[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 224  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31319625.822024-09-1265613Actual
4231380.002022-08-136567Budget
65220.002022-05-136563Actual
9698196.002023-01-116566Actual
34989783.002025-01-116515Actual
14628414.002023-06-136514Actual
37323690.002025-03-136565Actual
12537616.002023-04-136514Actual
14720503.002023-06-136515Actual
20439147.572023-11-1365611Actual
8722469.002022-12-146567Actual
2891667.782024-07-1365212Actual
478218.002022-05-136516Actual
27356676.002024-06-126567Actual
27617341.192024-06-1265411Actual
30612249.002024-09-126536Actual
24008159.002024-03-126556Actual
24659540.002024-04-126563Actual
16144555.642023-07-146568Actual
13151696.002023-04-136517Actual
9965200.002023-01-116528Budget
31738277.002024-10-126536Actual
10568338.002023-02-116516Actual
28384157.002024-07-136556Actual
10897540.002023-02-116517Actual
2559839.062024-04-1265612Actual
6233200.002022-10-136546Actual
26103106.002024-05-126556Actual
24985217.002024-04-126536Actual
8252480.002022-12-146565Budget
7130609.002022-11-136565Actual
31202673.112024-09-1265612Actual
23842324.002024-03-126565Actual
2910200.002022-07-146556Budget
39204613.542025-04-1365612Actual
26411209.272024-05-1265111Actual
11282280.002023-03-136563Budget
28332554.002024-07-136536Actual
7540820.002022-11-136517Actual
1527882.682023-06-1365311Actual
6805180.002022-11-136563Actual
9451445.002023-01-116516Actual
33451511.412024-11-1265612Actual
39263364.422025-04-1365113Actual
32714869.002024-11-126515Actual
38942620.982025-04-1365111Actual
5214200.002022-09-136566Budget
12349462.002023-04-136513Actual
25806902.002024-05-126514Actual
16024650.002023-07-146567Actual
388221222.322025-04-136518Actual
13292723.822023-04-136518Actual
1249080.002023-04-136573Actual
22683216.002024-02-116573Actual
27882622.322024-06-1265213Actual
39024443.322025-04-1365411Actual
13886192.002023-05-136546Actual
12738480.002023-04-136565Budget
13944204.002023-05-136566Actual
5761134.002022-10-136573Actual
23808473.002024-03-126515Actual
34038209.002024-12-136556Actual
574380.002022-05-136536Budget
34718562.672024-12-1365613Actual
6186280.002022-10-136536Budget
36173515.002025-02-116565Actual
20297273.102023-11-1365111Actual
17022576.002023-08-136517Actual
19943240.002023-11-136536Actual
1193344.002022-06-136563Actual
1525135.872023-06-1365211Actual
16825347.002023-08-136516Actual
37521315.002025-03-136566Actual
18998200.002023-10-136566Actual
16111675.342023-07-146528Actual
12350380.002023-04-136513Budget
1929724.162023-10-1365211Actual
33124584.432024-11-126528Actual
360801053.002025-02-116564Actual
21146704.002023-12-146567Actual
17585605.002023-09-136563Actual
10106380.002023-02-116513Budget
9918480.002023-01-116518Budget
28508660.002024-07-136567Actual
5157174.002022-09-136556Actual
30405962.002024-09-126564Actual
38532442.002025-04-136516Actual
2556710.332024-04-1265212Actual
7259200.002022-11-136526Budget
4635100.002022-09-136573Budget
2911164.002022-07-146556Actual
17763392.002023-09-136515Actual
10955616.002023-02-116567Actual
21735528.002024-01-116514Actual
1539723.102023-06-1365112Actual
336480.002022-05-136515Budget
15734270.002023-07-146565Actual
38763506.002025-04-136567Actual
6934836.002022-11-136514Actual
15010984.002023-06-136517Actual
6187364.002022-10-136536Actual
2143433.742023-12-1465511Actual
26077206.002024-05-126546Actual
1602286.002022-06-136516Actual
12162485.942023-03-136518Actual
12409291.002023-04-136563Actual
27476382.912024-06-126568Actual
