[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13292723.822023-04-136518Actual
1991596.002023-11-136526Actual
8333287.002022-12-146516Actual
35520229.492025-01-1165211Actual
36841273.102025-02-1165112Actual
34660401.262024-12-1365113Actual
26135206.002024-05-126566Actual
867480.002022-05-136567Budget
20859608.002023-12-146565Actual
32292229.492024-10-1265112Actual
1539723.102023-06-1365112Actual
10759100.002023-02-116556Budget
20238782.912023-11-136568Actual
9175440.002023-01-116514Actual
2350619.912024-02-1165112Actual
11550550.002023-03-136515Budget
2037992.252023-11-1365411Actual
15044520.002023-06-136567Actual
3842380.002022-08-136516Actual
37382291.002025-03-136516Actual
14221138.002023-05-1365111Actual
29512223.002024-08-126546Actual
37699958.672025-03-136528Actual
34248813.222024-12-136528Actual
24745556.002024-04-126514Actual
31261190.732024-09-1265113Actual
38318126.002025-04-136573Actual
23003169.002024-02-116556Actual
5810650.002022-10-136514Budget
38052553.962025-03-1365612Actual
22837601.002024-02-116565Actual
24837338.002024-04-126515Actual
9233640.002023-01-116564Actual
15641527.002023-07-146564Actual
2864335.002022-07-146546Actual
19617770.002023-11-136563Actual
36339163.002025-02-116556Actual
1188282.002023-03-136556Actual
10025200.002023-01-116568Budget
11035928.372023-02-116518Actual
364291343.002025-02-116517Actual
36173515.002025-02-116565Actual
37612660.002025-03-136567Actual
32325428.432024-10-1265612Actual
32033704.122024-10-126568Actual
3560159.272025-01-1165511Actual
28125636.002024-07-136564Actual
36901536.942025-02-1165612Actual
6089280.002022-10-136516Budget
1792200.002022-06-136556Budget
30788588.002024-09-126567Actual
34161836.002024-12-136567Actual
35109151.002025-01-116526Actual
3395864.002024-12-136526Actual
1442111.402023-05-1365212Actual
201781107.162023-11-136518Actual
34601434.812024-12-1365612Actual
24717126.002024-04-126573Actual
21325131.612023-12-1465111Actual
19888189.002023-11-136516Actual
3564649.002022-08-136514Actual
38346817.002025-04-136514Actual
11883100.002023-03-136556Budget
3295200.002022-07-146568Budget
27034869.002024-06-126515Actual
3516123.002022-08-136573Actual
4230462.002022-08-136567Actual
8804480.002022-12-146518Budget
1749343.312023-08-1365612Actual
14881.002022-05-136573Actual
24039279.002024-03-126566Actual
3760424.002022-08-136565Actual
5157174.002022-09-136556Actual
11409650.002023-03-136514Budget
16639390.002023-08-136514Actual
25161612.002024-04-126567Actual
35574275.232025-01-1165411Actual
31469210.002024-10-126573Actual
9371441.002023-01-116565Actual
29372480.002024-08-126565Actual
23247599.582024-02-116568Actual
4555196.002022-09-136563Actual
3801993.312025-03-1365212Actual
31531583.002024-10-126564Actual
17176432.912023-08-136568Actual
6281100.002022-10-136556Budget
29035885.482024-07-1365213Actual
3705553.002022-08-136515Actual
8851310.182022-12-146528Actual
13744486.002023-05-136565Actual
8524241.002022-12-146556Actual
9837258.002023-01-116567Actual
2250110.332024-01-1165112Actual
27855317.052024-06-1265113Actual
5353380.002022-09-136567Budget
36550737.462025-02-116528Actual
14303122.042023-05-1365411Actual
37521315.002025-03-136566Actual
1932550.002022-06-136517Budget
17551864.002023-09-136513Actual
9596218.002023-01-116546Actual
1136165.002023-03-136573Actual
4965355.002022-09-136516Actual
1433592.252023-05-1365611Actual
2542295.442024-04-1265411Actual
9918480.002023-01-116518Budget
9698196.002023-01-116566Actual
1439427.362023-05-1365112Actual
26318563.212024-05-126528Actual
11836200.002023-03-136546Budget
19703683.002023-11-136514Actual
28218702.002024-07-136565Actual
