[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 1000   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4311550.002022-08-136518Budget
4744380.002022-09-136564Budget
912775.002023-01-116573Actual
10430712.002023-02-116515Actual
11143200.002023-02-116568Budget
12679550.002023-04-136515Budget
4359280.002022-08-136528Budget
21054162.002023-12-146566Actual
2436390.122024-03-1265311Actual
302511040.002024-09-126513Actual
2259380.002022-07-146513Budget
2501336.002022-07-146564Actual
29869115.652024-08-1265211Actual
5157174.002022-09-136556Actual
25718614.002024-05-126563Actual
17763392.002023-09-136515Actual
13010100.002023-04-136556Budget
13710569.002023-05-136515Actual
17317107.142023-08-1365411Actual
8990380.002023-01-116513Budget
31049286.932024-09-1265411Actual
372301020.002025-03-136564Actual
17056544.002023-08-136567Actual
29896260.342024-08-1265311Actual
3560159.272025-01-1165511Actual
34421328.422024-12-1365411Actual
16906197.002023-08-136546Actual
10616174.002023-02-116526Actual
4966280.002022-09-136516Budget
14303122.042023-05-1365411Actual
34810935.002025-01-116563Actual
31738277.002024-10-126536Actual
22328138.002024-01-1165111Actual
23715546.002024-03-126514Actual
5014100.002022-09-136526Budget
1746317.782023-08-1365212Actual
32120156.082024-10-1265211Actual
24659540.002024-04-126563Actual
16203231.612023-07-1465111Actual
38532442.002025-04-136516Actual
253378.002022-05-136564Actual
8851310.182022-12-146528Actual
34989783.002025-01-116515Actual
1188282.002023-03-136556Actual
13210315.002023-04-136567Actual
4636140.002022-09-136573Actual
13912151.002023-05-136556Actual
7356280.002022-11-136546Budget
25901548.002024-05-126515Actual
22745287.002024-02-116564Actual
29431260.002024-08-126516Actual
33390196.512024-11-1265112Actual
376711125.342025-03-136518Actual
526164.002022-05-136526Actual
3189480.002022-07-146518Budget
1539723.102023-06-1365112Actual
26764541.612024-05-1265613Actual
1137380.002022-06-136513Budget
11940355.002023-03-136566Actual
2720341.002022-07-146516Actual
2317252.002022-07-146563Actual
284741207.002024-07-136517Actual
35279672.002025-01-116517Actual
8723380.002022-12-146567Budget
5295380.002022-09-136517Budget
1024380.002023-02-116573Budget
7309267.002022-11-136536Actual
27972693.002024-07-136513Actual
5214200.002022-09-136566Budget
1136165.002023-03-136573Actual
16852104.002023-08-136526Actual
24930230.002024-04-126516Actual
622238.002022-05-136546Actual
13860231.002023-05-136536Actual
35720166.722025-01-1165212Actual
13292723.822023-04-136518Actual
3938280.002022-08-136536Budget
5681186.002022-10-136563Actual
12209200.002023-03-136528Budget
1322968.002022-06-136514Actual
364291343.002025-02-116517Actual
274151485.962024-06-126518Actual
12162485.942023-03-136518Actual
314971254.002024-10-126514Actual
3890187.002022-08-136526Actual
809711.002022-05-136517Actual
10758117.002023-02-116556Actual
296281479.002024-08-126517Actual
16611240.002023-08-136573Actual
36751105.022025-02-1165511Actual
2333493.312024-02-1165211Actual
38346817.002025-04-136514Actual
30638225.002024-09-126546Actual
32411413.542024-10-1265213Actual
31764204.002024-10-126546Actual
29956448.642024-08-1265611Actual
1525135.872023-06-1365211Actual
1991596.002023-11-136526Actual
19177610.182023-10-136528Actual
26318563.212024-05-126528Actual
9917737.462023-01-116518Actual
19969141.002023-11-136546Actual
1461540.002022-06-136515Actual
37521315.002025-03-136566Actual
35109151.002025-01-116526Actual
6138100.002022-10-136526Budget
2155823.102023-12-1465612Actual
10567380.002023-02-116516Budget
8431280.002022-12-146536Budget
36841273.102025-02-1165112Actual
27796400.772024-06-1265612Actual
2556710.332024-04-1265212Actual
7680690.492022-11-136518Actual
16732619.002023-08-136515Actual
8381174.002022-12-146526Actual
4885322.002022-09-136565Actual
280921102.002024-07-136514Actual
12678477.002023-04-136515Actual
13399372.302023-04-136568Actual
4556200.002022-09-136563Budget
36550737.462025-02-116528Actual
38226776.002025-04-136513Actual
34601434.812024-12-1365612Actual
1699234.002022-06-136536Actual
3108427.002022-07-146567Actual
31141339.062024-09-1265112Actual
19675356.002023-11-136573Actual
2910200.002022-07-146556Budget
12021480.002023-03-136517Budget
359281292.002025-02-116513Actual
12917480.002023-04-136536Budget
1602286.002022-06-136516Actual
29372480.002024-08-126565Actual
668200.002022-05-136556Budget
2253356.082024-01-1165612Actual
37991285.872025-03-1365112Actual
8722469.002022-12-146567Actual
688574.002022-11-136573Actual
29782807.162024-08-126568Actual
1249080.002023-04-136573Actual
28384157.002024-07-136556Actual
16673293.002023-08-136564Actual
365221676.872025-02-116518Actual
15900214.002023-07-146556Actual
38850528.362025-04-136528Actual
14881.002022-05-136573Actual
34280546.552024-12-136568Actual
14790.002022-05-136573Budget
998255.632022-05-136528Actual
38138583.722025-03-1365213Actual
38639167.002025-04-136556Actual
23901398.002024-03-126516Actual
17143364.722023-08-136528Actual
29008380.212024-07-1365113Actual
24717126.002024-04-126573Actual
7380.002022-05-136513Budget
18647120.002023-10-136573Actual
5867380.002022-10-136564Budget
1793131.002022-06-136556Actual
3686982.682025-02-1165212Actual
7402125.002022-11-136556Actual
23127720.002024-02-116567Actual
16345166.722023-07-1465611Actual
24130495.002024-03-126567Actual
3889100.002022-08-136526Budget
33568569.682024-11-1265613Actual
24778354.002024-04-126564Actual
27206229.002024-06-126546Actual
2968280.002022-07-146566Budget
18801623.002023-10-136565Actual
14004900.002023-05-136517Actual
4635100.002022-09-136573Budget
16024650.002023-07-146567Actual
22237576.852024-01-116528Actual
31531583.002024-10-126564Actual
21616700.002024-01-116513Actual
5013113.002022-09-136526Actual
13649488.002023-05-136564Actual
8378.002022-05-136513Actual
24008159.002024-03-126556Actual
7260226.002022-11-136526Actual
297211419.292024-08-126518Actual
1054243.512022-05-136568Actual
11035928.372023-02-116518Actual
22383166.722024-01-1165311Actual
18589720.002023-10-136563Actual
34161836.002024-12-136567Actual
866469.002022-05-136567Actual
235951120.002024-03-126513Actual
13398200.002023-04-136568Budget
11550550.002023-03-136515Budget
2392860.002024-03-126526Actual
3341855.022024-11-1265212Actual
23808473.002024-03-126515Actual
28125636.002024-07-136564Actual
1248980.002023-04-136573Budget
2891667.782024-07-1365212Actual
29159704.002024-08-126563Actual
1582041.002023-07-146526Actual
11551480.002023-03-136515Actual
3781970.972025-03-1365211Actual

Generated 2025-06-12 10:02:48.635 UTC