[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652022.042024-05-1265511Actual
1643118.842023-07-1465212Actual
9175440.002023-01-116514Actual
1788387.002023-09-136526Actual
10292517.002023-02-116514Actual
17963127.002023-09-136556Actual
26493140.122024-05-1265411Actual
19410195.442023-10-1365611Actual
15700533.002023-07-146515Actual
19736343.002023-11-136564Actual
15641527.002023-07-146564Actual
2052517.782023-11-1365212Actual
21146704.002023-12-146567Actual
165088.002022-06-136526Actual
20826570.002023-12-146515Actual
33298153.952024-11-1265411Actual
26135206.002024-05-126566Actual
12269310.182023-03-136568Actual
30967359.282024-09-1265111Actual
38532442.002025-04-136516Actual
30076417.792024-08-1265612Actual
4884380.002022-09-136565Budget
23361122.042024-02-1165311Actual
21407164.592023-12-1465411Actual
18860151.002023-10-136516Actual
6667200.002022-10-136568Budget
9836380.002023-01-116567Budget
32120156.082024-10-1265211Actual
2318280.002022-07-146563Budget
15793223.002023-07-146516Actual
30498723.002024-09-126565Actual
17911363.002023-09-136536Actual
4360508.672022-08-136528Actual
14920179.002023-06-136556Actual
34339681.622024-12-1365111Actual
65220.002022-05-136563Actual
36463702.002025-02-116567Actual
1896772.002023-10-136556Actual
365221676.872025-02-116518Actual
36782448.642025-02-1165611Actual
574380.002022-05-136536Budget
35023604.002025-01-116565Actual
336480.002022-05-136515Budget
7309267.002022-11-136536Actual
3108427.002022-07-146567Actual
7130609.002022-11-136565Actual
22356136.932024-01-1165211Actual
28888377.362024-07-1365112Actual
206131200.002023-12-146513Actual
7786323.812022-11-136568Actual
16639390.002023-08-136514Actual
15874144.002023-07-146546Actual
5948560.002022-10-136515Actual
239790.002022-07-146573Budget
7727305.632022-11-136528Actual
10105363.002023-02-116513Actual
12739390.002023-04-136565Actual
32325428.432024-10-1265612Actual
13528660.002023-05-136563Actual
26914311.002024-06-126573Actual
2152633.742023-12-1465112Actual
2446946.002022-07-146514Actual
25037116.002024-04-126556Actual
34161836.002024-12-136567Actual
13150480.002023-04-136517Budget
10759100.002023-02-116556Budget
24249501.092024-03-126568Actual
28064206.002024-07-136573Actual
9371441.002023-01-116565Actual
4032100.002022-08-136556Budget
6608388.972022-10-136528Actual
14754318.002023-06-136565Actual
27677260.342024-06-1265611Actual
29896260.342024-08-1265311Actual
8908232.902022-12-146568Actual
37991285.872025-03-1365112Actual
22058333.002024-01-116566Actual
29662480.002024-08-126567Actual
12020368.002023-03-136517Actual
32147196.512024-10-1265311Actual
38942620.982025-04-1365111Actual
12210337.452023-03-136528Actual
8524241.002022-12-146556Actual
3761380.002022-08-136565Budget
6187364.002022-10-136536Actual
2259380.002022-07-146513Budget
13616592.002023-05-136514Actual
12209200.002023-03-136528Budget
29782807.162024-08-126568Actual
7459280.002022-11-136566Budget
10955616.002023-02-116567Actual
27617341.192024-06-1265411Actual
3686982.682025-02-1165212Actual
18319106.082023-09-1365311Actual
2664639.062024-05-1265612Actual
1542932.672023-06-1365612Actual
2202689.002024-01-116556Actual
6747380.002022-11-136513Budget
3049680.002022-07-146517Actual
32000563.212024-10-126528Actual
5810650.002022-10-136514Budget
6008588.002022-10-136565Actual
19269157.152023-10-1365111Actual
353721419.292025-01-116518Actual
23808473.002024-03-126515Actual
7073399.002022-11-136515Actual
37489191.002025-03-136556Actual
14661351.002023-06-136564Actual
10291650.002023-02-116514Budget
17643156.002023-09-136573Actual
36751105.022025-02-1165511Actual
22804396.002024-02-116515Actual