14868393.002023-06-136536Actual
1625876.292023-07-1465311Actual
35547279.492025-01-1165311Actual
4885322.002022-09-136565Actual
5761134.002022-10-136573Actual
27206229.002024-06-126546Actual
38532442.002025-04-136516Actual
34339681.622024-12-1365111Actual
10816280.002023-02-116566Budget
23361122.042024-02-1165311Actual
37579816.002025-03-136517Actual
25340157.152024-04-1265111Actual
34481465.662024-12-1365611Actual
14276170.982023-05-1365311Actual
1793131.002022-06-136556Actual
24217675.342024-03-126528Actual
38226776.002025-04-136513Actual
5014100.002022-09-136526Budget
35082205.002025-01-116516Actual
5352300.002022-09-136567Actual
37018625.822025-02-1165613Actual
4743360.002022-09-136564Actual
10664480.002023-02-116536Budget
38613190.002025-04-136546Actual
14661351.002023-06-136564Actual
14542726.002023-06-136563Actual
3109480.002022-07-146567Budget
38942620.982025-04-1365111Actual
36670282.682025-02-1165211Actual
308472001.122024-09-126518Actual
262901188.982024-05-126518Actual
9451445.002023-01-116516Actual
154871312.002023-07-146513Actual
2052517.782023-11-1365212Actual
3889100.002022-08-136526Budget
668200.002022-05-136556Budget
65220.002022-05-136563Actual
23687156.002024-03-126573Actual
302511040.002024-09-126513Actual
4416319.272022-08-136568Actual
22442169.912024-01-1165611Actual
949480.002022-05-136518Budget
26103106.002024-05-126556Actual
66280.002022-05-136563Budget
3189480.002022-07-146518Budget
23127720.002024-02-116567Actual
33931370.002024-12-136516Actual
1024493.002023-02-116573Actual
16611240.002023-08-136573Actual
3986226.002022-08-136546Actual
37846344.382025-03-1365311Actual
23956213.002024-03-126536Actual
134941290.002023-05-136513Actual
17317107.142023-08-1365411Actual
28715117.782024-07-1365211Actual
30193625.822024-08-1265613Actual
4683650.002022-09-136514Budget
239790.002022-07-146573Budget
4231380.002022-08-136567Budget
5062287.002022-09-136536Actual
37437517.002025-03-136536Actual
23808473.002024-03-126515Actual
8581369.002022-12-146566Actual
8111550.002022-12-146564Budget
35811218.802025-01-1165113Actual
32807335.002024-11-126516Actual
27796400.772024-06-1265612Actual
245369.272024-03-1265212Actual
11551480.002023-03-136515Actual
10815246.002023-02-116566Actual
3890187.002022-08-136526Actual
2719280.002022-07-146516Budget
35023604.002025-01-116565Actual
28184761.002024-07-136515Actual
32092472.042024-10-1265111Actual
33451511.412024-11-1265612Actual
24930230.002024-04-126516Actual
29869115.652024-08-1265211Actual
6560550.002022-10-136518Budget
1643118.842023-07-1465212Actual
4359280.002022-08-136528Budget
18647120.002023-10-136573Actual
6090291.002022-10-136516Actual
29338702.002024-08-126515Actual
16553580.002023-08-136563Actual
3004374.162024-08-1265212Actual
330961401.112024-11-126518Actual
32655708.002024-11-126564Actual
997200.002022-05-136528Budget
30162492.492024-08-1265213Actual
11142279.872023-02-116568Actual
8053650.002022-12-146514Budget
6009380.002022-10-136565Budget
2559839.062024-04-1265612Actual
16144555.642023-07-146568Actual
19969141.002023-11-136546Actual
38111432.842025-03-1365113Actual
25127744.002024-04-126517Actual
15338141.192023-06-1365611Actual
241891078.372024-03-126518Actual
32384222.312024-10-1265113Actual
37110945.002025-03-136563Actual
27356676.002024-06-126567Actual
2879664.592024-07-1365511Actual
20206673.822023-11-136528Actual
5621380.002022-10-136513Budget
1829234.802023-09-1365211Actual
31790188.002024-10-126556Actual
13886192.002023-05-136546Actual
39171147.572025-04-1365212Actual
4417200.002022-08-136568Budget
29538146.002024-08-126556Actual

Generated 2025-06-13 02:37:35.724 UTC