[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35109151.002025-01-116526Actual
4635100.002022-09-136573Budget
19795726.002023-11-136515Actual
28595775.342024-07-136528Actual
2639380.002022-07-146565Budget
8722469.002022-12-146567Actual
2350619.912024-02-1165112Actual
7925244.002022-12-146563Actual
1846524.162023-09-1365112Actual
313771320.002024-10-126513Actual
37110945.002025-03-136563Actual
20733555.002023-12-146514Actual
1248980.002023-04-136573Budget
21467145.442023-12-1465611Actual
39143325.232025-04-1365112Actual
4884380.002022-09-136565Budget
32714869.002024-11-126515Actual
2967395.002022-07-146566Actual
4311550.002022-08-136518Budget
6747380.002022-11-136513Budget
27972693.002024-07-136513Actual
28567955.642024-07-136518Actual
4172380.002022-08-136517Budget
23447205.022024-02-1165611Actual
26914311.002024-06-126573Actual
8723380.002022-12-146567Budget
36987485.472025-02-1165213Actual
292451458.002024-08-126514Actual
318801275.002024-10-126517Actual
34339681.622024-12-1365111Actual
20297273.102023-11-1365111Actual
39263364.422025-04-1365113Actual
21919257.002024-01-116516Actual
12738480.002023-04-136565Budget
36232421.002025-02-116516Actual
37791378.432025-03-1365111Actual
33568569.682024-11-1265613Actual
30754915.002024-09-126517Actual
37521315.002025-03-136566Actual
16519855.002023-08-136513Actual
1932550.002022-06-136517Budget
35574275.232025-01-1165411Actual
26411209.272024-05-1265111Actual
33718304.002024-12-136573Actual
12209200.002023-03-136528Budget
688574.002022-11-136573Actual
12964200.002023-04-136546Budget
18915252.002023-10-136536Actual
668200.002022-05-136556Budget
18589720.002023-10-136563Actual
1539723.102023-06-1365112Actual
17671718.002023-09-136514Actual
17704474.002023-09-136564Actual
20027235.002023-11-136566Actual
29869115.652024-08-1265211Actual
28064206.002024-07-136573Actual
6991550.002022-11-136564Budget
16825347.002023-08-136516Actual
11551480.002023-03-136515Actual
20859608.002023-12-146565Actual
11035928.372023-02-116518Actual
8909200.002022-12-146568Budget
34930923.002025-01-116564Actual
37846344.382025-03-1365311Actual
5295380.002022-09-136517Budget
13588248.002023-05-136573Actual
35221337.002025-01-116566Actual
34540474.172024-12-1365112Actual
24837338.002024-04-126515Actual
21735528.002024-01-116514Actual
27356676.002024-06-126567Actual
28888377.362024-07-1365112Actual
27206229.002024-06-126546Actual
7308280.002022-11-136536Budget
997200.002022-05-136528Budget
7540820.002022-11-136517Actual
11084200.002023-02-116528Budget
30371817.002024-09-126514Actual
525100.002022-05-136526Budget
11409650.002023-03-136514Budget
24217675.342024-03-126528Actual
262901188.982024-05-126518Actual
12410280.002023-04-136563Budget
1188282.002023-03-136556Actual
28715117.782024-07-1365211Actual
30612249.002024-09-126536Actual
13150480.002023-04-136517Budget
21353125.232023-12-1465211Actual
1699234.002022-06-136536Actual
27180491.002024-06-126536Actual
34718562.672024-12-1365613Actual
21974365.002024-01-116536Actual
235951120.002024-03-126513Actual
12268200.002023-03-136568Budget
2450932.672024-03-1265112Actual
18675428.002023-10-136514Actual
19736343.002023-11-136564Actual
1792200.002022-06-136556Budget
3985200.002022-08-136546Budget
32174175.232024-10-1265411Actual
3939244.002022-08-136536Actual
1249080.002023-04-136573Actual
23361122.042024-02-1165311Actual
2652022.042024-05-1265511Actual
9836380.002023-01-116567Budget
31531583.002024-10-126564Actual
35189120.002025-01-116556Actual
34161836.002024-12-136567Actual
8804480.002022-12-146518Budget
1734423.102023-08-1365511Actual
34660401.262024-12-1365113Actual
9548332.002023-01-116536Actual
