[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 992  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2816380.002022-07-146536Budget
2817520.002022-07-146536Actual
28687472.042024-07-1365111Actual
18887118.002023-10-136526Actual
19090700.002023-10-136567Actual
21407164.592023-12-1465411Actual
23749364.002024-03-126564Actual
372301020.002025-03-136564Actual
14127534.422023-05-136528Actual
14754318.002023-06-136565Actual
26553158.212024-05-1265611Actual
38439655.002025-04-136515Actual
13588248.002023-05-136573Actual
4555196.002022-09-136563Actual
25248448.062024-04-126528Actual
6418380.002022-10-136517Budget
5621380.002022-10-136513Budget
11788480.002023-03-136536Budget
575468.002022-05-136536Actual
6234200.002022-10-136546Budget
10712200.002023-02-116546Budget
3376270.002022-08-136513Actual
29159704.002024-08-126563Actual
6933650.002022-11-136514Budget
11223488.002023-03-136513Actual
5062287.002022-09-136536Actual
11940355.002023-03-136566Actual
10024349.572023-01-116568Actual
12021480.002023-03-136517Budget
35433510.182025-01-116568Actual
17643156.002023-09-136573Actual
24871412.002024-04-126565Actual
14661351.002023-06-136564Actual
19410195.442023-10-1365611Actual
38587370.002025-04-136536Actual
36173515.002025-02-116565Actual
22383166.722024-01-1165311Actual
14221138.002023-05-1365111Actual
9048200.002023-01-116563Budget
25395117.782024-04-1265311Actual
3190813.222022-07-146518Actual
11036380.002023-02-116518Budget
9549280.002023-01-116536Budget
39263364.422025-04-1365113Actual
27617341.192024-06-1265411Actual
14542726.002023-06-136563Actual
22410156.082024-01-1165411Actual
11551480.002023-03-136515Actual
9778720.002023-01-116517Actual
28416343.002024-07-136566Actual
7130609.002022-11-136565Actual
3295200.002022-07-146568Budget
17022576.002023-08-136517Actual
32593185.002024-11-126573Actual
18264240.132023-09-1365111Actual
1837340.122023-09-1365511Actual
165088.002022-06-136526Actual
17797443.002023-09-136565Actual
38559162.002025-04-136526Actual
364291343.002025-02-116517Actual
964382.002023-01-116556Actual
17551864.002023-09-136513Actual
29841485.872024-08-1265111Actual
13860231.002023-05-136536Actual
353721419.292025-01-116518Actual
30015346.512024-08-1265112Actual
33451511.412024-11-1265612Actual
29217207.002024-08-126573Actual
8723380.002022-12-146567Budget
11143200.002023-02-116568Budget
2032544.382023-11-1365211Actual
2652022.042024-05-1265511Actual
14276170.982023-05-1365311Actual
17115682.912023-08-136518Actual
11691380.002023-03-136516Budget
10816280.002023-02-116566Budget
18589720.002023-10-136563Actual
9047236.002023-01-116563Actual
1136280.002023-03-136573Budget
18708380.002023-10-136564Actual
32535488.002024-11-126563Actual
34989783.002025-01-116515Actual
7211433.002022-11-136516Actual
253378.002022-05-136564Actual
809711.002022-05-136517Actual
17585605.002023-09-136563Actual
14868393.002023-06-136536Actual
29782807.162024-08-126568Actual
24097588.002024-03-126517Actual
18801623.002023-10-136565Actual
20767351.002023-12-146564Actual
30664118.002024-09-126556Actual
15010984.002023-06-136517Actual
39084366.722025-04-1365611Actual
313771320.002024-10-126513Actual
949480.002022-05-136518Budget
30696297.002024-09-126566Actual
318801275.002024-10-126517Actual
2155823.102023-12-1465612Actual
27914748.632024-06-1265613Actual
23982138.002024-03-126546Actual
3341855.022024-11-1265212Actual
2554028.422024-04-1265112Actual
27796400.772024-06-1265612Actual
27356676.002024-06-126567Actual
8804480.002022-12-146518Budget
20297273.102023-11-1365111Actual
20119440.002023-11-136567Actual
31624842.002024-10-126565Actual
3564649.002022-08-136514Actual
5434682.912022-09-136518Actual
30557315.002024-09-126516Actual
15338141.192023-06-1365611Actual
