[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 256  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456724.162024-03-1265612Actual
359281292.002025-02-116513Actual
9698196.002023-01-116566Actual
1929724.162023-10-1365211Actual
1734423.102023-08-1365511Actual
13151696.002023-04-136517Actual
32593185.002024-11-126573Actual
21266319.272023-12-146568Actual
12819343.002023-04-136516Actual
394553.002022-05-136565Actual
26975770.002024-06-126564Actual
10487480.002023-02-116565Budget
2119200.002022-06-136528Budget
16932145.002023-08-136556Actual
16611240.002023-08-136573Actual
29896260.342024-08-1265311Actual
360471634.002025-02-116514Actual
22356136.932024-01-1165211Actual
34421328.422024-12-1365411Actual
28742369.912024-07-1365311Actual
29538146.002024-08-126556Actual
11836200.002023-03-136546Budget
36670282.682025-02-1165211Actual
39143325.232025-04-1365112Actual
28567955.642024-07-136518Actual
38970243.322025-04-1365211Actual
36960331.082025-02-1165113Actual
25778183.002024-05-126573Actual
6805180.002022-11-136563Actual
17911363.002023-09-136536Actual
1379540.002022-06-136564Actual
35163201.002025-01-116546Actual
36841273.102025-02-1165112Actual
2143433.742023-12-1465511Actual
31764204.002024-10-126546Actual
30995116.722024-09-1265211Actual
10025200.002023-01-116568Budget
2817520.002022-07-146536Actual
5949550.002022-10-136515Budget
3004374.162024-08-1265212Actual
1525135.872023-06-1365211Actual
13744486.002023-05-136565Actual
32201116.722024-10-1265511Actual
39024443.322025-04-1365411Actual
28304102.002024-07-136526Actual
33244293.322024-11-1265211Actual
5156100.002022-09-136556Budget
336261307.002024-12-136513Actual
14868393.002023-06-136536Actual
22150520.002024-01-116567Actual
1991480.002022-06-136567Budget
4824550.002022-09-136515Budget
3189480.002022-07-146518Budget
6992616.002022-11-136564Actual
3564649.002022-08-136514Actual
9596218.002023-01-116546Actual
4744380.002022-09-136564Budget
1851273.002022-06-136566Actual
191491134.442023-10-136518Actual
24450208.212024-03-1265611Actual
11470600.002023-03-136564Actual
13291380.002023-04-136518Budget
2720341.002022-07-146516Actual
7540820.002022-11-136517Actual
6186280.002022-10-136536Budget
1602286.002022-06-136516Actual
9836380.002023-01-116567Budget
12081380.002023-03-136567Budget
37110945.002025-03-136563Actual
26856788.002024-06-126563Actual
12963232.002023-04-136546Actual
29008380.212024-07-1365113Actual
2318280.002022-07-146563Budget
3190813.222022-07-146518Actual
2911164.002022-07-146556Actual
29159704.002024-08-126563Actual
30371817.002024-09-126514Actual
20999222.002023-12-146546Actual
15010984.002023-06-136517Actual
11611376.002023-03-136565Actual
38318126.002025-04-136573Actual
2292351.002024-02-116526Actual
38639167.002025-04-136556Actual
12209200.002023-03-136528Budget
20297273.102023-11-1365111Actual
11692458.002023-03-136516Actual
5810650.002022-10-136514Budget
308472001.122024-09-126518Actual
7380.002022-05-136513Budget
4173584.002022-08-136517Actual
9917737.462023-01-116518Actual
27322935.002024-06-126517Actual
31022305.022024-09-1265311Actual
11551480.002023-03-136515Actual
33271133.742024-11-1265311Actual
30015346.512024-08-1265112Actual
1249080.002023-04-136573Actual
25281432.912024-04-126568Actual
21025141.002023-12-146556Actual
7073399.002022-11-136515Actual
27264342.002024-06-126566Actual
15305156.082023-06-1365411Actual
27914748.632024-06-1265613Actual
4417200.002022-08-136568Budget
8112469.002022-12-146564Actual