2445850.002022-07-146514Budget
11410880.002023-03-136514Actual
10665515.002023-02-116536Actual
19703683.002023-11-136514Actual
9642100.002023-01-116556Budget
10164280.002023-02-116563Budget
14127534.422023-05-136528Actual
4091328.002022-08-136566Actual
7599576.002022-11-136567Actual
4498347.002022-09-136513Actual
9778720.002023-01-116517Actual
26350870.792024-05-126568Actual
12538650.002023-04-136514Budget
8193568.002022-12-146515Actual
15848185.002023-07-146536Actual
23749364.002024-03-126564Actual
28687472.042024-07-1365111Actual
21353125.232023-12-1465211Actual
12161380.002023-03-136518Budget
3889100.002022-08-136526Budget
2178455.642022-06-136568Actual
372301020.002025-03-136564Actual
27796400.772024-06-1265612Actual
25127744.002024-04-126517Actual
33271133.742024-11-1265311Actual
1055200.002022-05-136568Budget
11551480.002023-03-136515Actual
3560159.272025-01-1165511Actual
36960331.082025-02-1165113Actual
32292229.492024-10-1265112Actual
20238782.912023-11-136568Actual
4311550.002022-08-136518Budget
11691380.002023-03-136516Budget
20705158.002023-12-146573Actual
14160584.432023-05-136568Actual
347761007.002025-01-116513Actual
36313364.002025-02-116546Actual
7356280.002022-11-136546Budget
36463702.002025-02-116567Actual
622238.002022-05-136546Actual
5682200.002022-10-136563Budget
25901548.002024-05-126515Actual
19995104.002023-11-136556Actual
18708380.002023-10-136564Actual
24778354.002024-04-126564Actual
36724289.062025-02-1165411Actual
37873219.912025-03-1365411Actual
34660401.262024-12-1365113Actual
27322935.002024-06-126517Actual
274151485.962024-06-126518Actual
3049680.002022-07-146517Actual
8192480.002022-12-146515Budget
5294352.002022-09-136517Actual
18555976.002023-10-136513Actual
5622462.002022-10-136513Actual
2602370.002024-05-126526Actual
9966455.642023-01-116528Actual
20647621.002023-12-146563Actual
1054243.512022-05-136568Actual
2179200.002022-06-136568Budget
3985200.002022-08-136546Budget
25778183.002024-05-126573Actual
254380.002022-05-136564Budget
3705553.002022-08-136515Actual
35692261.402025-01-1165112Actual
10430712.002023-02-116515Actual
19177610.182023-10-136528Actual
15900214.002023-07-146556Actual
31411452.002024-10-126563Actual
11788480.002023-03-136536Budget
36019204.002025-02-116573Actual
336261307.002024-12-136513Actual
2817520.002022-07-146536Actual
2582480.002022-07-146515Budget
16611240.002023-08-136573Actual
800570.002022-12-146573Budget
22356136.932024-01-1165211Actual
30788588.002024-09-126567Actual
9234550.002023-01-116564Budget
2967395.002022-07-146566Actual
34810935.002025-01-116563Actual
9500200.002023-01-116526Budget
35492464.602025-01-1165111Actual
1321850.002022-06-136514Budget
23093780.002024-02-116517Actual
10758117.002023-02-116556Actual
2639380.002022-07-146565Budget
26732387.222024-05-1265213Actual
3986226.002022-08-136546Actual
32834134.002024-11-126526Actual
29896260.342024-08-1265311Actual
13010100.002023-04-136556Budget
20733555.002023-12-146514Actual
6234200.002022-10-136546Budget
7867380.002022-12-146513Budget
17704474.002023-09-136564Actual
5809600.002022-10-136514Actual
11281260.002023-03-136563Actual
19269157.152023-10-1365111Actual
7308280.002022-11-136536Budget
22150520.002024-01-116567Actual
2202689.002024-01-116556Actual
38346817.002025-04-136514Actual
13150480.002023-04-136517Budget
35433510.182025-01-116568Actual
5213196.002022-09-136566Actual
313771320.002024-10-126513Actual
10896480.002023-02-116517Budget
37489191.002025-03-136556Actual

Generated 2025-06-12 22:33:24.598 UTC