[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25718614.002024-05-116563Actual
1698380.002022-06-126536Budget
9966455.642023-01-106528Actual
28277480.002024-07-126516Actual
1643118.842023-07-1365212Actual
10815246.002023-02-106566Actual
13528660.002023-05-126563Actual
27972693.002024-07-126513Actual
8990380.002023-01-106513Budget
22058333.002024-01-106566Actual
6806200.002022-11-126563Budget
34339681.622024-12-1265111Actual
32914157.002024-11-116556Actual
8804480.002022-12-136518Budget
1601280.002022-06-126516Budget
27855317.052024-06-1165113Actual
2495742.002024-04-116526Actual
11083310.182023-02-106528Actual
5482280.002022-09-126528Budget
4230462.002022-08-126567Actual
35720166.722025-01-1065212Actual
22116638.002024-01-106517Actual
12916338.002023-04-126536Actual
37323690.002025-03-126565Actual
261951320.002024-05-116517Actual
8908232.902022-12-136568Actual
8851310.182022-12-136528Actual
11036380.002023-02-106518Budget
12410280.002023-04-126563Budget
35492464.602025-01-1065111Actual
14754318.002023-06-126565Actual
14868393.002023-06-126536Actual
3294298.062022-07-136568Actual
14881.002022-05-126573Actual
4684720.002022-09-126514Actual
23186737.462024-02-106518Actual
26318563.212024-05-116528Actual
1055200.002022-05-126568Budget
5353380.002022-09-126567Budget
28332554.002024-07-126536Actual
14127534.422023-05-126528Actual
21233523.822023-12-136528Actual
3295200.002022-07-136568Budget
13150480.002023-04-126517Budget
4416319.272022-08-126568Actual
3938280.002022-08-126536Budget
4231380.002022-08-126567Budget
23003169.002024-02-106556Actual
34718562.672024-12-1265613Actual
21266319.272023-12-136568Actual
19210334.422023-10-126568Actual
16906197.002023-08-126546Actual
370761419.002025-03-126513Actual
18915252.002023-10-126536Actual
35633279.492025-01-1065611Actual
25127744.002024-04-116517Actual
15932165.002023-07-136566Actual
19795726.002023-11-126515Actual
201781107.162023-11-126518Actual
9314480.002023-01-106515Actual
26553158.212024-05-1165611Actual
11282280.002023-03-126563Budget
29279781.002024-08-116564Actual
30584109.002024-09-116526Actual
28687472.042024-07-1265111Actual
32325428.432024-10-1165612Actual
32000563.212024-10-116528Actual
3048550.002022-07-136517Budget
3190813.222022-07-136518Actual
19888189.002023-11-126516Actual
26705190.732024-05-1165113Actual
3623406.002022-08-126564Actual
11883100.002023-03-126556Budget
5295380.002022-09-126517Budget
1852280.002022-06-126566Budget
1649100.002022-06-126526Budget
12679550.002023-04-126515Budget
13340358.662023-04-126528Actual
7541650.002022-11-126517Budget
1623137.992023-07-1365211Actual
5762100.002022-10-126573Budget
11940355.002023-03-126566Actual
7308280.002022-11-126536Budget
26229936.002024-05-116567Actual
1582041.002023-07-136526Actual
32120156.082024-10-1165211Actual
13011182.002023-04-126556Actual
3108427.002022-07-136567Actual
26103106.002024-05-116556Actual
4965355.002022-09-126516Actual
38639167.002025-04-126556Actual
36724289.062025-02-1065411Actual
12409291.002023-04-126563Actual
6805180.002022-11-126563Actual
10615200.002023-02-106526Budget
28218702.002024-07-126565Actual
3560159.272025-01-1065511Actual
32411413.542024-10-1165213Actual
38439655.002025-04-126515Actual
11035928.372023-02-106518Actual
11692458.002023-03-126516Actual
2055550.762023-11-1265612Actual
8334380.002022-12-136516Budget
235951120.002024-03-116513Actual
24217675.342024-03-116528Actual
1991596.002023-11-126526Actual
8378.002022-05-126513Actual
34481465.662024-12-1265611Actual
30995116.722024-09-1165211Actual
1542932.672023-06-1265612Actual
14952198.002023-06-126566Actual
2502380.002022-07-136564Budget