24008159.002024-03-126556Actual
669198.002022-05-136556Actual
27535561.412024-06-1265111Actual
38587370.002025-04-136536Actual
11550550.002023-03-136515Budget
24097588.002024-03-126517Actual
37196756.002025-03-136514Actual
27677260.342024-06-1265611Actual
3781970.972025-03-1365211Actual
9234550.002023-01-116564Budget
1433592.252023-05-1365611Actual
21946104.002024-01-116526Actual
3435240.002022-08-136563Actual
1952636.932023-10-1365612Actual
28218702.002024-07-136565Actual
14099710.192023-05-136518Actual
24130495.002024-03-126567Actual
23127720.002024-02-116567Actual
29372480.002024-08-126565Actual
2879664.592024-07-1365511Actual
8582280.002022-12-146566Budget
7309267.002022-11-136536Actual
29067310.032024-07-1365613Actual
27066436.002024-06-126565Actual
24930230.002024-04-126516Actual
32946300.002024-11-126566Actual
2638400.002022-07-146565Actual
21735528.002024-01-116514Actual
8253455.002022-12-146565Actual
25481176.292024-04-1265611Actual
3986226.002022-08-136546Actual
21233523.822023-12-146528Actual
35574275.232025-01-1165411Actual
4230462.002022-08-136567Actual
18555976.002023-10-136513Actual
2715292.002024-06-126526Actual
32862345.002024-11-126536Actual
1949615.652023-10-1365212Actual
65220.002022-05-136563Actual
34280546.552024-12-136568Actual
35752715.672025-01-1165612Actual
29217207.002024-08-126573Actual
24308200.762024-03-1265111Actual
1829234.802023-09-1365211Actual
35023604.002025-01-116565Actual
33037962.002024-11-126567Actual
34810935.002025-01-116563Actual
13210315.002023-04-136567Actual
2661332.672024-05-1265112Actual
2602370.002024-05-126526Actual
29486357.002024-08-126536Actual
725314.002022-05-136566Actual
18675428.002023-10-136514Actual
9233640.002023-01-116564Actual
4884380.002022-09-136565Budget
26318563.212024-05-126528Actual
14160584.432023-05-136568Actual
5014100.002022-09-136526Budget
4033112.002022-08-136556Actual
1643118.842023-07-1465212Actual
4360508.672022-08-136528Actual
7308280.002022-11-136536Budget
10486616.002023-02-116565Actual
6419420.002022-10-136517Actual
1743610.332023-08-1365112Actual
34868212.002025-01-116573Actual
808550.002022-05-136517Budget
32748983.002024-11-126565Actual
34540474.172024-12-1365112Actual
37521315.002025-03-136566Actual
20238782.912023-11-136568Actual
17585605.002023-09-136563Actual
10567380.002023-02-116516Budget
17022576.002023-08-136517Actual
3760424.002022-08-136565Actual
31624842.002024-10-126565Actual
11469480.002023-03-136564Budget
27034869.002024-06-126515Actual
26103106.002024-05-126556Actual
15338141.192023-06-1365611Actual
18406128.422023-09-1365611Actual
3623406.002022-08-136564Actual
34394239.062024-12-1365311Actual
30584109.002024-09-126526Actual
12161380.002023-03-136518Budget
35692261.402025-01-1165112Actual
22625650.002024-02-116563Actual
27617341.192024-06-1265411Actual
313771320.002024-10-126513Actual
372891215.002025-03-136515Actual
34248813.222024-12-136528Actual
6667200.002022-10-136568Budget
668200.002022-05-136556Budget
29841485.872024-08-1265111Actual
22442169.912024-01-1165611Actual
30664118.002024-09-126556Actual
33298153.952024-11-1265411Actual
39171147.572025-04-1365212Actual
1745280.002022-06-136546Budget
6337172.002022-10-136566Actual
38260809.002025-04-136563Actual
23808473.002024-03-126515Actual
2259380.002022-07-146513Budget
11789520.002023-03-136536Actual
1136280.002023-03-136573Budget
337801056.002024-12-136564Actual
13886192.002023-05-136546Actual

Generated 2025-06-13 03:04:24.460 UTC