[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 496  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269421512.002024-06-146514Actual
10568338.002023-02-136516Actual
18173473.822023-09-156528Actual
19056594.002023-10-156517Actual
3048550.002022-07-166517Budget
36173515.002025-02-136565Actual
127472.002022-06-156573Actual
23749364.002024-03-146564Actual
28332554.002024-07-156536Actual
34012281.002024-12-156546Actual
13339200.002023-04-156528Budget
18052594.002023-09-156517Actual
6234200.002022-10-156546Budget
34660401.262024-12-1565113Actual
2446946.002022-07-166514Actual
2179200.002022-06-156568Budget
1321850.002022-06-156514Budget
2664639.062024-05-1465612Actual
11143200.002023-02-136568Budget
12916338.002023-04-156536Actual
1991596.002023-11-156526Actual
23035230.002024-02-136566Actual
29458116.002024-08-146526Actual
32384222.312024-10-1465113Actual
30612249.002024-09-146536Actual
23214479.882024-02-136528Actual
9047236.002023-01-136563Actual
30664118.002024-09-146556Actual
191491134.442023-10-156518Actual
3705553.002022-08-156515Actual
9698196.002023-01-136566Actual
8430358.002022-12-166536Actual
9966455.642023-01-136528Actual
2202689.002024-01-136556Actual
30967359.282024-09-1465111Actual
17937151.002023-09-156546Actual
4966280.002022-09-156516Budget
26914311.002024-06-146573Actual
997200.002022-05-156528Budget
30285473.002024-09-146563Actual
25395117.782024-04-1465311Actual
12410280.002023-04-156563Budget
8525100.002022-12-166556Budget
34280546.552024-12-156568Actual
14221138.002023-05-1565111Actual
22237576.852024-01-136528Actual
7679480.002022-11-156518Budget
21054162.002023-12-166566Actual
2767100.002022-07-166526Budget
17856342.002023-09-156516Actual
29749563.212024-08-146528Actual
19829336.002023-11-156565Actual
29486357.002024-08-146536Actual
1539723.102023-06-1565112Actual
2583328.002022-07-166515Actual
12738480.002023-04-156565Budget
9642100.002023-01-136556Budget
26051263.002024-05-146536Actual
23361122.042024-02-1365311Actual
3781970.972025-03-1565211Actual
34868212.002025-01-136573Actual
30015346.512024-08-1465112Actual
17994231.002023-09-156566Actual
7598380.002022-11-156567Budget
10664480.002023-02-136536Budget
3938280.002022-08-156536Budget
35137497.002025-01-136536Actual
4825520.002022-09-156515Actual
4965355.002022-09-156516Actual
6607280.002022-10-156528Budget
1024380.002023-02-136573Budget
37991285.872025-03-1565112Actual
9233640.002023-01-136564Actual
3624380.002022-08-156564Budget
1698380.002022-06-156536Budget
13710569.002023-05-156515Actual
27356676.002024-06-146567Actual
11610480.002023-03-156565Budget
7402125.002022-11-156556Actual
6186280.002022-10-156536Budget
669198.002022-05-156556Actual
376711125.342025-03-156518Actual
262901188.982024-05-146518Actual
24659540.002024-04-146563Actual
10350348.002023-02-136564Actual
14894113.002023-06-156546Actual
3801993.312025-03-1565212Actual
5867380.002022-10-156564Budget
360801053.002025-02-136564Actual
26103106.002024-05-146556Actual
5062287.002022-09-156536Actual
2910200.002022-07-166556Budget
326211064.002024-11-146514Actual
2863280.002022-07-166546Budget
18086440.002023-09-156567Actual
1601280.002022-06-156516Budget
28567955.642024-07-156518Actual
31683447.002024-10-146516Actual
14840139.002023-06-156526Actual
23808473.002024-03-146515Actual
18205546.552023-09-156568Actual
28829409.282024-07-1565611Actual
10955616.002023-02-136567Actual
2071480.002022-06-156518Budget
27914748.632024-06-1465613Actual
353721419.292025-01-136518Actual
13210315.002023-04-156567Actual
365221676.872025-02-136518Actual
16825347.002023-08-156516Actual
65220.002022-05-156563Actual
38439655.002025-04-156515Actual
35082205.002025-01-136516Actual
15579204.002023-07-166573Actual
253378.002022-05-156564Actual
4498347.002022-09-156513Actual
3625994.002025-02-136526Actual
31319625.822024-09-1465613Actual
21649510.002024-01-136563Actual
38613190.002025-04-156546Actual
5157174.002022-09-156556Actual
28715117.782024-07-1565211Actual
12678477.002023-04-156515Actual
9499152.002023-01-136526Actual
34421328.422024-12-1565411Actual
13011182.002023-04-156556Actual
10712200.002023-02-136546Budget
33037962.002024-11-146567Actual
25340157.152024-04-1465111Actual
25778183.002024-05-146573Actual
9500200.002023-01-136526Budget
15700533.002023-07-166515Actual
195850.002022-05-156514Budget
13069280.002023-04-156566Budget
10349480.002023-02-136564Budget
3516123.002022-08-156573Actual
314971254.002024-10-146514Actual
21025141.002023-12-166556Actual
29159704.002024-08-146563Actual
29923232.682024-08-1465411Actual
372891215.002025-03-156515Actual
16766518.002023-08-156565Actual
2652022.042024-05-1465511Actual
4032100.002022-08-156556Budget
2250110.332024-01-1365112Actual
867480.002022-05-156567Budget
34339681.622024-12-1565111Actual
35313676.002025-01-136567Actual
6009380.002022-10-156565Budget
29662480.002024-08-146567Actual
8852200.002022-12-166528Budget
17022576.002023-08-156517Actual
10431550.002023-02-136515Budget
4230462.002022-08-156567Actual
15900214.002023-07-166556Actual
13070246.002023-04-156566Actual
3189480.002022-07-166518Budget
20297273.102023-11-1565111Actual
1623137.992023-07-1665211Actual
21467145.442023-12-1665611Actual
7072480.002022-11-156515Budget
2052517.782023-11-1565212Actual
1937867.782023-10-1565511Actual
8663650.002022-12-166517Budget
1851273.002022-06-156566Actual
22116638.002024-01-136517Actual
3375380.002022-08-156513Budget
32655708.002024-11-146564Actual
950861.702022-05-156518Actual
12268200.002023-03-156568Budget
10665515.002023-02-136536Actual
1646124.162023-07-1665612Actual
6934836.002022-11-156514Actual
1852280.002022-06-156566Budget
1734423.102023-08-1565511Actual
19795726.002023-11-156515Actual
24985217.002024-04-146536Actual
6281100.002022-10-156556Budget
31469210.002024-10-146573Actual
36960331.082025-02-1365113Actual
6008588.002022-10-156565Actual
9549280.002023-01-136536Budget
9779650.002023-01-136517Budget
2445850.002022-07-166514Budget
29008380.212024-07-1565113Actual
38729688.002025-04-156517Actual
34989783.002025-01-136515Actual
1461540.002022-06-156515Actual
9837258.002023-01-136567Actual
2554028.422024-04-1465112Actual
27264342.002024-06-146566Actual
33451511.412024-11-1465612Actual
30076417.792024-08-1465612Actual

Generated 2025-06-14 04:42:36.949 UTC