[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25011104.002024-04-126546Actual
18915252.002023-10-136536Actual
9965200.002023-01-116528Budget
18708380.002023-10-136564Actual
22711642.002024-02-116514Actual
30754915.002024-09-126517Actual
18767452.002023-10-136515Actual
37018625.822025-02-1165613Actual
2450932.672024-03-1265112Actual
6607280.002022-10-136528Budget
5810650.002022-10-136514Budget
1442111.402023-05-1365212Actual
11788480.002023-03-136536Budget
31738277.002024-10-126536Actual
12209200.002023-03-136528Budget
25037116.002024-04-126556Actual
1460480.002022-06-136515Budget
11083310.182023-02-116528Actual
6560550.002022-10-136518Budget
1631244.382023-07-1465511Actual
26553158.212024-05-1265611Actual
4033112.002022-08-136556Actual
32325428.432024-10-1265612Actual
867480.002022-05-136567Budget
15579204.002023-07-146573Actual
1461540.002022-06-136515Actual
688670.002022-11-136573Budget
725314.002022-05-136566Actual
33986281.002024-12-136536Actual
26077206.002024-05-126546Actual
20767351.002023-12-146564Actual
32120156.082024-10-1265211Actual
29956448.642024-08-1265611Actual
32862345.002024-11-126536Actual
35692261.402025-01-1165112Actual
866469.002022-05-136567Actual
2542295.442024-04-1265411Actual
212051251.102023-12-146518Actual
9500200.002023-01-116526Budget
28888377.362024-07-1365112Actual
3938280.002022-08-136536Budget
12162485.942023-03-136518Actual
8378.002022-05-136513Actual
23749364.002024-03-126564Actual
5762100.002022-10-136573Budget
3436784.802024-12-1365211Actual
195841290.002023-11-136513Actual
32946300.002024-11-126566Actual
31531583.002024-10-126564Actual
34989783.002025-01-116515Actual
1649100.002022-06-136526Budget
21707144.002024-01-116573Actual
29512223.002024-08-126546Actual
5541200.002022-09-136568Budget
31764204.002024-10-126546Actual
34339681.622024-12-1365111Actual
20027235.002023-11-136566Actual
8333287.002022-12-146516Actual
23127720.002024-02-116567Actual
13010100.002023-04-136556Budget
27972693.002024-07-136513Actual
32174175.232024-10-1265411Actual
14628414.002023-06-136514Actual
28064206.002024-07-136573Actual
30162492.492024-08-1265213Actual
2094576.002023-12-146526Actual
5353380.002022-09-136567Budget
37612660.002025-03-136567Actual
28384157.002024-07-136556Actual
34601434.812024-12-1365612Actual
13886192.002023-05-136546Actual
6806200.002022-11-136563Budget
10758117.002023-02-116556Actual
38439655.002025-04-136515Actual
7355410.002022-11-136546Actual
25161612.002024-04-126567Actual
35961741.002025-02-116563Actual
1520306.002022-06-136565Actual
7130609.002022-11-136565Actual
668200.002022-05-136556Budget
37409156.002025-03-136526Actual
25778183.002024-05-126573Actual
809711.002022-05-136517Actual
2544967.782024-04-1265511Actual
14221138.002023-05-1365111Actual
30584109.002024-09-126526Actual
34718562.672024-12-1365613Actual
24717126.002024-04-126573Actual
13292723.822023-04-136518Actual
20973318.002023-12-146536Actual
11223488.002023-03-136513Actual
20238782.912023-11-136568Actual
38380759.002025-04-136564Actual
21974365.002024-01-116536Actual
800570.002022-12-146573Budget
27232139.002024-06-126556Actual
1322968.002022-06-136514Actual
13339200.002023-04-136528Budget
22150520.002024-01-116567Actual
2664639.062024-05-1265612Actual
34930923.002025-01-116564Actual
21407164.592023-12-1465411Actual
1602286.002022-06-136516Actual
1698380.002022-06-136536Budget
35752715.672025-01-1165612Actual
28508660.002024-07-136567Actual
18205546.552023-09-136568Actual
36019204.002025-02-116573Actual
13616592.002023-05-136514Actual
12161380.002023-03-136518Budget
6934836.002022-11-136514Actual
688574.002022-11-136573Actual
525100.002022-05-136526Budget
24837338.002024-04-126515Actual
2768112.002022-07-146526Actual
21946104.002024-01-116526Actual
1383288.002023-05-136526Actual
15044520.002023-06-136567Actual
34012281.002024-12-136546Actual
37489191.002025-03-136556Actual
30908934.432024-09-126568Actual
1433592.252023-05-1365611Actual
4172380.002022-08-136517Budget
28358328.002024-07-136546Actual
8851310.182022-12-146528Actual
22977104.002024-02-116546Actual
262901188.982024-05-126518Actual
23901398.002024-03-126516Actual
32201116.722024-10-1265511Actual
25481176.292024-04-1265611Actual
1749343.312023-08-1365612Actual
33839542.002024-12-136515Actual
2559839.062024-04-1265612Actual
2863280.002022-07-146546Budget
19177610.182023-10-136528Actual
4359280.002022-08-136528Budget
25840423.002024-05-126564Actual
14661351.002023-06-136564Actual
26229936.002024-05-126567Actual
30464781.002024-09-126515Actual
26466148.632024-05-1265311Actual
8478280.002022-12-146546Budget
31624842.002024-10-126565Actual
28628870.792024-07-136568Actual
191491134.442023-10-136518Actual
9779650.002023-01-116517Budget
274151485.962024-06-126518Actual
7867380.002022-12-146513Budget
7211433.002022-11-136516Actual
24308200.762024-03-1265111Actual
12350380.002023-04-136513Budget
1601280.002022-06-136516Budget
20439147.572023-11-1365611Actual
10955616.002023-02-116567Actual
35221337.002025-01-116566Actual
32000563.212024-10-126528Actual
13211380.002023-04-136567Budget
1380380.002022-06-136564Budget
24745556.002024-04-126514Actual
2495742.002024-04-126526Actual
526164.002022-05-136526Actual
1929724.162023-10-1365211Actual
5013113.002022-09-136526Actual
33718304.002024-12-136573Actual
7598380.002022-11-136567Budget
23186737.462024-02-116518Actual
800675.002022-12-146573Actual
13150480.002023-04-136517Budget
12963232.002023-04-136546Actual
9697280.002023-01-116566Budget
16673293.002023-08-136564Actual
12349462.002023-04-136513Actual
34687317.052024-12-1365213Actual
11036380.002023-02-116518Budget
29486357.002024-08-126536Actual
8054888.002022-12-146514Actual
8053650.002022-12-146514Budget
14276170.982023-05-1365311Actual
3004374.162024-08-1265212Actual
27677260.342024-06-1265611Actual
17115682.912023-08-136518Actual
32411413.542024-10-1265213Actual
1932550.002022-06-136517Budget
20859608.002023-12-146565Actual
5295380.002022-09-136517Budget
39084366.722025-04-1365611Actual
34248813.222024-12-136528Actual
2501336.002022-07-146564Actual
912775.002023-01-116573Actual
25069273.002024-04-126566Actual
2040682.682023-11-1365511Actual
31288324.062024-09-1265213Actual

Generated 2025-06-12 22:38:52.057 UTC