[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13292723.822023-04-136518Actual
13011182.002023-04-136556Actual
360801053.002025-02-116564Actual
27796400.772024-06-1265612Actual
27125260.002024-06-126516Actual
10105363.002023-02-116513Actual
20918306.002023-12-146516Actual
32033704.122024-10-126568Actual
8851310.182022-12-146528Actual
8909200.002022-12-146568Budget
4885322.002022-09-136565Actual
22410156.082024-01-1165411Actual
32233419.922024-10-1265611Actual
18145546.552023-09-136518Actual
1625876.292023-07-1465311Actual
19410195.442023-10-1365611Actual
12268200.002023-03-136568Budget
15641527.002023-07-146564Actual
2049813.532023-11-1365112Actual
2436390.122024-03-1265311Actual
17585605.002023-09-136563Actual
14600100.002023-06-136573Actual
10164280.002023-02-116563Budget
30967359.282024-09-1265111Actual
6089280.002022-10-136516Budget
8054888.002022-12-146514Actual
7402125.002022-11-136556Actual
36173515.002025-02-116565Actual
154871312.002023-07-146513Actual
574380.002022-05-136536Budget
949480.002022-05-136518Budget
34069221.002024-12-136566Actual
7131480.002022-11-136565Budget
22356136.932024-01-1165211Actual
19351105.022023-10-1365411Actual
688670.002022-11-136573Budget
3986226.002022-08-136546Actual
27882622.322024-06-1265213Actual
37873219.912025-03-1365411Actual
36550737.462025-02-116528Actual
23388156.082024-02-1165411Actual
3705553.002022-08-136515Actual
8804480.002022-12-146518Budget
3108427.002022-07-146567Actual
22269316.242024-01-116568Actual
35520229.492025-01-1165211Actual
4743360.002022-09-136564Actual
65591064.742022-10-136518Actual
3889100.002022-08-136526Budget
19795726.002023-11-136515Actual
18319106.082023-09-1365311Actual
11550550.002023-03-136515Budget
8908232.902022-12-146568Actual
36313364.002025-02-116546Actual
35433510.182025-01-116568Actual
24308200.762024-03-1265111Actual
8053650.002022-12-146514Budget
38639167.002025-04-136556Actual
8252480.002022-12-146565Budget
7130609.002022-11-136565Actual
3341855.022024-11-1265212Actual
2879664.592024-07-1365511Actual
9779650.002023-01-116517Budget
809711.002022-05-136517Actual
7459280.002022-11-136566Budget
3436784.802024-12-1365211Actual
34868212.002025-01-116573Actual
28218702.002024-07-136565Actual
27563179.492024-06-1265211Actual
34687317.052024-12-1365213Actual
330961401.112024-11-126518Actual
4884380.002022-09-136565Budget
37437517.002025-03-136536Actual
3048550.002022-07-146517Budget
18173473.822023-09-136528Actual
24039279.002024-03-126566Actual
4635100.002022-09-136573Budget
6478380.002022-10-136567Budget
9595280.002023-01-116546Budget
2055550.762023-11-1365612Actual
16639390.002023-08-136514Actual
28006777.002024-07-136563Actual
30612249.002024-09-126536Actual
31913792.002024-10-126567Actual
5295380.002022-09-136517Budget
33718304.002024-12-136573Actual
18406128.422023-09-1365611Actual
18801623.002023-10-136565Actual
33872889.002024-12-136565Actual
18555976.002023-10-136513Actual
35221337.002025-01-116566Actual
912775.002023-01-116573Actual
11470600.002023-03-136564Actual
36287426.002025-02-116536Actual
21707144.002024-01-116573Actual
12269310.182023-03-136568Actual
4173584.002022-08-136517Actual
33037962.002024-11-126567Actual
800675.002022-12-146573Actual
7460234.002022-11-136566Actual
5681186.002022-10-136563Actual
2040682.682023-11-1365511Actual
13805302.002023-05-136516Actual
997200.002022-05-136528Budget
1136165.002023-03-136573Actual
27443631.402024-06-126528Actual
127472.002022-06-136573Actual
11739200.002023-03-136526Budget
13886192.002023-05-136546Actual
1054243.512022-05-136568Actual
32325428.432024-10-1265612Actual
30664118.002024-09-126556Actual
