[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9047236.002023-01-126563Actual
4885322.002022-09-146565Actual
28687472.042024-07-1465111Actual
17551864.002023-09-146513Actual
7599576.002022-11-146567Actual
24008159.002024-03-136556Actual
14813223.002023-06-146516Actual
14004900.002023-05-146517Actual
1193344.002022-06-146563Actual
6090291.002022-10-146516Actual
29159704.002024-08-136563Actual
38883607.152025-04-146568Actual
30557315.002024-09-136516Actual
9370480.002023-01-126565Budget
319721401.112024-10-136518Actual
11740211.002023-03-146526Actual
33931370.002024-12-146516Actual
39143325.232025-04-1465112Actual
27796400.772024-06-1365612Actual
38439655.002025-04-146515Actual
24930230.002024-04-136516Actual
15990564.002023-07-156517Actual
31764204.002024-10-136546Actual
20973318.002023-12-156536Actual
574380.002022-05-146536Budget
38168506.522025-03-1465613Actual
9549280.002023-01-126536Budget
35870632.842025-01-1265613Actual
1846524.162023-09-1465112Actual
33872889.002024-12-146565Actual
22058333.002024-01-126566Actual
8990380.002023-01-126513Budget
8663650.002022-12-156517Budget
37018625.822025-02-1265613Actual
34930923.002025-01-126564Actual
20705158.002023-12-156573Actual
3238328.362022-07-156528Actual
26705190.732024-05-1365113Actual
12820380.002023-04-146516Budget
39024443.322025-04-1465411Actual
360471634.002025-02-126514Actual
3295200.002022-07-156568Budget
866469.002022-05-146567Actual
2664639.062024-05-1365612Actual
27206229.002024-06-136546Actual
29279781.002024-08-136564Actual
27066436.002024-06-136565Actual
997200.002022-05-146528Budget
11142279.872023-02-126568Actual
11084200.002023-02-126528Budget
26350870.792024-05-136568Actual
25220701.092024-04-136518Actual
30343244.002024-09-136573Actual
348961044.002025-01-126514Actual
11692458.002023-03-146516Actual
21707144.002024-01-126573Actual
5110200.002022-09-146546Budget
127472.002022-06-146573Actual
274151485.962024-06-136518Actual
17317107.142023-08-1465411Actual
31202673.112024-09-1365612Actual
32147196.512024-10-1365311Actual
25161612.002024-04-136567Actual
21146704.002023-12-156567Actual
34161836.002024-12-146567Actual
154871312.002023-07-156513Actual
1792200.002022-06-146556Budget
2341540.122024-02-1265511Actual
2863280.002022-07-156546Budget
726280.002022-05-146566Budget
34448105.022024-12-1465511Actual
11550550.002023-03-146515Budget
10486616.002023-02-126565Actual
8334380.002022-12-156516Budget
23715546.002024-03-136514Actual
8908232.902022-12-156568Actual
18708380.002023-10-146564Actual
29008380.212024-07-1465113Actual
35752715.672025-01-1265612Actual
280921102.002024-07-146514Actual
27736453.962024-06-1365112Actual
32748983.002024-11-136565Actual
3294298.062022-07-156568Actual
13210315.002023-04-146567Actual
36642640.132025-02-1265111Actual
9315480.002023-01-126515Budget
24985217.002024-04-136536Actual
15848185.002023-07-156536Actual
16932145.002023-08-146556Actual
36901536.942025-02-1265612Actual
32033704.122024-10-136568Actual
20999222.002023-12-156546Actual
22951428.002024-02-126536Actual
7308280.002022-11-146536Budget
3004374.162024-08-1365212Actual
33124584.432024-11-136528Actual
23214479.882024-02-126528Actual
3704550.002022-08-146515Budget
35692261.402025-01-1265112Actual
29662480.002024-08-136567Actual
1520306.002022-06-146565Actual
261951320.002024-05-136517Actual
12350380.002023-04-146513Budget
12162485.942023-03-146518Actual
21325131.612023-12-1565111Actual
12410280.002023-04-146563Budget
30612249.002024-09-136536Actual
13860231.002023-05-146536Actual
1527882.682023-06-1465311Actual
14952198.002023-06-146566Actual
26103106.002024-05-136556Actual
2661332.672024-05-1365112Actual
12349462.002023-04-146513Actual
3049680.002022-07-156517Actual
6607280.002022-10-146528Budget
36724289.062025-02-1265411Actual
11551480.002023-03-146515Actual
31049286.932024-09-1365411Actual
33746918.002024-12-146514Actual
1849752.892023-09-1465612Actual
7728200.002022-11-146528Budget
33718304.002024-12-146573Actual
12209200.002023-03-146528Budget
4359280.002022-08-146528Budget
11282280.002023-03-146563Budget
29372480.002024-08-136565Actual
347761007.002025-01-126513Actual
21467145.442023-12-1565611Actual
1460480.002022-06-146515Budget
8381174.002022-12-156526Actual
6805180.002022-11-146563Actual
33839542.002024-12-146515Actual
21974365.002024-01-126536Actual
2502380.002022-07-156564Budget
5541200.002022-09-146568Budget
17643156.002023-09-146573Actual
725314.002022-05-146566Actual
19351105.022023-10-1465411Actual
13710569.002023-05-146515Actual
25340157.152024-04-1365111Actual
27972693.002024-07-146513Actual
4417200.002022-08-146568Budget
11224380.002023-03-146513Budget
27590328.422024-06-1365311Actual
22442169.912024-01-1265611Actual
9176650.002023-01-126514Budget
22356136.932024-01-1265211Actual
6418380.002022-10-146517Budget
4743360.002022-09-146564Actual
39084366.722025-04-1465611Actual
9233640.002023-01-126564Actual
65220.002022-05-146563Actual
23127720.002024-02-126567Actual
36782448.642025-02-1265611Actual
17115682.912023-08-146518Actual
31022305.022024-09-1365311Actual
360801053.002025-02-126564Actual
8803838.982022-12-156518Actual
1929724.162023-10-1465211Actual
1746410.002022-06-146546Actual
30788588.002024-09-136567Actual
33244293.322024-11-1365211Actual
7403100.002022-11-146556Budget
165088.002022-06-146526Actual
1698380.002022-06-146536Budget
23901398.002024-03-136516Actual
17176432.912023-08-146568Actual
2554028.422024-04-1365112Actual
10616174.002023-02-126526Actual
16852104.002023-08-146526Actual
10291650.002023-02-126514Budget
2776451.822024-06-1365212Actual
24745556.002024-04-136514Actual
18319106.082023-09-1465311Actual
65591064.742022-10-146518Actual
2072655.642022-06-146518Actual
8478280.002022-12-156546Budget
1946917.782023-10-1465112Actual
22237576.852024-01-126528Actual
7867380.002022-12-156513Budget
7072480.002022-11-146515Budget
15044520.002023-06-146567Actual
38613190.002025-04-146546Actual
4635100.002022-09-146573Budget
31683447.002024-10-136516Actual
16825347.002023-08-146516Actual
1726396.512023-08-1465211Actual
1743610.332023-08-1465112Actual
4173584.002022-08-146517Actual
16766518.002023-08-146565Actual
8852200.002022-12-156528Budget
9642100.002023-01-126556Budget

Generated 2025-06-13 18:04:21.310 UTC