[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9176650.002023-01-116514Budget
7598380.002022-11-136567Budget
27034869.002024-06-126515Actual
25935680.002024-05-126565Actual
36901536.942025-02-1165612Actual
21025141.002023-12-146556Actual
14840139.002023-06-136526Actual
5541200.002022-09-136568Budget
1322968.002022-06-136514Actual
25127744.002024-04-126517Actual
1623137.992023-07-1465211Actual
34280546.552024-12-136568Actual
32120156.082024-10-1265211Actual
10665515.002023-02-116536Actual
30015346.512024-08-1265112Actual
3375380.002022-08-136513Budget
21735528.002024-01-116514Actual
3295200.002022-07-146568Budget
35838618.812025-01-1165213Actual
6186280.002022-10-136536Budget
134941290.002023-05-136513Actual
13010100.002023-04-136556Budget
24450208.212024-03-1265611Actual
11940355.002023-03-136566Actual
10615200.002023-02-116526Budget
23306238.002024-02-1165111Actual
7926200.002022-12-146563Budget
9779650.002023-01-116517Budget
21649510.002024-01-116563Actual
15700533.002023-07-146515Actual
32033704.122024-10-126568Actual
5433550.002022-09-136518Budget
23808473.002024-03-126515Actual
5948560.002022-10-136515Actual
9965200.002023-01-116528Budget
10897540.002023-02-116517Actual
36782448.642025-02-1165611Actual
38260809.002025-04-136563Actual
37323690.002025-03-136565Actual
29338702.002024-08-126515Actual
34161836.002024-12-136567Actual
32834134.002024-11-126526Actual
8989336.002023-01-116513Actual
2879664.592024-07-1365511Actual
16345166.722023-07-1465611Actual
37018625.822025-02-1165613Actual
2502380.002022-07-146564Budget
37991285.872025-03-1365112Actual
12597480.002023-04-136564Budget
377321079.892025-03-136568Actual
24008159.002024-03-126556Actual
32748983.002024-11-126565Actual
21233523.822023-12-146528Actual
1852280.002022-06-136566Budget
24778354.002024-04-126564Actual
7355410.002022-11-136546Actual
1321850.002022-06-136514Budget
23247599.582024-02-116568Actual
3238328.362022-07-146528Actual
39143325.232025-04-1365112Actual
30162492.492024-08-1265213Actual
8582280.002022-12-146566Budget
21467145.442023-12-1465611Actual
4636140.002022-09-136573Actual
4417200.002022-08-136568Budget
24249501.092024-03-126568Actual
2253356.082024-01-1165612Actual
1734423.102023-08-1365511Actual
18145546.552023-09-136518Actual
39171147.572025-04-1365212Actual
3624380.002022-08-136564Budget
2864335.002022-07-146546Actual
29279781.002024-08-126564Actual
4635100.002022-09-136573Budget
5013113.002022-09-136526Actual
5868372.002022-10-136564Actual
38639167.002025-04-136556Actual
7260226.002022-11-136526Actual
31764204.002024-10-126546Actual
31624842.002024-10-126565Actual
4092200.002022-08-136566Budget
27443631.402024-06-126528Actual
127472.002022-06-136573Actual
2317252.002022-07-146563Actual
725314.002022-05-136566Actual
16144555.642023-07-146568Actual
32593185.002024-11-126573Actual
34810935.002025-01-116563Actual
1024493.002023-02-116573Actual
4359280.002022-08-136528Budget
337801056.002024-12-136564Actual
35082205.002025-01-116516Actual
9315480.002023-01-116515Budget
14754318.002023-06-136565Actual
912870.002023-01-116573Budget
32714869.002024-11-126515Actual
38380759.002025-04-136564Actual
38970243.322025-04-1365211Actual
11740211.002023-03-136526Actual
10616174.002023-02-116526Actual
10759100.002023-02-116556Budget
9451445.002023-01-116516Actual
2556710.332024-04-1265212Actual
3049680.002022-07-146517Actual
1937867.782023-10-1365511Actual
8054888.002022-12-146514Actual
6607280.002022-10-136528Budget
34069221.002024-12-136566Actual
14221138.002023-05-1365111Actual
20027235.002023-11-136566Actual
14276170.982023-05-1365311Actual
10163217.002023-02-116563Actual
