[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36670282.682025-02-1165211Actual
29067310.032024-07-1365613Actual
1946917.782023-10-1365112Actual
23003169.002024-02-116556Actual
575468.002022-05-136536Actual
2179200.002022-06-136568Budget
12739390.002023-04-136565Actual
33331413.532024-11-1265611Actual
24097588.002024-03-126517Actual
12268200.002023-03-136568Budget
13340358.662023-04-136528Actual
12538650.002023-04-136514Budget
9048200.002023-01-116563Budget
4635100.002022-09-136573Budget
1433592.252023-05-1365611Actual
15338141.192023-06-1365611Actual
33244293.322024-11-1265211Actual
18555976.002023-10-136513Actual
5810650.002022-10-136514Budget
28416343.002024-07-136566Actual
1024493.002023-02-116573Actual
9451445.002023-01-116516Actual
38346817.002025-04-136514Actual
34568188.002024-12-1365212Actual
26229936.002024-05-126567Actual
13399372.302023-04-136568Actual
949480.002022-05-136518Budget
1788387.002023-09-136526Actual
7356280.002022-11-136546Budget
15131376.852023-06-136528Actual
36232421.002025-02-116516Actual
28277480.002024-07-136516Actual
127472.002022-06-136573Actual
33718304.002024-12-136573Actual
2119200.002022-06-136528Budget
28332554.002024-07-136536Actual
16345166.722023-07-1465611Actual
478218.002022-05-136516Actual
1929724.162023-10-1365211Actual
867480.002022-05-136567Budget
34394239.062024-12-1365311Actual
29372480.002024-08-126565Actual
32748983.002024-11-126565Actual
21707144.002024-01-116573Actual
14868393.002023-06-136536Actual
29279781.002024-08-126564Actual
235951120.002024-03-126513Actual
1743610.332023-08-1365112Actual
912870.002023-01-116573Budget
262901188.982024-05-126518Actual
12820380.002023-04-136516Budget
8722469.002022-12-146567Actual
160831092.012023-07-146518Actual
21054162.002023-12-146566Actual
16932145.002023-08-136556Actual
14221138.002023-05-1365111Actual
23035230.002024-02-116566Actual
10025200.002023-01-116568Budget
31261190.732024-09-1265113Actual
5295380.002022-09-136517Budget
3686982.682025-02-1165212Actual
9595280.002023-01-116546Budget
22711642.002024-02-116514Actual
34718562.672024-12-1365613Actual
10105363.002023-02-116513Actual
11835257.002023-03-136546Actual
2767100.002022-07-146526Budget
2559839.062024-04-1265612Actual
33568569.682024-11-1265613Actual
37579816.002025-03-136517Actual
2879664.592024-07-1365511Actual
8989336.002023-01-116513Actual
4498347.002022-09-136513Actual
36313364.002025-02-116546Actual
4684720.002022-09-136514Actual
25395117.782024-04-1265311Actual
37699958.672025-03-136528Actual
2143433.742023-12-1465511Actual
5014100.002022-09-136526Budget
10955616.002023-02-116567Actual
7402125.002022-11-136556Actual
16852104.002023-08-136526Actual
13011182.002023-04-136556Actual
1539723.102023-06-1365112Actual
26318563.212024-05-126528Actual
2720341.002022-07-146516Actual
25281432.912024-04-126568Actual
26411209.272024-05-1265111Actual
25901548.002024-05-126515Actual
6607280.002022-10-136528Budget
39024443.322025-04-1365411Actual
2719280.002022-07-146516Budget
9047236.002023-01-116563Actual
33124584.432024-11-126528Actual
25996168.002024-05-126516Actual
39263364.422025-04-1365113Actual
27736453.962024-06-1265112Actual
27206229.002024-06-126546Actual
9315480.002023-01-116515Budget
5949550.002022-10-136515Budget
1990574.002022-06-136567Actual
30696297.002024-09-126566Actual
11224380.002023-03-136513Budget
16611240.002023-08-136573Actual
27855317.052024-06-1265113Actual
12598576.002023-04-136564Actual
3190813.222022-07-146518Actual
2715292.002024-06-126526Actual
325011402.002024-11-126513Actual
23447205.022024-02-1165611Actual
20705158.002023-12-146573Actual
376711125.342025-03-136518Actual
13860231.002023-05-136536Actual
23687156.002024-03-126573Actual
353721419.292025-01-116518Actual
39322439.862025-04-1365613Actual
23715546.002024-03-126514Actual
12080301.002023-03-136567Actual
1525135.872023-06-1365211Actual
31624842.002024-10-126565Actual
3938280.002022-08-136536Budget
27356676.002024-06-126567Actual
7259200.002022-11-136526Budget
3564649.002022-08-136514Actual
18319106.082023-09-1365311Actual
8053650.002022-12-146514Budget
4965355.002022-09-136516Actual
28064206.002024-07-136573Actual
38052553.962025-03-1365612Actual
11551480.002023-03-136515Actual
337801056.002024-12-136564Actual
36960331.082025-02-1165113Actual
9965200.002023-01-116528Budget
36751105.022025-02-1165511Actual
16906197.002023-08-136546Actual
11611376.002023-03-136565Actual
2891667.782024-07-1365212Actual
308472001.122024-09-126518Actual
27914748.632024-06-1265613Actual
3623406.002022-08-136564Actual
6666473.822022-10-136568Actual
26493140.122024-05-1265411Actual
7679480.002022-11-136518Budget
21112730.002023-12-146517Actual
4555196.002022-09-136563Actual
9175440.002023-01-116514Actual
24659540.002024-04-126563Actual
30498723.002024-09-126565Actual
8333287.002022-12-146516Actual
11788480.002023-03-136536Budget
14813223.002023-06-136516Actual
1628596.512023-07-1465411Actual
28125636.002024-07-136564Actual
2911164.002022-07-146556Actual
21266319.272023-12-146568Actual
31082360.342024-09-1265611Actual
29923232.682024-08-1265411Actual
7130609.002022-11-136565Actual
21146704.002023-12-146567Actual
34601434.812024-12-1365612Actual
30162492.492024-08-1265213Actual
808550.002022-05-136517Budget
33390196.512024-11-1265112Actual
12269310.182023-03-136568Actual
14509784.002023-06-136513Actual
17056544.002023-08-136567Actual
28595775.342024-07-136528Actual
38111432.842025-03-1365113Actual
4885322.002022-09-136565Actual
32714869.002024-11-126515Actual
11036380.002023-02-116518Budget
6667200.002022-10-136568Budget
1445140.122023-05-1365612Actual
950861.702022-05-136518Actual
18998200.002023-10-136566Actual
12917480.002023-04-136536Budget
37991285.872025-03-1365112Actual
9371441.002023-01-116565Actual
5157174.002022-09-136556Actual
5013113.002022-09-136526Actual
22804396.002024-02-116515Actual
35313676.002025-01-116567Actual
5156100.002022-09-136556Budget
27563179.492024-06-1265211Actual
1991480.002022-06-136567Budget
8430358.002022-12-146536Actual
22237576.852024-01-116528Actual
6009380.002022-10-136565Budget
38226776.002025-04-136513Actual
29486357.002024-08-126536Actual
16766518.002023-08-136565Actual
15305156.082023-06-1365411Actual

Generated 2025-06-12 03:47:17.208 UTC