[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 1000   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13649488.002023-05-126564Actual
1380380.002022-06-126564Budget
14952198.002023-06-126566Actual
8333287.002022-12-136516Actual
14661351.002023-06-126564Actual
10486616.002023-02-106565Actual
809711.002022-05-126517Actual
10665515.002023-02-106536Actual
17643156.002023-09-126573Actual
235951120.002024-03-116513Actual
10430712.002023-02-106515Actual
3705553.002022-08-126515Actual
6138100.002022-10-126526Budget
11083310.182023-02-106528Actual
8908232.902022-12-136568Actual
31022305.022024-09-1165311Actual
33718304.002024-12-126573Actual
39024443.322025-04-1265411Actual
11739200.002023-03-126526Budget
808550.002022-05-126517Budget
36751105.022025-02-1065511Actual
365221676.872025-02-106518Actual
38226776.002025-04-126513Actual
35692261.402025-01-1065112Actual
36550737.462025-02-106528Actual
12819343.002023-04-126516Actual
38671351.002025-04-126566Actual
29067310.032024-07-1265613Actual
7259200.002022-11-126526Budget
30015346.512024-08-1165112Actual
291251185.002024-08-116513Actual
13860231.002023-05-126536Actual
25901548.002024-05-116515Actual
2638400.002022-07-136565Actual
6137133.002022-10-126526Actual
1949615.652023-10-1265212Actual
1024380.002023-02-106573Budget
7926200.002022-12-136563Budget
16639390.002023-08-126514Actual
336480.002022-05-126515Budget
23687156.002024-03-116573Actual
20238782.912023-11-126568Actual
38260809.002025-04-126563Actual
21233523.822023-12-136528Actual
25395117.782024-04-1165311Actual
5810650.002022-10-126514Budget
27617341.192024-06-1165411Actual
1643118.842023-07-1365212Actual
2341540.122024-02-1065511Actual
10163217.002023-02-106563Actual
18319106.082023-09-1265311Actual
2032544.382023-11-1265211Actual
21146704.002023-12-136567Actual
25248448.062024-04-116528Actual
15044520.002023-06-126567Actual
34280546.552024-12-126568Actual
10025200.002023-01-106568Budget
28628870.792024-07-126568Actual
24308200.762024-03-1165111Actual
6280138.002022-10-126556Actual
1851273.002022-06-126566Actual
8381174.002022-12-136526Actual
315901215.002024-10-116515Actual
24871412.002024-04-116565Actual
262901188.982024-05-116518Actual
8581369.002022-12-136566Actual
3801993.312025-03-1265212Actual
16880449.002023-08-126536Actual
19617770.002023-11-126563Actual
12269310.182023-03-126568Actual
24745556.002024-04-116514Actual
16144555.642023-07-136568Actual
16553580.002023-08-126563Actual
17317107.142023-08-1265411Actual
29923232.682024-08-1165411Actual
7540820.002022-11-126517Actual
7403100.002022-11-126556Budget
7598380.002022-11-126567Budget
20119440.002023-11-126567Actual
13210315.002023-04-126567Actual
360801053.002025-02-106564Actual
24837338.002024-04-116515Actual
37932524.172025-03-1265611Actual
24985217.002024-04-116536Actual
35023604.002025-01-106565Actual
27264342.002024-06-116566Actual
11611376.002023-03-126565Actual
9176650.002023-01-106514Budget
32325428.432024-10-1165612Actual
8252480.002022-12-136565Budget
32714869.002024-11-116515Actual
2863280.002022-07-136546Budget
36642640.132025-02-1065111Actual
11409650.002023-03-126514Budget
33568569.682024-11-1165613Actual
36019204.002025-02-106573Actual
12738480.002023-04-126565Budget
35547279.492025-01-1065311Actual
6560550.002022-10-126518Budget
17551864.002023-09-126513Actual
13291380.002023-04-126518Budget
4683650.002022-09-126514Budget
8582280.002022-12-136566Budget
14276170.982023-05-1265311Actual
17235144.382023-08-1265111Actual
26822690.002024-06-116513Actual
25684870.002024-05-116513Actual
2071480.002022-06-126518Budget
10349480.002023-02-106564Budget
29512223.002024-08-116546Actual
2542295.442024-04-1165411Actual
1749343.312023-08-1265612Actual
16024650.002023-07-136567Actual
21735528.002024-01-106514Actual
18675428.002023-10-126514Actual
16345166.722023-07-1365611Actual
13211380.002023-04-126567Budget
34069221.002024-12-126566Actual
7308280.002022-11-126536Budget
20705158.002023-12-136573Actual
12678477.002023-04-126515Actual
37168188.002025-03-126573Actual
2333493.312024-02-1065211Actual
5295380.002022-09-126517Budget
2178455.642022-06-126568Actual
1542932.672023-06-1265612Actual
8378.002022-05-126513Actual
13398200.002023-04-126568Budget
1188282.002023-03-126556Actual
11224380.002023-03-126513Budget
10759100.002023-02-106556Budget
3564649.002022-08-126514Actual
38138583.722025-03-1265213Actual
34481465.662024-12-1265611Actual
16111675.342023-07-136528Actual
4359280.002022-08-126528Budget
2202689.002024-01-106556Actual
28769212.472024-07-1265411Actual
3686982.682025-02-1065212Actual
2040682.682023-11-1265511Actual
9965200.002023-01-106528Budget
1055200.002022-05-126568Budget
4825520.002022-09-126515Actual
22442169.912024-01-1065611Actual
9595280.002023-01-106546Budget
38729688.002025-04-126517Actual
364291343.002025-02-106517Actual
18887118.002023-10-126526Actual
17797443.002023-09-126565Actual
20647621.002023-12-136563Actual
33537555.652024-11-1165213Actual
12739390.002023-04-126565Actual
1896772.002023-10-126556Actual
7679480.002022-11-126518Budget
2119200.002022-06-126528Budget
38970243.322025-04-1265211Actual
5434682.912022-09-126518Actual
18915252.002023-10-126536Actual
3905168.852025-04-1265511Actual
28888377.362024-07-1265112Actual
34421328.422024-12-1265411Actual
2664639.062024-05-1165612Actual
38111432.842025-03-1265113Actual
27677260.342024-06-1165611Actual
14754318.002023-06-126565Actual
6805180.002022-11-126563Actual
21946104.002024-01-106526Actual
24717126.002024-04-116573Actual
4032100.002022-08-126556Budget
12820380.002023-04-126516Budget
353721419.292025-01-106518Actual
4965355.002022-09-126516Actual
7402125.002022-11-126556Actual
15607346.002023-07-136514Actual
23982138.002024-03-116546Actual
35082205.002025-01-106516Actual
17022576.002023-08-126517Actual
5433550.002022-09-126518Budget
2582480.002022-07-136515Budget
34810935.002025-01-106563Actual
13340358.662023-04-126528Actual
12161380.002023-03-126518Budget
12350380.002023-04-126513Budget
195850.002022-05-126514Budget
195841290.002023-11-126513Actual
2502380.002022-07-136564Budget
5762100.002022-10-126573Budget
12349462.002023-04-126513Actual
27180491.002024-06-116536Actual
15641527.002023-07-136564Actual
10567380.002023-02-106516Budget
2353732.672024-02-1065612Actual
16673293.002023-08-126564Actual
9778720.002023-01-106517Actual

Generated 2025-06-11 14:15:10.257 UTC