[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 768  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22442169.912024-01-1765611Actual
22977104.002024-02-176546Actual
14754318.002023-06-196565Actual
39024443.322025-04-1965411Actual
37991285.872025-03-1965112Actual
28888377.362024-07-1965112Actual
274151485.962024-06-186518Actual
2318280.002022-07-206563Budget
1851273.002022-06-196566Actual
284741207.002024-07-196517Actual
19888189.002023-11-196516Actual
21768421.002024-01-176564Actual
35811218.802025-01-1765113Actual
1946917.782023-10-1965112Actual
12819343.002023-04-196516Actual
3294298.062022-07-206568Actual
14099710.192023-05-196518Actual
1024493.002023-02-176573Actual
17176432.912023-08-196568Actual
22837601.002024-02-176565Actual
27356676.002024-06-186567Actual
1932494.382023-10-1965311Actual
8382200.002022-12-206526Budget
6806200.002022-11-196563Budget
37791378.432025-03-1965111Actual
12081380.002023-03-196567Budget
2556710.332024-04-1865212Actual
29486357.002024-08-186536Actual
9779650.002023-01-176517Budget
28416343.002024-07-196566Actual
8662512.002022-12-206517Actual
25806902.002024-05-186514Actual
29956448.642024-08-1865611Actual
36901536.942025-02-1765612Actual
269421512.002024-06-186514Actual
3004374.162024-08-1865212Actual
7380.002022-05-196513Budget
29008380.212024-07-1965113Actual
27796400.772024-06-1865612Actual
196770.002022-05-196514Actual
18205546.552023-09-196568Actual
5810650.002022-10-196514Budget
15338141.192023-06-1965611Actual
27264342.002024-06-186566Actual
5013113.002022-09-196526Actual
127390.002022-06-196573Budget
27590328.422024-06-1865311Actual
33510259.152024-11-1865113Actual
13011182.002023-04-196556Actual
21325131.612023-12-2065111Actual
25718614.002024-05-186563Actual
23388156.082024-02-1765411Actual
15607346.002023-07-206514Actual
1991480.002022-06-196567Budget
10291650.002023-02-176514Budget
2911164.002022-07-206556Actual
27034869.002024-06-186515Actual
1788387.002023-09-196526Actual
13912151.002023-05-196556Actual
330961401.112024-11-186518Actual
9452380.002023-01-176516Budget
688670.002022-11-196573Budget
30875510.182024-09-186528Actual
37579816.002025-03-196517Actual
39322439.862025-04-1965613Actual
10616174.002023-02-176526Actual
20918306.002023-12-206516Actual
10292517.002023-02-176514Actual
19736343.002023-11-196564Actual
11836200.002023-03-196546Budget
21616700.002024-01-176513Actual
8053650.002022-12-206514Budget
11940355.002023-03-196566Actual
16852104.002023-08-196526Actual
3108427.002022-07-206567Actual
12409291.002023-04-196563Actual
8722469.002022-12-206567Actual
38380759.002025-04-196564Actual
11035928.372023-02-176518Actual
2968280.002022-07-206566Budget
25281432.912024-04-186568Actual
30638225.002024-09-186546Actual
14952198.002023-06-196566Actual
261951320.002024-05-186517Actual
22356136.932024-01-1765211Actual
28064206.002024-07-196573Actual
326211064.002024-11-186514Actual
1623137.992023-07-2065211Actual
9836380.002023-01-176567Budget
17704474.002023-09-196564Actual
2776451.822024-06-1865212Actual
26856788.002024-06-186563Actual
8852200.002022-12-206528Budget
1521380.002022-06-196565Budget
8524241.002022-12-206556Actual
18915252.002023-10-196536Actual
25248448.062024-04-186528Actual
2544967.782024-04-1865511Actual
1628596.512023-07-2065411Actual
2035283.742023-11-1965311Actual
9965200.002023-01-176528Budget
1933531.002022-06-196517Actual
253378.002022-05-196564Actual
800570.002022-12-206573Budget
