[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 384  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347761007.002025-01-126513Actual
8478280.002022-12-156546Budget
37437517.002025-03-146536Actual
950861.702022-05-146518Actual
34481465.662024-12-1465611Actual
1949615.652023-10-1465212Actual
7926200.002022-12-156563Budget
31261190.732024-09-1365113Actual
16732619.002023-08-146515Actual
35082205.002025-01-126516Actual
16639390.002023-08-146514Actual
388221222.322025-04-146518Actual
36724289.062025-02-1265411Actual
9499152.002023-01-126526Actual
4556200.002022-09-146563Budget
12537616.002023-04-146514Actual
2863280.002022-07-156546Budget
800570.002022-12-156573Budget
34012281.002024-12-146546Actual
36313364.002025-02-126546Actual
2544967.782024-04-1365511Actual
19269157.152023-10-1465111Actual
13616592.002023-05-146514Actual
574380.002022-05-146536Budget
22711642.002024-02-126514Actual
38671351.002025-04-146566Actual
36232421.002025-02-126516Actual
32888297.002024-11-136546Actual
7728200.002022-11-146528Budget
11084200.002023-02-126528Budget
19888189.002023-11-146516Actual
8804480.002022-12-156518Budget
38532442.002025-04-146516Actual
262901188.982024-05-136518Actual
3237200.002022-07-156528Budget
3049680.002022-07-156517Actual
11469480.002023-03-146564Budget
7459280.002022-11-146566Budget
6008588.002022-10-146565Actual
28304102.002024-07-146526Actual
297211419.292024-08-136518Actual
29279781.002024-08-136564Actual
23901398.002024-03-136516Actual
29956448.642024-08-1365611Actual
34601434.812024-12-1465612Actual
27125260.002024-06-136516Actual
38260809.002025-04-146563Actual
6338200.002022-10-146566Budget
11940355.002023-03-146566Actual
17937151.002023-09-146546Actual
31738277.002024-10-136536Actual
18801623.002023-10-146565Actual
2392860.002024-03-136526Actual
8192480.002022-12-156515Budget
2652022.042024-05-1365511Actual
2639380.002022-07-156565Budget
5214200.002022-09-146566Budget
10291650.002023-02-126514Budget
15641527.002023-07-156564Actual
6089280.002022-10-146516Budget
3889100.002022-08-146526Budget
32201116.722024-10-1365511Actual
5809600.002022-10-146514Actual
26493140.122024-05-1365411Actual
5540243.512022-09-146568Actual
18998200.002023-10-146566Actual
2094576.002023-12-156526Actual
1937867.782023-10-1465511Actual
7380.002022-05-146513Budget
13710569.002023-05-146515Actual
35811218.802025-01-1265113Actual
2638400.002022-07-156565Actual
254380.002022-05-146564Budget
28628870.792024-07-146568Actual
6608388.972022-10-146528Actual
13340358.662023-04-146528Actual
5810650.002022-10-146514Budget
33216707.162024-11-1365111Actual
4966280.002022-09-146516Budget
33298153.952024-11-1365411Actual
35961741.002025-02-126563Actual
20206673.822023-11-146528Actual
36642640.132025-02-1265111Actual
12162485.942023-03-146518Actual
4636140.002022-09-146573Actual
353721419.292025-01-126518Actual
25037116.002024-04-136556Actual
33718304.002024-12-146573Actual
37991285.872025-03-1465112Actual
20826570.002023-12-156515Actual
18647120.002023-10-146573Actual
16553580.002023-08-146563Actual
10615200.002023-02-126526Budget
20733555.002023-12-156514Actual
7460234.002022-11-146566Actual
2037992.252023-11-1465411Actual
3760424.002022-08-146565Actual
1433592.252023-05-1465611Actual
4497380.002022-09-146513Budget
27972693.002024-07-146513Actual
22804396.002024-02-126515Actual
29008380.212024-07-1465113Actual
5868372.002022-10-146564Actual
1746317.782023-08-1465212Actual
20439147.572023-11-1465611Actual
10164280.002023-02-126563Budget
29662480.002024-08-136567Actual
13944204.002023-05-146566Actual
35433510.182025-01-126568Actual
25684870.002024-05-136513Actual
30875510.182024-09-136528Actual
30135317.052024-08-1365113Actual
