[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34540474.172024-12-1365112Actual
14542726.002023-06-136563Actual
9966455.642023-01-116528Actual
39204613.542025-04-1365612Actual
6234200.002022-10-136546Budget
160831092.012023-07-146518Actual
19995104.002023-11-136556Actual
10486616.002023-02-116565Actual
688670.002022-11-136573Budget
7680690.492022-11-136518Actual
11224380.002023-03-136513Budget
30076417.792024-08-1265612Actual
26764541.612024-05-1265613Actual
27644115.652024-06-1265511Actual
5156100.002022-09-136556Budget
2661332.672024-05-1265112Actual
11610480.002023-03-136565Budget
36901536.942025-02-1165612Actual
34069221.002024-12-136566Actual
31738277.002024-10-126536Actual
10431550.002023-02-116515Budget
2318280.002022-07-146563Budget
15734270.002023-07-146565Actual
6479609.002022-10-136567Actual
38052553.962025-03-1365612Actual
3801993.312025-03-1365212Actual
31469210.002024-10-126573Actual
1745280.002022-06-136546Budget
337801056.002024-12-136564Actual
4635100.002022-09-136573Budget
27972693.002024-07-136513Actual
296281479.002024-08-126517Actual
308472001.122024-09-126518Actual
9779650.002023-01-116517Budget
3760424.002022-08-136565Actual
9452380.002023-01-116516Budget
21233523.822023-12-146528Actual
525100.002022-05-136526Budget
1542932.672023-06-1365612Actual
4416319.272022-08-136568Actual
5295380.002022-09-136517Budget
7403100.002022-11-136556Budget
32593185.002024-11-126573Actual
575468.002022-05-136536Actual
26318563.212024-05-126528Actual
26732387.222024-05-1265213Actual
37323690.002025-03-136565Actual
27232139.002024-06-126556Actual
1194280.002022-06-136563Budget
28888377.362024-07-1365112Actual
4555196.002022-09-136563Actual
254380.002022-05-136564Budget
867480.002022-05-136567Budget
13340358.662023-04-136528Actual
165088.002022-06-136526Actual
18086440.002023-09-136567Actual
16611240.002023-08-136573Actual
1932494.382023-10-1365311Actual
2554028.422024-04-1265112Actual
14038738.002023-05-136567Actual
32292229.492024-10-1265112Actual
280921102.002024-07-136514Actual
809711.002022-05-136517Actual
23388156.082024-02-1165411Actual
34220907.162024-12-136518Actual
31082360.342024-09-1265611Actual
2179200.002022-06-136568Budget
20439147.572023-11-1365611Actual
29570365.002024-08-126566Actual
22745287.002024-02-116564Actual
668200.002022-05-136556Budget
1846524.162023-09-1365112Actual
6934836.002022-11-136514Actual
10954380.002023-02-116567Budget
262901188.982024-05-126518Actual
2544967.782024-04-1265511Actual
23361122.042024-02-1165311Actual
10616174.002023-02-116526Actual
22410156.082024-01-1165411Actual
6748585.002022-11-136513Actual
1625876.292023-07-1465311Actual
8478280.002022-12-146546Budget
9918480.002023-01-116518Budget
22000256.002024-01-116546Actual
13291380.002023-04-136518Budget
23749364.002024-03-126564Actual
235951120.002024-03-126513Actual
25901548.002024-05-126515Actual
1024493.002023-02-116573Actual
2032544.382023-11-1365211Actual
2350619.912024-02-1165112Actual
12080301.002023-03-136567Actual
2559839.062024-04-1265612Actual
8333287.002022-12-146516Actual
35400637.462025-01-116528Actual
2768112.002022-07-146526Actual
4498347.002022-09-136513Actual
3237200.002022-07-146528Budget
29782807.162024-08-126568Actual
28218702.002024-07-136565Actual
2715292.002024-06-126526Actual
17115682.912023-08-136518Actual
239790.002022-07-146573Budget
11281260.002023-03-136563Actual
1461540.002022-06-136515Actual
2052517.782023-11-1365212Actual
4966280.002022-09-136516Budget
23247599.582024-02-116568Actual
3341855.022024-11-1265212Actual
26411209.272024-05-1265111Actual
24130495.002024-03-126567Actual
3704550.002022-08-136515Budget
