[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19703683.002023-11-126514Actual
1137380.002022-06-126513Budget
14628414.002023-06-126514Actual
23749364.002024-03-116564Actual
13211380.002023-04-126567Budget
2250110.332024-01-1065112Actual
341271445.002024-12-126517Actual
20119440.002023-11-126567Actual
8990380.002023-01-106513Budget
15734270.002023-07-136565Actual
23093780.002024-02-106517Actual
377321079.892025-03-126568Actual
2392860.002024-03-116526Actual
20705158.002023-12-136573Actual
11409650.002023-03-126514Budget
36670282.682025-02-1065211Actual
34220907.162024-12-126518Actual
28687472.042024-07-1265111Actual
2816380.002022-07-136536Budget
32593185.002024-11-116573Actual
5810650.002022-10-126514Budget
31710120.002024-10-116526Actual
7867380.002022-12-136513Budget
24745556.002024-04-116514Actual
269421512.002024-06-116514Actual
23186737.462024-02-106518Actual
27443631.402024-06-116528Actual
11410880.002023-03-126514Actual
37791378.432025-03-1265111Actual
3237200.002022-07-136528Budget
4359280.002022-08-126528Budget
13340358.662023-04-126528Actual
34248813.222024-12-126528Actual
18406128.422023-09-1265611Actual
23035230.002024-02-106566Actual
1734423.102023-08-1265511Actual
33124584.432024-11-116528Actual
1640424.162023-07-1365112Actual
319721401.112024-10-116518Actual
66280.002022-05-126563Budget
34568188.002024-12-1265212Actual
11551480.002023-03-126515Actual
2863280.002022-07-136546Budget
24008159.002024-03-116556Actual
36371178.002025-02-106566Actual
18767452.002023-10-126515Actual
29512223.002024-08-116546Actual
25069273.002024-04-116566Actual
35163201.002025-01-106546Actual
7926200.002022-12-136563Budget
27617341.192024-06-1165411Actual
2879664.592024-07-1265511Actual
154871312.002023-07-136513Actual
10954380.002023-02-106567Budget
11550550.002023-03-126515Budget
14868393.002023-06-126536Actual
22209982.922024-01-106518Actual
17235144.382023-08-1265111Actual
1525135.872023-06-1265211Actual
19969141.002023-11-126546Actual
12964200.002023-04-126546Budget
12209200.002023-03-126528Budget
30285473.002024-09-116563Actual
17911363.002023-09-126536Actual
291251185.002024-08-116513Actual
800675.002022-12-136573Actual
39143325.232025-04-1265112Actual
9836380.002023-01-106567Budget
17143364.722023-08-126528Actual
14160584.432023-05-126568Actual
31683447.002024-10-116516Actual
29956448.642024-08-1165611Actual
6560550.002022-10-126518Budget
32033704.122024-10-116568Actual
7786323.812022-11-126568Actual
11083310.182023-02-106528Actual
26493140.122024-05-1165411Actual
2119200.002022-06-126528Budget
7380.002022-05-126513Budget
21467145.442023-12-1365611Actual
36339163.002025-02-106556Actual
395380.002022-05-126565Budget
5482280.002022-09-126528Budget
2143433.742023-12-1365511Actual
3938280.002022-08-126536Budget
1461540.002022-06-126515Actual
25684870.002024-05-116513Actual
9233640.002023-01-106564Actual
12917480.002023-04-126536Budget
912775.002023-01-106573Actual
376711125.342025-03-126518Actual
25996168.002024-05-116516Actual
14790.002022-05-126573Budget
1649100.002022-06-126526Budget
29217207.002024-08-116573Actual
5063280.002022-09-126536Budget
997200.002022-05-126528Budget
15900214.002023-07-136556Actual
22150520.002024-01-106567Actual
28125636.002024-07-126564Actual
5213196.002022-09-126566Actual
7072480.002022-11-126515Budget
27677260.342024-06-1165611Actual
29486357.002024-08-116536Actual
1424947.572023-05-1265211Actual
24837338.002024-04-116515Actual
5214200.002022-09-126566Budget
2502380.002022-07-136564Budget
4230462.002022-08-126567Actual
10291650.002023-02-106514Budget
1623137.992023-07-1365211Actual
30638225.002024-09-116546Actual
