[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370761419.002025-03-106513Actual
27034869.002024-06-096515Actual
33037962.002024-11-096567Actual
20206673.822023-11-106528Actual
14542726.002023-06-106563Actual
269421512.002024-06-096514Actual
30285473.002024-09-096563Actual
26103106.002024-05-096556Actual
3004374.162024-08-0965212Actual
30995116.722024-09-0965211Actual
11281260.002023-03-106563Actual
19056594.002023-10-106517Actual
688574.002022-11-106573Actual
11035928.372023-02-086518Actual
8525100.002022-12-116556Budget
347761007.002025-01-086513Actual
1745280.002022-06-106546Budget
5762100.002022-10-106573Budget
22683216.002024-02-086573Actual
3939244.002022-08-106536Actual
2643970.972024-05-0965211Actual
8908232.902022-12-116568Actual
525100.002022-05-106526Budget
25806902.002024-05-096514Actual
15044520.002023-06-106567Actual
21827569.002024-01-086515Actual
31683447.002024-10-096516Actual
13399372.302023-04-106568Actual
949480.002022-05-106518Budget
24130495.002024-03-096567Actual
1793131.002022-06-106556Actual
32593185.002024-11-096573Actual
25935680.002024-05-096565Actual
13010100.002023-04-106556Budget
866469.002022-05-106567Actual
308472001.122024-09-096518Actual
23956213.002024-03-096536Actual
14303122.042023-05-1065411Actual
964382.002023-01-086556Actual
13292723.822023-04-106518Actual
21054162.002023-12-116566Actual
26411209.272024-05-0965111Actual
38729688.002025-04-106517Actual
3889100.002022-08-106526Budget
14790.002022-05-106573Budget
38439655.002025-04-106515Actual
800675.002022-12-116573Actual
37521315.002025-03-106566Actual
19269157.152023-10-1065111Actual
21407164.592023-12-1165411Actual
19943240.002023-11-106536Actual
19675356.002023-11-106573Actual
2967395.002022-07-116566Actual
15305156.082023-06-1065411Actual
38226776.002025-04-106513Actual
809711.002022-05-106517Actual
20085704.002023-11-106517Actual
31738277.002024-10-096536Actual
17856342.002023-09-106516Actual
7926200.002022-12-116563Budget
16880449.002023-08-106536Actual
32233419.922024-10-0965611Actual
33216707.162024-11-0965111Actual
1734423.102023-08-1065511Actual
4359280.002022-08-106528Budget
1991480.002022-06-106567Budget
7727305.632022-11-106528Actual
36287426.002025-02-086536Actual
17963127.002023-09-106556Actual
12597480.002023-04-106564Budget
10815246.002023-02-086566Actual
2250110.332024-01-0865112Actual
8723380.002022-12-116567Budget
13291380.002023-04-106518Budget
6233200.002022-10-106546Actual
726280.002022-05-106566Budget
6748585.002022-11-106513Actual
4555196.002022-09-106563Actual
6234200.002022-10-106546Budget
377321079.892025-03-106568Actual
353721419.292025-01-086518Actual
25778183.002024-05-096573Actual
313771320.002024-10-096513Actual
372301020.002025-03-106564Actual
34810935.002025-01-086563Actual
11410880.002023-03-106514Actual
3801993.312025-03-1065212Actual
33839542.002024-12-106515Actual
27443631.402024-06-096528Actual
29372480.002024-08-096565Actual
1929724.162023-10-1065211Actual
28125636.002024-07-106564Actual
7868429.002022-12-116513Actual
11939280.002023-03-106566Budget
15700533.002023-07-116515Actual
11692458.002023-03-106516Actual
11551480.002023-03-106515Actual
4825520.002022-09-106515Actual
314971254.002024-10-096514Actual
31082360.342024-09-0965611Actual
1054243.512022-05-106568Actual
38850528.362025-04-106528Actual
28416343.002024-07-106566Actual
30612249.002024-09-096536Actual
7355410.002022-11-106546Actual
14661351.002023-06-106564Actual
32834134.002024-11-096526Actual
26822690.002024-06-096513Actual
10163217.002023-02-086563Actual
4092200.002022-08-106566Budget
8477332.002022-12-116546Actual
9698196.002023-01-086566Actual
