[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5433550.002022-09-026518Budget
1521380.002022-06-026565Budget
6478380.002022-10-026567Budget
31822254.002024-10-016566Actual
26493140.122024-05-0165411Actual
10431550.002023-01-316515Budget
6607280.002022-10-026528Budget
154871312.002023-07-036513Actual
27356676.002024-06-016567Actual
8053650.002022-12-036514Budget
27232139.002024-06-016556Actual
12268200.002023-03-026568Budget
13069280.002023-04-026566Budget
1851273.002022-06-026566Actual
5867380.002022-10-026564Budget
36371178.002025-01-316566Actual
15103784.432023-06-026518Actual
7073399.002022-11-026515Actual
31531583.002024-10-016564Actual
20206673.822023-11-026528Actual
18589720.002023-10-026563Actual
23901398.002024-03-016516Actual
12598576.002023-04-026564Actual
24249501.092024-03-016568Actual
326211064.002024-11-016514Actual
4092200.002022-08-026566Budget
38997266.722025-04-0265311Actual
1829234.802023-09-0265211Actual
20119440.002023-11-026567Actual
25220701.092024-04-016518Actual
5110200.002022-09-026546Budget
3686982.682025-01-3165212Actual
10105363.002023-01-316513Actual
35279672.002024-12-316517Actual
2120485.942022-06-026528Actual
7679480.002022-11-026518Budget
3048550.002022-07-036517Budget
347761007.002024-12-316513Actual
3189480.002022-07-036518Budget
11223488.002023-03-026513Actual
3760424.002022-08-026565Actual
5541200.002022-09-026568Budget
8111550.002022-12-036564Budget
6666473.822022-10-026568Actual
2968280.002022-07-036566Budget
18801623.002023-10-026565Actual
26103106.002024-05-016556Actual
7308280.002022-11-026536Budget
297211419.292024-08-016518Actual
5481357.152022-09-026528Actual
28064206.002024-07-026573Actual
4173584.002022-08-026517Actual
28949462.472024-07-0265612Actual
191491134.442023-10-026518Actual
28715117.782024-07-0265211Actual
6747380.002022-11-026513Budget
14276170.982023-05-0265311Actual
34448105.022024-12-0265511Actual
13210315.002023-04-026567Actual
22896235.002024-01-316516Actual
20999222.002023-12-036546Actual
1896772.002023-10-026556Actual
22000256.002023-12-316546Actual
3939244.002022-08-026536Actual
32946300.002024-11-016566Actual
37489191.002025-03-026556Actual
34810935.002024-12-316563Actual
31022305.022024-09-0165311Actual
5109267.002022-09-026546Actual
30285473.002024-09-016563Actual
15010984.002023-06-026517Actual
1937867.782023-10-0265511Actual
12410280.002023-04-026563Budget
3938280.002022-08-026536Budget
5540243.512022-09-026568Actual
9315480.002022-12-316515Budget
12819343.002023-04-026516Actual
31913792.002024-10-016567Actual
9175440.002022-12-316514Actual
15734270.002023-07-036565Actual
27617341.192024-06-0165411Actual
19703683.002023-11-026514Actual
10759100.002023-01-316556Budget
1852280.002022-06-026566Budget
12161380.002023-03-026518Budget
12597480.002023-04-026564Budget
16024650.002023-07-036567Actual
26466148.632024-05-0165311Actual
20647621.002023-12-036563Actual
8333287.002022-12-036516Actual
16144555.642023-07-036568Actual
26975770.002024-06-016564Actual
19829336.002023-11-026565Actual
2638400.002022-07-036565Actual
2583328.002022-07-036515Actual
9233640.002022-12-316564Actual
336261307.002024-12-026513Actual
13292723.822023-04-026518Actual
31624842.002024-10-016565Actual
38226776.002025-04-026513Actual
24659540.002024-04-016563Actual
11692458.002023-03-026516Actual
12739390.002023-04-026565Actual
477280.002022-05-026516Budget
11691380.002023-03-026516Budget
3294298.062022-07-036568Actual
22116638.002023-12-316517Actual
7355410.002022-11-026546Actual
11550550.002023-03-026515Budget
9918480.002022-12-316518Budget
37110945.002025-03-026563Actual
25069273.002024-04-016566Actual

Generated 2025-06-01 05:05:08.076 UTC