[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27882622.322024-06-1265213Actual
134941290.002023-05-136513Actual
4744380.002022-09-136564Budget
34810935.002025-01-116563Actual
2152633.742023-12-1465112Actual
36670282.682025-02-1165211Actual
3705553.002022-08-136515Actual
34394239.062024-12-1365311Actual
36550737.462025-02-116528Actual
19617770.002023-11-136563Actual
9917737.462023-01-116518Actual
18998200.002023-10-136566Actual
2910200.002022-07-146556Budget
32748983.002024-11-126565Actual
22237576.852024-01-116528Actual
3564649.002022-08-136514Actual
20027235.002023-11-136566Actual
27736453.962024-06-1265112Actual
5868372.002022-10-136564Actual
22058333.002024-01-116566Actual
32946300.002024-11-126566Actual
7402125.002022-11-136556Actual
29841485.872024-08-1265111Actual
35221337.002025-01-116566Actual
29538146.002024-08-126556Actual
1322968.002022-06-136514Actual
1601280.002022-06-136516Budget
18708380.002023-10-136564Actual
235951120.002024-03-126513Actual
35279672.002025-01-116517Actual
16203231.612023-07-1465111Actual
34930923.002025-01-116564Actual
28829409.282024-07-1365611Actual
17235144.382023-08-1365111Actual
10954380.002023-02-116567Budget
23306238.002024-02-1165111Actual
33872889.002024-12-136565Actual
24008159.002024-03-126556Actual
18346141.192023-09-1365411Actual
8990380.002023-01-116513Budget
9233640.002023-01-116564Actual
1521380.002022-06-136565Budget
22442169.912024-01-1165611Actual
29008380.212024-07-1365113Actual
23629720.002024-03-126563Actual
28416343.002024-07-136566Actual
997200.002022-05-136528Budget
12268200.002023-03-136568Budget
29279781.002024-08-126564Actual
10486616.002023-02-116565Actual
24097588.002024-03-126517Actual
7680690.492022-11-136518Actual
32411413.542024-10-1265213Actual
13528660.002023-05-136563Actual
688670.002022-11-136573Budget
2143433.742023-12-1465511Actual
9500200.002023-01-116526Budget
2450932.672024-03-1265112Actual
11409650.002023-03-136514Budget
34568188.002024-12-1365212Actual
14790.002022-05-136573Budget
35109151.002025-01-116526Actual
31261190.732024-09-1265113Actual
318801275.002024-10-126517Actual
14221138.002023-05-1365111Actual
360471634.002025-02-116514Actual
21707144.002024-01-116573Actual
8851310.182022-12-146528Actual
3986226.002022-08-136546Actual
9451445.002023-01-116516Actual
4092200.002022-08-136566Budget
37873219.912025-03-1365411Actual
2040682.682023-11-1365511Actual
21353125.232023-12-1465211Actual
13151696.002023-04-136517Actual
4825520.002022-09-136515Actual
8525100.002022-12-146556Budget
5063280.002022-09-136536Budget
30875510.182024-09-126528Actual
38671351.002025-04-136566Actual
37018625.822025-02-1165613Actual
38613190.002025-04-136546Actual
25161612.002024-04-126567Actual
11281260.002023-03-136563Actual
27066436.002024-06-126565Actual
12349462.002023-04-136513Actual
12350380.002023-04-136513Budget
17994231.002023-09-136566Actual
23901398.002024-03-126516Actual
1321850.002022-06-136514Budget
7460234.002022-11-136566Actual
1461540.002022-06-136515Actual
11692458.002023-03-136516Actual
726280.002022-05-136566Budget
284741207.002024-07-136517Actual
34220907.162024-12-136518Actual
28006777.002024-07-136563Actual
13616592.002023-05-136514Actual
31169192.252024-09-1265212Actual
24659540.002024-04-126563Actual
33660662.002024-12-136563Actual
25806902.002024-05-126514Actual
325011402.002024-11-126513Actual
22896235.002024-02-116516Actual
2817520.002022-07-146536Actual
8663650.002022-12-146517Budget
14952198.002023-06-136566Actual
6933650.002022-11-136514Budget
18406128.422023-09-1365611Actual
246251125.002024-04-126513Actual
8111550.002022-12-146564Budget
22711642.002024-02-116514Actual
37489191.002025-03-136556Actual
11835257.002023-03-136546Actual
28277480.002024-07-136516Actual
11550550.002023-03-136515Budget
25069273.002024-04-126566Actual
11223488.002023-03-136513Actual
17022576.002023-08-136517Actual
12679550.002023-04-136515Budget
12021480.002023-03-136517Budget
11610480.002023-03-136565Budget
7867380.002022-12-146513Budget
2333493.312024-02-1165211Actual
23749364.002024-03-126564Actual
34069221.002024-12-136566Actual
477280.002022-05-136516Budget
4966280.002022-09-136516Budget
7403100.002022-11-136556Budget
3341855.022024-11-1265212Actual
154871312.002023-07-146513Actual
2398111.002022-07-146573Actual
10163217.002023-02-116563Actual
2456724.162024-03-1265612Actual
28125636.002024-07-136564Actual
33271133.742024-11-1265311Actual
478218.002022-05-136516Actual
1749343.312023-08-1365612Actual
32000563.212024-10-126528Actual
13860231.002023-05-136536Actual
18086440.002023-09-136567Actual
34601434.812024-12-1365612Actual
35433510.182025-01-116568Actual
4360508.672022-08-136528Actual
7540820.002022-11-136517Actual
18860151.002023-10-136516Actual
2035283.742023-11-1365311Actual
27180491.002024-06-126536Actual
5948560.002022-10-136515Actual
296281479.002024-08-126517Actual
364291343.002025-02-116517Actual
11282280.002023-03-136563Budget
5809600.002022-10-136514Actual
8723380.002022-12-146567Budget
22328138.002024-01-1165111Actual
3623406.002022-08-136564Actual
195850.002022-05-136514Budget
7131480.002022-11-136565Budget
24717126.002024-04-126573Actual
5156100.002022-09-136556Budget
6607280.002022-10-136528Budget
3108427.002022-07-146567Actual
12597480.002023-04-136564Budget
3801993.312025-03-1365212Actual
14894113.002023-06-136546Actual
28064206.002024-07-136573Actual
195841290.002023-11-136513Actual
11939280.002023-03-136566Budget
2179200.002022-06-136568Budget
13399372.302023-04-136568Actual
5622462.002022-10-136513Actual
2446946.002022-07-146514Actual
2638400.002022-07-146565Actual
964382.002023-01-116556Actual
341271445.002024-12-136517Actual
25011104.002024-04-126546Actual
34868212.002025-01-116573Actual
24837338.002024-04-126515Actual
19675356.002023-11-136573Actual
1929724.162023-10-1365211Actual
1837340.122023-09-1365511Actual
361391067.002025-02-116515Actual
3049680.002022-07-146517Actual
8431280.002022-12-146536Budget
12209200.002023-03-136528Budget
37196756.002025-03-136514Actual
12410280.002023-04-136563Budget
8382200.002022-12-146526Budget
912775.002023-01-116573Actual
809711.002022-05-136517Actual
2055550.762023-11-1365612Actual
19995104.002023-11-136556Actual

Generated 2025-06-12 18:37:13.806 UTC