2544967.782024-04-1265511Actual
19829336.002023-11-136565Actual
17235144.382023-08-1365111Actual
154871312.002023-07-146513Actual
15164523.822023-06-136568Actual
3515100.002022-08-136573Budget
7131480.002022-11-136565Budget
29570365.002024-08-126566Actual
17290140.122023-08-1365311Actual
14509784.002023-06-136513Actual
1439427.362023-05-1365112Actual
25127744.002024-04-126517Actual
1698380.002022-06-136536Budget
13339200.002023-04-136528Budget
36642640.132025-02-1165111Actual
10955616.002023-02-116567Actual
33244293.322024-11-1265211Actual
3436784.802024-12-1365211Actual
32201116.722024-10-1265511Actual
16553580.002023-08-136563Actual
6992616.002022-11-136564Actual
35082205.002025-01-116516Actual
19056594.002023-10-136517Actual
2040682.682023-11-1365511Actual
38168506.522025-03-1365613Actual
9234550.002023-01-116564Budget
17115682.912023-08-136518Actual
31141339.062024-09-1265112Actual
14754318.002023-06-136565Actual
18319106.082023-09-1365311Actual
37489191.002025-03-136556Actual
31049286.932024-09-1265411Actual
28006777.002024-07-136563Actual
1136165.002023-03-136573Actual
998255.632022-05-136528Actual
3905168.852025-04-1365511Actual
19675356.002023-11-136573Actual
27590328.422024-06-1265311Actual
30875510.182024-09-126528Actual
28829409.282024-07-1365611Actual
32092472.042024-10-1265111Actual
22000256.002024-01-116546Actual
5481357.152022-09-136528Actual
4636140.002022-09-136573Actual
3801993.312025-03-1365212Actual
8851310.182022-12-146528Actual
20439147.572023-11-1365611Actual
23127720.002024-02-116567Actual
12679550.002023-04-136515Budget
2719280.002022-07-146516Budget
14542726.002023-06-136563Actual
10291650.002023-02-116514Budget
10349480.002023-02-116564Budget
2767100.002022-07-146526Budget
5762100.002022-10-136573Budget
28769212.472024-07-1365411Actual
26318563.212024-05-126528Actual
2502380.002022-07-146564Budget
12081380.002023-03-136567Budget
1138490.002022-06-136513Actual
7380.002022-05-136513Budget
36371178.002025-02-116566Actual
2501336.002022-07-146564Actual
32384222.312024-10-1265113Actual
16203231.612023-07-1465111Actual
29841485.872024-08-1265111Actual
30464781.002024-09-126515Actual
34601434.812024-12-1365612Actual
30908934.432024-09-126568Actual
25935680.002024-05-126565Actual
2638400.002022-07-146565Actual
27264342.002024-06-126566Actual
20767351.002023-12-146564Actual
2864335.002022-07-146546Actual
23749364.002024-03-126564Actual
17551864.002023-09-136513Actual
16673293.002023-08-136564Actual
35313676.002025-01-116567Actual
37932524.172025-03-1365611Actual
1424947.572023-05-1365211Actual
15734270.002023-07-146565Actual
17763392.002023-09-136515Actual
31764204.002024-10-126546Actual
22058333.002024-01-116566Actual
12917480.002023-04-136536Budget
21233523.822023-12-146528Actual
3049680.002022-07-146517Actual
7868429.002022-12-146513Actual
15010984.002023-06-136517Actual
38587370.002025-04-136536Actual
1525135.872023-06-1365211Actual
14920179.002023-06-136556Actual
65220.002022-05-136563Actual
29538146.002024-08-126556Actual
1743610.332023-08-1365112Actual
28384157.002024-07-136556Actual
33124584.432024-11-126528Actual
8192480.002022-12-146515Budget
6667200.002022-10-136568Budget
3564649.002022-08-136514Actual
27476382.912024-06-126568Actual
17056544.002023-08-136567Actual
14099710.192023-05-136518Actual
11939280.002023-03-136566Budget
20999222.002023-12-146546Actual
1055200.002022-05-136568Budget
12021480.002023-03-136517Budget
17963127.002023-09-136556Actual
8382200.002022-12-146526Budget
2250110.332024-01-1165112Actual
31202673.112024-09-1265612Actual
13069280.002023-04-136566Budget

Generated 2025-06-12 04:30:23.844 UTC