[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 384  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11409650.002023-03-126514Budget
14276170.982023-05-1265311Actual
3939244.002022-08-126536Actual
5621380.002022-10-126513Budget
1433592.252023-05-1265611Actual
38532442.002025-04-126516Actual
16732619.002023-08-126515Actual
1640424.162023-07-1365112Actual
28384157.002024-07-126556Actual
36841273.102025-02-1065112Actual
4635100.002022-09-126573Budget
14160584.432023-05-126568Actual
31049286.932024-09-1165411Actual
38942620.982025-04-1265111Actual
6748585.002022-11-126513Actual
22000256.002024-01-106546Actual
19210334.422023-10-126568Actual
5762100.002022-10-126573Budget
29749563.212024-08-116528Actual
28218702.002024-07-126565Actual
34540474.172024-12-1265112Actual
2178455.642022-06-126568Actual
27476382.912024-06-116568Actual
13150480.002023-04-126517Budget
11035928.372023-02-106518Actual
38729688.002025-04-126517Actual
34069221.002024-12-126566Actual
274151485.962024-06-116518Actual
23842324.002024-03-116565Actual
8662512.002022-12-136517Actual
1521380.002022-06-126565Budget
2055550.762023-11-1265612Actual
2910200.002022-07-136556Budget
29662480.002024-08-116567Actual
10665515.002023-02-106536Actual
24450208.212024-03-1165611Actual
262901188.982024-05-116518Actual
280921102.002024-07-126514Actual
4743360.002022-09-126564Actual
12537616.002023-04-126514Actual
12820380.002023-04-126516Budget
30908934.432024-09-116568Actual
37168188.002025-03-126573Actual
3781970.972025-03-1265211Actual
3986226.002022-08-126546Actual
17643156.002023-09-126573Actual
21974365.002024-01-106536Actual
314971254.002024-10-116514Actual
3686982.682025-02-1065212Actual
22150520.002024-01-106567Actual
25340157.152024-04-1165111Actual
16852104.002023-08-126526Actual
28715117.782024-07-1265211Actual
6234200.002022-10-126546Budget
2816380.002022-07-136536Budget
37991285.872025-03-1265112Actual
28416343.002024-07-126566Actual
4417200.002022-08-126568Budget
7211433.002022-11-126516Actual
33298153.952024-11-1165411Actual
34481465.662024-12-1265611Actual
2542295.442024-04-1165411Actual
1445140.122023-05-1265612Actual
9697280.002023-01-106566Budget
30193625.822024-08-1165613Actual
8908232.902022-12-136568Actual
38639167.002025-04-126556Actual
1380380.002022-06-126564Budget
12021480.002023-03-126517Budget
3790065.652025-03-1265511Actual
2436390.122024-03-1165311Actual
14600100.002023-06-126573Actual
1788387.002023-09-126526Actual
13649488.002023-05-126564Actual
3295200.002022-07-136568Budget
24745556.002024-04-116514Actual
20027235.002023-11-126566Actual
21946104.002024-01-106526Actual
13340358.662023-04-126528Actual
376711125.342025-03-126518Actual
28829409.282024-07-1265611Actual
19177610.182023-10-126528Actual
998255.632022-05-126528Actual
9452380.002023-01-106516Budget
11940355.002023-03-126566Actual
1138490.002022-06-126513Actual
27617341.192024-06-1165411Actual
15223168.852023-06-1265111Actual
2501336.002022-07-136564Actual
36751105.022025-02-1065511Actual
22837601.002024-02-106565Actual
2250110.332024-01-1065112Actual
12679550.002023-04-126515Budget
7728200.002022-11-126528Budget
11036380.002023-02-106518Budget
36901536.942025-02-1065612Actual
24130495.002024-03-116567Actual
17994231.002023-09-126566Actual
32092472.042024-10-1165111Actual
10816280.002023-02-106566Budget
14221138.002023-05-1265111Actual
20119440.002023-11-126567Actual
8252480.002022-12-136565Budget
12678477.002023-04-126515Actual
3625994.002025-02-106526Actual
34220907.162024-12-126518Actual
30405962.002024-09-116564Actual
9233640.002023-01-106564Actual
