[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17143364.722023-08-136528Actual
9175440.002023-01-116514Actual
11789520.002023-03-136536Actual
22269316.242024-01-116568Actual
22442169.912024-01-1165611Actual
5761134.002022-10-136573Actual
10024349.572023-01-116568Actual
29067310.032024-07-1365613Actual
28628870.792024-07-136568Actual
280921102.002024-07-136514Actual
35961741.002025-02-116563Actual
37873219.912025-03-1365411Actual
33298153.952024-11-1265411Actual
25340157.152024-04-1265111Actual
26732387.222024-05-1265213Actual
12678477.002023-04-136515Actual
11470600.002023-03-136564Actual
30498723.002024-09-126565Actual
11740211.002023-03-136526Actual
2556710.332024-04-1265212Actual
29372480.002024-08-126565Actual
7403100.002022-11-136556Budget
4824550.002022-09-136515Budget
17643156.002023-09-136573Actual
21353125.232023-12-1465211Actual
22977104.002024-02-116546Actual
30135317.052024-08-1265113Actual
9779650.002023-01-116517Budget
12162485.942023-03-136518Actual
23214479.882024-02-116528Actual
337440.002022-05-136515Actual
3624380.002022-08-136564Budget
1991596.002023-11-136526Actual
16932145.002023-08-136556Actual
29841485.872024-08-1265111Actual
6933650.002022-11-136514Budget
5109267.002022-09-136546Actual
274151485.962024-06-126518Actual
19829336.002023-11-136565Actual
28006777.002024-07-136563Actual
394553.002022-05-136565Actual
31169192.252024-09-1265212Actual
27796400.772024-06-1265612Actual
4497380.002022-09-136513Budget
32292229.492024-10-1265112Actual
10350348.002023-02-116564Actual
35109151.002025-01-116526Actual
10816280.002023-02-116566Budget
12964200.002023-04-136546Budget
31082360.342024-09-1265611Actual
6281100.002022-10-136556Budget
6560550.002022-10-136518Budget
13339200.002023-04-136528Budget
6992616.002022-11-136564Actual
22209982.922024-01-116518Actual
10568338.002023-02-116516Actual
24008159.002024-03-126556Actual
4416319.272022-08-136568Actual
13151696.002023-04-136517Actual
14881.002022-05-136573Actual
18589720.002023-10-136563Actual
313771320.002024-10-126513Actual
10025200.002023-01-116568Budget
2317252.002022-07-146563Actual
9452380.002023-01-116516Budget
13010100.002023-04-136556Budget
27443631.402024-06-126528Actual
37932524.172025-03-1365611Actual
37382291.002025-03-136516Actual
14038738.002023-05-136567Actual
348961044.002025-01-116514Actual
3905168.852025-04-1365511Actual
34718562.672024-12-1365613Actual
11788480.002023-03-136536Budget
12819343.002023-04-136516Actual
30162492.492024-08-1265213Actual
20027235.002023-11-136566Actual
11692458.002023-03-136516Actual
28277480.002024-07-136516Actual
20297273.102023-11-1365111Actual
245369.272024-03-1265212Actual
38763506.002025-04-136567Actual
19269157.152023-10-1365111Actual
16766518.002023-08-136565Actual
14628414.002023-06-136514Actual
39263364.422025-04-1365113Actual
9371441.002023-01-116565Actual
201781107.162023-11-136518Actual
27535561.412024-06-1265111Actual
16852104.002023-08-136526Actual
341271445.002024-12-136517Actual
3376270.002022-08-136513Actual
19675356.002023-11-136573Actual
9698196.002023-01-116566Actual
5063280.002022-09-136536Budget
37463212.002025-03-136546Actual
3704550.002022-08-136515Budget
2501336.002022-07-146564Actual
3686982.682025-02-1165212Actual
10486616.002023-02-116565Actual
6806200.002022-11-136563Budget
7211433.002022-11-136516Actual
33746918.002024-12-136514Actual
12021480.002023-03-136517Budget
5156100.002022-09-136556Budget
7680690.492022-11-136518Actual
21707144.002024-01-116573Actual
30464781.002024-09-126515Actual
25069273.002024-04-126566Actual
66280.002022-05-136563Budget
33510259.152024-11-1265113Actual
28064206.002024-07-136573Actual
35433510.182025-01-116568Actual
296281479.002024-08-126517Actual
2542295.442024-04-1265411Actual
37196756.002025-03-136514Actual
30405962.002024-09-126564Actual
8989336.002023-01-116513Actual
7926200.002022-12-146563Budget
13649488.002023-05-136564Actual
8662512.002022-12-146517Actual
28332554.002024-07-136536Actual
39143325.232025-04-1365112Actual
34220907.162024-12-136518Actual
4555196.002022-09-136563Actual
22711642.002024-02-116514Actual
22745287.002024-02-116564Actual
23186737.462024-02-116518Actual
19090700.002023-10-136567Actual
364291343.002025-02-116517Actual
34394239.062024-12-1365311Actual
2037992.252023-11-1365411Actual
8252480.002022-12-146565Budget
525100.002022-05-136526Budget
11469480.002023-03-136564Budget
25996168.002024-05-126516Actual
22058333.002024-01-116566Actual
3841280.002022-08-136516Budget
6338200.002022-10-136566Budget
2445850.002022-07-146514Budget
33331413.532024-11-1265611Actual
29008380.212024-07-1365113Actual
19617770.002023-11-136563Actual
2119200.002022-06-136528Budget
37018625.822025-02-1165613Actual
3295200.002022-07-146568Budget
17856342.002023-09-136516Actual
32233419.922024-10-1265611Actual
5013113.002022-09-136526Actual
28715117.782024-07-1365211Actual
24039279.002024-03-126566Actual
24837338.002024-04-126515Actual
38260809.002025-04-136563Actual
336480.002022-05-136515Budget
14790.002022-05-136573Budget
36960331.082025-02-1165113Actual
359281292.002025-02-116513Actual
24659540.002024-04-126563Actual
8381174.002022-12-146526Actual
10712200.002023-02-116546Budget
3237200.002022-07-146528Budget
4744380.002022-09-136564Budget
4966280.002022-09-136516Budget
35189120.002025-01-116556Actual
25161612.002024-04-126567Actual
36287426.002025-02-116536Actual
33124584.432024-11-126528Actual
1952636.932023-10-1365612Actual
22356136.932024-01-1165211Actual
4498347.002022-09-136513Actual
18860151.002023-10-136516Actual
2911164.002022-07-146556Actual
4635100.002022-09-136573Budget
20973318.002023-12-146536Actual
12916338.002023-04-136536Actual
37791378.432025-03-1365111Actual
32174175.232024-10-1265411Actual
24745556.002024-04-126514Actual
241891078.372024-03-126518Actual
2864335.002022-07-146546Actual
3515100.002022-08-136573Budget
11410880.002023-03-136514Actual
5352300.002022-09-136567Actual
8803838.982022-12-146518Actual
9047236.002023-01-116563Actual
7130609.002022-11-136565Actual
1055200.002022-05-136568Budget
24450208.212024-03-1265611Actual
34248813.222024-12-136528Actual
1849752.892023-09-1365612Actual
39084366.722025-04-1365611Actual
668200.002022-05-136556Budget

Generated 2025-06-12 09:33:07.859 UTC