[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12080301.002023-03-136567Actual
33746918.002024-12-136514Actual
15848185.002023-07-146536Actual
1380380.002022-06-136564Budget
2967395.002022-07-146566Actual
8803838.982022-12-146518Actual
1542932.672023-06-1365612Actual
13912151.002023-05-136556Actual
10616174.002023-02-116526Actual
3563650.002022-08-136514Budget
17856342.002023-09-136516Actual
20238782.912023-11-136568Actual
2445850.002022-07-146514Budget
165088.002022-06-136526Actual
13399372.302023-04-136568Actual
10430712.002023-02-116515Actual
1137380.002022-06-136513Budget
38138583.722025-03-1365213Actual
7403100.002022-11-136556Budget
31683447.002024-10-126516Actual
7308280.002022-11-136536Budget
30967359.282024-09-1265111Actual
38587370.002025-04-136536Actual
3704550.002022-08-136515Budget
10024349.572023-01-116568Actual
32535488.002024-11-126563Actual
33839542.002024-12-136515Actual
27206229.002024-06-126546Actual
16852104.002023-08-136526Actual
12598576.002023-04-136564Actual
14509784.002023-06-136513Actual
372301020.002025-03-136564Actual
39290711.792025-04-1365213Actual
33510259.152024-11-1265113Actual
28064206.002024-07-136573Actual
3341855.022024-11-1265212Actual
33718304.002024-12-136573Actual
65591064.742022-10-136518Actual
18860151.002023-10-136516Actual
18264240.132023-09-1365111Actual
20027235.002023-11-136566Actual
5352300.002022-09-136567Actual
24930230.002024-04-126516Actual
15793223.002023-07-146516Actual
36232421.002025-02-116516Actual
32120156.082024-10-1265211Actual
18205546.552023-09-136568Actual
7356280.002022-11-136546Budget
246251125.002024-04-126513Actual
5948560.002022-10-136515Actual
26103106.002024-05-126556Actual
1439427.362023-05-1365112Actual
28742369.912024-07-1365311Actual
36987485.472025-02-1165213Actual
359281292.002025-02-116513Actual
22804396.002024-02-116515Actual
9918480.002023-01-116518Budget
16906197.002023-08-136546Actual
6137133.002022-10-136526Actual
37699958.672025-03-136528Actual
38473515.002025-04-136565Actual
30584109.002024-09-126526Actual
337440.002022-05-136515Actual
30285473.002024-09-126563Actual
11691380.002023-03-136516Budget
6608388.972022-10-136528Actual
8524241.002022-12-146556Actual
297211419.292024-08-126518Actual
2037992.252023-11-1365411Actual
36463702.002025-02-116567Actual
23127720.002024-02-116567Actual
1932494.382023-10-1365311Actual
36371178.002025-02-116566Actual
1379540.002022-06-136564Actual
35520229.492025-01-1165211Actual
9451445.002023-01-116516Actual
1852280.002022-06-136566Budget
24450208.212024-03-1265611Actual
3564649.002022-08-136514Actual
2120485.942022-06-136528Actual
35838618.812025-01-1165213Actual
14600100.002023-06-136573Actual
26975770.002024-06-126564Actual
1646124.162023-07-1465612Actual
1322968.002022-06-136514Actual
14038738.002023-05-136567Actual
11281260.002023-03-136563Actual
21054162.002023-12-146566Actual
7459280.002022-11-136566Budget
37409156.002025-03-136526Actual
9778720.002023-01-116517Actual
29538146.002024-08-126556Actual
196770.002022-05-136514Actual
3189480.002022-07-146518Budget
22625650.002024-02-116563Actual
28184761.002024-07-136515Actual
12738480.002023-04-136565Budget
38763506.002025-04-136567Actual
6478380.002022-10-136567Budget
5156100.002022-09-136556Budget
27264342.002024-06-126566Actual
29159704.002024-08-126563Actual
30015346.512024-08-1265112Actual
12963232.002023-04-136546Actual
1929724.162023-10-1365211Actual
21233523.822023-12-146528Actual
313771320.002024-10-126513Actual
2661332.672024-05-1265112Actual
34339681.622024-12-1365111Actual
2556710.332024-04-1265212Actual
33660662.002024-12-136563Actual
35400637.462025-01-116528Actual