12963232.002023-04-126546Actual
37699958.672025-03-126528Actual
28125636.002024-07-126564Actual
39322439.862025-04-1265613Actual
12268200.002023-03-126568Budget
964382.002023-01-106556Actual
18767452.002023-10-126515Actual
33839542.002024-12-126515Actual
297211419.292024-08-116518Actual
38763506.002025-04-126567Actual
9451445.002023-01-106516Actual
16611240.002023-08-126573Actual
8478280.002022-12-136546Budget
38380759.002025-04-126564Actual
11142279.872023-02-106568Actual
35520229.492025-01-1065211Actual
8381174.002022-12-136526Actual
326211064.002024-11-116514Actual
34930923.002025-01-106564Actual
1542932.672023-06-1265612Actual
7599576.002022-11-126567Actual
668200.002022-05-126556Budget
308472001.122024-09-116518Actual
1646124.162023-07-1365612Actual
5482280.002022-09-126528Budget
26553158.212024-05-1165611Actual
9371441.002023-01-106565Actual
10430712.002023-02-106515Actual
21325131.612023-12-1365111Actual
22383166.722024-01-1065311Actual
8582280.002022-12-136566Budget
17551864.002023-09-126513Actual
336480.002022-05-126515Budget
30788588.002024-09-116567Actual
18860151.002023-10-126516Actual
10291650.002023-02-106514Budget
30371817.002024-09-116514Actual
38111432.842025-03-1265113Actual
8382200.002022-12-136526Budget
18052594.002023-09-126517Actual
12162485.942023-03-126518Actual
26077206.002024-05-116546Actual
10106380.002023-02-106513Budget
11611376.002023-03-126565Actual
1829234.802023-09-1265211Actual
7787200.002022-11-126568Budget
39290711.792025-04-1265213Actual
11610480.002023-03-126565Budget
16880449.002023-08-126536Actual
22237576.852024-01-106528Actual
6418380.002022-10-126517Budget
3190813.222022-07-136518Actual
1792200.002022-06-126556Budget
7598380.002022-11-126567Budget
25935680.002024-05-116565Actual
15103784.432023-06-126518Actual
2333493.312024-02-1065211Actual
2583328.002022-07-136515Actual
24837338.002024-04-116515Actual
24659540.002024-04-116563Actual
36019204.002025-02-106573Actual
201781107.162023-11-126518Actual
12081380.002023-03-126567Budget
27206229.002024-06-116546Actual
32292229.492024-10-1165112Actual
32834134.002024-11-116526Actual
23247599.582024-02-106568Actual
395380.002022-05-126565Budget
36339163.002025-02-106556Actual
6281100.002022-10-126556Budget
26493140.122024-05-1165411Actual
9595280.002023-01-106546Budget
29512223.002024-08-116546Actual
28888377.362024-07-1265112Actual
35752715.672025-01-1065612Actual
2768112.002022-07-136526Actual
24985217.002024-04-116536Actual
23808473.002024-03-116515Actual
9500200.002023-01-106526Budget
8431280.002022-12-136536Budget
12917480.002023-04-126536Budget
261951320.002024-05-116517Actual
29217207.002024-08-116573Actual
38997266.722025-04-1265311Actual
26103106.002024-05-116556Actual
2582480.002022-07-136515Budget
191491134.442023-10-126518Actual
9965200.002023-01-106528Budget
19995104.002023-11-126556Actual
25127744.002024-04-116517Actual
24390119.912024-03-1165411Actual
253378.002022-05-126564Actual
21380119.912023-12-1365311Actual
38671351.002025-04-126566Actual
20767351.002023-12-136564Actual
8852200.002022-12-136528Budget
19829336.002023-11-126565Actual
16639390.002023-08-126514Actual
2602370.002024-05-116526Actual
17317107.142023-08-1265411Actual
6186280.002022-10-126536Budget
15641527.002023-07-136564Actual
21025141.002023-12-136556Actual
1628596.512023-07-1365411Actual
10954380.002023-02-106567Budget
28949462.472024-07-1265612Actual
31531583.002024-10-116564Actual
21353125.232023-12-1365211Actual
27535561.412024-06-1165111Actual
11410880.002023-03-126514Actual
25996168.002024-05-116516Actual

Generated 2025-06-11 12:08:51.507 UTC