[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10430712.002023-02-116515Actual
2602370.002024-05-126526Actual
1527882.682023-06-1365311Actual
12538650.002023-04-136514Budget
27322935.002024-06-126517Actual
325011402.002024-11-126513Actual
4636140.002022-09-136573Actual
3985200.002022-08-136546Budget
9779650.002023-01-116517Budget
12081380.002023-03-136567Budget
21233523.822023-12-146528Actual
3375380.002022-08-136513Budget
19177610.182023-10-136528Actual
26135206.002024-05-126566Actual
34601434.812024-12-1365612Actual
33331413.532024-11-1265611Actual
4743360.002022-09-136564Actual
7260226.002022-11-136526Actual
37110945.002025-03-136563Actual
6934836.002022-11-136514Actual
16111675.342023-07-146528Actual
13010100.002023-04-136556Budget
622238.002022-05-136546Actual
8253455.002022-12-146565Actual
6233200.002022-10-136546Actual
25901548.002024-05-126515Actual
8852200.002022-12-146528Budget
10106380.002023-02-116513Budget
22150520.002024-01-116567Actual
1380380.002022-06-136564Budget
19617770.002023-11-136563Actual
3564649.002022-08-136514Actual
3109480.002022-07-146567Budget
22711642.002024-02-116514Actual
13150480.002023-04-136517Budget
35137497.002025-01-116536Actual
10616174.002023-02-116526Actual
2055550.762023-11-1365612Actual
253378.002022-05-136564Actual
6560550.002022-10-136518Budget
206131200.002023-12-146513Actual
29008380.212024-07-1365113Actual
27232139.002024-06-126556Actual
364291343.002025-02-116517Actual
7867380.002022-12-146513Budget
38318126.002025-04-136573Actual
30754915.002024-09-126517Actual
32384222.312024-10-1265113Actual
1628596.512023-07-1465411Actual
20999222.002023-12-146546Actual
11836200.002023-03-136546Budget
2155823.102023-12-1465612Actual
9966455.642023-01-116528Actual
6234200.002022-10-136546Budget
12080301.002023-03-136567Actual
9499152.002023-01-116526Actual
26466148.632024-05-1265311Actual
29662480.002024-08-126567Actual
12738480.002023-04-136565Budget
15700533.002023-07-146515Actual
22269316.242024-01-116568Actual
361391067.002025-02-116515Actual
26229936.002024-05-126567Actual
19795726.002023-11-136515Actual
19269157.152023-10-1365111Actual
9233640.002023-01-116564Actual
32120156.082024-10-1265211Actual
29035885.482024-07-1365213Actual
10105363.002023-02-116513Actual
25340157.152024-04-1265111Actual
15874144.002023-07-146546Actual
33157570.792024-11-126568Actual
13912151.002023-05-136556Actual
621280.002022-05-136546Budget
353721419.292025-01-116518Actual
36313364.002025-02-116546Actual
2495742.002024-04-126526Actual
11142279.872023-02-116568Actual
6991550.002022-11-136564Budget
14160584.432023-05-136568Actual
7403100.002022-11-136556Budget
32946300.002024-11-126566Actual
526164.002022-05-136526Actual
11143200.002023-02-116568Budget
25840423.002024-05-126564Actual
8722469.002022-12-146567Actual
26732387.222024-05-1265213Actual
17551864.002023-09-136513Actual
38532442.002025-04-136516Actual
2250110.332024-01-1165112Actual
22951428.002024-02-116536Actual
36371178.002025-02-116566Actual
4172380.002022-08-136517Budget
14509784.002023-06-136513Actual
36550737.462025-02-116528Actual
11470600.002023-03-136564Actual
38559162.002025-04-136526Actual
16766518.002023-08-136565Actual
2911164.002022-07-146556Actual
5621380.002022-10-136513Budget
2542295.442024-04-1265411Actual
1321850.002022-06-136514Budget
18555976.002023-10-136513Actual
245369.272024-03-1265212Actual
28595775.342024-07-136528Actual
32201116.722024-10-1265511Actual
23687156.002024-03-126573Actual
30285473.002024-09-126563Actual
9176650.002023-01-116514Budget
10025200.002023-01-116568Budget
16852104.002023-08-136526Actual
7868429.002022-12-146513Actual
