[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25806902.002024-05-136514Actual
26466148.632024-05-1365311Actual
28687472.042024-07-1465111Actual
15521640.002023-07-156563Actual
4311550.002022-08-146518Budget
575468.002022-05-146536Actual
1520306.002022-06-146565Actual
274151485.962024-06-136518Actual
25037116.002024-04-136556Actual
35961741.002025-02-126563Actual
17317107.142023-08-1465411Actual
21827569.002024-01-126515Actual
5540243.512022-09-146568Actual
30557315.002024-09-136516Actual
28125636.002024-07-146564Actual
38883607.152025-04-146568Actual
29372480.002024-08-136565Actual
38346817.002025-04-146514Actual
3560159.272025-01-1265511Actual
13069280.002023-04-146566Budget
12081380.002023-03-146567Budget
1849752.892023-09-1465612Actual
477280.002022-05-146516Budget
9966455.642023-01-126528Actual
29217207.002024-08-136573Actual
20826570.002023-12-156515Actual
24450208.212024-03-1365611Actual
4091328.002022-08-146566Actual
7308280.002022-11-146536Budget
17115682.912023-08-146518Actual
27034869.002024-06-136515Actual
3294298.062022-07-156568Actual
5809600.002022-10-146514Actual
1194280.002022-06-146563Budget
11036380.002023-02-126518Budget
32748983.002024-11-136565Actual
29869115.652024-08-1365211Actual
2816380.002022-07-156536Budget
30967359.282024-09-1365111Actual
6991550.002022-11-146564Budget
5541200.002022-09-146568Budget
8524241.002022-12-156556Actual
7131480.002022-11-146565Budget
2292351.002024-02-126526Actual
30584109.002024-09-136526Actual
1745280.002022-06-146546Budget
8662512.002022-12-156517Actual
30015346.512024-08-1365112Actual
8334380.002022-12-156516Budget
39263364.422025-04-1465113Actual
36371178.002025-02-126566Actual
2910200.002022-07-156556Budget
1949615.652023-10-1465212Actual
33660662.002024-12-146563Actual
23808473.002024-03-136515Actual
31411452.002024-10-136563Actual
16553580.002023-08-146563Actual
25069273.002024-04-136566Actual
30464781.002024-09-136515Actual
7403100.002022-11-146556Budget
32325428.432024-10-1365612Actual
36232421.002025-02-126516Actual
38970243.322025-04-1465211Actual
23214479.882024-02-126528Actual
196770.002022-05-146514Actual
36782448.642025-02-1265611Actual
33124584.432024-11-136528Actual
23749364.002024-03-136564Actual
4360508.672022-08-146528Actual
2094576.002023-12-156526Actual
1628596.512023-07-1565411Actual
10815246.002023-02-126566Actual
30995116.722024-09-1365211Actual
32174175.232024-10-1365411Actual
5353380.002022-09-146567Budget
30343244.002024-09-136573Actual
27563179.492024-06-1365211Actual
4684720.002022-09-146514Actual
1851273.002022-06-146566Actual
35633279.492025-01-1265611Actual
30788588.002024-09-136567Actual
12598576.002023-04-146564Actual
3801993.312025-03-1465212Actual
25901548.002024-05-136515Actual
18052594.002023-09-146517Actual
3515100.002022-08-146573Budget
36751105.022025-02-1265511Actual
14881.002022-05-146573Actual
2032544.382023-11-1465211Actual
1932494.382023-10-1465311Actual
21735528.002024-01-126514Actual
21860294.002024-01-126565Actual
3781970.972025-03-1465211Actual
34481465.662024-12-1465611Actual
621280.002022-05-146546Budget
15990564.002023-07-156517Actual
37489191.002025-03-146556Actual
29008380.212024-07-1465113Actual
2639380.002022-07-156565Budget
25011104.002024-04-136546Actual
33390196.512024-11-1365112Actual
25395117.782024-04-1365311Actual
6992616.002022-11-146564Actual
36173515.002025-02-126565Actual
15700533.002023-07-156515Actual
17797443.002023-09-146565Actual
26856788.002024-06-136563Actual
35221337.002025-01-126566Actual
24390119.912024-03-1365411Actual
29486357.002024-08-136536Actual
27066436.002024-06-136565Actual
10431550.002023-02-126515Budget
