[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19210334.422023-10-136568Actual
2910200.002022-07-146556Budget
1380380.002022-06-136564Budget
2864335.002022-07-146546Actual
7073399.002022-11-136515Actual
37168188.002025-03-136573Actual
23247599.582024-02-116568Actual
34394239.062024-12-1365311Actual
2768112.002022-07-146526Actual
5948560.002022-10-136515Actual
38439655.002025-04-136515Actual
36901536.942025-02-1165612Actual
15164523.822023-06-136568Actual
688574.002022-11-136573Actual
10616174.002023-02-116526Actual
37521315.002025-03-136566Actual
2155823.102023-12-1465612Actual
10292517.002023-02-116514Actual
2446946.002022-07-146514Actual
1194280.002022-06-136563Budget
2582480.002022-07-146515Budget
18173473.822023-09-136528Actual
1136165.002023-03-136573Actual
15990564.002023-07-146517Actual
66280.002022-05-136563Budget
25840423.002024-05-126564Actual
5482280.002022-09-136528Budget
13070246.002023-04-136566Actual
35811218.802025-01-1165113Actual
5481357.152022-09-136528Actual
12538650.002023-04-136514Budget
8524241.002022-12-146556Actual
1852280.002022-06-136566Budget
191491134.442023-10-136518Actual
19943240.002023-11-136536Actual
21860294.002024-01-116565Actual
34448105.022024-12-1365511Actual
13398200.002023-04-136568Budget
8804480.002022-12-146518Budget
4556200.002022-09-136563Budget
8852200.002022-12-146528Budget
14221138.002023-05-1365111Actual
336480.002022-05-136515Budget
11083310.182023-02-116528Actual
37323690.002025-03-136565Actual
3436784.802024-12-1365211Actual
2968280.002022-07-146566Budget
4966280.002022-09-136516Budget
37463212.002025-03-136546Actual
9175440.002023-01-116514Actual
15734270.002023-07-146565Actual
1445140.122023-05-1365612Actual
1726396.512023-08-1365211Actual
1698380.002022-06-136536Budget
8722469.002022-12-146567Actual
5213196.002022-09-136566Actual
28184761.002024-07-136515Actual
11036380.002023-02-116518Budget
26350870.792024-05-126568Actual
32748983.002024-11-126565Actual
39171147.572025-04-1365212Actual
29538146.002024-08-126556Actual
11224380.002023-03-136513Budget
2292351.002024-02-116526Actual
26077206.002024-05-126546Actual
3395864.002024-12-136526Actual
6009380.002022-10-136565Budget
2556710.332024-04-1265212Actual
348961044.002025-01-116514Actual
34280546.552024-12-136568Actual
32384222.312024-10-1265113Actual
38729688.002025-04-136517Actual
8525100.002022-12-146556Budget
14038738.002023-05-136567Actual
5622462.002022-10-136513Actual
23447205.022024-02-1165611Actual
3986226.002022-08-136546Actual
4311550.002022-08-136518Budget
22951428.002024-02-116536Actual
11223488.002023-03-136513Actual
26103106.002024-05-126556Actual
7130609.002022-11-136565Actual
32201116.722024-10-1265511Actual
1542932.672023-06-1365612Actual
1846524.162023-09-1365112Actual
12868115.002023-04-136526Actual
27066436.002024-06-126565Actual
28949462.472024-07-1365612Actual
245369.272024-03-1265212Actual
2536839.062024-04-1265211Actual
28829409.282024-07-1365611Actual
34601434.812024-12-1365612Actual
10615200.002023-02-116526Budget
2179200.002022-06-136568Budget
2433673.102024-03-1265211Actual
34930923.002025-01-116564Actual
26411209.272024-05-1265111Actual
318801275.002024-10-126517Actual
21233523.822023-12-146528Actual
1929724.162023-10-1365211Actual
2253356.082024-01-1165612Actual
32000563.212024-10-126528Actual
21649510.002024-01-116563Actual
21946104.002024-01-116526Actual
9965200.002023-01-116528Budget
28567955.642024-07-136518Actual
27855317.052024-06-1265113Actual
9596218.002023-01-116546Actual
4033112.002022-08-136556Actual
1521380.002022-06-136565Budget
16144555.642023-07-146568Actual
30557315.002024-09-126516Actual
