[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
725314.002022-05-136566Actual
2072655.642022-06-136518Actual
13912151.002023-05-136556Actual
31169192.252024-09-1265212Actual
38763506.002025-04-136567Actual
22356136.932024-01-1165211Actual
33510259.152024-11-1265113Actual
32233419.922024-10-1265611Actual
7402125.002022-11-136556Actual
38850528.362025-04-136528Actual
2071480.002022-06-136518Budget
32147196.512024-10-1265311Actual
14276170.982023-05-1365311Actual
2392860.002024-03-126526Actual
7260226.002022-11-136526Actual
28125636.002024-07-136564Actual
36019204.002025-02-116573Actual
20119440.002023-11-136567Actual
1699234.002022-06-136536Actual
6090291.002022-10-136516Actual
36313364.002025-02-116546Actual
23842324.002024-03-126565Actual
14840139.002023-06-136526Actual
8989336.002023-01-116513Actual
8851310.182022-12-146528Actual
35492464.602025-01-1165111Actual
361391067.002025-02-116515Actual
5109267.002022-09-136546Actual
1137380.002022-06-136513Budget
27356676.002024-06-126567Actual
26229936.002024-05-126567Actual
35221337.002025-01-116566Actual
2450932.672024-03-1265112Actual
668200.002022-05-136556Budget
2817520.002022-07-146536Actual
1946917.782023-10-1365112Actual
27796400.772024-06-1265612Actual
7309267.002022-11-136536Actual
21054162.002023-12-146566Actual
16825347.002023-08-136516Actual
21707144.002024-01-116573Actual
325011402.002024-11-126513Actual
37168188.002025-03-136573Actual
2035283.742023-11-1365311Actual
34481465.662024-12-1365611Actual
38532442.002025-04-136516Actual
1640424.162023-07-1465112Actual
31261190.732024-09-1265113Actual
20826570.002023-12-146515Actual
7727305.632022-11-136528Actual
196770.002022-05-136514Actual
2292351.002024-02-116526Actual
19351105.022023-10-1365411Actual
28332554.002024-07-136536Actual
31411452.002024-10-126563Actual
22269316.242024-01-116568Actual
35137497.002025-01-116536Actual
3516123.002022-08-136573Actual
12020368.002023-03-136517Actual
8803838.982022-12-146518Actual
1520306.002022-06-136565Actual
15848185.002023-07-146536Actual
2536839.062024-04-1265211Actual
20647621.002023-12-146563Actual
3986226.002022-08-136546Actual
34038209.002024-12-136556Actual
5013113.002022-09-136526Actual
6008588.002022-10-136565Actual
3341855.022024-11-1265212Actual
21146704.002023-12-146567Actual
2554028.422024-04-1265112Actual
7925244.002022-12-146563Actual
4360508.672022-08-136528Actual
1461540.002022-06-136515Actual
5433550.002022-09-136518Budget
1991596.002023-11-136526Actual
18675428.002023-10-136514Actual
27443631.402024-06-126528Actual
14099710.192023-05-136518Actual
6337172.002022-10-136566Actual
20767351.002023-12-146564Actual
2353732.672024-02-1165612Actual
1949615.652023-10-1365212Actual
21974365.002024-01-116536Actual
8334380.002022-12-146516Budget
2816380.002022-07-146536Budget
17704474.002023-09-136564Actual
28628870.792024-07-136568Actual
1792200.002022-06-136556Budget
17797443.002023-09-136565Actual
23361122.042024-02-1165311Actual
12964200.002023-04-136546Budget
5809600.002022-10-136514Actual
22237576.852024-01-116528Actual
5481357.152022-09-136528Actual
31764204.002024-10-126546Actual
15131376.852023-06-136528Actual
2768112.002022-07-146526Actual
2178455.642022-06-136568Actual
4033112.002022-08-136556Actual
6186280.002022-10-136536Budget
3889100.002022-08-136526Budget
10292517.002023-02-116514Actual
26350870.792024-05-126568Actual
22977104.002024-02-116546Actual
372891215.002025-03-136515Actual
32535488.002024-11-126563Actual
14881.002022-05-136573Actual
3781970.972025-03-1365211Actual
27736453.962024-06-1265112Actual
31049286.932024-09-1265411Actual
19090700.002023-10-136567Actual
38111432.842025-03-1365113Actual
8478280.002022-12-146546Budget
15305156.082023-06-1365411Actual
25011104.002024-04-126546Actual
21112730.002023-12-146517Actual
33271133.742024-11-1265311Actual
191491134.442023-10-136518Actual
336261307.002024-12-136513Actual
1249080.002023-04-136573Actual
2602370.002024-05-126526Actual
4417200.002022-08-136568Budget
35189120.002025-01-116556Actual
33839542.002024-12-136515Actual
1194280.002022-06-136563Budget
17176432.912023-08-136568Actual
31202673.112024-09-1265612Actual
6418380.002022-10-136517Budget
32748983.002024-11-126565Actual
11611376.002023-03-136565Actual
17994231.002023-09-136566Actual
19703683.002023-11-136514Actual
33537555.652024-11-1265213Actual
8430358.002022-12-146536Actual
19888189.002023-11-136516Actual
13340358.662023-04-136528Actual
3436200.002022-08-136563Budget
12679550.002023-04-136515Budget
3048550.002022-07-146517Budget
2441737.992024-03-1265511Actual
18860151.002023-10-136516Actual
337440.002022-05-136515Actual
35082205.002025-01-116516Actual
21407164.592023-12-1465411Actual
12269310.182023-03-136568Actual
38346817.002025-04-136514Actual
5541200.002022-09-136568Budget
4311550.002022-08-136518Budget
36173515.002025-02-116565Actual
24390119.912024-03-1265411Actual
4359280.002022-08-136528Budget
16766518.002023-08-136565Actual
32946300.002024-11-126566Actual
30908934.432024-09-126568Actual
11739200.002023-03-136526Budget
13588248.002023-05-136573Actual
1525135.872023-06-1365211Actual
7403100.002022-11-136556Budget
4231380.002022-08-136567Budget
10665515.002023-02-116536Actual
3563650.002022-08-136514Budget
6805180.002022-11-136563Actual
37409156.002025-03-136526Actual
9047236.002023-01-116563Actual
9642100.002023-01-116556Budget
24717126.002024-04-126573Actual
9175440.002023-01-116514Actual
5295380.002022-09-136517Budget
39322439.862025-04-1365613Actual
9779650.002023-01-116517Budget
6281100.002022-10-136556Budget
28358328.002024-07-136546Actual
1628596.512023-07-1465411Actual
14628414.002023-06-136514Actual
13011182.002023-04-136556Actual
1896772.002023-10-136556Actual
3294298.062022-07-146568Actual
866469.002022-05-136567Actual
17317107.142023-08-1365411Actual
1849752.892023-09-1365612Actual
32092472.042024-10-1265111Actual
1746410.002022-06-136546Actual
7355410.002022-11-136546Actual
39024443.322025-04-1365411Actual
26732387.222024-05-1265213Actual
7540820.002022-11-136517Actual
337801056.002024-12-136564Actual
18346141.192023-09-1365411Actual
302511040.002024-09-126513Actual
9966455.642023-01-116528Actual
6933650.002022-11-136514Budget

Generated 2025-06-12 07:47:29.027 UTC