[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 480  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14952198.002023-06-126566Actual
3563650.002022-08-126514Budget
2353732.672024-02-1065612Actual
12410280.002023-04-126563Budget
31790188.002024-10-116556Actual
17115682.912023-08-126518Actual
25395117.782024-04-1165311Actual
14894113.002023-06-126546Actual
11036380.002023-02-106518Budget
1539723.102023-06-1265112Actual
24871412.002024-04-116565Actual
809711.002022-05-126517Actual
6933650.002022-11-126514Budget
13150480.002023-04-126517Budget
14127534.422023-05-126528Actual
1846524.162023-09-1265112Actual
21353125.232023-12-1365211Actual
30557315.002024-09-116516Actual
1788387.002023-09-126526Actual
36901536.942025-02-1065612Actual
26914311.002024-06-116573Actual
24008159.002024-03-116556Actual
26411209.272024-05-1165111Actual
34810935.002025-01-106563Actual
29538146.002024-08-116556Actual
4556200.002022-09-126563Budget
18173473.822023-09-126528Actual
12679550.002023-04-126515Budget
7356280.002022-11-126546Budget
10568338.002023-02-106516Actual
29956448.642024-08-1165611Actual
36019204.002025-02-106573Actual
31469210.002024-10-116573Actual
3189480.002022-07-136518Budget
22711642.002024-02-106514Actual
2152633.742023-12-1365112Actual
525100.002022-05-126526Budget
7598380.002022-11-126567Budget
25220701.092024-04-116518Actual
6090291.002022-10-126516Actual
3395864.002024-12-126526Actual
31319625.822024-09-1165613Actual
195850.002022-05-126514Budget
38532442.002025-04-126516Actual
9234550.002023-01-106564Budget
33660662.002024-12-126563Actual
370761419.002025-03-126513Actual
9233640.002023-01-106564Actual
5214200.002022-09-126566Budget
347761007.002025-01-106513Actual
8803838.982022-12-136518Actual
191491134.442023-10-126518Actual
36724289.062025-02-1065411Actual
16932145.002023-08-126556Actual
12020368.002023-03-126517Actual
1991480.002022-06-126567Budget
3801993.312025-03-1265212Actual
21974365.002024-01-106536Actual
5621380.002022-10-126513Budget
30371817.002024-09-116514Actual
2910200.002022-07-136556Budget
28628870.792024-07-126568Actual
24039279.002024-03-116566Actual
25684870.002024-05-116513Actual
3686982.682025-02-1065212Actual
30788588.002024-09-116567Actual
14509784.002023-06-126513Actual
18998200.002023-10-126566Actual
31683447.002024-10-116516Actual
12081380.002023-03-126567Budget
1193344.002022-06-126563Actual
18941189.002023-10-126546Actual
35720166.722025-01-1065212Actual
32443401.262024-10-1165613Actual
37991285.872025-03-1265112Actual
25935680.002024-05-116565Actual
388221222.322025-04-126518Actual
33390196.512024-11-1165112Actual
7787200.002022-11-126568Budget
37521315.002025-03-126566Actual
10815246.002023-02-106566Actual
668200.002022-05-126556Budget
12917480.002023-04-126536Budget
22896235.002024-02-106516Actual
22269316.242024-01-106568Actual
5540243.512022-09-126568Actual
10486616.002023-02-106565Actual
7541650.002022-11-126517Budget
37873219.912025-03-1265411Actual
66280.002022-05-126563Budget
18708380.002023-10-126564Actual
3781970.972025-03-1265211Actual
3625994.002025-02-106526Actual
2072655.642022-06-126518Actual
16906197.002023-08-126546Actual
17290140.122023-08-1265311Actual
14813223.002023-06-126516Actual
7380.002022-05-126513Budget
337440.002022-05-126515Actual
21707144.002024-01-106573Actual
28715117.782024-07-1265211Actual
33537555.652024-11-1165213Actual
18915252.002023-10-126536Actual
1952636.932023-10-1265612Actual
30696297.002024-09-116566Actual
9595280.002023-01-106546Budget
10024349.572023-01-106568Actual
1521380.002022-06-126565Budget
6478380.002022-10-126567Budget
13210315.002023-04-126567Actual