2559839.062024-04-1265612Actual
36371178.002025-02-116566Actual
2720341.002022-07-146516Actual
28184761.002024-07-136515Actual
15848185.002023-07-146536Actual
19703683.002023-11-136514Actual
22625650.002024-02-116563Actual
28006777.002024-07-136563Actual
2456724.162024-03-1265612Actual
3760424.002022-08-136565Actual
27125260.002024-06-126516Actual
1990574.002022-06-136567Actual
21353125.232023-12-1465211Actual
998255.632022-05-136528Actual
353721419.292025-01-116518Actual
22209982.922024-01-116518Actual
1136165.002023-03-136573Actual
33660662.002024-12-136563Actual
20238782.912023-11-136568Actual
2602370.002024-05-126526Actual
25069273.002024-04-126566Actual
4498347.002022-09-136513Actual
12269310.182023-03-136568Actual
10105363.002023-02-116513Actual
9918480.002023-01-116518Budget
35870632.842025-01-1165613Actual
10431550.002023-02-116515Budget
3939244.002022-08-136536Actual
38587370.002025-04-136536Actual
19056594.002023-10-136517Actual
23214479.882024-02-116528Actual
9047236.002023-01-116563Actual
34718562.672024-12-1365613Actual
32862345.002024-11-126536Actual
34687317.052024-12-1365213Actual
360801053.002025-02-116564Actual
27066436.002024-06-126565Actual
27563179.492024-06-1265211Actual
2863280.002022-07-146546Budget
16825347.002023-08-136516Actual
9596218.002023-01-116546Actual
26553158.212024-05-1265611Actual
6805180.002022-11-136563Actual
27972693.002024-07-136513Actual
3515100.002022-08-136573Budget
31319625.822024-09-1265613Actual
7380.002022-05-136513Budget
35492464.602025-01-1165111Actual
1792200.002022-06-136556Budget
32325428.432024-10-1265612Actual
245369.272024-03-1265212Actual
5157174.002022-09-136556Actual
8909200.002022-12-146568Budget
14952198.002023-06-136566Actual
4885322.002022-09-136565Actual
22058333.002024-01-116566Actual
4416319.272022-08-136568Actual
13528660.002023-05-136563Actual
18675428.002023-10-136514Actual
14600100.002023-06-136573Actual
31531583.002024-10-126564Actual
10955616.002023-02-116567Actual
28949462.472024-07-1365612Actual
1433592.252023-05-1365611Actual
2119200.002022-06-136528Budget
4172380.002022-08-136517Budget
25996168.002024-05-126516Actual
165088.002022-06-136526Actual
28416343.002024-07-136566Actual
30875510.182024-09-126528Actual
1933531.002022-06-136517Actual
15793223.002023-07-146516Actual
8723380.002022-12-146567Budget
18264240.132023-09-1365111Actual
33298153.952024-11-1265411Actual
15990564.002023-07-146517Actual
195850.002022-05-136514Budget
29869115.652024-08-1265211Actual
3686982.682025-02-1165212Actual
1851273.002022-06-136566Actual
3189480.002022-07-146518Budget
36173515.002025-02-116565Actual
15010984.002023-06-136517Actual
291251185.002024-08-126513Actual
27914748.632024-06-1265613Actual
37110945.002025-03-136563Actual
35720166.722025-01-1165212Actual
2120485.942022-06-136528Actual
347761007.002025-01-116513Actual
39290711.792025-04-1365213Actual
5809600.002022-10-136514Actual
29538146.002024-08-126556Actual
14542726.002023-06-136563Actual
1698380.002022-06-136536Budget
28888377.362024-07-1365112Actual
5762100.002022-10-136573Budget
28829409.282024-07-1365611Actual
31022305.022024-09-1265311Actual
27796400.772024-06-1265612Actual
284741207.002024-07-136517Actual
29458116.002024-08-126526Actual
2968280.002022-07-146566Budget
38729688.002025-04-136517Actual
29008380.212024-07-1365113Actual
34012281.002024-12-136546Actual
6667200.002022-10-136568Budget
11883100.002023-03-136556Budget
3294298.062022-07-146568Actual
39024443.322025-04-1365411Actual
1788387.002023-09-136526Actual
1520306.002022-06-136565Actual
27535561.412024-06-1265111Actual

Generated 2025-06-12 16:12:02.380 UTC