33839542.002024-12-126515Actual
4360508.672022-08-126528Actual
30995116.722024-09-1165211Actual
5809600.002022-10-126514Actual
10105363.002023-02-106513Actual
35752715.672025-01-1065612Actual
4311550.002022-08-126518Budget
8851310.182022-12-136528Actual
19943240.002023-11-126536Actual
7925244.002022-12-136563Actual
2639380.002022-07-136565Budget
6608388.972022-10-126528Actual
1851273.002022-06-126566Actual
2317252.002022-07-136563Actual
27264342.002024-06-116566Actual
13398200.002023-04-126568Budget
9698196.002023-01-106566Actual
5762100.002022-10-126573Budget
14881.002022-05-126573Actual
3564649.002022-08-126514Actual
8431280.002022-12-136536Budget
30498723.002024-09-116565Actual
6991550.002022-11-126564Budget
27972693.002024-07-126513Actual
19410195.442023-10-1265611Actual
26856788.002024-06-116563Actual
32120156.082024-10-1165211Actual
27034869.002024-06-116515Actual
6806200.002022-11-126563Budget
160831092.012023-07-136518Actual
10815246.002023-02-106566Actual
5761134.002022-10-126573Actual
28304102.002024-07-126526Actual
998255.632022-05-126528Actual
31822254.002024-10-116566Actual
38346817.002025-04-126514Actual
20238782.912023-11-126568Actual
10816280.002023-02-106566Budget
3704550.002022-08-126515Budget
11611376.002023-03-126565Actual
8663650.002022-12-136517Budget
1746410.002022-06-126546Actual
191491134.442023-10-126518Actual
24217675.342024-03-116528Actual
38138583.722025-03-1265213Actual
5110200.002022-09-126546Budget
297211419.292024-08-116518Actual
9837258.002023-01-106567Actual
1949615.652023-10-1265212Actual
7599576.002022-11-126567Actual
2456724.162024-03-1165612Actual
9595280.002023-01-106546Budget
29841485.872024-08-1165111Actual
22000256.002024-01-106546Actual
10711196.002023-02-106546Actual
24308200.762024-03-1165111Actual
38168506.522025-03-1265613Actual
2035283.742023-11-1265311Actual
9549280.002023-01-106536Budget
35109151.002025-01-106526Actual
37699958.672025-03-126528Actual
3560159.272025-01-1065511Actual
31261190.732024-09-1165113Actual
4744380.002022-09-126564Budget
8852200.002022-12-136528Budget
7787200.002022-11-126568Budget
23361122.042024-02-1065311Actual
10664480.002023-02-106536Budget
195850.002022-05-126514Budget
3890187.002022-08-126526Actual
12081380.002023-03-126567Budget
25481176.292024-04-1165611Actual
477280.002022-05-126516Budget
28332554.002024-07-126536Actual
2052517.782023-11-1265212Actual
3436784.802024-12-1265211Actual
1601280.002022-06-126516Budget
21860294.002024-01-106565Actual
14004900.002023-05-126517Actual
22269316.242024-01-106568Actual
2040682.682023-11-1265511Actual
3986226.002022-08-126546Actual
23447205.022024-02-1065611Actual
35189120.002025-01-106556Actual
1024380.002023-02-106573Budget
21325131.612023-12-1365111Actual
4173584.002022-08-126517Actual
19736343.002023-11-126564Actual
29782807.162024-08-116568Actual
325011402.002024-11-116513Actual
669198.002022-05-126556Actual
36019204.002025-02-106573Actual
2436390.122024-03-1165311Actual
5109267.002022-09-126546Actual
9917737.462023-01-106518Actual
2643970.972024-05-1165211Actual
1024493.002023-02-106573Actual
12020368.002023-03-126517Actual
6186280.002022-10-126536Budget
13805302.002023-05-126516Actual
7073399.002022-11-126515Actual
3905168.852025-04-1265511Actual
1520306.002022-06-126565Actual
37437517.002025-03-126536Actual
9500200.002023-01-106526Budget
29570365.002024-08-116566Actual
6419420.002022-10-126517Actual
165088.002022-06-126526Actual
1055200.002022-05-126568Budget
3624380.002022-08-126564Budget
2398111.002022-07-136573Actual
26350870.792024-05-116568Actual

Generated 2025-06-11 08:52:39.654 UTC