10024349.572023-01-106568Actual
20859608.002023-12-136565Actual
21768421.002024-01-106564Actual
22328138.002024-01-1065111Actual
39290711.792025-04-1265213Actual
31319625.822024-09-1165613Actual
10897540.002023-02-106517Actual
13339200.002023-04-126528Budget
38111432.842025-03-1265113Actual
11610480.002023-03-126565Budget
39322439.862025-04-1265613Actual
7073399.002022-11-126515Actual
10163217.002023-02-106563Actual
8253455.002022-12-136565Actual
10105363.002023-02-106513Actual
2032544.382023-11-1265211Actual
9548332.002023-01-106536Actual
28628870.792024-07-126568Actual
24717126.002024-04-116573Actual
23808473.002024-03-116515Actual
33390196.512024-11-1165112Actual
2450932.672024-03-1165112Actual
10292517.002023-02-106514Actual
10106380.002023-02-106513Budget
212051251.102023-12-136518Actual
18205546.552023-09-126568Actual
13588248.002023-05-126573Actual
36287426.002025-02-106536Actual
23629720.002024-03-116563Actual
308472001.122024-09-116518Actual
10431550.002023-02-106515Budget
31790188.002024-10-116556Actual
1749343.312023-08-1265612Actual
2776451.822024-06-1165212Actual
3564649.002022-08-126514Actual
6186280.002022-10-126536Budget
9779650.002023-01-106517Budget
37846344.382025-03-1265311Actual
27264342.002024-06-116566Actual
17143364.722023-08-126528Actual
3905168.852025-04-1265511Actual
160831092.012023-07-136518Actual
3238328.362022-07-136528Actual
314971254.002024-10-116514Actual
13805302.002023-05-126516Actual
3004374.162024-08-1165212Actual
27796400.772024-06-1165612Actual
8723380.002022-12-136567Budget
5761134.002022-10-126573Actual
22237576.852024-01-106528Actual
297211419.292024-08-116518Actual
4636140.002022-09-126573Actual
13398200.002023-04-126568Budget
4744380.002022-09-126564Budget
12538650.002023-04-126514Budget
19736343.002023-11-126564Actual
6008588.002022-10-126565Actual
330961401.112024-11-116518Actual
11939280.002023-03-126566Budget
11836200.002023-03-126546Budget
18555976.002023-10-126513Actual
2119200.002022-06-126528Budget
14099710.192023-05-126518Actual
17317107.142023-08-1265411Actual
669198.002022-05-126556Actual
13886192.002023-05-126546Actual
36371178.002025-02-106566Actual
29008380.212024-07-1265113Actual
347761007.002025-01-106513Actual
19675356.002023-11-126573Actual
29338702.002024-08-116515Actual
348961044.002025-01-106514Actual
38260809.002025-04-126563Actual
31469210.002024-10-116573Actual
22000256.002024-01-106546Actual
7459280.002022-11-126566Budget
31738277.002024-10-116536Actual
3842380.002022-08-126516Actual
31022305.022024-09-1165311Actual
25778183.002024-05-116573Actual
9233640.002023-01-106564Actual
809711.002022-05-126517Actual
34421328.422024-12-1265411Actual
36782448.642025-02-1065611Actual
33660662.002024-12-126563Actual
17963127.002023-09-126556Actual
3516123.002022-08-126573Actual
34280546.552024-12-126568Actual
36232421.002025-02-106516Actual
18145546.552023-09-126518Actual
296281479.002024-08-116517Actual
11691380.002023-03-126516Budget
32443401.262024-10-1165613Actual
10665515.002023-02-106536Actual
25806902.002024-05-116514Actual
32807335.002024-11-116516Actual
2071480.002022-06-126518Budget
34038209.002024-12-126556Actual
7131480.002022-11-126565Budget
2967395.002022-07-136566Actual
4311550.002022-08-126518Budget
1461540.002022-06-126515Actual
10711196.002023-02-106546Actual
35433510.182025-01-106568Actual
127472.002022-06-126573Actual
13860231.002023-05-126536Actual
17022576.002023-08-126517Actual
22209982.922024-01-106518Actual
330041037.002024-11-116517Actual
15164523.822023-06-126568Actual
36841273.102025-02-1065112Actual
15734270.002023-07-136565Actual

Generated 2025-06-11 08:45:18.980 UTC