[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 224  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22269316.242024-01-116568Actual
35313676.002025-01-116567Actual
16111675.342023-07-146528Actual
6090291.002022-10-136516Actual
2911164.002022-07-146556Actual
6747380.002022-11-136513Budget
2879664.592024-07-1365511Actual
2554028.422024-04-1265112Actual
32535488.002024-11-126563Actual
32233419.922024-10-1265611Actual
18941189.002023-10-136546Actual
6233200.002022-10-136546Actual
1442111.402023-05-1365212Actual
353721419.292025-01-116518Actual
253378.002022-05-136564Actual
9048200.002023-01-116563Budget
25778183.002024-05-126573Actual
33331413.532024-11-1265611Actual
7680690.492022-11-136518Actual
12020368.002023-03-136517Actual
15579204.002023-07-146573Actual
28416343.002024-07-136566Actual
622238.002022-05-136546Actual
3705553.002022-08-136515Actual
10896480.002023-02-116517Budget
6607280.002022-10-136528Budget
28508660.002024-07-136567Actual
1383288.002023-05-136526Actual
27125260.002024-06-126516Actual
5948560.002022-10-136515Actual
22896235.002024-02-116516Actual
2398111.002022-07-146573Actual
21054162.002023-12-146566Actual
6419420.002022-10-136517Actual
13151696.002023-04-136517Actual
6187364.002022-10-136536Actual
1248980.002023-04-136573Budget
24308200.762024-03-1265111Actual
4555196.002022-09-136563Actual
32411413.542024-10-1265213Actual
38439655.002025-04-136515Actual
35492464.602025-01-1165111Actual
4885322.002022-09-136565Actual
6280138.002022-10-136556Actual
11035928.372023-02-116518Actual
6418380.002022-10-136517Budget
8723380.002022-12-146567Budget
22410156.082024-01-1165411Actual
13010100.002023-04-136556Budget
7926200.002022-12-146563Budget
28384157.002024-07-136556Actual
4091328.002022-08-136566Actual
26975770.002024-06-126564Actual
5353380.002022-09-136567Budget
26856788.002024-06-126563Actual
3376270.002022-08-136513Actual
1460480.002022-06-136515Budget
30076417.792024-08-1265612Actual
31202673.112024-09-1265612Actual
23629720.002024-03-126563Actual
33244293.322024-11-1265211Actual
38729688.002025-04-136517Actual
10106380.002023-02-116513Budget
18589720.002023-10-136563Actual
17704474.002023-09-136564Actual
33451511.412024-11-1265612Actual
24390119.912024-03-1265411Actual
13339200.002023-04-136528Budget
2652022.042024-05-1265511Actual
14303122.042023-05-1365411Actual
22209982.922024-01-116518Actual
7868429.002022-12-146513Actual
12819343.002023-04-136516Actual
21768421.002024-01-116564Actual
37699958.672025-03-136528Actual
18319106.082023-09-1365311Actual
19269157.152023-10-1365111Actual
1582041.002023-07-146526Actual
19177610.182023-10-136528Actual
14600100.002023-06-136573Actual
1136165.002023-03-136573Actual
191491134.442023-10-136518Actual
38226776.002025-04-136513Actual
21946104.002024-01-116526Actual
35720166.722025-01-1165212Actual
1321850.002022-06-136514Budget
8378.002022-05-136513Actual
11939280.002023-03-136566Budget
32593185.002024-11-126573Actual
11610480.002023-03-136565Budget
14894113.002023-06-136546Actual
2544967.782024-04-1265511Actual
1136280.002023-03-136573Budget
13805302.002023-05-136516Actual
2664639.062024-05-1265612Actual
3108427.002022-07-146567Actual
337440.002022-05-136515Actual
2639380.002022-07-146565Budget
15223168.852023-06-1365111Actual
33986281.002024-12-136536Actual
32384222.312024-10-1265113Actual
10568338.002023-02-116516Actual
38052553.962025-03-1365612Actual
