[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28332554.002024-07-136536Actual
18647120.002023-10-136573Actual
23687156.002024-03-126573Actual
19351105.022023-10-1365411Actual
17963127.002023-09-136556Actual
15521640.002023-07-146563Actual
29869115.652024-08-1265211Actual
12410280.002023-04-136563Budget
4885322.002022-09-136565Actual
22356136.932024-01-1165211Actual
36987485.472025-02-1165213Actual
37873219.912025-03-1365411Actual
14894113.002023-06-136546Actual
1793131.002022-06-136556Actual
2353732.672024-02-1165612Actual
31022305.022024-09-1265311Actual
8803838.982022-12-146518Actual
13588248.002023-05-136573Actual
20647621.002023-12-146563Actual
13399372.302023-04-136568Actual
26318563.212024-05-126528Actual
37791378.432025-03-1365111Actual
3436200.002022-08-136563Budget
30908934.432024-09-126568Actual
16144555.642023-07-146568Actual
11469480.002023-03-136564Budget
2049813.532023-11-1365112Actual
7355410.002022-11-136546Actual
30193625.822024-08-1265613Actual
13069280.002023-04-136566Budget
10815246.002023-02-116566Actual
18915252.002023-10-136536Actual
949480.002022-05-136518Budget
5810650.002022-10-136514Budget
38639167.002025-04-136556Actual
33986281.002024-12-136536Actual
353721419.292025-01-116518Actual
31169192.252024-09-1265212Actual
23447205.022024-02-1165611Actual
2035283.742023-11-1365311Actual
28829409.282024-07-1365611Actual
21407164.592023-12-1465411Actual
10955616.002023-02-116567Actual
13744486.002023-05-136565Actual
21112730.002023-12-146517Actual
10349480.002023-02-116564Budget
5062287.002022-09-136536Actual
29159704.002024-08-126563Actual
5014100.002022-09-136526Budget
348961044.002025-01-116514Actual
37991285.872025-03-1365112Actual
16024650.002023-07-146567Actual
2602370.002024-05-126526Actual
2661332.672024-05-1265112Actual
12964200.002023-04-136546Budget
30371817.002024-09-126514Actual
10567380.002023-02-116516Budget
33216707.162024-11-1265111Actual
394553.002022-05-136565Actual
17022576.002023-08-136517Actual
20705158.002023-12-146573Actual
14221138.002023-05-1365111Actual
364291343.002025-02-116517Actual
20085704.002023-11-136517Actual
2094576.002023-12-146526Actual
359281292.002025-02-116513Actual
4091328.002022-08-136566Actual
28125636.002024-07-136564Actual
3938280.002022-08-136536Budget
30498723.002024-09-126565Actual
6934836.002022-11-136514Actual
1628596.512023-07-1465411Actual
950861.702022-05-136518Actual
10105363.002023-02-116513Actual
9047236.002023-01-116563Actual
33568569.682024-11-1265613Actual
8722469.002022-12-146567Actual
20733555.002023-12-146514Actual
37168188.002025-03-136573Actual
16553580.002023-08-136563Actual
18319106.082023-09-1365311Actual
18052594.002023-09-136517Actual
25069273.002024-04-126566Actual
37463212.002025-03-136546Actual
2445850.002022-07-146514Budget
5621380.002022-10-136513Budget
36697352.892025-02-1165311Actual
8662512.002022-12-146517Actual
32201116.722024-10-1265511Actual
2639380.002022-07-146565Budget
1990574.002022-06-136567Actual
21380119.912023-12-1465311Actual
28949462.472024-07-1365612Actual
800570.002022-12-146573Budget
13010100.002023-04-136556Budget
246251125.002024-04-126513Actual
33271133.742024-11-1265311Actual
669198.002022-05-136556Actual
22442169.912024-01-1165611Actual
32714869.002024-11-126515Actual
35023604.002025-01-116565Actual
12268200.002023-03-136568Budget
2202689.002024-01-116556Actual
15103784.432023-06-136518Actual
32000563.212024-10-126528Actual
912775.002023-01-116573Actual
1539723.102023-06-1365112Actual
5156100.002022-09-136556Budget
34687317.052024-12-1365213Actual
38473515.002025-04-136565Actual
292451458.002024-08-126514Actual
191491134.442023-10-136518Actual
3294298.062022-07-146568Actual
9779650.002023-01-116517Budget
33390196.512024-11-1265112Actual
13805302.002023-05-136516Actual
6418380.002022-10-136517Budget
5761134.002022-10-136573Actual
15305156.082023-06-1365411Actual
10568338.002023-02-116516Actual
30162492.492024-08-1265213Actual
12868115.002023-04-136526Actual
4230462.002022-08-136567Actual
5809600.002022-10-136514Actual
28006777.002024-07-136563Actual
34660401.262024-12-1365113Actual
326211064.002024-11-126514Actual
19210334.422023-10-136568Actual
20297273.102023-11-1365111Actual
26051263.002024-05-126536Actual
325011402.002024-11-126513Actual
29458116.002024-08-126526Actual
16964189.002023-08-136566Actual
4311550.002022-08-136518Budget
13912151.002023-05-136556Actual
39084366.722025-04-1365611Actual
11281260.002023-03-136563Actual
23901398.002024-03-126516Actual
24249501.092024-03-126568Actual
4683650.002022-09-136514Budget
5541200.002022-09-136568Budget
2441737.992024-03-1265511Actual
5948560.002022-10-136515Actual
377321079.892025-03-136568Actual
8851310.182022-12-146528Actual
13528660.002023-05-136563Actual
18708380.002023-10-136564Actual
1433592.252023-05-1365611Actual
5157174.002022-09-136556Actual
28742369.912024-07-1365311Actual
29431260.002024-08-126516Actual
2863280.002022-07-146546Budget
269421512.002024-06-126514Actual
11940355.002023-03-136566Actual
13151696.002023-04-136517Actual
1623137.992023-07-1465211Actual
12161380.002023-03-136518Budget
7260226.002022-11-136526Actual
2155823.102023-12-1465612Actual
31710120.002024-10-126526Actual
2120485.942022-06-136528Actual
1054243.512022-05-136568Actual
39263364.422025-04-1365113Actual
11036380.002023-02-116518Budget
30584109.002024-09-126526Actual
336480.002022-05-136515Budget
20973318.002023-12-146536Actual
5482280.002022-09-136528Budget
212051251.102023-12-146518Actual
4497380.002022-09-136513Budget
10163217.002023-02-116563Actual
16732619.002023-08-136515Actual
35189120.002025-01-116556Actual
25901548.002024-05-126515Actual
5481357.152022-09-136528Actual
2816380.002022-07-146536Budget
33537555.652024-11-1265213Actual
35838618.812025-01-1165213Actual
7868429.002022-12-146513Actual
4231380.002022-08-136567Budget
17797443.002023-09-136565Actual
15164523.822023-06-136568Actual
17056544.002023-08-136567Actual
15793223.002023-07-146516Actual
11836200.002023-03-136546Budget
21974365.002024-01-116536Actual
12209200.002023-03-136528Budget
3189480.002022-07-146518Budget
14868393.002023-06-136536Actual
7211433.002022-11-136516Actual
336261307.002024-12-136513Actual
8908232.902022-12-146568Actual

Generated 2025-06-12 23:22:56.147 UTC