[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365221676.872025-02-116518Actual
32834134.002024-11-126526Actual
34421328.422024-12-1365411Actual
37612660.002025-03-136567Actual
302511040.002024-09-126513Actual
38380759.002025-04-136564Actual
14952198.002023-06-136566Actual
23629720.002024-03-126563Actual
32914157.002024-11-126556Actual
19943240.002023-11-136536Actual
377321079.892025-03-136568Actual
23687156.002024-03-126573Actual
308472001.122024-09-126518Actual
2317252.002022-07-146563Actual
10896480.002023-02-116517Budget
1646124.162023-07-1465612Actual
28769212.472024-07-1365411Actual
2350619.912024-02-1165112Actual
3049680.002022-07-146517Actual
13710569.002023-05-136515Actual
8989336.002023-01-116513Actual
12820380.002023-04-136516Budget
1322968.002022-06-136514Actual
21266319.272023-12-146568Actual
32946300.002024-11-126566Actual
575468.002022-05-136536Actual
866469.002022-05-136567Actual
2664639.062024-05-1265612Actual
6479609.002022-10-136567Actual
14004900.002023-05-136517Actual
14221138.002023-05-1365111Actual
212051251.102023-12-146518Actual
1442111.402023-05-1365212Actual
10349480.002023-02-116564Budget
23186737.462024-02-116518Actual
9370480.002023-01-116565Budget
29338702.002024-08-126515Actual
6805180.002022-11-136563Actual
5868372.002022-10-136564Actual
27914748.632024-06-1265613Actual
1439427.362023-05-1365112Actual
2715292.002024-06-126526Actual
14276170.982023-05-1365311Actual
6186280.002022-10-136536Budget
32233419.922024-10-1265611Actual
23901398.002024-03-126516Actual
4824550.002022-09-136515Budget
3295200.002022-07-146568Budget
360471634.002025-02-116514Actual
1137380.002022-06-136513Budget
38671351.002025-04-136566Actual
34568188.002024-12-1365212Actual
38613190.002025-04-136546Actual
2967395.002022-07-146566Actual
38942620.982025-04-1365111Actual
30135317.052024-08-1265113Actual
38318126.002025-04-136573Actual
22237576.852024-01-116528Actual
8909200.002022-12-146568Budget
5809600.002022-10-136514Actual
11836200.002023-03-136546Budget
9315480.002023-01-116515Budget
2661332.672024-05-1265112Actual
4091328.002022-08-136566Actual
25901548.002024-05-126515Actual
22804396.002024-02-116515Actual
18941189.002023-10-136546Actual
19410195.442023-10-1365611Actual
24249501.092024-03-126568Actual
8431280.002022-12-146536Budget
16932145.002023-08-136556Actual
9233640.002023-01-116564Actual
27563179.492024-06-1265211Actual
17994231.002023-09-136566Actual
22356136.932024-01-1165211Actual
39143325.232025-04-1365112Actual
11551480.002023-03-136515Actual
31082360.342024-09-1265611Actual
24717126.002024-04-126573Actual
20027235.002023-11-136566Actual
2260451.002022-07-146513Actual
8582280.002022-12-146566Budget
30995116.722024-09-1265211Actual
6418380.002022-10-136517Budget
2879664.592024-07-1365511Actual
29538146.002024-08-126556Actual
621280.002022-05-136546Budget
18860151.002023-10-136516Actual
37489191.002025-03-136556Actual
2864335.002022-07-146546Actual
26466148.632024-05-1265311Actual
2052517.782023-11-1365212Actual
30371817.002024-09-126514Actual
7680690.492022-11-136518Actual
9966455.642023-01-116528Actual
12162485.942023-03-136518Actual
28595775.342024-07-136528Actual
13339200.002023-04-136528Budget
36550737.462025-02-116528Actual
1649100.002022-06-136526Budget
725314.002022-05-136566Actual
3341855.022024-11-1265212Actual
1643118.842023-07-1465212Actual
27180491.002024-06-126536Actual
7787200.002022-11-136568Budget
5867380.002022-10-136564Budget
35547279.492025-01-1165311Actual
37521315.002025-03-136566Actual
29067310.032024-07-1365613Actual
11223488.002023-03-136513Actual
3625994.002025-02-116526Actual
30193625.822024-08-1265613Actual
