[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5762100.002022-10-136573Budget
6418380.002022-10-136517Budget
12916338.002023-04-136536Actual
27677260.342024-06-1265611Actual
1743610.332023-08-1365112Actual
11036380.002023-02-116518Budget
16024650.002023-07-146567Actual
31022305.022024-09-1265311Actual
31049286.932024-09-1265411Actual
11083310.182023-02-116528Actual
341271445.002024-12-136517Actual
8989336.002023-01-116513Actual
6933650.002022-11-136514Budget
2353732.672024-02-1165612Actual
8378.002022-05-136513Actual
1698380.002022-06-136536Budget
4172380.002022-08-136517Budget
23842324.002024-03-126565Actual
24097588.002024-03-126517Actual
2119200.002022-06-136528Budget
24985217.002024-04-126536Actual
37018625.822025-02-1165613Actual
22442169.912024-01-1165611Actual
1952636.932023-10-1365612Actual
19617770.002023-11-136563Actual
22683216.002024-02-116573Actual
26914311.002024-06-126573Actual
19995104.002023-11-136556Actual
30557315.002024-09-126516Actual
24717126.002024-04-126573Actual
14303122.042023-05-1365411Actual
39084366.722025-04-1365611Actual
34421328.422024-12-1365411Actual
36371178.002025-02-116566Actual
5761134.002022-10-136573Actual
13649488.002023-05-136564Actual
29372480.002024-08-126565Actual
302511040.002024-09-126513Actual
1521380.002022-06-136565Budget
212051251.102023-12-146518Actual
5481357.152022-09-136528Actual
38587370.002025-04-136536Actual
3623406.002022-08-136564Actual
28508660.002024-07-136567Actual
11789520.002023-03-136536Actual
22269316.242024-01-116568Actual
9917737.462023-01-116518Actual
6338200.002022-10-136566Budget
30908934.432024-09-126568Actual
330961401.112024-11-126518Actual
13210315.002023-04-136567Actual
12738480.002023-04-136565Budget
28277480.002024-07-136516Actual
33931370.002024-12-136516Actual
17963127.002023-09-136556Actual
30696297.002024-09-126566Actual
7599576.002022-11-136567Actual
14920179.002023-06-136556Actual
36987485.472025-02-1165213Actual
15044520.002023-06-136567Actual
30967359.282024-09-1265111Actual
9452380.002023-01-116516Budget
29956448.642024-08-1265611Actual
27443631.402024-06-126528Actual
1024493.002023-02-116573Actual
1932550.002022-06-136517Budget
1055200.002022-05-136568Budget
269421512.002024-06-126514Actual
2260451.002022-07-146513Actual
10431550.002023-02-116515Budget
18801623.002023-10-136565Actual
9966455.642023-01-116528Actual
25996168.002024-05-126516Actual
11550550.002023-03-136515Budget
28829409.282024-07-1365611Actual
5810650.002022-10-136514Budget
1628596.512023-07-1465411Actual
31288324.062024-09-1265213Actual
33124584.432024-11-126528Actual
1792200.002022-06-136556Budget
13011182.002023-04-136556Actual
16203231.612023-07-1465111Actual
18145546.552023-09-136518Actual
17176432.912023-08-136568Actual
37110945.002025-03-136563Actual
38970243.322025-04-1365211Actual
28384157.002024-07-136556Actual
4497380.002022-09-136513Budget
6337172.002022-10-136566Actual
1442111.402023-05-1365212Actual
19056594.002023-10-136517Actual
27617341.192024-06-1265411Actual
7925244.002022-12-146563Actual
4684720.002022-09-136514Actual
35279672.002025-01-116517Actual
3048550.002022-07-146517Budget
4312669.282022-08-136518Actual
15793223.002023-07-146516Actual
7728200.002022-11-136528Budget
21112730.002023-12-146517Actual
32033704.122024-10-126568Actual
13291380.002023-04-136518Budget
33037962.002024-11-126567Actual
18589720.002023-10-136563Actual
10664480.002023-02-116536Budget
2178455.642022-06-136568Actual
18998200.002023-10-136566Actual
20859608.002023-12-146565Actual
32888297.002024-11-126546Actual
16732619.002023-08-136515Actual
1439427.362023-05-1365112Actual
8053650.002022-12-146514Budget
17317107.142023-08-1365411Actual
36019204.002025-02-116573Actual
27796400.772024-06-1265612Actual
18708380.002023-10-136564Actual
16345166.722023-07-1465611Actual
15338141.192023-06-1365611Actual
18675428.002023-10-136514Actual
28218702.002024-07-136565Actual
33216707.162024-11-1265111Actual
36841273.102025-02-1165112Actual
28006777.002024-07-136563Actual
7259200.002022-11-136526Budget
37168188.002025-03-136573Actual
8663650.002022-12-146517Budget
20297273.102023-11-1365111Actual
5682200.002022-10-136563Budget
21353125.232023-12-1465211Actual
3341855.022024-11-1265212Actual
3436200.002022-08-136563Budget
32946300.002024-11-126566Actual
5157174.002022-09-136556Actual
2456724.162024-03-1265612Actual
25901548.002024-05-126515Actual
526164.002022-05-136526Actual
35720166.722025-01-1165212Actual
32000563.212024-10-126528Actual
33510259.152024-11-1265113Actual
360801053.002025-02-116564Actual
7309267.002022-11-136536Actual
5540243.512022-09-136568Actual
35633279.492025-01-1165611Actual
14661351.002023-06-136564Actual
65220.002022-05-136563Actual
2049813.532023-11-1365112Actual
32807335.002024-11-126516Actual
2638400.002022-07-146565Actual
1793131.002022-06-136556Actual
29217207.002024-08-126573Actual
17994231.002023-09-136566Actual
24130495.002024-03-126567Actual
253378.002022-05-136564Actual
8722469.002022-12-146567Actual
2052517.782023-11-1365212Actual
33872889.002024-12-136565Actual
15164523.822023-06-136568Actual
196770.002022-05-136514Actual
2040682.682023-11-1365511Actual
2639380.002022-07-146565Budget
24039279.002024-03-126566Actual
31913792.002024-10-126567Actual
3801993.312025-03-1365212Actual
31169192.252024-09-1265212Actual
254380.002022-05-136564Budget
20705158.002023-12-146573Actual
12268200.002023-03-136568Budget
15305156.082023-06-1365411Actual
7598380.002022-11-136567Budget
11740211.002023-03-136526Actual
24390119.912024-03-1265411Actual
23982138.002024-03-126546Actual
9499152.002023-01-116526Actual
2715292.002024-06-126526Actual
14840139.002023-06-136526Actual
10712200.002023-02-116546Budget
13150480.002023-04-136517Budget
11611376.002023-03-136565Actual
37579816.002025-03-136517Actual
21827569.002024-01-116515Actual
3515100.002022-08-136573Budget
32384222.312024-10-1265113Actual
22977104.002024-02-116546Actual
2879664.592024-07-1365511Actual
27914748.632024-06-1265613Actual
3905168.852025-04-1365511Actual
38260809.002025-04-136563Actual
359281292.002025-02-116513Actual
38380759.002025-04-136564Actual
27232139.002024-06-126556Actual
12917480.002023-04-136536Budget
8253455.002022-12-146565Actual

Generated 2025-06-12 08:30:23.836 UTC