11223488.002023-03-136513Actual
12537616.002023-04-136514Actual
17022576.002023-08-136517Actual
11692458.002023-03-136516Actual
3841280.002022-08-136516Budget
26077206.002024-05-126546Actual
3686982.682025-02-1165212Actual
19943240.002023-11-136536Actual
313771320.002024-10-126513Actual
11550550.002023-03-136515Budget
5434682.912022-09-136518Actual
39204613.542025-04-1365612Actual
27796400.772024-06-1265612Actual
18647120.002023-10-136573Actual
1788387.002023-09-136526Actual
2720341.002022-07-146516Actual
8333287.002022-12-146516Actual
1539723.102023-06-1365112Actual
14813223.002023-06-136516Actual
13860231.002023-05-136536Actual
23186737.462024-02-116518Actual
1946917.782023-10-1365112Actual
38346817.002025-04-136514Actual
336261307.002024-12-136513Actual
1745280.002022-06-136546Budget
28064206.002024-07-136573Actual
22804396.002024-02-116515Actual
22000256.002024-01-116546Actual
37463212.002025-03-136546Actual
23093780.002024-02-116517Actual
18998200.002023-10-136566Actual
17317107.142023-08-1365411Actual
28949462.472024-07-1365612Actual
22116638.002024-01-116517Actual
3515100.002022-08-136573Budget
4498347.002022-09-136513Actual
1949615.652023-10-1365212Actual
30285473.002024-09-126563Actual
32807335.002024-11-126516Actual
395380.002022-05-136565Budget
2436390.122024-03-1265311Actual
21974365.002024-01-116536Actual
24097588.002024-03-126517Actual
1699234.002022-06-136536Actual
8722469.002022-12-146567Actual
4743360.002022-09-136564Actual
30788588.002024-09-126567Actual
3985200.002022-08-136546Budget
21353125.232023-12-1465211Actual
1602286.002022-06-136516Actual
280921102.002024-07-136514Actual
201781107.162023-11-136518Actual
1792200.002022-06-136556Budget
3395864.002024-12-136526Actual
13528660.002023-05-136563Actual
19995104.002023-11-136556Actual
26318563.212024-05-126528Actual
15932165.002023-07-146566Actual
2341540.122024-02-1165511Actual
32748983.002024-11-126565Actual
25127744.002024-04-126517Actual
1851273.002022-06-136566Actual
8908232.902022-12-146568Actual
8054888.002022-12-146514Actual
18145546.552023-09-136518Actual
16964189.002023-08-136566Actual
5868372.002022-10-136564Actual
35109151.002025-01-116526Actual
5481357.152022-09-136528Actual
34660401.262024-12-1365113Actual
18767452.002023-10-136515Actual
154871312.002023-07-146513Actual
10349480.002023-02-116564Budget
341271445.002024-12-136517Actual
31710120.002024-10-126526Actual
688574.002022-11-136573Actual
1937867.782023-10-1365511Actual
8430358.002022-12-146536Actual
33746918.002024-12-136514Actual
36371178.002025-02-116566Actual
9371441.002023-01-116565Actual
32862345.002024-11-126536Actual
18887118.002023-10-136526Actual
8112469.002022-12-146564Actual
10164280.002023-02-116563Budget
5013113.002022-09-136526Actual
25395117.782024-04-1265311Actual
1640424.162023-07-1465112Actual
7599576.002022-11-136567Actual
7260226.002022-11-136526Actual
2119200.002022-06-136528Budget
127390.002022-06-136573Budget
33298153.952024-11-1265411Actual
2864335.002022-07-146546Actual
9595280.002023-01-116546Budget
1461540.002022-06-136515Actual
3436200.002022-08-136563Budget
28595775.342024-07-136528Actual
26135206.002024-05-126566Actual
1433592.252023-05-1365611Actual
3625994.002025-02-116526Actual
17994231.002023-09-136566Actual
38587370.002025-04-136536Actual
9917737.462023-01-116518Actual
5621380.002022-10-136513Budget
668200.002022-05-136556Budget

Generated 2025-06-12 18:28:40.932 UTC