[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9918480.002022-12-316518Budget
33244293.322024-11-0165211Actual
12868115.002023-04-026526Actual
160831092.012023-07-036518Actual
38587370.002025-04-026536Actual
23982138.002024-03-016546Actual
35547279.492024-12-3165311Actual
28064206.002024-07-026573Actual
26493140.122024-05-0165411Actual
22328138.002023-12-3165111Actual
33660662.002024-12-026563Actual
31710120.002024-10-016526Actual
37323690.002025-03-026565Actual
21353125.232023-12-0365211Actual
6186280.002022-10-026536Budget
669198.002022-05-026556Actual
8722469.002022-12-036567Actual
2179200.002022-06-026568Budget
11610480.002023-03-026565Budget
376711125.342025-03-026518Actual
35279672.002024-12-316517Actual
34038209.002024-12-026556Actual
11409650.002023-03-026514Budget
1433592.252023-05-0265611Actual
3109480.002022-07-036567Budget
6187364.002022-10-026536Actual
10292517.002023-01-316514Actual
18887118.002023-10-026526Actual
13399372.302023-04-026568Actual
19703683.002023-11-026514Actual
4635100.002022-09-026573Budget
1380380.002022-06-026564Budget
525100.002022-05-026526Budget
23306238.002024-01-3165111Actual
4743360.002022-09-026564Actual
6234200.002022-10-026546Budget
35961741.002025-01-316563Actual
3435240.002022-08-026563Actual
2767100.002022-07-036526Budget
35492464.602024-12-3165111Actual
3376270.002022-08-026513Actual
377321079.892025-03-026568Actual
7680690.492022-11-026518Actual
254380.002022-05-026564Budget
14004900.002023-05-026517Actual
8852200.002022-12-036528Budget
6281100.002022-10-026556Budget
14720503.002023-06-026515Actual
30754915.002024-09-016517Actual
20767351.002023-12-036564Actual
36019204.002025-01-316573Actual
5013113.002022-09-026526Actual
23361122.042024-01-3165311Actual
6008588.002022-10-026565Actual
39290711.792025-04-0265213Actual
38111432.842025-03-0265113Actual
8053650.002022-12-036514Budget
25220701.092024-04-016518Actual
1746410.002022-06-026546Actual
9370480.002022-12-316565Budget
7868429.002022-12-036513Actual
38883607.152025-04-026568Actual
23749364.002024-03-016564Actual
12081380.002023-03-026567Budget
12409291.002023-04-026563Actual
235951120.002024-03-016513Actual
4555196.002022-09-026563Actual
25778183.002024-05-016573Actual
912775.002022-12-316573Actual
35633279.492024-12-3165611Actual
36670282.682025-01-3165211Actual
30464781.002024-09-016515Actual
26732387.222024-05-0165213Actual
1137380.002022-06-026513Budget
3624380.002022-08-026564Budget
1460480.002022-06-026515Budget
2582480.002022-07-036515Budget
35023604.002024-12-316565Actual
9966455.642022-12-316528Actual
30405962.002024-09-016564Actual
35221337.002024-12-316566Actual
7728200.002022-11-026528Budget
478218.002022-05-026516Actual
11691380.002023-03-026516Budget
19090700.002023-10-026567Actual
26553158.212024-05-0165611Actual
16673293.002023-08-026564Actual
37463212.002025-03-026546Actual
22951428.002024-01-316536Actual
13398200.002023-04-026568Budget
32201116.722024-10-0165511Actual
7380.002022-05-026513Budget
2071480.002022-06-026518Budget
1643118.842023-07-0365212Actual
2152633.742023-12-0365112Actual
24837338.002024-04-016515Actual
1054243.512022-05-026568Actual
4683650.002022-09-026514Budget
28687472.042024-07-0265111Actual
36841273.102025-01-3165112Actual
360471634.002025-01-316514Actual
7786323.812022-11-026568Actual
5294352.002022-09-026517Actual
39024443.322025-04-0265411Actual
574380.002022-05-026536Budget
1749343.312023-08-0265612Actual
31141339.062024-09-0165112Actual
5540243.512022-09-026568Actual
39171147.572025-04-0265212Actual
9836380.002022-12-316567Budget
28742369.912024-07-0265311Actual
191491134.442023-10-026518Actual
33037962.002024-11-016567Actual
6666473.822022-10-026568Actual
8477332.002022-12-036546Actual
361391067.002025-01-316515Actual
13069280.002023-04-026566Budget
6280138.002022-10-026556Actual
15932165.002023-07-036566Actual
2817520.002022-07-036536Actual
37382291.002025-03-026516Actual
25718614.002024-05-016563Actual
12538650.002023-04-026514Budget
30498723.002024-09-016565Actual
1933531.002022-06-026517Actual
11550550.002023-03-026515Budget
21860294.002023-12-316565Actual
17763392.002023-09-026515Actual
29512223.002024-08-016546Actual
15103784.432023-06-026518Actual
10163217.002023-01-316563Actual
35752715.672024-12-3165612Actual
337440.002022-05-026515Actual
14920179.002023-06-026556Actual
12021480.002023-03-026517Budget
13339200.002023-04-026528Budget
127390.002022-06-026573Budget
5353380.002022-09-026567Budget
36697352.892025-01-3165311Actual
12867200.002023-04-026526Budget
15607346.002023-07-036514Actual
8662512.002022-12-036517Actual
2501336.002022-07-036564Actual
8803838.982022-12-036518Actual
27972693.002024-07-026513Actual
11789520.002023-03-026536Actual
2318280.002022-07-036563Budget
17115682.912023-08-026518Actual
18319106.082023-09-0265311Actual
13292723.822023-04-026518Actual
28006777.002024-07-026563Actual
29869115.652024-08-0165211Actual
14790.002022-05-026573Budget
35109151.002024-12-316526Actual
13744486.002023-05-026565Actual
21919257.002023-12-316516Actual
29923232.682024-08-0165411Actual
11281260.002023-03-026563Actual
29279781.002024-08-016564Actual
10711196.002023-01-316546Actual
2259380.002022-07-036513Budget
1024380.002023-01-316573Budget
38613190.002025-04-026546Actual
9698196.002022-12-316566Actual
8111550.002022-12-036564Budget
12964200.002023-04-026546Budget
38559162.002025-04-026526Actual
30193625.822024-08-0165613Actual
30076417.792024-08-0165612Actual
30285473.002024-09-016563Actual
28416343.002024-07-026566Actual
27677260.342024-06-0165611Actual
18941189.002023-10-026546Actual
19829336.002023-11-026565Actual
246251125.002024-04-016513Actual
16111675.342023-07-036528Actual
22745287.002024-01-316564Actual
13886192.002023-05-026546Actual
12209200.002023-03-026528Budget
29338702.002024-08-016515Actual
8524241.002022-12-036556Actual
19177610.182023-10-026528Actual
32233419.922024-10-0165611Actual
17143364.722023-08-026528Actual
7402125.002022-11-026556Actual
1746317.782023-08-0265212Actual
31469210.002024-10-016573Actual
154871312.002023-07-036513Actual
11035928.372023-01-316518Actual
24008159.002024-03-016556Actual
24249501.092024-03-016568Actual
28358328.002024-07-026546Actual

Generated 2025-06-01 18:30:52.620 UTC