[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13151696.002023-04-146517Actual
11883100.002023-03-146556Budget
31141339.062024-09-1365112Actual
1745280.002022-06-146546Budget
2143433.742023-12-1565511Actual
4885322.002022-09-146565Actual
134941290.002023-05-146513Actual
11470600.002023-03-146564Actual
24985217.002024-04-136536Actual
28769212.472024-07-1465411Actual
1138490.002022-06-146513Actual
26466148.632024-05-1365311Actual
478218.002022-05-146516Actual
22977104.002024-02-126546Actual
27535561.412024-06-1365111Actual
6186280.002022-10-146536Budget
30162492.492024-08-1365213Actual
3986226.002022-08-146546Actual
13805302.002023-05-146516Actual
27590328.422024-06-1365311Actual
5682200.002022-10-146563Budget
27677260.342024-06-1365611Actual
35870632.842025-01-1265613Actual
1136280.002023-03-146573Budget
330041037.002024-11-136517Actual
27034869.002024-06-136515Actual
33839542.002024-12-146515Actual
12161380.002023-03-146518Budget
32292229.492024-10-1365112Actual
38346817.002025-04-146514Actual
10896480.002023-02-126517Budget
33451511.412024-11-1365612Actual
24930230.002024-04-136516Actual
12678477.002023-04-146515Actual
21946104.002024-01-126526Actual
29841485.872024-08-1365111Actual
37018625.822025-02-1265613Actual
20705158.002023-12-156573Actual
30557315.002024-09-136516Actual
18887118.002023-10-146526Actual
35961741.002025-02-126563Actual
10954380.002023-02-126567Budget
32535488.002024-11-136563Actual
20859608.002023-12-156565Actual
1439427.362023-05-1465112Actual
38473515.002025-04-146565Actual
5294352.002022-09-146517Actual
7727305.632022-11-146528Actual
2456724.162024-03-1365612Actual
25340157.152024-04-1365111Actual
15990564.002023-07-156517Actual
12820380.002023-04-146516Budget
24837338.002024-04-136515Actual
2911164.002022-07-156556Actual
38997266.722025-04-1465311Actual
32325428.432024-10-1365612Actual
7680690.492022-11-146518Actual
1990574.002022-06-146567Actual
35400637.462025-01-126528Actual
24717126.002024-04-136573Actual
2433673.102024-03-1365211Actual
9370480.002023-01-126565Budget
2542295.442024-04-1365411Actual
5352300.002022-09-146567Actual
23629720.002024-03-136563Actual
13069280.002023-04-146566Budget
23186737.462024-02-126518Actual
8722469.002022-12-156567Actual
28687472.042024-07-1465111Actual
23093780.002024-02-126517Actual
13528660.002023-05-146563Actual
5681186.002022-10-146563Actual
13291380.002023-04-146518Budget
5063280.002022-09-146536Budget
39084366.722025-04-1465611Actual
11550550.002023-03-146515Budget
9595280.002023-01-126546Budget
2495742.002024-04-136526Actual
6137133.002022-10-146526Actual
325011402.002024-11-136513Actual
27180491.002024-06-136536Actual
6607280.002022-10-146528Budget
6560550.002022-10-146518Budget
688670.002022-11-146573Budget
318801275.002024-10-136517Actual
30612249.002024-09-136536Actual
25395117.782024-04-1365311Actual
292451458.002024-08-136514Actual
5214200.002022-09-146566Budget
26493140.122024-05-1365411Actual
364291343.002025-02-126517Actual
2891667.782024-07-1465212Actual
18708380.002023-10-146564Actual
8333287.002022-12-156516Actual
27644115.652024-06-1365511Actual
16519855.002023-08-146513Actual
13210315.002023-04-146567Actual
337440.002022-05-146515Actual
35433510.182025-01-126568Actual
66280.002022-05-146563Budget
20733555.002023-12-156514Actual
24249501.092024-03-136568Actual
19995104.002023-11-146556Actual
35279672.002025-01-126517Actual
24097588.002024-03-136517Actual
8908232.902022-12-156568Actual
25718614.002024-05-136563Actual
26411209.272024-05-1365111Actual
3939244.002022-08-146536Actual
11836200.002023-03-146546Budget
8253455.002022-12-156565Actual
20119440.002023-11-146567Actual
3516123.002022-08-146573Actual
3842380.002022-08-146516Actual
1322968.002022-06-146514Actual
1631244.382023-07-1565511Actual
14754318.002023-06-146565Actual
3395864.002024-12-146526Actual
27476382.912024-06-136568Actual
23749364.002024-03-136564Actual
12679550.002023-04-146515Budget
34038209.002024-12-146556Actual
10431550.002023-02-126515Budget
13944204.002023-05-146566Actual
38439655.002025-04-146515Actual
5434682.912022-09-146518Actual
7131480.002022-11-146565Budget
21827569.002024-01-126515Actual
3435240.002022-08-146563Actual
27125260.002024-06-136516Actual
296281479.002024-08-136517Actual
4172380.002022-08-146517Budget
10712200.002023-02-126546Budget
33298153.952024-11-1365411Actual
3109480.002022-07-156567Budget
336480.002022-05-146515Budget
17056544.002023-08-146567Actual
12964200.002023-04-146546Budget
31710120.002024-10-136526Actual
30875510.182024-09-136528Actual
17911363.002023-09-146536Actual
24039279.002024-03-136566Actual
6089280.002022-10-146516Budget
36670282.682025-02-1265211Actual
9918480.002023-01-126518Budget
2879664.592024-07-1465511Actual
5213196.002022-09-146566Actual
31683447.002024-10-136516Actual
30405962.002024-09-136564Actual
27232139.002024-06-136556Actual
17115682.912023-08-146518Actual
4417200.002022-08-146568Budget
1933531.002022-06-146517Actual
31411452.002024-10-136563Actual
37463212.002025-03-146546Actual
33872889.002024-12-146565Actual
31169192.252024-09-1365212Actual
867480.002022-05-146567Budget
950861.702022-05-146518Actual
3190813.222022-07-156518Actual
2155823.102023-12-1565612Actual
2639380.002022-07-156565Budget
13744486.002023-05-146565Actual
2259380.002022-07-156513Budget
27972693.002024-07-146513Actual
1952636.932023-10-1465612Actual
8381174.002022-12-156526Actual
16964189.002023-08-146566Actual
25840423.002024-05-136564Actual
9452380.002023-01-126516Budget
30135317.052024-08-1365113Actual
7130609.002022-11-146565Actual
14509784.002023-06-146513Actual
4824550.002022-09-146515Budget
7867380.002022-12-156513Budget
23715546.002024-03-136514Actual
17643156.002023-09-146573Actual
2652022.042024-05-1365511Actual
1628596.512023-07-1565411Actual
26553158.212024-05-1365611Actual
24008159.002024-03-136556Actual
34421328.422024-12-1465411Actual
19888189.002023-11-146516Actual
15579204.002023-07-156573Actual
17963127.002023-09-146556Actual
35189120.002025-01-126556Actual
36287426.002025-02-126536Actual
35838618.812025-01-1265213Actual
32411413.542024-10-1365213Actual
2152633.742023-12-1565112Actual
526164.002022-05-146526Actual
9234550.002023-01-126564Budget

Generated 2025-06-13 03:39:28.235 UTC