32147196.512024-10-1265311Actual
372301020.002025-03-136564Actual
8193568.002022-12-146515Actual
11551480.002023-03-136515Actual
23186737.462024-02-116518Actual
12409291.002023-04-136563Actual
5482280.002022-09-136528Budget
38260809.002025-04-136563Actual
1525135.872023-06-1365211Actual
20733555.002023-12-146514Actual
10106380.002023-02-116513Budget
38729688.002025-04-136517Actual
36173515.002025-02-116565Actual
32000563.212024-10-126528Actual
29035885.482024-07-1365213Actual
20973318.002023-12-146536Actual
5062287.002022-09-136536Actual
17235144.382023-08-1365111Actual
29956448.642024-08-1265611Actual
16852104.002023-08-136526Actual
2035283.742023-11-1365311Actual
15932165.002023-07-146566Actual
3790065.652025-03-1365511Actual
23306238.002024-02-1165111Actual
31531583.002024-10-126564Actual
1640424.162023-07-1465112Actual
65220.002022-05-136563Actual
21707144.002024-01-116573Actual
7072480.002022-11-136515Budget
27535561.412024-06-1265111Actual
21768421.002024-01-116564Actual
292451458.002024-08-126514Actual
34280546.552024-12-136568Actual
16519855.002023-08-136513Actual
4173584.002022-08-136517Actual
14952198.002023-06-136566Actual
10712200.002023-02-116546Budget
395380.002022-05-136565Budget
330041037.002024-11-126517Actual
13710569.002023-05-136515Actual
35838618.812025-01-1165213Actual
26856788.002024-06-126563Actual
25281432.912024-04-126568Actual
14160584.432023-05-136568Actual
8662512.002022-12-146517Actual
10164280.002023-02-116563Budget
314971254.002024-10-126514Actual
388221222.322025-04-136518Actual
11282280.002023-03-136563Budget
11223488.002023-03-136513Actual
10897540.002023-02-116517Actual
38883607.152025-04-136568Actual
15305156.082023-06-1365411Actual
37932524.172025-03-1365611Actual
1445140.122023-05-1365612Actual
9371441.002023-01-116565Actual
10955616.002023-02-116567Actual
39084366.722025-04-1365611Actual
3435240.002022-08-136563Actual
341271445.002024-12-136517Actual
1193344.002022-06-136563Actual
154871312.002023-07-146513Actual
19943240.002023-11-136536Actual
1699234.002022-06-136536Actual
8192480.002022-12-146515Budget
5110200.002022-09-136546Budget
11883100.002023-03-136556Budget
35811218.802025-01-1165113Actual
1726396.512023-08-1365211Actual
1849752.892023-09-1365612Actual
7355410.002022-11-136546Actual
28567955.642024-07-136518Actual
3436200.002022-08-136563Budget
34339681.622024-12-1365111Actual
12679550.002023-04-136515Budget
30754915.002024-09-126517Actual
2556710.332024-04-1265212Actual
3564649.002022-08-136514Actual
31049286.932024-09-1265411Actual
21112730.002023-12-146517Actual
17176432.912023-08-136568Actual
8582280.002022-12-146566Budget
10024349.572023-01-116568Actual
1582041.002023-07-146526Actual
4091328.002022-08-136566Actual
23982138.002024-03-126546Actual
9048200.002023-01-116563Budget
36724289.062025-02-1165411Actual
14868393.002023-06-136536Actual
38111432.842025-03-1365113Actual
32411413.542024-10-1265213Actual
36642640.132025-02-1165111Actual
6233200.002022-10-136546Actual
370761419.002025-03-136513Actual
18346141.192023-09-1365411Actual
1829234.802023-09-1365211Actual
7868429.002022-12-146513Actual
30464781.002024-09-126515Actual
18647120.002023-10-136573Actual
3375380.002022-08-136513Budget
2864335.002022-07-146546Actual
17585605.002023-09-136563Actual
27476382.912024-06-126568Actual
3890187.002022-08-136526Actual
21025141.002023-12-146556Actual
6338200.002022-10-136566Budget
22383166.722024-01-1165311Actual
30638225.002024-09-126546Actual
526164.002022-05-136526Actual
32535488.002024-11-126563Actual
5540243.512022-09-136568Actual
5621380.002022-10-136513Budget

Generated 2025-06-12 23:13:04.557 UTC