27206229.002024-06-126546Actual
9837258.002023-01-116567Actual
29458116.002024-08-126526Actual
33037962.002024-11-126567Actual
30875510.182024-09-126528Actual
4312669.282022-08-136518Actual
22237576.852024-01-116528Actual
25248448.062024-04-126528Actual
4230462.002022-08-136567Actual
2037992.252023-11-1365411Actual
28416343.002024-07-136566Actual
2072655.642022-06-136518Actual
34568188.002024-12-1365212Actual
37873219.912025-03-1365411Actual
3004374.162024-08-1265212Actual
2120485.942022-06-136528Actual
7259200.002022-11-136526Budget
2643970.972024-05-1265211Actual
195850.002022-05-136514Budget
25069273.002024-04-126566Actual
17704474.002023-09-136564Actual
621280.002022-05-136546Budget
2583328.002022-07-146515Actual
36550737.462025-02-116528Actual
38559162.002025-04-136526Actual
10164280.002023-02-116563Budget
13291380.002023-04-136518Budget
35633279.492025-01-1165611Actual
27644115.652024-06-1265511Actual
9314480.002023-01-116515Actual
4744380.002022-09-136564Budget
33510259.152024-11-1265113Actual
20826570.002023-12-146515Actual
31683447.002024-10-126516Actual
17671718.002023-09-136514Actual
36724289.062025-02-1165411Actual
20297273.102023-11-1365111Actual
10815246.002023-02-116566Actual
9697280.002023-01-116566Budget
36697352.892025-02-1165311Actual
34220907.162024-12-136518Actual
1745280.002022-06-136546Budget
8430358.002022-12-146536Actual
6187364.002022-10-136536Actual
10567380.002023-02-116516Budget
28769212.472024-07-1365411Actual
22150520.002024-01-116567Actual
28218702.002024-07-136565Actual
38763506.002025-04-136567Actual
18205546.552023-09-136568Actual
26856788.002024-06-126563Actual
20859608.002023-12-146565Actual
1193344.002022-06-136563Actual
1055200.002022-05-136568Budget
32862345.002024-11-126536Actual
27232139.002024-06-126556Actual
4173584.002022-08-136517Actual
21707144.002024-01-116573Actual
33839542.002024-12-136515Actual
37699958.672025-03-136528Actual
17585605.002023-09-136563Actual
353721419.292025-01-116518Actual
20999222.002023-12-146546Actual
201781107.162023-11-136518Actual
21768421.002024-01-116564Actual
1952636.932023-10-1365612Actual
10897540.002023-02-116517Actual
30584109.002024-09-126526Actual
1582041.002023-07-146526Actual
12162485.942023-03-136518Actual
11551480.002023-03-136515Actual
25684870.002024-05-126513Actual
1433592.252023-05-1365611Actual
11883100.002023-03-136556Budget
38997266.722025-04-1365311Actual
7787200.002022-11-136568Budget
1937867.782023-10-1365511Actual
21735528.002024-01-116514Actual
14952198.002023-06-136566Actual
2392860.002024-03-126526Actual
5295380.002022-09-136517Budget
6281100.002022-10-136556Budget
16519855.002023-08-136513Actual
32033704.122024-10-126568Actual
377321079.892025-03-136568Actual
22209982.922024-01-116518Actual
5062287.002022-09-136536Actual
1625876.292023-07-1465311Actual
23127720.002024-02-116567Actual
31169192.252024-09-1265212Actual
394553.002022-05-136565Actual
2456724.162024-03-1265612Actual
11739200.002023-03-136526Budget
30405962.002024-09-126564Actual
1137380.002022-06-136513Budget
274151485.962024-06-126518Actual
25220701.092024-04-126518Actual
235951120.002024-03-126513Actual
2911164.002022-07-146556Actual
154871312.002023-07-146513Actual
7679480.002022-11-136518Budget
3108427.002022-07-146567Actual
28888377.362024-07-1365112Actual
38473515.002025-04-136565Actual
13588248.002023-05-136573Actual
5353380.002022-09-136567Budget
14894113.002023-06-136546Actual
30754915.002024-09-126517Actual
3515100.002022-08-136573Budget
16906197.002023-08-136546Actual
12268200.002023-03-136568Budget
2040682.682023-11-1365511Actual

Generated 2025-06-12 04:01:14.260 UTC