[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14790.002022-05-136573Budget
6186280.002022-10-136536Budget
3889100.002022-08-136526Budget
1896772.002023-10-136556Actual
5109267.002022-09-136546Actual
1248980.002023-04-136573Budget
12021480.002023-03-136517Budget
336261307.002024-12-136513Actual
32914157.002024-11-126556Actual
28829409.282024-07-1365611Actual
34810935.002025-01-116563Actual
4556200.002022-09-136563Budget
23901398.002024-03-126516Actual
2661332.672024-05-1265112Actual
7728200.002022-11-136528Budget
1793131.002022-06-136556Actual
38613190.002025-04-136546Actual
1640424.162023-07-1465112Actual
6138100.002022-10-136526Budget
25395117.782024-04-1265311Actual
25718614.002024-05-126563Actual
26975770.002024-06-126564Actual
21860294.002024-01-116565Actual
31319625.822024-09-1265613Actual
5762100.002022-10-136573Budget
18887118.002023-10-136526Actual
24871412.002024-04-126565Actual
66280.002022-05-136563Budget
262901188.982024-05-126518Actual
25901548.002024-05-126515Actual
1582041.002023-07-146526Actual
37521315.002025-03-136566Actual
3515100.002022-08-136573Budget
39024443.322025-04-1365411Actual
34161836.002024-12-136567Actual
195850.002022-05-136514Budget
27972693.002024-07-136513Actual
9314480.002023-01-116515Actual
29782807.162024-08-126568Actual
38318126.002025-04-136573Actual
2072655.642022-06-136518Actual
1249080.002023-04-136573Actual
7212380.002022-11-136516Budget
2583328.002022-07-146515Actual
21266319.272023-12-146568Actual
34069221.002024-12-136566Actual
9500200.002023-01-116526Budget
6560550.002022-10-136518Budget
36287426.002025-02-116536Actual
13339200.002023-04-136528Budget
4312669.282022-08-136518Actual
35313676.002025-01-116567Actual
1932550.002022-06-136517Budget
18346141.192023-09-1365411Actual
35720166.722025-01-1165212Actual
26350870.792024-05-126568Actual
25069273.002024-04-126566Actual
2501336.002022-07-146564Actual
18173473.822023-09-136528Actual
28006777.002024-07-136563Actual
33746918.002024-12-136514Actual
28769212.472024-07-1365411Actual
8334380.002022-12-146516Budget
1851273.002022-06-136566Actual
35400637.462025-01-116528Actual
18860151.002023-10-136516Actual
27736453.962024-06-1265112Actual
360801053.002025-02-116564Actual
37196756.002025-03-136514Actual
28304102.002024-07-136526Actual
26103106.002024-05-126556Actual
1991596.002023-11-136526Actual
33271133.742024-11-1265311Actual
33451511.412024-11-1265612Actual
5621380.002022-10-136513Budget
4636140.002022-09-136573Actual
3761380.002022-08-136565Budget
5014100.002022-09-136526Budget
7380.002022-05-136513Budget
134941290.002023-05-136513Actual
24217675.342024-03-126528Actual
36583849.582025-02-116568Actual
29749563.212024-08-126528Actual
3686982.682025-02-1165212Actual
13528660.002023-05-136563Actual
4966280.002022-09-136516Budget
12538650.002023-04-136514Budget
1461540.002022-06-136515Actual
4683650.002022-09-136514Budget
6280138.002022-10-136556Actual
34930923.002025-01-116564Actual
23035230.002024-02-116566Actual
18915252.002023-10-136536Actual
2094576.002023-12-146526Actual
160831092.012023-07-146518Actual
5156100.002022-09-136556Budget
39171147.572025-04-1365212Actual
21025141.002023-12-146556Actual
36697352.892025-02-1165311Actual
29067310.032024-07-1365613Actual
18647120.002023-10-136573Actual
34012281.002024-12-136546Actual
8524241.002022-12-146556Actual
22442169.912024-01-1165611Actual
6806200.002022-11-136563Budget
19795726.002023-11-136515Actual
21735528.002024-01-116514Actual
25935680.002024-05-126565Actual
2582480.002022-07-146515Budget
14276170.982023-05-1365311Actual
20238782.912023-11-136568Actual
6748585.002022-11-136513Actual
10349480.002023-02-116564Budget
3376270.002022-08-136513Actual
3625994.002025-02-116526Actual
39263364.422025-04-1365113Actual
31169192.252024-09-1265212Actual
2554028.422024-04-1265112Actual
8054888.002022-12-146514Actual
8851310.182022-12-146528Actual
35752715.672025-01-1165612Actual
39290711.792025-04-1365213Actual
16203231.612023-07-1465111Actual
19829336.002023-11-136565Actual
32807335.002024-11-126516Actual
11883100.002023-03-136556Budget
3237200.002022-07-146528Budget
23247599.582024-02-116568Actual
1602286.002022-06-136516Actual
7598380.002022-11-136567Budget
127472.002022-06-136573Actual
4172380.002022-08-136517Budget
3986226.002022-08-136546Actual
27914748.632024-06-1265613Actual
14754318.002023-06-136565Actual
24450208.212024-03-1265611Actual
11224380.002023-03-136513Budget
6419420.002022-10-136517Actual
24778354.002024-04-126564Actual
9549280.002023-01-116536Budget
3563650.002022-08-136514Budget
20119440.002023-11-136567Actual
38942620.982025-04-1365111Actual
35574275.232025-01-1165411Actual
5295380.002022-09-136517Budget
29896260.342024-08-1265311Actual
7599576.002022-11-136567Actual
32325428.432024-10-1265612Actual
35221337.002025-01-116566Actual
28567955.642024-07-136518Actual
7211433.002022-11-136516Actual
4416319.272022-08-136568Actual
191491134.442023-10-136518Actual
34868212.002025-01-116573Actual
2350619.912024-02-1165112Actual
20705158.002023-12-146573Actual
808550.002022-05-136517Budget
949480.002022-05-136518Budget
1379540.002022-06-136564Actual
1601280.002022-06-136516Budget
17937151.002023-09-136546Actual
35137497.002025-01-116536Actual
318801275.002024-10-126517Actual
3436200.002022-08-136563Budget
21407164.592023-12-1465411Actual
1527882.682023-06-1365311Actual
10897540.002023-02-116517Actual
23749364.002024-03-126564Actual
17235144.382023-08-1365111Actual
5434682.912022-09-136518Actual
2202689.002024-01-116556Actual
22896235.002024-02-116516Actual
12080301.002023-03-136567Actual
4555196.002022-09-136563Actual
16880449.002023-08-136536Actual
9176650.002023-01-116514Budget
8112469.002022-12-146564Actual
22837601.002024-02-116565Actual
12917480.002023-04-136536Budget
28888377.362024-07-1365112Actual
18205546.552023-09-136568Actual
36463702.002025-02-116567Actual
19410195.442023-10-1365611Actual
19736343.002023-11-136564Actual
2715292.002024-06-126526Actual
36841273.102025-02-1165112Actual
33216707.162024-11-1265111Actual
2152633.742023-12-1465112Actual
36173515.002025-02-116565Actual
30696297.002024-09-126566Actual
19617770.002023-11-136563Actual
3375380.002022-08-136513Budget

Generated 2025-06-12 10:37:36.931 UTC