[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30638225.002024-09-126546Actual
38380759.002025-04-136564Actual
31411452.002024-10-126563Actual
18555976.002023-10-136513Actual
35109151.002025-01-116526Actual
1946917.782023-10-1365112Actual
38970243.322025-04-1365211Actual
4230462.002022-08-136567Actual
26493140.122024-05-1265411Actual
5761134.002022-10-136573Actual
19888189.002023-11-136516Actual
3515100.002022-08-136573Budget
32033704.122024-10-126568Actual
2446946.002022-07-146514Actual
7680690.492022-11-136518Actual
5353380.002022-09-136567Budget
9966455.642023-01-116528Actual
36019204.002025-02-116573Actual
26975770.002024-06-126564Actual
34481465.662024-12-1365611Actual
2392860.002024-03-126526Actual
23306238.002024-02-1165111Actual
9642100.002023-01-116556Budget
28125636.002024-07-136564Actual
33746918.002024-12-136514Actual
30464781.002024-09-126515Actual
4497380.002022-09-136513Budget
28064206.002024-07-136573Actual
17143364.722023-08-136528Actual
29869115.652024-08-1265211Actual
165088.002022-06-136526Actual
19969141.002023-11-136546Actual
29512223.002024-08-126546Actual
1933531.002022-06-136517Actual
3625994.002025-02-116526Actual
1527882.682023-06-1365311Actual
8382200.002022-12-146526Budget
8803838.982022-12-146518Actual
13150480.002023-04-136517Budget
22837601.002024-02-116565Actual
16852104.002023-08-136526Actual
15848185.002023-07-146536Actual
16673293.002023-08-136564Actual
12598576.002023-04-136564Actual
33660662.002024-12-136563Actual
25901548.002024-05-126515Actual
18086440.002023-09-136567Actual
23127720.002024-02-116567Actual
35279672.002025-01-116517Actual
28742369.912024-07-1365311Actual
950861.702022-05-136518Actual
2119200.002022-06-136528Budget
34038209.002024-12-136556Actual
9596218.002023-01-116546Actual
1852280.002022-06-136566Budget
2911164.002022-07-146556Actual
1851273.002022-06-136566Actual
2260451.002022-07-146513Actual
6608388.972022-10-136528Actual
1136165.002023-03-136573Actual
7925244.002022-12-146563Actual
33331413.532024-11-1265611Actual
1601280.002022-06-136516Budget
21768421.002024-01-116564Actual
6338200.002022-10-136566Budget
3781970.972025-03-1365211Actual
26705190.732024-05-1265113Actual
1698380.002022-06-136536Budget
3985200.002022-08-136546Budget
280921102.002024-07-136514Actual
30875510.182024-09-126528Actual
10486616.002023-02-116565Actual
2353732.672024-02-1165612Actual
38226776.002025-04-136513Actual
6667200.002022-10-136568Budget
15579204.002023-07-146573Actual
34568188.002024-12-1365212Actual
26822690.002024-06-126513Actual
21616700.002024-01-116513Actual
38473515.002025-04-136565Actual
10712200.002023-02-116546Budget
38587370.002025-04-136536Actual
28358328.002024-07-136546Actual
6187364.002022-10-136536Actual
13211380.002023-04-136567Budget
3704550.002022-08-136515Budget
866469.002022-05-136567Actual
10897540.002023-02-116517Actual
2638400.002022-07-146565Actual
2967395.002022-07-146566Actual
10105363.002023-02-116513Actual
10291650.002023-02-116514Budget
19351105.022023-10-1365411Actual
4311550.002022-08-136518Budget
6280138.002022-10-136556Actual
33931370.002024-12-136516Actual
37846344.382025-03-1365311Actual
22804396.002024-02-116515Actual
2398111.002022-07-146573Actual
27476382.912024-06-126568Actual
27264342.002024-06-126566Actual
11470600.002023-03-136564Actual
25248448.062024-04-126528Actual
10431550.002023-02-116515Budget
30908934.432024-09-126568Actual
18860151.002023-10-136516Actual
21649510.002024-01-116563Actual
16519855.002023-08-136513Actual
28184761.002024-07-136515Actual
6418380.002022-10-136517Budget
38850528.362025-04-136528Actual
11789520.002023-03-136536Actual
