[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6089280.002022-10-136516Budget
808550.002022-05-136517Budget
30135317.052024-08-1265113Actual
38168506.522025-03-1365613Actual
800675.002022-12-146573Actual
15932165.002023-07-146566Actual
668200.002022-05-136556Budget
6991550.002022-11-136564Budget
13886192.002023-05-136546Actual
12917480.002023-04-136536Budget
18346141.192023-09-1365411Actual
191491134.442023-10-136518Actual
9965200.002023-01-116528Budget
34930923.002025-01-116564Actual
2638400.002022-07-146565Actual
32033704.122024-10-126568Actual
16852104.002023-08-136526Actual
39024443.322025-04-1365411Actual
7459280.002022-11-136566Budget
11789520.002023-03-136536Actual
15734270.002023-07-146565Actual
35109151.002025-01-116526Actual
25220701.092024-04-126518Actual
21353125.232023-12-1465211Actual
15641527.002023-07-146564Actual
22683216.002024-02-116573Actual
8663650.002022-12-146517Budget
3686982.682025-02-1165212Actual
21266319.272023-12-146568Actual
30754915.002024-09-126517Actual
14160584.432023-05-136568Actual
14276170.982023-05-1365311Actual
34012281.002024-12-136546Actual
127472.002022-06-136573Actual
22745287.002024-02-116564Actual
17551864.002023-09-136513Actual
10487480.002023-02-116565Budget
39263364.422025-04-1365113Actual
26229936.002024-05-126567Actual
20918306.002023-12-146516Actual
18406128.422023-09-1365611Actual
38346817.002025-04-136514Actual
1521380.002022-06-136565Budget
10955616.002023-02-116567Actual
28384157.002024-07-136556Actual
13291380.002023-04-136518Budget
14509784.002023-06-136513Actual
10567380.002023-02-116516Budget
15900214.002023-07-146556Actual
308472001.122024-09-126518Actual
34660401.262024-12-1365113Actual
725314.002022-05-136566Actual
26856788.002024-06-126563Actual
30076417.792024-08-1265612Actual
9048200.002023-01-116563Budget
13649488.002023-05-136564Actual
9918480.002023-01-116518Budget
26466148.632024-05-1265311Actual
16906197.002023-08-136546Actual
5682200.002022-10-136563Budget
14754318.002023-06-136565Actual
1137380.002022-06-136513Budget
31202673.112024-09-1265612Actual
34339681.622024-12-1365111Actual
10106380.002023-02-116513Budget
23035230.002024-02-116566Actual
2178455.642022-06-136568Actual
14813223.002023-06-136516Actual
36901536.942025-02-1165612Actual
38559162.002025-04-136526Actual
8803838.982022-12-146518Actual
18173473.822023-09-136528Actual
10163217.002023-02-116563Actual
32443401.262024-10-1265613Actual
2910200.002022-07-146556Budget
24450208.212024-03-1265611Actual
5867380.002022-10-136564Budget
19210334.422023-10-136568Actual
9370480.002023-01-116565Budget
6280138.002022-10-136556Actual
4417200.002022-08-136568Budget
262901188.982024-05-126518Actual
32888297.002024-11-126546Actual
25340157.152024-04-1265111Actual
6337172.002022-10-136566Actual
17115682.912023-08-136518Actual
2582480.002022-07-146515Budget
30875510.182024-09-126528Actual
8192480.002022-12-146515Budget
10664480.002023-02-116536Budget
33872889.002024-12-136565Actual
2715292.002024-06-126526Actual
34718562.672024-12-1365613Actual
5809600.002022-10-136514Actual
17856342.002023-09-136516Actual
3436784.802024-12-1365211Actual
2817520.002022-07-146536Actual
809711.002022-05-136517Actual
575468.002022-05-136536Actual
37991285.872025-03-1365112Actual
18998200.002023-10-136566Actual
1527882.682023-06-1365311Actual
13398200.002023-04-136568Budget
7402125.002022-11-136556Actual
14127534.422023-05-136528Actual
1249080.002023-04-136573Actual
2583328.002022-07-146515Actual
32384222.312024-10-1265113Actual
1248980.002023-04-136573Budget
27972693.002024-07-136513Actual
11551480.002023-03-136515Actual
36782448.642025-02-1165611Actual
3048550.002022-07-146517Budget
2891667.782024-07-1365212Actual
9549280.002023-01-116536Budget
3790065.652025-03-1365511Actual
3781970.972025-03-1365211Actual
28769212.472024-07-1365411Actual
11035928.372023-02-116518Actual
19675356.002023-11-136573Actual
1460480.002022-06-136515Budget
2392860.002024-03-126526Actual
9548332.002023-01-116536Actual
27206229.002024-06-126546Actual
4498347.002022-09-136513Actual
19617770.002023-11-136563Actual
31790188.002024-10-126556Actual
1380380.002022-06-136564Budget
8662512.002022-12-146517Actual
3842380.002022-08-136516Actual
34448105.022024-12-1365511Actual
38439655.002025-04-136515Actual
3905168.852025-04-1365511Actual
325011402.002024-11-126513Actual
964382.002023-01-116556Actual
23306238.002024-02-1165111Actual
29431260.002024-08-126516Actual
326211064.002024-11-126514Actual
23214479.882024-02-116528Actual
18589720.002023-10-136563Actual
1542932.672023-06-1365612Actual
12350380.002023-04-136513Budget
31022305.022024-09-1265311Actual
6418380.002022-10-136517Budget
4965355.002022-09-136516Actual
1991480.002022-06-136567Budget
10350348.002023-02-116564Actual
29486357.002024-08-126536Actual
1136280.002023-03-136573Budget
21025141.002023-12-146556Actual
22837601.002024-02-116565Actual
35082205.002025-01-116516Actual
38883607.152025-04-136568Actual
36583849.582025-02-116568Actual
17143364.722023-08-136528Actual
313771320.002024-10-126513Actual
28742369.912024-07-1365311Actual
21325131.612023-12-1465111Actual
15131376.852023-06-136528Actual
12409291.002023-04-136563Actual
18052594.002023-09-136517Actual
31531583.002024-10-126564Actual
9047236.002023-01-116563Actual
9779650.002023-01-116517Budget
18941189.002023-10-136546Actual
3238328.362022-07-146528Actual
9451445.002023-01-116516Actual
29538146.002024-08-126556Actual
7925244.002022-12-146563Actual
30696297.002024-09-126566Actual
17290140.122023-08-1365311Actual
5352300.002022-09-136567Actual
28184761.002024-07-136515Actual
34687317.052024-12-1365213Actual
330961401.112024-11-126518Actual
3004374.162024-08-1265212Actual
9642100.002023-01-116556Budget
376711125.342025-03-136518Actual
37791378.432025-03-1365111Actual
38587370.002025-04-136536Actual
39143325.232025-04-1365112Actual
1745280.002022-06-136546Budget
13528660.002023-05-136563Actual
10897540.002023-02-116517Actual
1631244.382023-07-1465511Actual
27476382.912024-06-126568Actual
28567955.642024-07-136518Actual
1055200.002022-05-136568Budget
19795726.002023-11-136515Actual
1625876.292023-07-1465311Actual
336480.002022-05-136515Budget
669198.002022-05-136556Actual

Generated 2025-06-12 08:41:45.360 UTC