[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8990380.002023-01-036513Budget
31288324.062024-09-0465213Actual
30464781.002024-09-046515Actual
28508660.002024-07-056567Actual
4231380.002022-08-056567Budget
25996168.002024-05-046516Actual
21616700.002024-01-036513Actual
7308280.002022-11-056536Budget
4312669.282022-08-056518Actual
2544967.782024-04-0465511Actual
1248980.002023-04-056573Budget
37323690.002025-03-056565Actual
27034869.002024-06-046515Actual
1424947.572023-05-0565211Actual
10024349.572023-01-036568Actual
622238.002022-05-056546Actual
7460234.002022-11-056566Actual
33986281.002024-12-056536Actual
28064206.002024-07-056573Actual
8723380.002022-12-066567Budget
8111550.002022-12-066564Budget
15338141.192023-06-0565611Actual
8112469.002022-12-066564Actual
2863280.002022-07-066546Budget
3986226.002022-08-056546Actual
6233200.002022-10-056546Actual
10759100.002023-02-036556Budget
27563179.492024-06-0465211Actual
3938280.002022-08-056536Budget
18887118.002023-10-056526Actual
2445850.002022-07-066514Budget
127390.002022-06-056573Budget
7211433.002022-11-056516Actual
2143433.742023-12-0665511Actual
2333493.312024-02-0365211Actual
1194280.002022-06-056563Budget
23306238.002024-02-0365111Actual
1991596.002023-11-056526Actual
23715546.002024-03-046514Actual
5867380.002022-10-056564Budget
22711642.002024-02-036514Actual
4497380.002022-09-056513Budget
23127720.002024-02-036567Actual
12349462.002023-04-056513Actual
13011182.002023-04-056556Actual
15932165.002023-07-066566Actual
1461540.002022-06-056515Actual
2817520.002022-07-066536Actual
26135206.002024-05-046566Actual
33298153.952024-11-0465411Actual
37612660.002025-03-056567Actual
5540243.512022-09-056568Actual
12162485.942023-03-056518Actual
29538146.002024-08-046556Actual
2071480.002022-06-056518Budget
10816280.002023-02-036566Budget
2968280.002022-07-066566Budget
19351105.022023-10-0565411Actual
34601434.812024-12-0565612Actual
2776451.822024-06-0465212Actual
10615200.002023-02-036526Budget
372891215.002025-03-056515Actual
26077206.002024-05-046546Actual
16345166.722023-07-0665611Actual
1749343.312023-08-0565612Actual
35547279.492025-01-0365311Actual
3905168.852025-04-0565511Actual
7786323.812022-11-056568Actual
1623137.992023-07-0665211Actual
14920179.002023-06-056556Actual
2179200.002022-06-056568Budget
17290140.122023-08-0565311Actual
3436784.802024-12-0565211Actual
27882622.322024-06-0465213Actual
29570365.002024-08-046566Actual
21233523.822023-12-066528Actual
160831092.012023-07-066518Actual
9697280.002023-01-036566Budget
6992616.002022-11-056564Actual
20705158.002023-12-066573Actual
28277480.002024-07-056516Actual
3048550.002022-07-066517Budget
2768112.002022-07-066526Actual
28006777.002024-07-056563Actual
36960331.082025-02-0365113Actual
14004900.002023-05-056517Actual
1625876.292023-07-0665311Actual
7403100.002022-11-056556Budget
38763506.002025-04-056567Actual
16611240.002023-08-056573Actual
5110200.002022-09-056546Budget
21407164.592023-12-0665411Actual
38559162.002025-04-056526Actual
28358328.002024-07-056546Actual
5014100.002022-09-056526Budget
8851310.182022-12-066528Actual
9698196.002023-01-036566Actual
17963127.002023-09-056556Actual
37489191.002025-03-056556Actual
11691380.002023-03-056516Budget
8381174.002022-12-066526Actual
9642100.002023-01-036556Budget
37437517.002025-03-056536Actual
14542726.002023-06-056563Actual
31411452.002024-10-046563Actual
17911363.002023-09-056536Actual
725314.002022-05-056566Actual
1698380.002022-06-056536Budget
32888297.002024-11-046546Actual
370761419.002025-03-056513Actual
3985200.002022-08-056546Budget
20027235.002023-11-056566Actual
6805180.002022-11-056563Actual
7355410.002022-11-056546Actual
22683216.002024-02-036573Actual
22209982.922024-01-036518Actual
9918480.002023-01-036518Budget
8908232.902022-12-066568Actual
2318280.002022-07-066563Budget
9371441.002023-01-036565Actual
30498723.002024-09-046565Actual
12161380.002023-03-056518Budget
17937151.002023-09-056546Actual
17994231.002023-09-056566Actual
33390196.512024-11-0465112Actual
6089280.002022-10-056516Budget
336261307.002024-12-056513Actual
12269310.182023-03-056568Actual
16766518.002023-08-056565Actual
18589720.002023-10-056563Actual
2661332.672024-05-0465112Actual
10106380.002023-02-036513Budget
12820380.002023-04-056516Budget
10105363.002023-02-036513Actual
669198.002022-05-056556Actual
2639380.002022-07-066565Budget
3435240.002022-08-056563Actual
6008588.002022-10-056565Actual
2495742.002024-04-046526Actual
20973318.002023-12-066536Actual
5621380.002022-10-056513Budget
15579204.002023-07-066573Actual
22269316.242024-01-036568Actual
11788480.002023-03-056536Budget
5762100.002022-10-056573Budget
25778183.002024-05-046573Actual
6090291.002022-10-056516Actual
38439655.002025-04-056515Actual
2353732.672024-02-0365612Actual
239790.002022-07-066573Budget
1743610.332023-08-0565112Actual
15223168.852023-06-0565111Actual
2259380.002022-07-066513Budget
245369.272024-03-0465212Actual
21946104.002024-01-036526Actual
1525135.872023-06-0565211Actual
27677260.342024-06-0465611Actual
14952198.002023-06-056566Actual
8253455.002022-12-066565Actual
17551864.002023-09-056513Actual
280921102.002024-07-056514Actual
5352300.002022-09-056567Actual
14127534.422023-05-056528Actual
1640424.162023-07-0665112Actual
10616174.002023-02-036526Actual
1990574.002022-06-056567Actual
4091328.002022-08-056566Actual
19675356.002023-11-056573Actual
34568188.002024-12-0565212Actual
30135317.052024-08-0465113Actual
15131376.852023-06-056528Actual
14720503.002023-06-056515Actual
13070246.002023-04-056566Actual
31169192.252024-09-0465212Actual
12678477.002023-04-056515Actual
13398200.002023-04-056568Budget
5541200.002022-09-056568Budget
32092472.042024-10-0465111Actual
2767100.002022-07-066526Budget
38970243.322025-04-0565211Actual
1952636.932023-10-0565612Actual
9837258.002023-01-036567Actual
21919257.002024-01-036516Actual
8909200.002022-12-066568Budget
377321079.892025-03-056568Actual
7599576.002022-11-056567Actual
37463212.002025-03-056546Actual
5109267.002022-09-056546Actual
10955616.002023-02-036567Actual
5681186.002022-10-056563Actual
574380.002022-05-056536Budget
2446946.002022-07-066514Actual

Generated 2025-06-04 21:39:25.154 UTC