[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 384  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7212380.002022-11-196516Budget
6607280.002022-10-196528Budget
8663650.002022-12-206517Budget
31531583.002024-10-186564Actual
8111550.002022-12-206564Budget
13011182.002023-04-196556Actual
33124584.432024-11-186528Actual
302511040.002024-09-186513Actual
20439147.572023-11-1965611Actual
17317107.142023-08-1965411Actual
9596218.002023-01-176546Actual
7727305.632022-11-196528Actual
9836380.002023-01-176567Budget
38559162.002025-04-196526Actual
3515100.002022-08-196573Budget
14840139.002023-06-196526Actual
36463702.002025-02-176567Actual
21054162.002023-12-206566Actual
1424947.572023-05-1965211Actual
11883100.002023-03-196556Budget
29159704.002024-08-186563Actual
16144555.642023-07-206568Actual
325011402.002024-11-186513Actual
15103784.432023-06-196518Actual
32292229.492024-10-1865112Actual
23003169.002024-02-176556Actual
12350380.002023-04-196513Budget
23842324.002024-03-186565Actual
30343244.002024-09-186573Actual
35163201.002025-01-176546Actual
6338200.002022-10-196566Budget
38226776.002025-04-196513Actual
6934836.002022-11-196514Actual
1726396.512023-08-1965211Actual
30875510.182024-09-186528Actual
9175440.002023-01-176514Actual
8990380.002023-01-176513Budget
9047236.002023-01-176563Actual
35520229.492025-01-1765211Actual
195850.002022-05-196514Budget
7309267.002022-11-196536Actual
3761380.002022-08-196565Budget
23247599.582024-02-176568Actual
34421328.422024-12-1965411Actual
19269157.152023-10-1965111Actual
33660662.002024-12-196563Actual
6747380.002022-11-196513Budget
7541650.002022-11-196517Budget
31141339.062024-09-1865112Actual
8723380.002022-12-206567Budget
23808473.002024-03-186515Actual
16553580.002023-08-196563Actual
26822690.002024-06-186513Actual
6280138.002022-10-196556Actual
1380380.002022-06-196564Budget
16345166.722023-07-2065611Actual
13151696.002023-04-196517Actual
39263364.422025-04-1965113Actual
2501336.002022-07-206564Actual
30135317.052024-08-1865113Actual
10896480.002023-02-176517Budget
25840423.002024-05-186564Actual
32033704.122024-10-186568Actual
17671718.002023-09-196514Actual
39084366.722025-04-1965611Actual
11740211.002023-03-196526Actual
35492464.602025-01-1765111Actual
246251125.002024-04-186513Actual
35433510.182025-01-176568Actual
29538146.002024-08-186556Actual
10024349.572023-01-176568Actual
2776451.822024-06-1865212Actual
26411209.272024-05-1865111Actual
2767100.002022-07-206526Budget
3905168.852025-04-1965511Actual
2495742.002024-04-186526Actual
26732387.222024-05-1865213Actual
6478380.002022-10-196567Budget
12020368.002023-03-196517Actual
1946917.782023-10-1965112Actual
19617770.002023-11-196563Actual
4172380.002022-08-196517Budget
2638400.002022-07-206565Actual
35633279.492025-01-1765611Actual
12867200.002023-04-196526Budget
35547279.492025-01-1765311Actual
2202689.002024-01-176556Actual
34687317.052024-12-1965213Actual
21353125.232023-12-2065211Actual
1322968.002022-06-196514Actual
622238.002022-05-196546Actual
14276170.982023-05-1965311Actual
8193568.002022-12-206515Actual
3294298.062022-07-206568Actual
4091328.002022-08-196566Actual
395380.002022-05-196565Budget
17963127.002023-09-196556Actual
2863280.002022-07-206546Budget
1136280.002023-03-196573Budget
6992616.002022-11-196564Actual
8989336.002023-01-176513Actual
8053650.002022-12-206514Budget
14303122.042023-05-1965411Actual
32914157.002024-11-186556Actual