32535488.002024-11-126563Actual
2333493.312024-02-1165211Actual
12021480.002023-03-136517Budget
669198.002022-05-136556Actual
17797443.002023-09-136565Actual
13292723.822023-04-136518Actual
12868115.002023-04-136526Actual
34989783.002025-01-116515Actual
3623406.002022-08-136564Actual
25127744.002024-04-126517Actual
28567955.642024-07-136518Actual
34448105.022024-12-1365511Actual
14628414.002023-06-136514Actual
14099710.192023-05-136518Actual
33568569.682024-11-1265613Actual
34280546.552024-12-136568Actual
9175440.002023-01-116514Actual
33931370.002024-12-136516Actual
25684870.002024-05-126513Actual
1793131.002022-06-136556Actual
18319106.082023-09-1365311Actual
6806200.002022-11-136563Budget
18708380.002023-10-136564Actual
33298153.952024-11-1265411Actual
4743360.002022-09-136564Actual
34930923.002025-01-116564Actual
4172380.002022-08-136517Budget
622238.002022-05-136546Actual
6138100.002022-10-136526Budget
353721419.292025-01-116518Actual
11409650.002023-03-136514Budget
27972693.002024-07-136513Actual
1726396.512023-08-1365211Actual
6281100.002022-10-136556Budget
261951320.002024-05-126517Actual
32033704.122024-10-126568Actual
28304102.002024-07-136526Actual
22896235.002024-02-116516Actual
361391067.002025-02-116515Actual
13291380.002023-04-136518Budget
2392860.002024-03-126526Actual
30967359.282024-09-1265111Actual
318801275.002024-10-126517Actual
2120485.942022-06-136528Actual
24659540.002024-04-126563Actual
3108427.002022-07-146567Actual
31141339.062024-09-1265112Actual
4312669.282022-08-136518Actual
7355410.002022-11-136546Actual
3842380.002022-08-136516Actual
1734423.102023-08-1365511Actual
2652022.042024-05-1265511Actual
35400637.462025-01-116528Actual
23035230.002024-02-116566Actual
37846344.382025-03-1365311Actual
30076417.792024-08-1265612Actual
1932494.382023-10-1365311Actual
11835257.002023-03-136546Actual
8663650.002022-12-146517Budget
2911164.002022-07-146556Actual
7072480.002022-11-136515Budget
3781970.972025-03-1365211Actual
2292351.002024-02-116526Actual
10665515.002023-02-116536Actual
33746918.002024-12-136514Actual
29869115.652024-08-1265211Actual
34394239.062024-12-1365311Actual
26856788.002024-06-126563Actual
3190813.222022-07-146518Actual
23447205.022024-02-1165611Actual
16673293.002023-08-136564Actual
21054162.002023-12-146566Actual
28715117.782024-07-1365211Actual
1749343.312023-08-1365612Actual
20733555.002023-12-146514Actual
1851273.002022-06-136566Actual
36841273.102025-02-1165112Actual
9698196.002023-01-116566Actual
1321850.002022-06-136514Budget
3109480.002022-07-146567Budget
1640424.162023-07-1465112Actual
37791378.432025-03-1365111Actual
239790.002022-07-146573Budget
337440.002022-05-136515Actual
28125636.002024-07-136564Actual
4032100.002022-08-136556Budget
19795726.002023-11-136515Actual
22591975.002024-02-116513Actual
1743610.332023-08-1365112Actual
8382200.002022-12-146526Budget
127390.002022-06-136573Budget
5540243.512022-09-136568Actual
38559162.002025-04-136526Actual
7926200.002022-12-146563Budget
3624380.002022-08-136564Budget
1136165.002023-03-136573Actual
10487480.002023-02-116565Budget
2536839.062024-04-1265211Actual
7727305.632022-11-136528Actual
21407164.592023-12-1465411Actual
21467145.442023-12-1465611Actual
19969141.002023-11-136546Actual
2863280.002022-07-146546Budget
24837338.002024-04-126515Actual
33660662.002024-12-136563Actual
16111675.342023-07-146528Actual
3563650.002022-08-136514Budget
1379540.002022-06-136564Actual
18767452.002023-10-136515Actual
30908934.432024-09-126568Actual
6187364.002022-10-136536Actual
10567380.002023-02-116516Budget

Generated 2025-06-12 03:24:41.480 UTC