1321850.002022-06-136514Budget
4744380.002022-09-136564Budget
22237576.852024-01-116528Actual
28595775.342024-07-136528Actual
35870632.842025-01-1165613Actual
1601280.002022-06-136516Budget
21768421.002024-01-116564Actual
11470600.002023-03-136564Actual
4497380.002022-09-136513Budget
11469480.002023-03-136564Budget
29512223.002024-08-126546Actual
284741207.002024-07-136517Actual
36960331.082025-02-1165113Actual
4555196.002022-09-136563Actual
31764204.002024-10-126546Actual
31169192.252024-09-1265212Actual
11143200.002023-02-116568Budget
1055200.002022-05-136568Budget
25901548.002024-05-126515Actual
9698196.002023-01-116566Actual
27125260.002024-06-126516Actual
31469210.002024-10-126573Actual
867480.002022-05-136567Budget
38111432.842025-03-1365113Actual
809711.002022-05-136517Actual
23715546.002024-03-126514Actual
12210337.452023-03-136528Actual
16553580.002023-08-136563Actual
27180491.002024-06-126536Actual
36901536.942025-02-1165612Actual
269421512.002024-06-126514Actual
688574.002022-11-136573Actual
6138100.002022-10-136526Budget
6805180.002022-11-136563Actual
2333493.312024-02-1165211Actual
239790.002022-07-146573Budget
22951428.002024-02-116536Actual
26350870.792024-05-126568Actual
2259380.002022-07-146513Budget
27535561.412024-06-1265111Actual
28888377.362024-07-1365112Actual
360801053.002025-02-116564Actual
8334380.002022-12-146516Budget
3760424.002022-08-136565Actual
28829409.282024-07-1365611Actual
195850.002022-05-136514Budget
201781107.162023-11-136518Actual
262901188.982024-05-126518Actual
30696297.002024-09-126566Actual
16639390.002023-08-136514Actual
34868212.002025-01-116573Actual
13944204.002023-05-136566Actual
34810935.002025-01-116563Actual
800675.002022-12-146573Actual
32946300.002024-11-126566Actual
5482280.002022-09-136528Budget
4032100.002022-08-136556Budget
30995116.722024-09-1265211Actual
2910200.002022-07-146556Budget
38559162.002025-04-136526Actual
10759100.002023-02-116556Budget
32862345.002024-11-126536Actual
23842324.002024-03-126565Actual
10105363.002023-02-116513Actual
1746410.002022-06-136546Actual
1623137.992023-07-1465211Actual
3395864.002024-12-136526Actual
19969141.002023-11-136546Actual
8477332.002022-12-146546Actual
37018625.822025-02-1165613Actual
8478280.002022-12-146546Budget
29372480.002024-08-126565Actual
29896260.342024-08-1265311Actual
11610480.002023-03-136565Budget
31624842.002024-10-126565Actual
3376270.002022-08-136513Actual
7130609.002022-11-136565Actual
1424947.572023-05-1365211Actual
1625876.292023-07-1465311Actual
6667200.002022-10-136568Budget
21919257.002024-01-116516Actual
14628414.002023-06-136514Actual
17704474.002023-09-136564Actual
15103784.432023-06-136518Actual
4966280.002022-09-136516Budget
16519855.002023-08-136513Actual
10955616.002023-02-116567Actual
2260451.002022-07-146513Actual
24985217.002024-04-126536Actual
2350619.912024-02-1165112Actual
5949550.002022-10-136515Budget
10896480.002023-02-116517Budget
3986226.002022-08-136546Actual
34248813.222024-12-136528Actual
3625994.002025-02-116526Actual
23306238.002024-02-1165111Actual
6933650.002022-11-136514Budget
9175440.002023-01-116514Actual
20767351.002023-12-146564Actual
5014100.002022-09-136526Budget
25778183.002024-05-126573Actual
6991550.002022-11-136564Budget
21380119.912023-12-1465311Actual
13070246.002023-04-136566Actual
25481176.292024-04-1265611Actual
1946917.782023-10-1365112Actual
2652022.042024-05-1265511Actual
4092200.002022-08-136566Budget
1054243.512022-05-136568Actual
5762100.002022-10-136573Budget
22837601.002024-02-116565Actual
30875510.182024-09-126528Actual

Generated 2025-06-12 22:55:23.267 UTC