[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15131376.852023-06-136528Actual
14813223.002023-06-136516Actual
2456724.162024-03-1265612Actual
30696297.002024-09-126566Actual
359281292.002025-02-116513Actual
38380759.002025-04-136564Actual
28742369.912024-07-1365311Actual
16519855.002023-08-136513Actual
2037992.252023-11-1365411Actual
13070246.002023-04-136566Actual
13398200.002023-04-136568Budget
2911164.002022-07-146556Actual
11035928.372023-02-116518Actual
38226776.002025-04-136513Actual
7867380.002022-12-146513Budget
19210334.422023-10-136568Actual
8990380.002023-01-116513Budget
16932145.002023-08-136556Actual
34069221.002024-12-136566Actual
867480.002022-05-136567Budget
16880449.002023-08-136536Actual
15223168.852023-06-1365111Actual
8054888.002022-12-146514Actual
13912151.002023-05-136556Actual
33568569.682024-11-1265613Actual
5541200.002022-09-136568Budget
13010100.002023-04-136556Budget
22356136.932024-01-1165211Actual
34421328.422024-12-1365411Actual
21054162.002023-12-146566Actual
9917737.462023-01-116518Actual
201781107.162023-11-136518Actual
31288324.062024-09-1265213Actual
15734270.002023-07-146565Actual
22951428.002024-02-116536Actual
6234200.002022-10-136546Budget
2542295.442024-04-1265411Actual
14276170.982023-05-1365311Actual
5681186.002022-10-136563Actual
30015346.512024-08-1265112Actual
8378.002022-05-136513Actual
7072480.002022-11-136515Budget
34540474.172024-12-1365112Actual
18052594.002023-09-136517Actual
28888377.362024-07-1365112Actual
20705158.002023-12-146573Actual
15305156.082023-06-1365411Actual
28006777.002024-07-136563Actual
30464781.002024-09-126515Actual
29279781.002024-08-126564Actual
10430712.002023-02-116515Actual
32411413.542024-10-1265213Actual
1788387.002023-09-136526Actual
14509784.002023-06-136513Actual
10025200.002023-01-116568Budget
5762100.002022-10-136573Budget
29896260.342024-08-1265311Actual
1383288.002023-05-136526Actual
12598576.002023-04-136564Actual
18941189.002023-10-136546Actual
6667200.002022-10-136568Budget
20085704.002023-11-136517Actual
11084200.002023-02-116528Budget
36287426.002025-02-116536Actual
38763506.002025-04-136567Actual
36782448.642025-02-1165611Actual
31913792.002024-10-126567Actual
3890187.002022-08-136526Actual
21946104.002024-01-116526Actual
35720166.722025-01-1165212Actual
31469210.002024-10-126573Actual
9371441.002023-01-116565Actual
32807335.002024-11-126516Actual
26856788.002024-06-126563Actual
18589720.002023-10-136563Actual
10350348.002023-02-116564Actual
18145546.552023-09-136518Actual
10431550.002023-02-116515Budget
12269310.182023-03-136568Actual
31049286.932024-09-1265411Actual
2638400.002022-07-146565Actual
8804480.002022-12-146518Budget
26822690.002024-06-126513Actual
1746410.002022-06-136546Actual
30076417.792024-08-1265612Actual
3938280.002022-08-136536Budget
29372480.002024-08-126565Actual
8723380.002022-12-146567Budget
912775.002023-01-116573Actual
1322968.002022-06-136514Actual
1991596.002023-11-136526Actual
3563650.002022-08-136514Budget
1542932.672023-06-1365612Actual
16639390.002023-08-136514Actual
2040682.682023-11-1365511Actual
14004900.002023-05-136517Actual
3435240.002022-08-136563Actual
35838618.812025-01-1165213Actual
22683216.002024-02-116573Actual
33124584.432024-11-126528Actual
18767452.002023-10-136515Actual
31022305.022024-09-1265311Actual
15103784.432023-06-136518Actual
33390196.512024-11-1265112Actual
1743610.332023-08-1365112Actual
1055200.002022-05-136568Budget
17377195.442023-08-1365611Actual
1852280.002022-06-136566Budget
5621380.002022-10-136513Budget
30638225.002024-09-126546Actual
1952636.932023-10-1365612Actual
29067310.032024-07-1365613Actual