3516123.002022-08-136573Actual
11143200.002023-02-116568Budget
26466148.632024-05-1265311Actual
3625994.002025-02-116526Actual
27644115.652024-06-1265511Actual
7679480.002022-11-136518Budget
5214200.002022-09-136566Budget
38473515.002025-04-136565Actual
6281100.002022-10-136556Budget
800675.002022-12-146573Actual
23093780.002024-02-116517Actual
22269316.242024-01-116568Actual
12963232.002023-04-136546Actual
12964200.002023-04-136546Budget
26764541.612024-05-1265613Actual
372891215.002025-03-136515Actual
28304102.002024-07-136526Actual
3294298.062022-07-146568Actual
3781970.972025-03-1365211Actual
4966280.002022-09-136516Budget
34038209.002024-12-136556Actual
66280.002022-05-136563Budget
29338702.002024-08-126515Actual
1136280.002023-03-136573Budget
23447205.022024-02-1165611Actual
33986281.002024-12-136536Actual
32535488.002024-11-126563Actual
1937867.782023-10-1365511Actual
21467145.442023-12-1465611Actual
26856788.002024-06-126563Actual
2456724.162024-03-1265612Actual
964382.002023-01-116556Actual
9697280.002023-01-116566Budget
32033704.122024-10-126568Actual
20206673.822023-11-136528Actual
1525135.872023-06-1365211Actual
1949615.652023-10-1365212Actual
19943240.002023-11-136536Actual
30343244.002024-09-126573Actual
9698196.002023-01-116566Actual
4230462.002022-08-136567Actual
11836200.002023-03-136546Budget
35574275.232025-01-1165411Actual
35811218.802025-01-1165113Actual
2864335.002022-07-146546Actual
337440.002022-05-136515Actual
4636140.002022-09-136573Actual
37382291.002025-03-136516Actual
65591064.742022-10-136518Actual
5014100.002022-09-136526Budget
27914748.632024-06-1265613Actual
39204613.542025-04-1365612Actual
6089280.002022-10-136516Budget
24837338.002024-04-126515Actual
31683447.002024-10-126516Actual
12916338.002023-04-136536Actual
38997266.722025-04-1365311Actual
15164523.822023-06-136568Actual
32862345.002024-11-126536Actual
9965200.002023-01-116528Budget
31169192.252024-09-1265212Actual
34421328.422024-12-1365411Actual
5433550.002022-09-136518Budget
10567380.002023-02-116516Budget
38226776.002025-04-136513Actual
10815246.002023-02-116566Actual
29538146.002024-08-126556Actual
1932494.382023-10-1365311Actual
23956213.002024-03-126536Actual
11469480.002023-03-136564Budget
34601434.812024-12-1365612Actual
336261307.002024-12-136513Actual
2436390.122024-03-1265311Actual
27736453.962024-06-1265112Actual
25161612.002024-04-126567Actual
21735528.002024-01-116514Actual
8477332.002022-12-146546Actual
292451458.002024-08-126514Actual
6338200.002022-10-136566Budget
38587370.002025-04-136536Actual
9596218.002023-01-116546Actual
3563650.002022-08-136514Budget
9779650.002023-01-116517Budget
12679550.002023-04-136515Budget
19090700.002023-10-136567Actual
5682200.002022-10-136563Budget
6991550.002022-11-136564Budget
134941290.002023-05-136513Actual
160831092.012023-07-146518Actual
3515100.002022-08-136573Budget
325011402.002024-11-126513Actual
11551480.002023-03-136515Actual
12820380.002023-04-136516Budget
6479609.002022-10-136567Actual
28125636.002024-07-136564Actual
16766518.002023-08-136565Actual
34568188.002024-12-1365212Actual
3237200.002022-07-146528Budget
2353732.672024-02-1165612Actual
34448105.022024-12-1365511Actual
12162485.942023-03-136518Actual
4965355.002022-09-136516Actual
33157570.792024-11-126568Actual
28769212.472024-07-1365411Actual
20439147.572023-11-1365611Actual
13399372.302023-04-136568Actual
5681186.002022-10-136563Actual
10758117.002023-02-116556Actual
16932145.002023-08-136556Actual
341271445.002024-12-136517Actual
330961401.112024-11-126518Actual
24659540.002024-04-126563Actual

Generated 2025-06-12 18:11:27.625 UTC