[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262901188.982024-05-116518Actual
950861.702022-05-126518Actual
12598576.002023-04-126564Actual
7308280.002022-11-126536Budget
2583328.002022-07-136515Actual
1445140.122023-05-1265612Actual
21735528.002024-01-106514Actual
6805180.002022-11-126563Actual
7540820.002022-11-126517Actual
5481357.152022-09-126528Actual
195841290.002023-11-126513Actual
20085704.002023-11-126517Actual
5681186.002022-10-126563Actual
2638400.002022-07-136565Actual
20439147.572023-11-1265611Actual
1991596.002023-11-126526Actual
10816280.002023-02-106566Budget
27590328.422024-06-1165311Actual
160831092.012023-07-136518Actual
21649510.002024-01-106563Actual
8663650.002022-12-136517Budget
36583849.582025-02-106568Actual
37168188.002025-03-126573Actual
2910200.002022-07-136556Budget
13070246.002023-04-126566Actual
22000256.002024-01-106546Actual
3395864.002024-12-126526Actual
5810650.002022-10-126514Budget
14920179.002023-06-126556Actual
25395117.782024-04-1165311Actual
2055550.762023-11-1265612Actual
10896480.002023-02-106517Budget
1851273.002022-06-126566Actual
1837340.122023-09-1265511Actual
22837601.002024-02-106565Actual
2767100.002022-07-136526Budget
18555976.002023-10-126513Actual
6234200.002022-10-126546Budget
17937151.002023-09-126546Actual
9918480.002023-01-106518Budget
5809600.002022-10-126514Actual
37409156.002025-03-126526Actual
3376270.002022-08-126513Actual
16024650.002023-07-136567Actual
36371178.002025-02-106566Actual
16673293.002023-08-126564Actual
2450932.672024-03-1165112Actual
16639390.002023-08-126514Actual
36463702.002025-02-106567Actual
668200.002022-05-126556Budget
377321079.892025-03-126568Actual
39263364.422025-04-1265113Actual
388221222.322025-04-126518Actual
25718614.002024-05-116563Actual
31022305.022024-09-1165311Actual
26493140.122024-05-1165411Actual
7727305.632022-11-126528Actual
3109480.002022-07-136567Budget
809711.002022-05-126517Actual
35811218.802025-01-1065113Actual
21112730.002023-12-136517Actual
25037116.002024-04-116556Actual
33124584.432024-11-116528Actual
2664639.062024-05-1165612Actual
11410880.002023-03-126514Actual
32201116.722024-10-1165511Actual
28829409.282024-07-1265611Actual
12963232.002023-04-126546Actual
9452380.002023-01-106516Budget
274151485.962024-06-116518Actual
20973318.002023-12-136536Actual
15305156.082023-06-1265411Actual
28567955.642024-07-126518Actual
22711642.002024-02-106514Actual
34339681.622024-12-1265111Actual
34989783.002025-01-106515Actual
24930230.002024-04-116516Actual
24717126.002024-04-116573Actual
2639380.002022-07-136565Budget
7403100.002022-11-126556Budget
2250110.332024-01-1065112Actual
36960331.082025-02-1065113Actual
2968280.002022-07-136566Budget
24659540.002024-04-116563Actual
38587370.002025-04-126536Actual
31082360.342024-09-1165611Actual
1749343.312023-08-1265612Actual
5352300.002022-09-126567Actual
34280546.552024-12-126568Actual
2559839.062024-04-1165612Actual
9697280.002023-01-106566Budget
34394239.062024-12-1265311Actual
359281292.002025-02-106513Actual
27443631.402024-06-116528Actual
2719280.002022-07-136516Budget
9176650.002023-01-106514Budget
23447205.022024-02-1065611Actual
13150480.002023-04-126517Budget
688574.002022-11-126573Actual
4231380.002022-08-126567Budget
8378.002022-05-126513Actual
2119200.002022-06-126528Budget
3841280.002022-08-126516Budget
10954380.002023-02-106567Budget
1743610.332023-08-1265112Actual
1249080.002023-04-126573Actual
37018625.822025-02-1065613Actual
18767452.002023-10-126515Actual
253378.002022-05-126564Actual
15932165.002023-07-136566Actual
20206673.822023-11-126528Actual
18052594.002023-09-126517Actual