13210315.002023-04-136567Actual
688670.002022-11-136573Budget
6748585.002022-11-136513Actual
4359280.002022-08-136528Budget
17022576.002023-08-136517Actual
28715117.782024-07-1365211Actual
18860151.002023-10-136516Actual
21649510.002024-01-116563Actual
26051263.002024-05-126536Actual
4172380.002022-08-136517Budget
13291380.002023-04-136518Budget
10664480.002023-02-116536Budget
21266319.272023-12-146568Actual
1698380.002022-06-136536Budget
11940355.002023-03-136566Actual
12868115.002023-04-136526Actual
1643118.842023-07-1465212Actual
9779650.002023-01-116517Budget
7460234.002022-11-136566Actual
19351105.022023-10-1365411Actual
15641527.002023-07-146564Actual
28769212.472024-07-1365411Actual
10954380.002023-02-116567Budget
1649100.002022-06-136526Budget
37018625.822025-02-1165613Actual
372891215.002025-03-136515Actual
353721419.292025-01-116518Actual
29956448.642024-08-1265611Actual
20999222.002023-12-146546Actual
9698196.002023-01-116566Actual
25935680.002024-05-126565Actual
9836380.002023-01-116567Budget
1138490.002022-06-136513Actual
10164280.002023-02-116563Budget
39204613.542025-04-1365612Actual
10759100.002023-02-116556Budget
3939244.002022-08-136536Actual
4965355.002022-09-136516Actual
3760424.002022-08-136565Actual
37323690.002025-03-136565Actual
34038209.002024-12-136556Actual
37168188.002025-03-136573Actual
1024380.002023-02-116573Budget
36724289.062025-02-1165411Actual
10615200.002023-02-116526Budget
314971254.002024-10-126514Actual
27356676.002024-06-126567Actual
2260451.002022-07-146513Actual
2495742.002024-04-126526Actual
23388156.082024-02-1165411Actual
27617341.192024-06-1265411Actual
18406128.422023-09-1365611Actual
28332554.002024-07-136536Actual
19969141.002023-11-136546Actual
13150480.002023-04-136517Budget
11939280.002023-03-136566Budget
39084366.722025-04-1365611Actual
29841485.872024-08-1265111Actual
2891667.782024-07-1365212Actual
2072655.642022-06-136518Actual
19995104.002023-11-136556Actual
575468.002022-05-136536Actual
31531583.002024-10-126564Actual
3841280.002022-08-136516Budget
29782807.162024-08-126568Actual
22625650.002024-02-116563Actual
9234550.002023-01-116564Budget
34718562.672024-12-1365613Actual
14881.002022-05-136573Actual
4885322.002022-09-136565Actual
1932494.382023-10-1365311Actual
4173584.002022-08-136517Actual
32946300.002024-11-126566Actual
20297273.102023-11-1365111Actual
23982138.002024-03-126546Actual
7131480.002022-11-136565Budget
8333287.002022-12-146516Actual
14038738.002023-05-136567Actual
7925244.002022-12-146563Actual
5213196.002022-09-136566Actual
2583328.002022-07-146515Actual
12738480.002023-04-136565Budget
36987485.472025-02-1165213Actual
7260226.002022-11-136526Actual
127472.002022-06-136573Actual
11611376.002023-03-136565Actual
18173473.822023-09-136528Actual
12537616.002023-04-136514Actual
3048550.002022-07-146517Budget
10816280.002023-02-116566Budget
1937867.782023-10-1365511Actual
23035230.002024-02-116566Actual
8334380.002022-12-146516Budget
27736453.962024-06-1265112Actual
10665515.002023-02-116536Actual
1749343.312023-08-1365612Actual
22237576.852024-01-116528Actual
8111550.002022-12-146564Budget
2967395.002022-07-146566Actual
7356280.002022-11-136546Budget
17176432.912023-08-136568Actual
10163217.002023-02-116563Actual
1188282.002023-03-136556Actual
14754318.002023-06-136565Actual
27476382.912024-06-126568Actual
25778183.002024-05-126573Actual
8524241.002022-12-146556Actual
912870.002023-01-116573Budget
12210337.452023-03-136528Actual
6607280.002022-10-136528Budget
12679550.002023-04-136515Budget
11281260.002023-03-136563Actual

Generated 2025-06-12 23:23:55.287 UTC