[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 496  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433673.102024-03-1865211Actual
1193344.002022-06-196563Actual
14038738.002023-05-196567Actual
30285473.002024-09-186563Actual
3238328.362022-07-206528Actual
688574.002022-11-196573Actual
10568338.002023-02-176516Actual
36313364.002025-02-176546Actual
10955616.002023-02-176567Actual
9047236.002023-01-176563Actual
14952198.002023-06-196566Actual
11224380.002023-03-196513Budget
20918306.002023-12-206516Actual
2967395.002022-07-206566Actual
318801275.002024-10-186517Actual
36987485.472025-02-1765213Actual
3294298.062022-07-206568Actual
27232139.002024-06-186556Actual
28125636.002024-07-196564Actual
35811218.802025-01-1765113Actual
34339681.622024-12-1965111Actual
25127744.002024-04-186517Actual
16024650.002023-07-206567Actual
10954380.002023-02-176567Budget
809711.002022-05-196517Actual
6137133.002022-10-196526Actual
5761134.002022-10-196573Actual
27443631.402024-06-186528Actual
35313676.002025-01-176567Actual
7130609.002022-11-196565Actual
37168188.002025-03-196573Actual
195850.002022-05-196514Budget
31169192.252024-09-1865212Actual
800570.002022-12-206573Budget
21380119.912023-12-2065311Actual
2071480.002022-06-196518Budget
394553.002022-05-196565Actual
4173584.002022-08-196517Actual
1699234.002022-06-196536Actual
11083310.182023-02-176528Actual
28949462.472024-07-1965612Actual
12080301.002023-03-196567Actual
1138490.002022-06-196513Actual
1439427.362023-05-1965112Actual
31710120.002024-10-186526Actual
36287426.002025-02-176536Actual
19617770.002023-11-196563Actual
370761419.002025-03-196513Actual
35221337.002025-01-176566Actual
33537555.652024-11-1865213Actual
2049813.532023-11-1965112Actual
9836380.002023-01-176567Budget
11282280.002023-03-196563Budget
5014100.002022-09-196526Budget
15874144.002023-07-206546Actual
668200.002022-05-196556Budget
2661332.672024-05-1865112Actual
34220907.162024-12-196518Actual
22625650.002024-02-176563Actual
622238.002022-05-196546Actual
10816280.002023-02-176566Budget
37463212.002025-03-196546Actual
32862345.002024-11-186536Actual
32325428.432024-10-1865612Actual
11610480.002023-03-196565Budget
21919257.002024-01-176516Actual
1646124.162023-07-2065612Actual
30995116.722024-09-1865211Actual
21407164.592023-12-2065411Actual
262901188.982024-05-186518Actual
12162485.942023-03-196518Actual
29896260.342024-08-1865311Actual
33157570.792024-11-186568Actual
11789520.002023-03-196536Actual
28628870.792024-07-196568Actual
36751105.022025-02-1765511Actual
17963127.002023-09-196556Actual
31141339.062024-09-1865112Actual
25011104.002024-04-186546Actual
2602370.002024-05-186526Actual
30162492.492024-08-1865213Actual
7073399.002022-11-196515Actual
8334380.002022-12-206516Budget
15305156.082023-06-1965411Actual
8851310.182022-12-206528Actual
18406128.422023-09-1965611Actual
3295200.002022-07-206568Budget
14628414.002023-06-196514Actual
23956213.002024-03-186536Actual
33746918.002024-12-196514Actual
21054162.002023-12-206566Actual
36463702.002025-02-176567Actual
2072655.642022-06-196518Actual
31738277.002024-10-186536Actual
8381174.002022-12-206526Actual
8722469.002022-12-206567Actual
330961401.112024-11-186518Actual
15734270.002023-07-206565Actual
5013113.002022-09-196526Actual
14303122.042023-05-1965411Actual
269421512.002024-06-186514Actual
29279781.002024-08-186564Actual
35279672.002025-01-176517Actual
2720341.002022-07-206516Actual
1745280.002022-06-196546Budget
1726396.512023-08-1965211Actual
33718304.002024-12-196573Actual
3108427.002022-07-206567Actual
9966455.642023-01-176528Actual
17704474.002023-09-196564Actual
14221138.002023-05-1965111Actual
253378.002022-05-196564Actual
3890187.002022-08-196526Actual
1542932.672023-06-1965612Actual
4360508.672022-08-196528Actual
12081380.002023-03-196567Budget
27590328.422024-06-1865311Actual
32292229.492024-10-1865112Actual
32535488.002024-11-186563Actual
2879664.592024-07-1965511Actual
2456724.162024-03-1865612Actual
20238782.912023-11-196568Actual
8193568.002022-12-206515Actual
4556200.002022-09-196563Budget
239790.002022-07-206573Budget
14127534.422023-05-196528Actual
34012281.002024-12-196546Actual
21325131.612023-12-2065111Actual
28416343.002024-07-196566Actual
24745556.002024-04-186514Actual
2639380.002022-07-206565Budget
24871412.002024-04-186565Actual
313771320.002024-10-186513Actual
12964200.002023-04-196546Budget
27796400.772024-06-1865612Actual
7211433.002022-11-196516Actual
10712200.002023-02-176546Budget
3686982.682025-02-1765212Actual
13616592.002023-05-196514Actual
964382.002023-01-176556Actual
3049680.002022-07-206517Actual
26856788.002024-06-186563Actual
998255.632022-05-196528Actual
33839542.002024-12-196515Actual
3841280.002022-08-196516Budget
2202689.002024-01-176556Actual
160831092.012023-07-206518Actual
3889100.002022-08-196526Budget
23808473.002024-03-186515Actual
6138100.002022-10-196526Budget
280921102.002024-07-196514Actual
1380380.002022-06-196564Budget
5353380.002022-09-196567Budget
912870.002023-01-176573Budget
30612249.002024-09-186536Actual
9315480.002023-01-176515Budget
17643156.002023-09-196573Actual
2032544.382023-11-1965211Actual
241891078.372024-03-186518Actual
4312669.282022-08-196518Actual
28567955.642024-07-196518Actual
27736453.962024-06-1865112Actual
21616700.002024-01-176513Actual
7867380.002022-12-206513Budget
37437517.002025-03-196536Actual
34989783.002025-01-176515Actual
23247599.582024-02-176568Actual
22683216.002024-02-176573Actual
4033112.002022-08-196556Actual
18708380.002023-10-196564Actual
6338200.002022-10-196566Budget
23749364.002024-03-186564Actual
6337172.002022-10-196566Actual
2052517.782023-11-1965212Actual
12210337.452023-03-196528Actual
13912151.002023-05-196556Actual
9596218.002023-01-176546Actual
27882622.322024-06-1865213Actual
20119440.002023-11-196567Actual
27855317.052024-06-1865113Actual
11836200.002023-03-196546Budget
478218.002022-05-196516Actual
9452380.002023-01-176516Budget
33986281.002024-12-196536Actual
18941189.002023-10-196546Actual
25281432.912024-04-186568Actual
22977104.002024-02-176546Actual
330041037.002024-11-186517Actual
6478380.002022-10-196567Budget
1698380.002022-06-196536Budget
2120485.942022-06-196528Actual
17551864.002023-09-196513Actual
17176432.912023-08-196568Actual
4498347.002022-09-196513Actual
32233419.922024-10-1865611Actual

Generated 2025-06-18 23:23:07.070 UTC