322935.002024-06-016517Actual
11084200.002023-01-316528Budget
12162485.942023-03-026518Actual
9499152.002022-12-316526Actual
20999222.002023-12-036546Actual
262901188.982024-05-016518Actual
12538650.002023-04-026514Budget
1851273.002022-06-026566Actual
28384157.002024-07-026556Actual
39204613.542025-04-0265612Actual
3938280.002022-08-026536Budget
1445140.122023-05-0265612Actual
23003169.002024-01-316556Actual
15734270.002023-07-036565Actual
5541200.002022-09-026568Budget
29159704.002024-08-016563Actual
36960331.082025-01-3165113Actual
3623406.002022-08-026564Actual
36901536.942025-01-3165612Actual
2502380.002022-07-036564Budget
6187364.002022-10-026536Actual
4092200.002022-08-026566Budget
15641527.002023-07-036564Actual
3781970.972025-03-0265211Actual
3341855.022024-11-0165212Actual
7260226.002022-11-026526Actual
24097588.002024-03-016517Actual
2446946.002022-07-036514Actual
127472.002022-06-026573Actual
17115682.912023-08-026518Actual
21735528.002023-12-316514Actual
8803838.982022-12-036518Actual
2353732.672024-01-3165612Actual
13340358.662023-04-026528Actual
25901548.002024-05-016515Actual
9314480.002022-12-316515Actual
14303122.042023-05-0265411Actual
1439427.362023-05-0265112Actual
5481357.152022-09-026528Actual
27232139.002024-06-016556Actual
867480.002022-05-026567Budget
36313364.002025-01-316546Actual
23901398.002024-03-016516Actual
4556200.002022-09-026563Budget
1749343.312023-08-0265612Actual
30285473.002024-09-016563Actual
31683447.002024-10-016516Actual
33271133.742024-11-0165311Actual
5809600.002022-10-026514Actual
32593185.002024-11-016573Actual
8581369.002022-12-036566Actual
1542932.672023-06-0265612Actual
36583849.582025-01-316568Actual
12597480.002023-04-026564Budget
1793131.002022-06-026556Actual
5156100.002022-09-026556Budget
38587370.002025-04-026536Actual
23749364.002024-03-016564Actual
3048550.002022-07-036517Budget
1601280.002022-06-026516Budget
11789520.002023-03-026536Actual
6748585.002022-11-026513Actual
35189120.002024-12-316556Actual
3436200.002022-08-026563Budget
2392860.002024-03-016526Actual
8524241.002022-12-036556Actual
22269316.242023-12-316568Actual
21707144.002023-12-316573Actual
12738480.002023-04-026565Budget
33216707.162024-11-0165111Actual
2456724.162024-03-0165612Actual
36670282.682025-01-3165211Actual
23306238.002024-01-3165111Actual
7867380.002022-12-036513Budget

Generated 2025-06-02 01:36:18.560 UTC