395380.002022-05-126565Budget
7679480.002022-11-126518Budget
65591064.742022-10-126518Actual
10568338.002023-02-106516Actual
7130609.002022-11-126565Actual
19617770.002023-11-126563Actual
35752715.672025-01-1065612Actual
1379540.002022-06-126564Actual
32174175.232024-10-1165411Actual
36697352.892025-02-1065311Actual
19675356.002023-11-126573Actual
15521640.002023-07-136563Actual
2768112.002022-07-136526Actual
1136280.002023-03-126573Budget
12020368.002023-03-126517Actual
19943240.002023-11-126536Actual
4230462.002022-08-126567Actual
2094576.002023-12-136526Actual
33931370.002024-12-126516Actual
9966455.642023-01-106528Actual
38639167.002025-04-126556Actual
2661332.672024-05-1165112Actual
6419420.002022-10-126517Actual
5156100.002022-09-126556Budget
6478380.002022-10-126567Budget
15700533.002023-07-136515Actual
33718304.002024-12-126573Actual
337440.002022-05-126515Actual
3939244.002022-08-126536Actual
2582480.002022-07-136515Budget
38318126.002025-04-126573Actual
14099710.192023-05-126518Actual
32946300.002024-11-116566Actual
14952198.002023-06-126566Actual
964382.002023-01-106556Actual
14038738.002023-05-126567Actual
4555196.002022-09-126563Actual
14894113.002023-06-126546Actual
1745280.002022-06-126546Budget
24097588.002024-03-116517Actual
35720166.722025-01-1065212Actual
5295380.002022-09-126517Budget
8054888.002022-12-136514Actual
13398200.002023-04-126568Budget
12210337.452023-03-126528Actual
4556200.002022-09-126563Budget
3625994.002025-02-106526Actual
24450208.212024-03-1165611Actual
65220.002022-05-126563Actual
1582041.002023-07-136526Actual
36642640.132025-02-1065111Actual
27322935.002024-06-116517Actual
165088.002022-06-126526Actual
325011402.002024-11-116513Actual
7259200.002022-11-126526Budget
2720341.002022-07-136516Actual
1788387.002023-09-126526Actual
37612660.002025-03-126567Actual
33872889.002024-12-126565Actual
2353732.672024-02-1065612Actual
36782448.642025-02-1065611Actual
31913792.002024-10-116567Actual
38260809.002025-04-126563Actual
13860231.002023-05-126536Actual
1991480.002022-06-126567Budget
25778183.002024-05-116573Actual
1793131.002022-06-126556Actual
10349480.002023-02-106564Budget
23247599.582024-02-106568Actual
7212380.002022-11-126516Budget
23361122.042024-02-1065311Actual
12678477.002023-04-126515Actual
15607346.002023-07-136514Actual
1602286.002022-06-126516Actual
22150520.002024-01-106567Actual
18801623.002023-10-126565Actual
2317252.002022-07-136563Actual
36550737.462025-02-106528Actual
15641527.002023-07-136564Actual
1698380.002022-06-126536Budget
33037962.002024-11-116567Actual
2143433.742023-12-1365511Actual
20027235.002023-11-126566Actual
19703683.002023-11-126514Actual
32384222.312024-10-1165113Actual
4884380.002022-09-126565Budget
39204613.542025-04-1265612Actual
27535561.412024-06-1165111Actual
10431550.002023-02-106515Budget
18406128.422023-09-1265611Actual
34220907.162024-12-126518Actual
3516123.002022-08-126573Actual
21325131.612023-12-1365111Actual
12916338.002023-04-126536Actual
5433550.002022-09-126518Budget
2495742.002024-04-116526Actual
7459280.002022-11-126566Budget
1792200.002022-06-126556Budget
10616174.002023-02-106526Actual
36670282.682025-02-1065211Actual
17115682.912023-08-126518Actual
330041037.002024-11-116517Actual
17994231.002023-09-126566Actual
5294352.002022-09-126517Actual
3705553.002022-08-126515Actual
36751105.022025-02-1065511Actual
37579816.002025-03-126517Actual
7380.002022-05-126513Budget
28304102.002024-07-126526Actual
8990380.002023-01-106513Budget
336480.002022-05-126515Budget
1623137.992023-07-1365211Actual

Generated 2025-06-11 15:03:01.920 UTC