10758117.002023-02-126556Actual
25248448.062024-04-136528Actual
4173584.002022-08-146517Actual
5433550.002022-09-146518Budget
28567955.642024-07-146518Actual
4965355.002022-09-146516Actual
7599576.002022-11-146567Actual
622238.002022-05-146546Actual
11281260.002023-03-146563Actual
8722469.002022-12-156567Actual
20918306.002023-12-156516Actual
5481357.152022-09-146528Actual
314971254.002024-10-136514Actual
6560550.002022-10-146518Budget
13339200.002023-04-146528Budget
22209982.922024-01-126518Actual
8723380.002022-12-156567Budget
10815246.002023-02-126566Actual
29841485.872024-08-1365111Actual
32000563.212024-10-136528Actual
31141339.062024-09-1365112Actual
30498723.002024-09-136565Actual
9697280.002023-01-126566Budget
22058333.002024-01-126566Actual
30696297.002024-09-136566Actual
2040682.682023-11-1465511Actual
33124584.432024-11-136528Actual
29067310.032024-07-1465613Actual
376711125.342025-03-146518Actual
66280.002022-05-146563Budget
2542295.442024-04-1365411Actual
35279672.002025-01-126517Actual
201781107.162023-11-146518Actual
13912151.002023-05-146556Actual
26103106.002024-05-136556Actual
36339163.002025-02-126556Actual
477280.002022-05-146516Budget
912870.002023-01-126573Budget
11610480.002023-03-146565Budget
14840139.002023-06-146526Actual
2554028.422024-04-1365112Actual
34339681.622024-12-1465111Actual
7540820.002022-11-146517Actual
3436784.802024-12-1465211Actual
8112469.002022-12-156564Actual
10616174.002023-02-126526Actual
32862345.002024-11-136536Actual
36019204.002025-02-126573Actual
7598380.002022-11-146567Budget
25011104.002024-04-136546Actual
8382200.002022-12-156526Budget
32033704.122024-10-136568Actual
2816380.002022-07-156536Budget
2253356.082024-01-1265612Actual
35574275.232025-01-1265411Actual
12867200.002023-04-146526Budget
15848185.002023-07-156536Actual
526164.002022-05-146526Actual
867480.002022-05-146567Budget
28888377.362024-07-1465112Actual
12268200.002023-03-146568Budget
11143200.002023-02-126568Budget
29570365.002024-08-136566Actual
5295380.002022-09-146517Budget
5013113.002022-09-146526Actual
296281479.002024-08-136517Actual
18145546.552023-09-146518Actual
9048200.002023-01-126563Budget
34220907.162024-12-146518Actual
20238782.912023-11-146568Actual
15607346.002023-07-156514Actual
28687472.042024-07-1465111Actual
35520229.492025-01-1265211Actual
9548332.002023-01-126536Actual
29217207.002024-08-136573Actual
2879664.592024-07-1465511Actual
2202689.002024-01-126556Actual
14221138.002023-05-1465111Actual
18264240.132023-09-1465111Actual
15305156.082023-06-1465411Actual
37196756.002025-03-146514Actual
318801275.002024-10-136517Actual
1991596.002023-11-146526Actual
1542932.672023-06-1465612Actual
18052594.002023-09-146517Actual
1932494.382023-10-1465311Actual
3395864.002024-12-146526Actual
30193625.822024-08-1365613Actual
253378.002022-05-146564Actual
1745280.002022-06-146546Budget
35547279.492025-01-1265311Actual
8581369.002022-12-156566Actual
30664118.002024-09-136556Actual
23842324.002024-03-136565Actual
29538146.002024-08-136556Actual
7868429.002022-12-156513Actual
308472001.122024-09-136518Actual
32147196.512024-10-1365311Actual
36463702.002025-02-126567Actual
10759100.002023-02-126556Budget
19969141.002023-11-146546Actual
31319625.822024-09-1365613Actual
28742369.912024-07-1465311Actual
1445140.122023-05-1465612Actual
1582041.002023-07-156526Actual
12598576.002023-04-146564Actual
23749364.002024-03-136564Actual
27677260.342024-06-1365611Actual
25481176.292024-04-1365611Actual
1520306.002022-06-146565Actual
998255.632022-05-146528Actual
28358328.002024-07-146546Actual
10567380.002023-02-126516Budget
25718614.002024-05-136563Actual
5621380.002022-10-146513Budget

Generated 2025-06-13 23:47:25.261 UTC