36724289.062025-02-1165411Actual
3705553.002022-08-136515Actual
308472001.122024-09-126518Actual
11883100.002023-03-136556Budget
15848185.002023-07-146536Actual
35189120.002025-01-116556Actual
1054243.512022-05-136568Actual
3986226.002022-08-136546Actual
6607280.002022-10-136528Budget
5810650.002022-10-136514Budget
2817520.002022-07-146536Actual
14894113.002023-06-136546Actual
24450208.212024-03-1265611Actual
2120485.942022-06-136528Actual
3436200.002022-08-136563Budget
239790.002022-07-146573Budget
7211433.002022-11-136516Actual
4966280.002022-09-136516Budget
23715546.002024-03-126514Actual
4312669.282022-08-136518Actual
11469480.002023-03-136564Budget
20085704.002023-11-136517Actual
12268200.002023-03-136568Budget
5352300.002022-09-136567Actual
38587370.002025-04-136536Actual
9697280.002023-01-116566Budget
29841485.872024-08-1265111Actual
31531583.002024-10-126564Actual
37323690.002025-03-136565Actual
3341855.022024-11-1265212Actual
5157174.002022-09-136556Actual
9234550.002023-01-116564Budget
1024380.002023-02-116573Budget
36987485.472025-02-1165213Actual
26705190.732024-05-1265113Actual
10615200.002023-02-116526Budget
28829409.282024-07-1365611Actual
38226776.002025-04-136513Actual
2639380.002022-07-146565Budget
39024443.322025-04-1365411Actual
14661351.002023-06-136564Actual
16964189.002023-08-136566Actual
313771320.002024-10-126513Actual
25996168.002024-05-126516Actual
39143325.232025-04-1365112Actual
25935680.002024-05-126565Actual
12867200.002023-04-136526Budget
11835257.002023-03-136546Actual
19829336.002023-11-136565Actual
3189480.002022-07-146518Budget
39263364.422025-04-1365113Actual
25248448.062024-04-126528Actual
8430358.002022-12-146536Actual
29217207.002024-08-126573Actual
195841290.002023-11-136513Actual
21407164.592023-12-1465411Actual
6667200.002022-10-136568Budget
14720503.002023-06-136515Actual
18264240.132023-09-1365111Actual
35574275.232025-01-1165411Actual
9917737.462023-01-116518Actual
23127720.002024-02-116567Actual
21974365.002024-01-116536Actual
12269310.182023-03-136568Actual
1461540.002022-06-136515Actual
1792200.002022-06-136556Budget
10955616.002023-02-116567Actual
395380.002022-05-136565Budget
15044520.002023-06-136567Actual
9778720.002023-01-116517Actual
2891667.782024-07-1365212Actual
18887118.002023-10-136526Actual
27264342.002024-06-126566Actual
1631244.382023-07-1465511Actual
3560159.272025-01-1165511Actual
27180491.002024-06-126536Actual
4360508.672022-08-136528Actual
5062287.002022-09-136536Actual
3760424.002022-08-136565Actual
23003169.002024-02-116556Actual
33216707.162024-11-1265111Actual
5541200.002022-09-136568Budget
34394239.062024-12-1365311Actual
35313676.002025-01-116567Actual
1698380.002022-06-136536Budget
29538146.002024-08-126556Actual
13210315.002023-04-136567Actual
5063280.002022-09-136536Budget
10758117.002023-02-116556Actual
8525100.002022-12-146556Budget
30696297.002024-09-126566Actual
26411209.272024-05-1265111Actual
28332554.002024-07-136536Actual
6747380.002022-11-136513Budget
9175440.002023-01-116514Actual
2583328.002022-07-146515Actual
360471634.002025-02-116514Actual
5540243.512022-09-136568Actual
15131376.852023-06-136528Actual
2341540.122024-02-1165511Actual
191491134.442023-10-136518Actual
22683216.002024-02-116573Actual
284741207.002024-07-136517Actual
19943240.002023-11-136536Actual
5682200.002022-10-136563Budget
21768421.002024-01-116564Actual
35547279.492025-01-1165311Actual
1746410.002022-06-136546Actual
3623406.002022-08-136564Actual
3435240.002022-08-136563Actual
3890187.002022-08-136526Actual
34989783.002025-01-116515Actual

Generated 2025-06-12 09:56:50.709 UTC