5213196.002022-09-196566Actual
2178455.642022-06-196568Actual
4965355.002022-09-196516Actual
29749563.212024-08-186528Actual
4498347.002022-09-196513Actual
292451458.002024-08-186514Actual
22711642.002024-02-176514Actual
35720166.722025-01-1765212Actual
28687472.042024-07-1965111Actual
28769212.472024-07-1965411Actual
25481176.292024-04-1865611Actual
2398111.002022-07-206573Actual
10486616.002023-02-176565Actual
5214200.002022-09-196566Budget
33298153.952024-11-1865411Actual
33718304.002024-12-196573Actual
37382291.002025-03-196516Actual
22837601.002024-02-176565Actual
33839542.002024-12-196515Actual
261951320.002024-05-186517Actual
1743610.332023-08-1965112Actual
353721419.292025-01-176518Actual
7787200.002022-11-196568Budget
31411452.002024-10-186563Actual
5062287.002022-09-196536Actual
7599576.002022-11-196567Actual
2544967.782024-04-1865511Actual
20238782.912023-11-196568Actual
39024443.322025-04-1965411Actual
26493140.122024-05-1865411Actual
12410280.002023-04-196563Budget
3237200.002022-07-206528Budget
25011104.002024-04-186546Actual
15579204.002023-07-206573Actual
36642640.132025-02-1765111Actual
31790188.002024-10-186556Actual
3985200.002022-08-196546Budget
37463212.002025-03-196546Actual
24837338.002024-04-186515Actual
18319106.082023-09-1965311Actual
9548332.002023-01-176536Actual
245369.272024-03-1865212Actual
2583328.002022-07-206515Actual
21827569.002024-01-176515Actual
25935680.002024-05-186565Actual
4744380.002022-09-196564Budget
7459280.002022-11-196566Budget
27232139.002024-06-186556Actual
3560159.272025-01-1765511Actual
39171147.572025-04-1965212Actual
27736453.962024-06-1865112Actual
3889100.002022-08-196526Budget
15641527.002023-07-206564Actual
20973318.002023-12-206536Actual
31202673.112024-09-1865612Actual
809711.002022-05-196517Actual
22150520.002024-01-176567Actual
8381174.002022-12-206526Actual
19943240.002023-11-196536Actual
1137380.002022-06-196513Budget
26914311.002024-06-186573Actual
11282280.002023-03-196563Budget
26553158.212024-05-1865611Actual
5109267.002022-09-196546Actual
25684870.002024-05-186513Actual
13886192.002023-05-196546Actual
13339200.002023-04-196528Budget
15338141.192023-06-1965611Actual
36670282.682025-02-1765211Actual
36173515.002025-02-176565Actual
20826570.002023-12-206515Actual
26856788.002024-06-186563Actual
16880449.002023-08-196536Actual
26135206.002024-05-186566Actual
10816280.002023-02-176566Budget
668200.002022-05-196556Budget
866469.002022-05-196567Actual
38729688.002025-04-196517Actual
34718562.672024-12-1965613Actual
11223488.002023-03-196513Actual
8112469.002022-12-206564Actual
37196756.002025-03-196514Actual
25220701.092024-04-186518Actual
25718614.002024-05-186563Actual
38671351.002025-04-196566Actual
314971254.002024-10-186514Actual
5481357.152022-09-196528Actual
20733555.002023-12-206514Actual
326211064.002024-11-186514Actual
291251185.002024-08-186513Actual
6090291.002022-10-196516Actual
11692458.002023-03-196516Actual
6748585.002022-11-196513Actual
15700533.002023-07-206515Actual
359281292.002025-02-176513Actual
26051263.002024-05-186536Actual
15932165.002023-07-206566Actual
13292723.822023-04-196518Actual
319721401.112024-10-186518Actual
3435240.002022-08-196563Actual
20647621.002023-12-206563Actual
2968280.002022-07-206566Budget
29570365.002024-08-186566Actual
808550.002022-05-196517Budget
24008159.002024-03-186556Actual
1625876.292023-07-2065311Actual
20918306.002023-12-206516Actual

Generated 2025-06-19 01:39:15.609 UTC