3516123.002022-08-136573Actual
34481465.662024-12-1365611Actual
10954380.002023-02-116567Budget
1749343.312023-08-1365612Actual
23808473.002024-03-126515Actual
30498723.002024-09-126565Actual
6090291.002022-10-136516Actual
19969141.002023-11-136546Actual
2879664.592024-07-1365511Actual
10955616.002023-02-116567Actual
3625994.002025-02-116526Actual
24930230.002024-04-126516Actual
37463212.002025-03-136546Actual
8990380.002023-01-116513Budget
2341540.122024-02-1165511Actual
12679550.002023-04-136515Budget
15700533.002023-07-146515Actual
2450932.672024-03-1265112Actual
2495742.002024-04-126526Actual
3049680.002022-07-146517Actual
9918480.002023-01-116518Budget
21380119.912023-12-1465311Actual
32862345.002024-11-126536Actual
22442169.912024-01-1165611Actual
4172380.002022-08-136517Budget
37699958.672025-03-136528Actual
12349462.002023-04-136513Actual
27264342.002024-06-126566Actual
1792200.002022-06-136556Budget
326211064.002024-11-126514Actual
2502380.002022-07-146564Budget
14881.002022-05-136573Actual
12917480.002023-04-136536Budget
5433550.002022-09-136518Budget
35279672.002025-01-116517Actual
1193344.002022-06-136563Actual
32147196.512024-10-1265311Actual
2602370.002024-05-126526Actual
21233523.822023-12-146528Actual
2037992.252023-11-1365411Actual
35082205.002025-01-116516Actual
15223168.852023-06-1365111Actual
21827569.002024-01-116515Actual
22209982.922024-01-116518Actual
11739200.002023-03-136526Budget
2639380.002022-07-146565Budget
22237576.852024-01-116528Actual
280921102.002024-07-136514Actual
4311550.002022-08-136518Budget
800675.002022-12-146573Actual
10163217.002023-02-116563Actual
33537555.652024-11-1265213Actual
36642640.132025-02-1165111Actual
3890187.002022-08-136526Actual
1601280.002022-06-136516Budget
25684870.002024-05-126513Actual
22058333.002024-01-116566Actual
22977104.002024-02-116546Actual
13150480.002023-04-136517Budget
16519855.002023-08-136513Actual
134941290.002023-05-136513Actual
1990574.002022-06-136567Actual
8111550.002022-12-146564Budget
3939244.002022-08-136536Actual
195841290.002023-11-136513Actual
22625650.002024-02-116563Actual
15164523.822023-06-136568Actual
38671351.002025-04-136566Actual
912870.002023-01-116573Budget
21112730.002023-12-146517Actual
4885322.002022-09-136565Actual
4417200.002022-08-136568Budget
3436200.002022-08-136563Budget
10164280.002023-02-116563Budget
16611240.002023-08-136573Actual
622238.002022-05-136546Actual
18647120.002023-10-136573Actual
292451458.002024-08-126514Actual
25718614.002024-05-126563Actual
30464781.002024-09-126515Actual
1379540.002022-06-136564Actual
26350870.792024-05-126568Actual
32033704.122024-10-126568Actual
37196756.002025-03-136514Actual
28304102.002024-07-136526Actual
8381174.002022-12-146526Actual
35221337.002025-01-116566Actual
33510259.152024-11-1265113Actual
8333287.002022-12-146516Actual
12350380.002023-04-136513Budget
9697280.002023-01-116566Budget
22804396.002024-02-116515Actual
30343244.002024-09-126573Actual
28567955.642024-07-136518Actual
4824550.002022-09-136515Budget
24450208.212024-03-1265611Actual
9548332.002023-01-116536Actual
2318280.002022-07-146563Budget
18052594.002023-09-136517Actual
7598380.002022-11-136567Budget
24390119.912024-03-1265411Actual
10758117.002023-02-116556Actual
28595775.342024-07-136528Actual
17911363.002023-09-136536Actual
13399372.302023-04-136568Actual
1933531.002022-06-136517Actual
21919257.002024-01-116516Actual
10431550.002023-02-116515Budget
308472001.122024-09-126518Actual
6667200.002022-10-136568Budget
13649488.002023-05-136564Actual
30908934.432024-09-126568Actual
35574275.232025-01-1165411Actual
31790188.002024-10-126556Actual
33124584.432024-11-126528Actual

Generated 2025-06-12 18:09:16.025 UTC