[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 256  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24008159.002024-03-126556Actual
12917480.002023-04-136536Budget
7459280.002022-11-136566Budget
20647621.002023-12-146563Actual
3625994.002025-02-116526Actual
19177610.182023-10-136528Actual
13292723.822023-04-136518Actual
688670.002022-11-136573Budget
10616174.002023-02-116526Actual
36960331.082025-02-1165113Actual
39024443.322025-04-1365411Actual
2536839.062024-04-1265211Actual
2143433.742023-12-1465511Actual
7868429.002022-12-146513Actual
6747380.002022-11-136513Budget
31202673.112024-09-1265612Actual
34868212.002025-01-116573Actual
3376270.002022-08-136513Actual
32147196.512024-10-1265311Actual
330961401.112024-11-126518Actual
1746317.782023-08-1365212Actual
17585605.002023-09-136563Actual
7925244.002022-12-146563Actual
5540243.512022-09-136568Actual
22383166.722024-01-1165311Actual
9549280.002023-01-116536Budget
24097588.002024-03-126517Actual
949480.002022-05-136518Budget
2456724.162024-03-1265612Actual
254380.002022-05-136564Budget
360471634.002025-02-116514Actual
38346817.002025-04-136514Actual
23306238.002024-02-1165111Actual
1539723.102023-06-1365112Actual
38559162.002025-04-136526Actual
10954380.002023-02-116567Budget
16639390.002023-08-136514Actual
11740211.002023-03-136526Actual
17317107.142023-08-1365411Actual
36313364.002025-02-116546Actual
14952198.002023-06-136566Actual
34989783.002025-01-116515Actual
30285473.002024-09-126563Actual
3905168.852025-04-1365511Actual
31169192.252024-09-1265212Actual
12350380.002023-04-136513Budget
8430358.002022-12-146536Actual
7926200.002022-12-146563Budget
18767452.002023-10-136515Actual
3623406.002022-08-136564Actual
1024380.002023-02-116573Budget
28125636.002024-07-136564Actual
2202689.002024-01-116556Actual
8525100.002022-12-146556Budget
912870.002023-01-116573Budget
4172380.002022-08-136517Budget
134941290.002023-05-136513Actual
3564649.002022-08-136514Actual
25778183.002024-05-126573Actual
5352300.002022-09-136567Actual
7356280.002022-11-136546Budget
26856788.002024-06-126563Actual
17937151.002023-09-136546Actual
13339200.002023-04-136528Budget
4416319.272022-08-136568Actual
5949550.002022-10-136515Budget
36782448.642025-02-1165611Actual
19943240.002023-11-136536Actual
4311550.002022-08-136518Budget
348961044.002025-01-116514Actual
1136165.002023-03-136573Actual
25281432.912024-04-126568Actual
36550737.462025-02-116528Actual
36371178.002025-02-116566Actual
18915252.002023-10-136536Actual
32411413.542024-10-1265213Actual
5062287.002022-09-136536Actual
8111550.002022-12-146564Budget
2350619.912024-02-1165112Actual
12538650.002023-04-136514Budget
195850.002022-05-136514Budget
26553158.212024-05-1265611Actual
31082360.342024-09-1265611Actual
18887118.002023-10-136526Actual
27563179.492024-06-1265211Actual
17963127.002023-09-136556Actual
30343244.002024-09-126573Actual
34220907.162024-12-136518Actual
35520229.492025-01-1165211Actual
296281479.002024-08-126517Actual
24837338.002024-04-126515Actual
37196756.002025-03-136514Actual
13588248.002023-05-136573Actual
26051263.002024-05-126536Actual
21649510.002024-01-116563Actual
315901215.002024-10-126515Actual
14542726.002023-06-136563Actual
35221337.002025-01-116566Actual
38111432.842025-03-1365113Actual
688574.002022-11-136573Actual
11550550.002023-03-136515Budget