2768112.002022-07-136526Actual
27066436.002024-06-116565Actual
65591064.742022-10-126518Actual
24097588.002024-03-116517Actual
2536839.062024-04-1165211Actual
3190813.222022-07-136518Actual
6607280.002022-10-126528Budget
4033112.002022-08-126556Actual
165088.002022-06-126526Actual
12349462.002023-04-126513Actual
10615200.002023-02-106526Budget
32655708.002024-11-116564Actual
4497380.002022-09-126513Budget
1646124.162023-07-1365612Actual
30193625.822024-08-1165613Actual
726280.002022-05-126566Budget
19675356.002023-11-126573Actual
337801056.002024-12-126564Actual
11551480.002023-03-126515Actual
35633279.492025-01-1065611Actual
34989783.002025-01-106515Actual
31624842.002024-10-116565Actual
14038738.002023-05-126567Actual
7402125.002022-11-126556Actual
11835257.002023-03-126546Actual
1582041.002023-07-136526Actual
10567380.002023-02-106516Budget
3435240.002022-08-126563Actual
28595775.342024-07-126528Actual
3341855.022024-11-1165212Actual
21054162.002023-12-136566Actual
20973318.002023-12-136536Actual
10106380.002023-02-106513Budget
13292723.822023-04-126518Actual
19210334.422023-10-126568Actual
29512223.002024-08-116546Actual
1527882.682023-06-1265311Actual
212051251.102023-12-136518Actual
38997266.722025-04-1265311Actual
10711196.002023-02-106546Actual
1991596.002023-11-126526Actual
8477332.002022-12-136546Actual
29008380.212024-07-1265113Actual
27644115.652024-06-1165511Actual
34687317.052024-12-1265213Actual
9837258.002023-01-106567Actual
9836380.002023-01-106567Budget
3890187.002022-08-126526Actual
2398111.002022-07-136573Actual
10712200.002023-02-106546Budget
28304102.002024-07-126526Actual
22150520.002024-01-106567Actual
1649100.002022-06-126526Budget
27563179.492024-06-1165211Actual
8252480.002022-12-136565Budget
11470600.002023-03-126564Actual
308472001.122024-09-116518Actual
22804396.002024-02-106515Actual
29338702.002024-08-116515Actual
36583849.582025-02-106568Actual
376711125.342025-03-126518Actual
38850528.362025-04-126528Actual
201781107.162023-11-126518Actual
32174175.232024-10-1165411Actual
9698196.002023-01-106566Actual
37579816.002025-03-126517Actual
28742369.912024-07-1265311Actual
6138100.002022-10-126526Budget
23186737.462024-02-106518Actual
297211419.292024-08-116518Actual
4360508.672022-08-126528Actual
9176650.002023-01-106514Budget
22328138.002024-01-1065111Actual
8430358.002022-12-136536Actual
9047236.002023-01-106563Actual
8111550.002022-12-136564Budget
16880449.002023-08-126536Actual
28358328.002024-07-126546Actual
364291343.002025-02-106517Actual
11224380.002023-03-126513Budget
21233523.822023-12-136528Actual
29896260.342024-08-1165311Actual
2817520.002022-07-136536Actual
13010100.002023-04-126556Budget
3004374.162024-08-1165212Actual
6806200.002022-11-126563Budget
246251125.002024-04-116513Actual
8663650.002022-12-136517Budget
2602370.002024-05-116526Actual
18205546.552023-09-126568Actual
1849752.892023-09-1265612Actual
30498723.002024-09-116565Actual
15734270.002023-07-136565Actual
12269310.182023-03-126568Actual
22209982.922024-01-106518Actual
22383166.722024-01-1065311Actual
10896480.002023-02-106517Budget
27125260.002024-06-116516Actual
35870632.842025-01-1065613Actual
11739200.002023-03-126526Budget
17585605.002023-09-126563Actual
10897540.002023-02-106517Actual
15874144.002023-07-136546Actual
10350348.002023-02-106564Actual
34601434.812024-12-1265612Actual
5014100.002022-09-126526Budget
10292517.002023-02-106514Actual
32888297.002024-11-116546Actual
6419420.002022-10-126517Actual
38587370.002025-04-126536Actual
3294298.062022-07-136568Actual
725314.002022-05-126566Actual
24450208.212024-03-1165611Actual

Generated 2025-06-11 06:21:13.871 UTC