2582480.002022-07-156515Budget
36019204.002025-02-126573Actual
10106380.002023-02-126513Budget
31913792.002024-10-136567Actual
9047236.002023-01-126563Actual
5109267.002022-09-146546Actual
17856342.002023-09-146516Actual
24659540.002024-04-136563Actual
22237576.852024-01-126528Actual
3108427.002022-07-156567Actual
2072655.642022-06-146518Actual
24097588.002024-03-136517Actual
9697280.002023-01-126566Budget
25127744.002024-04-136517Actual
3435240.002022-08-146563Actual
26822690.002024-06-136513Actual
4231380.002022-08-146567Budget
12916338.002023-04-146536Actual
22269316.242024-01-126568Actual
15131376.852023-06-146528Actual
37521315.002025-03-146566Actual
17585605.002023-09-146563Actual
34220907.162024-12-146518Actual
12349462.002023-04-146513Actual
7130609.002022-11-146565Actual
11223488.002023-03-146513Actual
28829409.282024-07-1465611Actual
2768112.002022-07-156526Actual
16611240.002023-08-146573Actual
9837258.002023-01-126567Actual
21707144.002024-01-126573Actual
28949462.472024-07-1465612Actual
25778183.002024-05-136573Actual
23447205.022024-02-1265611Actual
14099710.192023-05-146518Actual
9315480.002023-01-126515Budget
14303122.042023-05-1465411Actual
13011182.002023-04-146556Actual
2643970.972024-05-1365211Actual
21025141.002023-12-156556Actual
9176650.002023-01-126514Budget
34038209.002024-12-146556Actual
359281292.002025-02-126513Actual
2554028.422024-04-1365112Actual
38532442.002025-04-146516Actual
11789520.002023-03-146536Actual
19703683.002023-11-146514Actual
12162485.942023-03-146518Actual
27796400.772024-06-1365612Actual
37196756.002025-03-146514Actual
127390.002022-06-146573Budget
32411413.542024-10-1365213Actual
2638400.002022-07-156565Actual
32201116.722024-10-1365511Actual
315901215.002024-10-136515Actual
17763392.002023-09-146515Actual
34339681.622024-12-1465111Actual
3939244.002022-08-146536Actual
8431280.002022-12-156536Budget
6666473.822022-10-146568Actual
30754915.002024-09-136517Actual
17911363.002023-09-146536Actual
3563650.002022-08-146514Budget
5681186.002022-10-146563Actual
11084200.002023-02-126528Budget
29431260.002024-08-136516Actual
25340157.152024-04-1365111Actual
6418380.002022-10-146517Budget
912775.002023-01-126573Actual
5868372.002022-10-146564Actual
15010984.002023-06-146517Actual
2392860.002024-03-136526Actual
2891667.782024-07-1465212Actual
9642100.002023-01-126556Budget
1322968.002022-06-146514Actual
27232139.002024-06-136556Actual
10105363.002023-02-126513Actual
22410156.082024-01-1265411Actual
34989783.002025-01-126515Actual
6667200.002022-10-146568Budget
32147196.512024-10-1365311Actual
4683650.002022-09-146514Budget
35023604.002025-01-126565Actual
25935680.002024-05-136565Actual
37579816.002025-03-146517Actual
26493140.122024-05-1365411Actual
8054888.002022-12-156514Actual
13070246.002023-04-146566Actual
2967395.002022-07-156566Actual
22951428.002024-02-126536Actual
9371441.002023-01-126565Actual
376711125.342025-03-146518Actual
5482280.002022-09-146528Budget
32000563.212024-10-136528Actual
6009380.002022-10-146565Budget
23003169.002024-02-126556Actual
2968280.002022-07-156566Budget
9234550.002023-01-126564Budget
18205546.552023-09-146568Actual
13710569.002023-05-146515Actual
32120156.082024-10-1365211Actual
16345166.722023-07-1565611Actual
34394239.062024-12-1465311Actual
17056544.002023-08-146567Actual
35313676.002025-01-126567Actual
7380.002022-05-146513Budget
32384222.312024-10-1365113Actual
2715292.002024-06-136526Actual
246251125.002024-04-136513Actual
2179200.002022-06-146568Budget
9233640.002023-01-126564Actual
3238328.362022-07-156528Actual

Generated 2025-06-13 03:26:57.003 UTC