18675428.002023-10-136514Actual
27644115.652024-06-1265511Actual
25806902.002024-05-126514Actual
10815246.002023-02-116566Actual
21735528.002024-01-116514Actual
32092472.042024-10-1265111Actual
8525100.002022-12-146556Budget
313771320.002024-10-126513Actual
866469.002022-05-136567Actual
31683447.002024-10-126516Actual
261951320.002024-05-126517Actual
1136280.002023-03-136573Budget
17994231.002023-09-136566Actual
38111432.842025-03-1365113Actual
32384222.312024-10-1265113Actual
10024349.572023-01-116568Actual
2143433.742023-12-1465511Actual
30193625.822024-08-1265613Actual
26914311.002024-06-126573Actual
32411413.542024-10-1265213Actual
34930923.002025-01-116564Actual
11691380.002023-03-136516Budget
4231380.002022-08-136567Budget
14790.002022-05-136573Budget
19829336.002023-11-136565Actual
1698380.002022-06-136536Budget
37489191.002025-03-136556Actual
27180491.002024-06-126536Actual
10816280.002023-02-116566Budget
9451445.002023-01-116516Actual
7260226.002022-11-136526Actual
26764541.612024-05-1265613Actual
35547279.492025-01-1165311Actual
35633279.492025-01-1165611Actual
24985217.002024-04-126536Actual
6233200.002022-10-136546Actual
28949462.472024-07-1365612Actual
3760424.002022-08-136565Actual
30557315.002024-09-126516Actual
1952636.932023-10-1365612Actual
17763392.002023-09-136515Actual
23956213.002024-03-126536Actual
26103106.002024-05-126556Actual
34421328.422024-12-1365411Actual
8478280.002022-12-146546Budget
18887118.002023-10-136526Actual
1188282.002023-03-136556Actual
33124584.432024-11-126528Actual
37323690.002025-03-136565Actual
31288324.062024-09-1265213Actual
38729688.002025-04-136517Actual
30371817.002024-09-126514Actual
9549280.002023-01-116536Budget
38138583.722025-03-1365213Actual
2450932.672024-03-1265112Actual
32888297.002024-11-126546Actual
29512223.002024-08-126546Actual
1194280.002022-06-136563Budget
17963127.002023-09-136556Actual
5157174.002022-09-136556Actual
9499152.002023-01-116526Actual
13588248.002023-05-136573Actual
21325131.612023-12-1465111Actual
2318280.002022-07-146563Budget
395380.002022-05-136565Budget
7728200.002022-11-136528Budget
38439655.002025-04-136515Actual
262901188.982024-05-126518Actual
3516123.002022-08-136573Actual
1055200.002022-05-136568Budget
1946917.782023-10-1365112Actual
4966280.002022-09-136516Budget
38532442.002025-04-136516Actual
36339163.002025-02-116556Actual
21380119.912023-12-1465311Actual
254380.002022-05-136564Budget
12210337.452023-03-136528Actual
30995116.722024-09-1265211Actual
27206229.002024-06-126546Actual
8381174.002022-12-146526Actual
21233523.822023-12-146528Actual
2776451.822024-06-1265212Actual
31411452.002024-10-126563Actual
17937151.002023-09-136546Actual
21616700.002024-01-116513Actual
20705158.002023-12-146573Actual
2441737.992024-03-1265511Actual
34280546.552024-12-136568Actual
33746918.002024-12-136514Actual
7211433.002022-11-136516Actual
22328138.002024-01-1165111Actual
7680690.492022-11-136518Actual
36782448.642025-02-1165611Actual
9548332.002023-01-116536Actual
19056594.002023-10-136517Actual
11410880.002023-03-136514Actual
13151696.002023-04-136517Actual
12350380.002023-04-136513Budget
17797443.002023-09-136565Actual
31710120.002024-10-126526Actual
20297273.102023-11-1365111Actual
35811218.802025-01-1165113Actual
30584109.002024-09-126526Actual
1792200.002022-06-136556Budget
8852200.002022-12-146528Budget
2398111.002022-07-146573Actual
26732387.222024-05-1265213Actual
5810650.002022-10-136514Budget
12963232.002023-04-136546Actual
2350619.912024-02-1165112Actual
5809600.002022-10-136514Actual
4416319.272022-08-136568Actual

Generated 2025-06-12 18:39:27.694 UTC