[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32033704.122024-10-186568Actual
25248448.062024-04-186528Actual
3938280.002022-08-196536Budget
9176650.002023-01-176514Budget
20859608.002023-12-206565Actual
10486616.002023-02-176565Actual
8333287.002022-12-206516Actual
10758117.002023-02-176556Actual
34248813.222024-12-196528Actual
3048550.002022-07-206517Budget
7072480.002022-11-196515Budget
3294298.062022-07-206568Actual
12268200.002023-03-196568Budget
8722469.002022-12-206567Actual
1433592.252023-05-1965611Actual
23247599.582024-02-176568Actual
2664639.062024-05-1865612Actual
2072655.642022-06-196518Actual
13860231.002023-05-196536Actual
17643156.002023-09-196573Actual
30076417.792024-08-1865612Actual
38168506.522025-03-1965613Actual
6337172.002022-10-196566Actual
2259380.002022-07-206513Budget
27972693.002024-07-196513Actual
38997266.722025-04-1965311Actual
28006777.002024-07-196563Actual
24130495.002024-03-186567Actual
912870.002023-01-176573Budget
5434682.912022-09-196518Actual
36841273.102025-02-1765112Actual
4092200.002022-08-196566Budget
39263364.422025-04-1965113Actual
5157174.002022-09-196556Actual
29008380.212024-07-1965113Actual
241891078.372024-03-186518Actual
34069221.002024-12-196566Actual
12081380.002023-03-196567Budget
8253455.002022-12-206565Actual
18346141.192023-09-1965411Actual
32384222.312024-10-1865113Actual
2559839.062024-04-1865612Actual
15932165.002023-07-206566Actual
9233640.002023-01-176564Actual
14868393.002023-06-196536Actual
8430358.002022-12-206536Actual
9549280.002023-01-176536Budget
18941189.002023-10-196546Actual
2891667.782024-07-1965212Actual
33660662.002024-12-196563Actual
35838618.812025-01-1765213Actual
32888297.002024-11-186546Actual
1521380.002022-06-196565Budget
29923232.682024-08-1865411Actual
2119200.002022-06-196528Budget
10568338.002023-02-176516Actual
1193344.002022-06-196563Actual
37168188.002025-03-196573Actual
20999222.002023-12-206546Actual
16519855.002023-08-196513Actual
23629720.002024-03-186563Actual
18555976.002023-10-196513Actual
1896772.002023-10-196556Actual
28567955.642024-07-196518Actual
575468.002022-05-196536Actual
1055200.002022-05-196568Budget
3841280.002022-08-196516Budget
38138583.722025-03-1965213Actual
23388156.082024-02-1765411Actual
19995104.002023-11-196556Actual
35400637.462025-01-176528Actual
32807335.002024-11-186516Actual
4311550.002022-08-196518Budget
4173584.002022-08-196517Actual
3890187.002022-08-196526Actual
10616174.002023-02-176526Actual
6607280.002022-10-196528Budget
191491134.442023-10-196518Actual
21146704.002023-12-206567Actual
3564649.002022-08-196514Actual
19351105.022023-10-1965411Actual
32593185.002024-11-186573Actual
28888377.362024-07-1965112Actual
33157570.792024-11-186568Actual
35752715.672025-01-1765612Actual
11611376.002023-03-196565Actual
9836380.002023-01-176567Budget
17911363.002023-09-196536Actual
319721401.112024-10-186518Actual
3760424.002022-08-196565Actual
31790188.002024-10-186556Actual
1829234.802023-09-1965211Actual
997200.002022-05-196528Budget
22209982.922024-01-176518Actual
29662480.002024-08-186567Actual
1539723.102023-06-1965112Actual
27476382.912024-06-186568Actual
16766518.002023-08-196565Actual
17235144.382023-08-1965111Actual
27677260.342024-06-1865611Actual
31624842.002024-10-186565Actual
32714869.002024-11-186515Actual
12021480.002023-03-196517Budget
360471634.002025-02-176514Actual
9595280.002023-01-176546Budget
4885322.002022-09-196565Actual
14920179.002023-06-196556Actual
11083310.182023-02-176528Actual
2720341.002022-07-206516Actual
13010100.002023-04-196556Budget
13211380.002023-04-196567Budget
18998200.002023-10-196566Actual
5013113.002022-09-196526Actual
21407164.592023-12-2065411Actual
1137380.002022-06-196513Budget
16639390.002023-08-196514Actual
36724289.062025-02-1765411Actual
22116638.002024-01-176517Actual
7259200.002022-11-196526Budget
6089280.002022-10-196516Budget
13649488.002023-05-196564Actual
7787200.002022-11-196568Budget
14720503.002023-06-196515Actual
2040682.682023-11-1965511Actual
23715546.002024-03-186514Actual
36173515.002025-02-176565Actual
8478280.002022-12-206546Budget
4498347.002022-09-196513Actual
3108427.002022-07-206567Actual
5868372.002022-10-196564Actual
1991480.002022-06-196567Budget
3939244.002022-08-196536Actual
38883607.152025-04-196568Actual
2767100.002022-07-206526Budget
4416319.272022-08-196568Actual
20027235.002023-11-196566Actual
25281432.912024-04-186568Actual
4683650.002022-09-196514Budget
1949615.652023-10-1965212Actual
28384157.002024-07-196556Actual
4744380.002022-09-196564Budget
30696297.002024-09-186566Actual
5294352.002022-09-196517Actual
13710569.002023-05-196515Actual
2317252.002022-07-206563Actual
19829336.002023-11-196565Actual
11469480.002023-03-196564Budget
8581369.002022-12-206566Actual
10664480.002023-02-176536Budget
15900214.002023-07-206556Actual
28218702.002024-07-196565Actual
11883100.002023-03-196556Budget
39024443.322025-04-1965411Actual
14661351.002023-06-196564Actual
13399372.302023-04-196568Actual
16732619.002023-08-196515Actual
13011182.002023-04-196556Actual
3686982.682025-02-1765212Actual
11036380.002023-02-176518Budget
4966280.002022-09-196516Budget
10163217.002023-02-176563Actual
8908232.902022-12-206568Actual
2094576.002023-12-206526Actual
19210334.422023-10-196568Actual
3295200.002022-07-206568Budget
18887118.002023-10-196526Actual
10350348.002023-02-176564Actual
1846524.162023-09-1965112Actual
18647120.002023-10-196573Actual
9697280.002023-01-176566Budget
7260226.002022-11-196526Actual
2554028.422024-04-1865112Actual
36232421.002025-02-176516Actual
8525100.002022-12-206556Budget
1946917.782023-10-1965112Actual
22356136.932024-01-1765211Actual
3109480.002022-07-206567Budget
7680690.492022-11-196518Actual
1461540.002022-06-196515Actual
32946300.002024-11-186566Actual
261951320.002024-05-186517Actual
2155823.102023-12-2065612Actual
3986226.002022-08-196546Actual
3004374.162024-08-1865212Actual
27590328.422024-06-1865311Actual
23687156.002024-03-186573Actual
5681186.002022-10-196563Actual
4091328.002022-08-196566Actual
37612660.002025-03-196567Actual
25127744.002024-04-186517Actual
38970243.322025-04-1965211Actual
12739390.002023-04-196565Actual

Generated 2025-06-19 01:15:09.235 UTC