10896480.002023-02-176517Budget
9917737.462023-01-176518Actual
30612249.002024-09-186536Actual
35720166.722025-01-1765212Actual
20973318.002023-12-206536Actual
2536839.062024-04-1865211Actual
22383166.722024-01-1765311Actual
19675356.002023-11-196573Actual
13744486.002023-05-196565Actual
11611376.002023-03-196565Actual
29338702.002024-08-186515Actual
20085704.002023-11-196517Actual
21860294.002024-01-176565Actual
8430358.002022-12-206536Actual
14720503.002023-06-196515Actual
6933650.002022-11-196514Budget
1188282.002023-03-196556Actual
19795726.002023-11-196515Actual
22269316.242024-01-176568Actual
33986281.002024-12-196536Actual
24985217.002024-04-186536Actual
23956213.002024-03-186536Actual
5214200.002022-09-196566Budget
38111432.842025-03-1965113Actual
28358328.002024-07-196546Actual
2639380.002022-07-206565Budget
38052553.962025-03-1965612Actual
21380119.912023-12-2065311Actual
22150520.002024-01-176567Actual
7926200.002022-12-206563Budget
35433510.182025-01-176568Actual
18145546.552023-09-196518Actual
347761007.002025-01-176513Actual
13070246.002023-04-196566Actual
30162492.492024-08-1865213Actual
7308280.002022-11-196536Budget
35279672.002025-01-176517Actual
3237200.002022-07-206528Budget
29512223.002024-08-186546Actual
2143433.742023-12-2065511Actual
38346817.002025-04-196514Actual
39290711.792025-04-1965213Actual
998255.632022-05-196528Actual
2720341.002022-07-206516Actual
35574275.232025-01-1765411Actual
21266319.272023-12-206568Actual
19090700.002023-10-196567Actual
3109480.002022-07-206567Budget
4497380.002022-09-196513Budget
24450208.212024-03-1865611Actual
296281479.002024-08-186517Actual
2446946.002022-07-206514Actual
18264240.132023-09-1965111Actual
25935680.002024-05-186565Actual
4360508.672022-08-196528Actual
38970243.322025-04-1965211Actual
2120485.942022-06-196528Actual
8851310.182022-12-206528Actual
26077206.002024-05-186546Actual
2456724.162024-03-1865612Actual
5481357.152022-09-196528Actual
20999222.002023-12-206546Actual
7540820.002022-11-196517Actual
22745287.002024-02-176564Actual
18346141.192023-09-1965411Actual
1749343.312023-08-1965612Actual
30405962.002024-09-186564Actual
8909200.002022-12-206568Budget
30193625.822024-08-1865613Actual
5948560.002022-10-196515Actual
7598380.002022-11-196567Budget
195850.002022-05-196514Budget
10712200.002023-02-176546Budget
39171147.572025-04-1965212Actual
12209200.002023-03-196528Budget
11083310.182023-02-176528Actual
1138490.002022-06-196513Actual
32325428.432024-10-1865612Actual
2652022.042024-05-1865511Actual
14509784.002023-06-196513Actual
12538650.002023-04-196514Budget
65220.002022-05-196563Actual
22209982.922024-01-176518Actual
39143325.232025-04-1965112Actual
38850528.362025-04-196528Actual
36339163.002025-02-176556Actual
1792200.002022-06-196556Budget
13616592.002023-05-196514Actual
34248813.222024-12-196528Actual
12678477.002023-04-196515Actual
3801993.312025-03-1965212Actual
2638400.002022-07-206565Actual
2542295.442024-04-1865411Actual
28384157.002024-07-196556Actual
27322935.002024-06-186517Actual
377321079.892025-03-196568Actual
13398200.002023-04-196568Budget
575468.002022-05-196536Actual
31319625.822024-09-1865613Actual
33216707.162024-11-1865111Actual
36550737.462025-02-176528Actual
1829234.802023-09-1965211Actual
7356280.002022-11-196546Budget
13588248.002023-05-196573Actual
25684870.002024-05-186513Actual
7867380.002022-12-206513Budget
16673293.002023-08-196564Actual

Generated 2025-06-18 22:19:57.399 UTC