[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19269157.152023-10-0265111Actual
30875510.182024-09-016528Actual
20859608.002023-12-036565Actual
21054162.002023-12-036566Actual
313771320.002024-10-016513Actual
18406128.422023-09-0265611Actual
6747380.002022-11-026513Budget
12349462.002023-04-026513Actual
27677260.342024-06-0165611Actual
35547279.492024-12-3165311Actual
24097588.002024-03-016517Actual
33510259.152024-11-0165113Actual
28125636.002024-07-026564Actual
13860231.002023-05-026536Actual
8989336.002022-12-316513Actual
3515100.002022-08-026573Budget
18941189.002023-10-026546Actual
292451458.002024-08-016514Actual
27322935.002024-06-016517Actual
1520306.002022-06-026565Actual
27796400.772024-06-0165612Actual
10568338.002023-01-316516Actual
9315480.002022-12-316515Budget
18145546.552023-09-026518Actual
36782448.642025-01-3165611Actual
2602370.002024-05-016526Actual
4744380.002022-09-026564Budget
32807335.002024-11-016516Actual
8990380.002022-12-316513Budget
2333493.312024-01-3165211Actual
26764541.612024-05-0165613Actual
14542726.002023-06-026563Actual
38532442.002025-04-026516Actual
24450208.212024-03-0165611Actual
14661351.002023-06-026564Actual
9047236.002022-12-316563Actual
3790065.652025-03-0265511Actual
9837258.002022-12-316567Actual
21146704.002023-12-036567Actual
36173515.002025-01-316565Actual
4824550.002022-09-026515Budget
6233200.002022-10-026546Actual
18998200.002023-10-026566Actual
6281100.002022-10-026556Budget
3842380.002022-08-026516Actual
37791378.432025-03-0265111Actual
3108427.002022-07-036567Actual
23214479.882024-01-316528Actual
36724289.062025-01-3165411Actual
11083310.182023-01-316528Actual
2202689.002023-12-316556Actual
16345166.722023-07-0365611Actual
11610480.002023-03-026565Budget
3890187.002022-08-026526Actual
10105363.002023-01-316513Actual
22804396.002024-01-316515Actual
15338141.192023-06-0265611Actual
23361122.042024-01-3165311Actual
33271133.742024-11-0165311Actual
20238782.912023-11-026568Actual
8193568.002022-12-036515Actual
25281432.912024-04-016568Actual
28742369.912024-07-0265311Actual
284741207.002024-07-026517Actual
34161836.002024-12-026567Actual
1379540.002022-06-026564Actual
3760424.002022-08-026565Actual
239790.002022-07-036573Budget
9549280.002022-12-316536Budget
5295380.002022-09-026517Budget
12678477.002023-04-026515Actual
5810650.002022-10-026514Budget
14894113.002023-06-026546Actual
65220.002022-05-026563Actual
33660662.002024-12-026563Actual
325011402.002024-11-016513Actual
4966280.002022-09-026516Budget
33872889.002024-12-026565Actual
37463212.002025-03-026546Actual
24837338.002024-04-016515Actual
11691380.002023-03-026516Budget
8582280.002022-12-036566Budget
25340157.152024-04-0165111Actual
35082205.002024-12-316516Actual
8054888.002022-12-036514Actual
867480.002022-05-026567Budget
23093780.002024-01-316517Actual
1539723.102023-06-0265112Actual
28769212.472024-07-0265411Actual
10615200.002023-01-316526Budget
36642640.132025-01-3165111Actual
1640424.162023-07-0365112Actual
1643118.842023-07-0365212Actual
17022576.002023-08-026517Actual
6992616.002022-11-026564Actual
31141339.062024-09-0165112Actual
22328138.002023-12-3165111Actual
25840423.002024-05-016564Actual
19617770.002023-11-026563Actual
30908934.432024-09-016568Actual
33931370.002024-12-026516Actual
22625650.002024-01-316563Actual
2536839.062024-04-0165211Actual
1521380.002022-06-026565Budget
38318126.002025-04-026573Actual
27972693.002024-07-026513Actual
2318280.002022-07-036563Budget
37612660.002025-03-026567Actual
29486357.002024-08-016536Actual
13744486.002023-05-026565Actual
24985217.002024-04-016536Actual
25069273.002024-04-016566Actual
9596218.002022-12-316546Actual
31049286.932024-09-0165411Actual
1698380.002022-06-026536Budget
26350870.792024-05-016568Actual
34012281.002024-12-026546Actual
38639167.002025-04-026556Actual
38473515.002025-04-026565Actual
10292517.002023-01-316514Actual
997200.002022-05-026528Budget
38883607.152025-04-026568Actual
330961401.112024-11-016518Actual
27855317.052024-06-0165113Actual
27034869.002024-06-016515Actual
2911164.002022-07-036556Actual
5867380.002022-10-026564Budget
34868212.002024-12-316573Actual
6419420.002022-10-026517Actual
36841273.102025-01-3165112Actual
2968280.002022-07-036566Budget
4885322.002022-09-026565Actual
32384222.312024-10-0165113Actual
32000563.212024-10-016528Actual
28829409.282024-07-0265611Actual
16553580.002023-08-026563Actual
29538146.002024-08-016556Actual
34540474.172024-12-0265112Actual
3938280.002022-08-026536Budget
154871312.002023-07-036513Actual
35023604.002024-12-316565Actual
28888377.362024-07-0265112Actual
27125260.002024-06-016516Actual
18555976.002023-10-026513Actual
10487480.002023-01-316565Budget
1380380.002022-06-026564Budget
337801056.002024-12-026564Actual
10758117.002023-01-316556Actual
1136165.002023-03-026573Actual
36697352.892025-01-3165311Actual
2720341.002022-07-036516Actual
26822690.002024-06-016513Actual
10664480.002023-01-316536Budget
17763392.002023-09-026515Actual
3625994.002025-01-316526Actual
14790.002022-05-026573Budget
9642100.002022-12-316556Budget
11550550.002023-03-026515Budget
33331413.532024-11-0165611Actual
2879664.592024-07-0265511Actual
2495742.002024-04-016526Actual
6280138.002022-10-026556Actual
361391067.002025-01-316515Actual
34718562.672024-12-0265613Actual
3563650.002022-08-026514Budget
21380119.912023-12-0365311Actual
2155823.102023-12-0365612Actual
21112730.002023-12-036517Actual
4091328.002022-08-026566Actual
4092200.002022-08-026566Budget
22591975.002024-01-316513Actual
3295200.002022-07-036568Budget
34989783.002024-12-316515Actual
621280.002022-05-026546Budget
9595280.002022-12-316546Budget
17963127.002023-09-026556Actual
8804480.002022-12-036518Budget
12917480.002023-04-026536Budget
9500200.002022-12-316526Budget
1194280.002022-06-026563Budget
1542932.672023-06-0265612Actual
206131200.002023-12-036513Actual
2715292.002024-06-016526Actual
22442169.912023-12-3165611Actual
19795726.002023-11-026515Actual
28508660.002024-07-026567Actual
38052553.962025-03-0265612Actual
11835257.002023-03-026546Actual
2544967.782024-04-0165511Actual
10106380.002023-01-316513Budget
274151485.962024-06-016518Actual
23629720.002024-03-016563Actual

Generated 2025-06-01 06:53:54.672 UTC