[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1054243.512022-05-136568Actual
1194280.002022-06-136563Budget
21768421.002024-01-116564Actual
26135206.002024-05-126566Actual
25248448.062024-04-126528Actual
31411452.002024-10-126563Actual
622238.002022-05-136546Actual
12598576.002023-04-136564Actual
30788588.002024-09-126567Actual
13340358.662023-04-136528Actual
9965200.002023-01-116528Budget
26914311.002024-06-126573Actual
36550737.462025-02-116528Actual
4311550.002022-08-136518Budget
5481357.152022-09-136528Actual
32092472.042024-10-1265111Actual
30967359.282024-09-1265111Actual
3294298.062022-07-146568Actual
28715117.782024-07-1365211Actual
16639390.002023-08-136514Actual
574380.002022-05-136536Budget
13399372.302023-04-136568Actual
6419420.002022-10-136517Actual
26705190.732024-05-1265113Actual
11789520.002023-03-136536Actual
7403100.002022-11-136556Budget
330041037.002024-11-126517Actual
36371178.002025-02-116566Actual
9500200.002023-01-116526Budget
23629720.002024-03-126563Actual
18767452.002023-10-136515Actual
7727305.632022-11-136528Actual
19210334.422023-10-136568Actual
998255.632022-05-136528Actual
31624842.002024-10-126565Actual
6281100.002022-10-136556Budget
6009380.002022-10-136565Budget
3986226.002022-08-136546Actual
36463702.002025-02-116567Actual
33660662.002024-12-136563Actual
2179200.002022-06-136568Budget
9048200.002023-01-116563Budget
2152633.742023-12-1465112Actual
4555196.002022-09-136563Actual
24985217.002024-04-126536Actual
1539723.102023-06-1365112Actual
11883100.002023-03-136556Budget
9697280.002023-01-116566Budget
6138100.002022-10-136526Budget
30557315.002024-09-126516Actual
726280.002022-05-136566Budget
35870632.842025-01-1165613Actual
2450932.672024-03-1265112Actual
21112730.002023-12-146517Actual
36960331.082025-02-1165113Actual
19269157.152023-10-1365111Actual
376711125.342025-03-136518Actual
21735528.002024-01-116514Actual
35279672.002025-01-116517Actual
34280546.552024-12-136568Actual
18647120.002023-10-136573Actual
6137133.002022-10-136526Actual
28384157.002024-07-136556Actual
37409156.002025-03-136526Actual
29749563.212024-08-126528Actual
3760424.002022-08-136565Actual
912870.002023-01-116573Budget
8581369.002022-12-146566Actual
2433673.102024-03-1265211Actual
8478280.002022-12-146546Budget
11739200.002023-03-136526Budget
22410156.082024-01-1165411Actual
29538146.002024-08-126556Actual
15223168.852023-06-1365111Actual
35838618.812025-01-1165213Actual
30995116.722024-09-1265211Actual
11409650.002023-03-136514Budget
34568188.002024-12-1365212Actual
20733555.002023-12-146514Actual
28888377.362024-07-1365112Actual
17317107.142023-08-1365411Actual
3189480.002022-07-146518Budget
336480.002022-05-136515Budget
18145546.552023-09-136518Actual
22058333.002024-01-116566Actual
39084366.722025-04-1365611Actual
35313676.002025-01-116567Actual
32807335.002024-11-126516Actual
33568569.682024-11-1265613Actual
34448105.022024-12-1365511Actual
37323690.002025-03-136565Actual
37612660.002025-03-136567Actual
31022305.022024-09-1265311Actual
7599576.002022-11-136567Actual
5621380.002022-10-136513Budget
2715292.002024-06-126526Actual
35547279.492025-01-1165311Actual
13398200.002023-04-136568Budget
1726396.512023-08-1365211Actual
15700533.002023-07-146515Actual
6008588.002022-10-136565Actual
17551864.002023-09-136513Actual
9837258.002023-01-116567Actual
5063280.002022-09-136536Budget
38587370.002025-04-136536Actual
3781970.972025-03-1365211Actual
6186280.002022-10-136536Budget
18860151.002023-10-136516Actual
33872889.002024-12-136565Actual
17056544.002023-08-136567Actual
32535488.002024-11-126563Actual
7459280.002022-11-136566Budget
27590328.422024-06-1265311Actual
31288324.062024-09-1265213Actual
26493140.122024-05-1265411Actual
195850.002022-05-136514Budget
22837601.002024-02-116565Actual
9698196.002023-01-116566Actual
269421512.002024-06-126514Actual
10897540.002023-02-116517Actual
4684720.002022-09-136514Actual
4360508.672022-08-136528Actual
5809600.002022-10-136514Actual
14509784.002023-06-136513Actual
38346817.002025-04-136514Actual
1525135.872023-06-1365211Actual
20767351.002023-12-146564Actual
10025200.002023-01-116568Budget
16825347.002023-08-136516Actual
22977104.002024-02-116546Actual
23842324.002024-03-126565Actual
36339163.002025-02-116556Actual
6991550.002022-11-136564Budget
261951320.002024-05-126517Actual
37699958.672025-03-136528Actual
10164280.002023-02-116563Budget
6187364.002022-10-136536Actual
14868393.002023-06-136536Actual
30908934.432024-09-126568Actual
1623137.992023-07-1465211Actual
27476382.912024-06-126568Actual
14881.002022-05-136573Actual
16553580.002023-08-136563Actual
10106380.002023-02-116513Budget
20973318.002023-12-146536Actual
34069221.002024-12-136566Actual
18406128.422023-09-1365611Actual
24837338.002024-04-126515Actual
28006777.002024-07-136563Actual
13805302.002023-05-136516Actual
37018625.822025-02-1165613Actual
16611240.002023-08-136573Actual
30754915.002024-09-126517Actual
34687317.052024-12-1365213Actual
2816380.002022-07-146536Budget
9047236.002023-01-116563Actual
14038738.002023-05-136567Actual
30285473.002024-09-126563Actual
5682200.002022-10-136563Budget
1321850.002022-06-136514Budget
24130495.002024-03-126567Actual
32914157.002024-11-126556Actual
17377195.442023-08-1365611Actual
16519855.002023-08-136513Actual
38850528.362025-04-136528Actual
35163201.002025-01-116546Actual
1852280.002022-06-136566Budget
19829336.002023-11-136565Actual
12409291.002023-04-136563Actual
15734270.002023-07-146565Actual
21707144.002024-01-116573Actual
18205546.552023-09-136568Actual
297211419.292024-08-126518Actual
372301020.002025-03-136564Actual
17143364.722023-08-136528Actual
9549280.002023-01-116536Budget
191491134.442023-10-136518Actual
3049680.002022-07-146517Actual
364291343.002025-02-116517Actual
1628596.512023-07-1465411Actual
7868429.002022-12-146513Actual
1643118.842023-07-1465212Actual
14303122.042023-05-1365411Actual
24450208.212024-03-1265611Actual
34540474.172024-12-1365112Actual
10567380.002023-02-116516Budget
23247599.582024-02-116568Actual
1024493.002023-02-116573Actual
11281260.002023-03-136563Actual
867480.002022-05-136567Budget
7072480.002022-11-136515Budget
33746918.002024-12-136514Actual

Generated 2025-06-12 22:52:05.746 UTC