[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 768  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14127534.422023-05-126528Actual
1625876.292023-07-1365311Actual
35752715.672025-01-1065612Actual
16732619.002023-08-126515Actual
11084200.002023-02-106528Budget
21233523.822023-12-136528Actual
35633279.492025-01-1065611Actual
239790.002022-07-136573Budget
2436390.122024-03-1165311Actual
5541200.002022-09-126568Budget
4417200.002022-08-126568Budget
11611376.002023-03-126565Actual
18319106.082023-09-1265311Actual
18647120.002023-10-126573Actual
39171147.572025-04-1265212Actual
32443401.262024-10-1165613Actual
33124584.432024-11-116528Actual
22683216.002024-02-106573Actual
12678477.002023-04-126515Actual
35109151.002025-01-106526Actual
28715117.782024-07-1265211Actual
206131200.002023-12-136513Actual
14952198.002023-06-126566Actual
14920179.002023-06-126556Actual
34568188.002024-12-1265212Actual
17115682.912023-08-126518Actual
330961401.112024-11-116518Actual
4684720.002022-09-126514Actual
20238782.912023-11-126568Actual
37846344.382025-03-1265311Actual
477280.002022-05-126516Budget
37463212.002025-03-126546Actual
38052553.962025-03-1265612Actual
36697352.892025-02-1065311Actual
33568569.682024-11-1165613Actual
27855317.052024-06-1165113Actual
3623406.002022-08-126564Actual
2433673.102024-03-1165211Actual
1137380.002022-06-126513Budget
30788588.002024-09-116567Actual
376711125.342025-03-126518Actual
24308200.762024-03-1165111Actual
27180491.002024-06-116536Actual
14600100.002023-06-126573Actual
7728200.002022-11-126528Budget
4173584.002022-08-126517Actual
12409291.002023-04-126563Actual
1601280.002022-06-126516Budget
14303122.042023-05-1265411Actual
1643118.842023-07-1365212Actual
8990380.002023-01-106513Budget
3842380.002022-08-126516Actual
6234200.002022-10-126546Budget
28769212.472024-07-1265411Actual
25161612.002024-04-116567Actual
8662512.002022-12-136517Actual
10486616.002023-02-106565Actual
37196756.002025-03-126514Actual
9698196.002023-01-106566Actual
195850.002022-05-126514Budget
14790.002022-05-126573Budget
2260451.002022-07-136513Actual
31319625.822024-09-1165613Actual
8989336.002023-01-106513Actual
25778183.002024-05-116573Actual
274151485.962024-06-116518Actual
2094576.002023-12-136526Actual
65220.002022-05-126563Actual
34448105.022024-12-1265511Actual
134941290.002023-05-126513Actual
10816280.002023-02-106566Budget
725314.002022-05-126566Actual
2502380.002022-07-136564Budget
13944204.002023-05-126566Actual
2652022.042024-05-1165511Actual
28064206.002024-07-126573Actual
19177610.182023-10-126528Actual
5062287.002022-09-126536Actual
2891667.782024-07-1265212Actual
360471634.002025-02-106514Actual
13886192.002023-05-126546Actual
1631244.382023-07-1365511Actual
35400637.462025-01-106528Actual
8908232.902022-12-136568Actual
2456724.162024-03-1165612Actual
10291650.002023-02-106514Budget
25069273.002024-04-116566Actual
9047236.002023-01-106563Actual
15131376.852023-06-126528Actual
160831092.012023-07-136518Actual
11835257.002023-03-126546Actual
30193625.822024-08-1165613Actual
9048200.002023-01-106563Budget
13151696.002023-04-126517Actual
26051263.002024-05-116536Actual
11143200.002023-02-106568Budget
24217675.342024-03-116528Actual
12210337.452023-03-126528Actual
20647621.002023-12-136563Actual
4683650.002022-09-126514Budget
26077206.002024-05-116546Actual
23901398.002024-03-116516Actual
9697280.002023-01-106566Budget
12162485.942023-03-126518Actual
314971254.002024-10-116514Actual
3341855.022024-11-1165212Actual
8252480.002022-12-136565Budget
7212380.002022-11-126516Budget