253378.002022-05-106564Actual
10758117.002023-02-086556Actual
1699234.002022-06-106536Actual
31764204.002024-10-096546Actual
8430358.002022-12-116536Actual
37018625.822025-02-0865613Actual
1136280.002023-03-106573Budget
14628414.002023-06-106514Actual
8053650.002022-12-116514Budget
32807335.002024-11-096516Actual
21353125.232023-12-1165211Actual
29035885.482024-07-1065213Actual
28332554.002024-07-106536Actual
2715292.002024-06-096526Actual
37991285.872025-03-1065112Actual
6479609.002022-10-106567Actual
7072480.002022-11-106515Budget
291251185.002024-08-096513Actual
3623406.002022-08-106564Actual
39024443.322025-04-1065411Actual
18647120.002023-10-106573Actual
12739390.002023-04-106565Actual
32443401.262024-10-0965613Actual
1321850.002022-06-106514Budget
7260226.002022-11-106526Actual
22410156.082024-01-0865411Actual
36987485.472025-02-0865213Actual
9176650.002023-01-086514Budget
9836380.002023-01-086567Budget
10712200.002023-02-086546Budget
7131480.002022-11-106565Budget
20973318.002023-12-116536Actual
2863280.002022-07-116546Budget
16825347.002023-08-106516Actual
27125260.002024-06-096516Actual
34421328.422024-12-1065411Actual
10897540.002023-02-086517Actual
17317107.142023-08-1065411Actual
20705158.002023-12-116573Actual
6337172.002022-10-106566Actual
16203231.612023-07-1165111Actual
2353732.672024-02-0865612Actual
9966455.642023-01-086528Actual
23186737.462024-02-086518Actual
28628870.792024-07-106568Actual
10024349.572023-01-086568Actual
14160584.432023-05-106568Actual
26493140.122024-05-0965411Actual
2446946.002022-07-116514Actual
10350348.002023-02-086564Actual
6186280.002022-10-106536Budget
16345166.722023-07-1165611Actual
18173473.822023-09-106528Actual
4231380.002022-08-106567Budget
34038209.002024-12-106556Actual
26077206.002024-05-096546Actual
245369.272024-03-0965212Actual
6991550.002022-11-106564Budget
4173584.002022-08-106517Actual
23749364.002024-03-096564Actual
24308200.762024-03-0965111Actual
27617341.192024-06-0965411Actual
808550.002022-05-106517Budget
16673293.002023-08-106564Actual
319721401.112024-10-096518Actual
10759100.002023-02-086556Budget
18555976.002023-10-106513Actual
12598576.002023-04-106564Actual
1625876.292023-07-1165311Actual
201781107.162023-11-106518Actual
8852200.002022-12-116528Budget
1628596.512023-07-1165411Actual
23842324.002024-03-096565Actual
29486357.002024-08-096536Actual
3760424.002022-08-106565Actual
1698380.002022-06-106536Budget
30076417.792024-08-0965612Actual
15874144.002023-07-116546Actual
8252480.002022-12-116565Budget
361391067.002025-02-086515Actual
1249080.002023-04-106573Actual
28358328.002024-07-106546Actual
2639380.002022-07-116565Budget
9370480.002023-01-086565Budget
6666473.822022-10-106568Actual
7459280.002022-11-106566Budget
38168506.522025-03-1065613Actual
15338141.192023-06-1065611Actual
18941189.002023-10-106546Actual
18264240.132023-09-1065111Actual
2072655.642022-06-106518Actual
37437517.002025-03-106536Actual
14004900.002023-05-106517Actual
26705190.732024-05-0965113Actual
35400637.462025-01-086528Actual
33510259.152024-11-0965113Actual
6747380.002022-11-106513Budget
7403100.002022-11-106556Budget
3189480.002022-07-116518Budget
33271133.742024-11-0965311Actual
3237200.002022-07-116528Budget
6560550.002022-10-106518Budget
9778720.002023-01-086517Actual
1520306.002022-06-106565Actual
31169192.252024-09-0965212Actual
19829336.002023-11-106565Actual
2341540.122024-02-0865511Actual
4635100.002022-09-106573Budget
296281479.002024-08-096517Actual
30343244.002024-09-096573Actual
2582480.002022-07-116515Budget
28567955.642024-07-106518Actual

Generated 2025-06-09 05:09:18.047 UTC