23982138.002024-03-126546Actual
3938280.002022-08-136536Budget
5156100.002022-09-136556Budget
22951428.002024-02-116536Actual
5810650.002022-10-136514Budget
30754915.002024-09-126517Actual
15990564.002023-07-146517Actual
7786323.812022-11-136568Actual
31822254.002024-10-126566Actual
20999222.002023-12-146546Actual
7460234.002022-11-136566Actual
5482280.002022-09-136528Budget
27322935.002024-06-126517Actual
341271445.002024-12-136517Actual
36724289.062025-02-1165411Actual
5682200.002022-10-136563Budget
13151696.002023-04-136517Actual
3560159.272025-01-1165511Actual
2715292.002024-06-126526Actual
19617770.002023-11-136563Actual
318801275.002024-10-126517Actual
18675428.002023-10-136514Actual
39084366.722025-04-1365611Actual
15607346.002023-07-146514Actual
7308280.002022-11-136536Budget
36670282.682025-02-1165211Actual
11282280.002023-03-136563Budget
36960331.082025-02-1165113Actual
22269316.242024-01-116568Actual
3624380.002022-08-136564Budget
24871412.002024-04-126565Actual
20238782.912023-11-136568Actual
1896772.002023-10-136556Actual
26732387.222024-05-1265213Actual
8054888.002022-12-146514Actual
1643118.842023-07-1465212Actual
29896260.342024-08-1265311Actual
7459280.002022-11-136566Budget
29956448.642024-08-1265611Actual
28567955.642024-07-136518Actual
24450208.212024-03-1265611Actual
11551480.002023-03-136515Actual
38052553.962025-03-1365612Actual
7787200.002022-11-136568Budget
34012281.002024-12-136546Actual
9176650.002023-01-116514Budget
22410156.082024-01-1165411Actual
30076417.792024-08-1265612Actual
18173473.822023-09-136528Actual
15734270.002023-07-146565Actual
3705553.002022-08-136515Actual
4231380.002022-08-136567Budget
36550737.462025-02-116528Actual
33271133.742024-11-1265311Actual
2072655.642022-06-136518Actual
360801053.002025-02-116564Actual
4884380.002022-09-136565Budget
19675356.002023-11-136573Actual
5213196.002022-09-136566Actual
5294352.002022-09-136517Actual
15103784.432023-06-136518Actual
154871312.002023-07-146513Actual
26856788.002024-06-126563Actual
26051263.002024-05-126536Actual
21054162.002023-12-146566Actual
2292351.002024-02-116526Actual
29159704.002024-08-126563Actual
35547279.492025-01-1165311Actual
17671718.002023-09-136514Actual
18647120.002023-10-136573Actual
3436200.002022-08-136563Budget
15305156.082023-06-1365411Actual
20119440.002023-11-136567Actual
867480.002022-05-136567Budget
36987485.472025-02-1165213Actual
2776451.822024-06-1265212Actual
27356676.002024-06-126567Actual
32807335.002024-11-126516Actual
11035928.372023-02-116518Actual
37463212.002025-03-136546Actual
13944204.002023-05-136566Actual
32535488.002024-11-126563Actual
6992616.002022-11-136564Actual
22683216.002024-02-116573Actual
31764204.002024-10-126546Actual
8333287.002022-12-146516Actual
25684870.002024-05-126513Actual
1321850.002022-06-136514Budget
23629720.002024-03-126563Actual
2719280.002022-07-146516Budget
30343244.002024-09-126573Actual
5481357.152022-09-136528Actual
1792200.002022-06-136556Budget
688670.002022-11-136573Budget
19736343.002023-11-136564Actual
2433673.102024-03-1265211Actual
16639390.002023-08-136514Actual
4359280.002022-08-136528Budget
16964189.002023-08-136566Actual
29570365.002024-08-126566Actual
36463702.002025-02-116567Actual
38318126.002025-04-136573Actual
11883100.002023-03-136556Budget
12819343.002023-04-136516Actual
27206229.002024-06-126546Actual
18767452.002023-10-136515Actual
1628596.512023-07-1465411Actual
2583328.002022-07-146515Actual
21380119.912023-12-1465311Actual
14628414.002023-06-136514Actual
10164280.002023-02-116563Budget
284741207.002024-07-136517Actual

Generated 2025-06-13 00:08:12.261 UTC