3004374.162024-08-1165212Actual
14509784.002023-06-126513Actual
10292517.002023-02-106514Actual
29749563.212024-08-116528Actual
9451445.002023-01-106516Actual
1640424.162023-07-1365112Actual
29841485.872024-08-1165111Actual
28277480.002024-07-126516Actual
37932524.172025-03-1265611Actual
25718614.002024-05-116563Actual
22237576.852024-01-106528Actual
23093780.002024-02-106517Actual
6419420.002022-10-126517Actual
2055550.762023-11-1265612Actual
34421328.422024-12-1265411Actual
31913792.002024-10-116567Actual
27617341.192024-06-1165411Actual
5352300.002022-09-126567Actual
19617770.002023-11-126563Actual
10758117.002023-02-106556Actual
1424947.572023-05-1265211Actual
621280.002022-05-126546Budget
11223488.002023-03-126513Actual
32914157.002024-11-116556Actual
5433550.002022-09-126518Budget
13211380.002023-04-126567Budget
20027235.002023-11-126566Actual
13744486.002023-05-126565Actual
9836380.002023-01-106567Budget
2035283.742023-11-1265311Actual
29458116.002024-08-116526Actual
16825347.002023-08-126516Actual
26914311.002024-06-116573Actual
6233200.002022-10-126546Actual
1055200.002022-05-126568Budget
13010100.002023-04-126556Budget
38168506.522025-03-1265613Actual
27972693.002024-07-126513Actual
32384222.312024-10-1165113Actual
7131480.002022-11-126565Budget
28888377.362024-07-1265112Actual
31141339.062024-09-1165112Actual
4231380.002022-08-126567Budget
364291343.002025-02-106517Actual
13710569.002023-05-126515Actual
2719280.002022-07-136516Budget
16611240.002023-08-126573Actual
13528660.002023-05-126563Actual
36019204.002025-02-106573Actual
1846524.162023-09-1265112Actual
17585605.002023-09-126563Actual
6089280.002022-10-126516Budget
31169192.252024-09-1165212Actual
4312669.282022-08-126518Actual
22410156.082024-01-1065411Actual
3189480.002022-07-136518Budget
7380.002022-05-126513Budget
4824550.002022-09-126515Budget
16144555.642023-07-136568Actual
16111675.342023-07-136528Actual
34069221.002024-12-126566Actual
30498723.002024-09-116565Actual
33298153.952024-11-1165411Actual
21649510.002024-01-106563Actual
7402125.002022-11-126556Actual
10712200.002023-02-106546Budget
3905168.852025-04-1265511Actual
6667200.002022-10-126568Budget
22804396.002024-02-106515Actual
11410880.002023-03-126514Actual
11224380.002023-03-126513Budget
9500200.002023-01-106526Budget
8430358.002022-12-136536Actual
1991596.002023-11-126526Actual
2333493.312024-02-1065211Actual
2032544.382023-11-1265211Actual
34660401.262024-12-1265113Actual
33216707.162024-11-1165111Actual
13912151.002023-05-126556Actual
23361122.042024-02-1065311Actual
30371817.002024-09-116514Actual
36751105.022025-02-1065511Actual
6418380.002022-10-126517Budget
18801623.002023-10-126565Actual
2292351.002024-02-106526Actual
308472001.122024-09-116518Actual
297211419.292024-08-116518Actual
7260226.002022-11-126526Actual
9595280.002023-01-106546Budget
21054162.002023-12-136566Actual
18173473.822023-09-126528Actual
10164280.002023-02-106563Budget
33271133.742024-11-1165311Actual
1949615.652023-10-1265212Actual
1248980.002023-04-126573Budget
15641527.002023-07-136564Actual
14720503.002023-06-126515Actual
7867380.002022-12-136513Budget
5482280.002022-09-126528Budget
154871312.002023-07-136513Actual
24837338.002024-04-116515Actual
33872889.002024-12-126565Actual
4636140.002022-09-126573Actual
10025200.002023-01-106568Budget
16852104.002023-08-126526Actual
1582041.002023-07-136526Actual
3237200.002022-07-136528Budget
10105363.002023-02-106513Actual
5762100.002022-10-126573Budget
3049680.002022-07-136517Actual

Generated 2025-06-11 06:31:22.753 UTC