1932494.382023-10-1365311Actual
37110945.002025-03-136563Actual
284741207.002024-07-136517Actual
16906197.002023-08-136546Actual
3341855.022024-11-1265212Actual
1640424.162023-07-1465112Actual
5214200.002022-09-136566Budget
20767351.002023-12-146564Actual
14868393.002023-06-136536Actual
19056594.002023-10-136517Actual
2583328.002022-07-146515Actual
32714869.002024-11-126515Actual
2639380.002022-07-146565Budget
2445850.002022-07-146514Budget
24450208.212024-03-1265611Actual
37168188.002025-03-136573Actual
23186737.462024-02-116518Actual
17235144.382023-08-1365111Actual
29956448.642024-08-1265611Actual
39143325.232025-04-1365112Actual
866469.002022-05-136567Actual
8852200.002022-12-146528Budget
36841273.102025-02-1165112Actual
31790188.002024-10-126556Actual
4636140.002022-09-136573Actual
32033704.122024-10-126568Actual
23629720.002024-03-126563Actual
36697352.892025-02-1165311Actual
23687156.002024-03-126573Actual
22745287.002024-02-116564Actual
19829336.002023-11-136565Actual
388221222.322025-04-136518Actual
30076417.792024-08-1265612Actual
31764204.002024-10-126546Actual
14840139.002023-06-136526Actual
8581369.002022-12-146566Actual
4360508.672022-08-136528Actual
27535561.412024-06-1265111Actual
26103106.002024-05-126556Actual
12269310.182023-03-136568Actual
4635100.002022-09-136573Budget
574380.002022-05-136536Budget
22442169.912024-01-1165611Actual
14754318.002023-06-136565Actual
5014100.002022-09-136526Budget
34810935.002025-01-116563Actual
9048200.002023-01-116563Budget
38639167.002025-04-136556Actual
261951320.002024-05-126517Actual
372301020.002025-03-136564Actual
38729688.002025-04-136517Actual
38168506.522025-03-1365613Actual
308472001.122024-09-126518Actual
11940355.002023-03-136566Actual
23247599.582024-02-116568Actual
13211380.002023-04-136567Budget
1792200.002022-06-136556Budget
867480.002022-05-136567Budget
6090291.002022-10-136516Actual
6281100.002022-10-136556Budget
8909200.002022-12-146568Budget
2817520.002022-07-146536Actual
35961741.002025-02-116563Actual
1743610.332023-08-1365112Actual
3515100.002022-08-136573Budget
1849752.892023-09-1365612Actual
7072480.002022-11-136515Budget
575468.002022-05-136536Actual
8803838.982022-12-146518Actual
808550.002022-05-136517Budget
11551480.002023-03-136515Actual
27264342.002024-06-126566Actual
17377195.442023-08-1365611Actual
4359280.002022-08-136528Budget
9965200.002023-01-116528Budget
6187364.002022-10-136536Actual
20238782.912023-11-136568Actual
33451511.412024-11-1265612Actual
11739200.002023-03-136526Budget
13710569.002023-05-136515Actual
38883607.152025-04-136568Actual
37489191.002025-03-136556Actual
8333287.002022-12-146516Actual
6137133.002022-10-136526Actual
14509784.002023-06-136513Actual
37846344.382025-03-1365311Actual
6419420.002022-10-136517Actual
2052517.782023-11-1365212Actual
32325428.432024-10-1265612Actual
365221676.872025-02-116518Actual
17797443.002023-09-136565Actual
1461540.002022-06-136515Actual
24659540.002024-04-126563Actual
10712200.002023-02-116546Budget
1746410.002022-06-136546Actual
30584109.002024-09-126526Actual
1442111.402023-05-1365212Actual
2661332.672024-05-1265112Actual
15103784.432023-06-136518Actual
4966280.002022-09-136516Budget
9779650.002023-01-116517Budget
12598576.002023-04-136564Actual
337801056.002024-12-136564Actual

Generated 2025-06-12 10:26:43.971 UTC