[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 256  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28769212.472024-07-1365411Actual
36841273.102025-02-1165112Actual
30908934.432024-09-126568Actual
2436390.122024-03-1265311Actual
10430712.002023-02-116515Actual
2776451.822024-06-1265212Actual
36782448.642025-02-1165611Actual
14628414.002023-06-136514Actual
10816280.002023-02-116566Budget
35870632.842025-01-1165613Actual
28416343.002024-07-136566Actual
32655708.002024-11-126564Actual
35492464.602025-01-1165111Actual
2445850.002022-07-146514Budget
13398200.002023-04-136568Budget
21735528.002024-01-116514Actual
12598576.002023-04-136564Actual
6805180.002022-11-136563Actual
11611376.002023-03-136565Actual
6089280.002022-10-136516Budget
32593185.002024-11-126573Actual
36463702.002025-02-116567Actual
37463212.002025-03-136546Actual
8054888.002022-12-146514Actual
27617341.192024-06-1265411Actual
2094576.002023-12-146526Actual
30371817.002024-09-126514Actual
269421512.002024-06-126514Actual
1383288.002023-05-136526Actual
7380.002022-05-136513Budget
13011182.002023-04-136556Actual
1380380.002022-06-136564Budget
1445140.122023-05-1365612Actual
23093780.002024-02-116517Actual
16825347.002023-08-136516Actual
1743610.332023-08-1365112Actual
38587370.002025-04-136536Actual
7355410.002022-11-136546Actual
7868429.002022-12-146513Actual
10349480.002023-02-116564Budget
28628870.792024-07-136568Actual
10665515.002023-02-116536Actual
35520229.492025-01-1165211Actual
16673293.002023-08-136564Actual
9314480.002023-01-116515Actual
8722469.002022-12-146567Actual
33718304.002024-12-136573Actual
8581369.002022-12-146566Actual
1646124.162023-07-1465612Actual
38639167.002025-04-136556Actual
66280.002022-05-136563Budget
26764541.612024-05-1265613Actual
15793223.002023-07-146516Actual
18941189.002023-10-136546Actual
21860294.002024-01-116565Actual
25248448.062024-04-126528Actual
23901398.002024-03-126516Actual
1602286.002022-06-136516Actual
11939280.002023-03-136566Budget
28304102.002024-07-136526Actual
27882622.322024-06-1265213Actual
1745280.002022-06-136546Budget
13151696.002023-04-136517Actual
8525100.002022-12-146556Budget
3790065.652025-03-1365511Actual
37168188.002025-03-136573Actual
2333493.312024-02-1165211Actual
10025200.002023-01-116568Budget
7459280.002022-11-136566Budget
1946917.782023-10-1365112Actual
27972693.002024-07-136513Actual
296281479.002024-08-126517Actual
16024650.002023-07-146567Actual
1937867.782023-10-1365511Actual
38260809.002025-04-136563Actual
274151485.962024-06-126518Actual
17115682.912023-08-136518Actual
11883100.002023-03-136556Budget
5063280.002022-09-136536Budget
28332554.002024-07-136536Actual
5868372.002022-10-136564Actual
30343244.002024-09-126573Actual
2317252.002022-07-146563Actual
13886192.002023-05-136546Actual
9452380.002023-01-116516Budget
7867380.002022-12-146513Budget
2292351.002024-02-116526Actual
38346817.002025-04-136514Actual
15103784.432023-06-136518Actual
1520306.002022-06-136565Actual
4092200.002022-08-136566Budget
29896260.342024-08-1265311Actual
32000563.212024-10-126528Actual
31764204.002024-10-126546Actual
6187364.002022-10-136536Actual
37932524.172025-03-1365611Actual
2638400.002022-07-146565Actual
195850.002022-05-136514Budget
30193625.822024-08-1265613Actual
10106380.002023-02-116513Budget
23629720.002024-03-126563Actual
14868393.002023-06-136536Actual
16639390.002023-08-136514Actual
9778720.002023-01-116517Actual
19943240.002023-11-136536Actual
1539723.102023-06-1365112Actual
12738480.002023-04-136565Budget
1949615.652023-10-1365212Actual
1726396.512023-08-1365211Actual
5681186.002022-10-136563Actual
3760424.002022-08-136565Actual
19210334.422023-10-136568Actual
23687156.002024-03-126573Actual
36287426.002025-02-116536Actual
29869115.652024-08-1265211Actual
26975770.002024-06-126564Actual
2318280.002022-07-146563Budget
6748585.002022-11-136513Actual
17937151.002023-09-136546Actual
24308200.762024-03-1265111Actual
38226776.002025-04-136513Actual
359281292.002025-02-116513Actual
10164280.002023-02-116563Budget
688574.002022-11-136573Actual
38613190.002025-04-136546Actual
35574275.232025-01-1165411Actual
1990574.002022-06-136567Actual
12210337.452023-03-136528Actual
280921102.002024-07-136514Actual
33244293.322024-11-1265211Actual
12209200.002023-03-136528Budget
2250110.332024-01-1165112Actual
4311550.002022-08-136518Budget
1991480.002022-06-136567Budget
16852104.002023-08-136526Actual
1932550.002022-06-136517Budget
19090700.002023-10-136567Actual
997200.002022-05-136528Budget
24249501.092024-03-126568Actual
2664639.062024-05-1265612Actual
19675356.002023-11-136573Actual
25935680.002024-05-126565Actual
8334380.002022-12-146516Budget
17022576.002023-08-136517Actual
34568188.002024-12-1365212Actual
25340157.152024-04-1265111Actual
2055550.762023-11-1365612Actual
726280.002022-05-136566Budget
241891078.372024-03-126518Actual
16144555.642023-07-146568Actual
3841280.002022-08-136516Budget
25481176.292024-04-1265611Actual
336261307.002024-12-136513Actual
21266319.272023-12-146568Actual
30557315.002024-09-126516Actual
3516123.002022-08-136573Actual
9836380.002023-01-116567Budget
17317107.142023-08-1365411Actual
28006777.002024-07-136563Actual
24745556.002024-04-126514Actual
22383166.722024-01-1165311Actual
8803838.982022-12-146518Actual
621280.002022-05-136546Budget
37579816.002025-03-136517Actual
30664118.002024-09-126556Actual
8662512.002022-12-146517Actual
18319106.082023-09-1365311Actual
24717126.002024-04-126573Actual
13340358.662023-04-136528Actual
9698196.002023-01-116566Actual
22951428.002024-02-116536Actual
2643970.972024-05-1265211Actual
31738277.002024-10-126536Actual
7403100.002022-11-136556Budget
32384222.312024-10-1265113Actual
38763506.002025-04-136567Actual
26732387.222024-05-1265213Actual
16553580.002023-08-136563Actual
11142279.872023-02-116568Actual
6338200.002022-10-136566Budget
10711196.002023-02-116546Actual
8111550.002022-12-146564Budget
21827569.002024-01-116515Actual
8193568.002022-12-146515Actual
33986281.002024-12-136536Actual
20238782.912023-11-136568Actual
10897540.002023-02-116517Actual
7787200.002022-11-136568Budget
34339681.622024-12-1365111Actual
34930923.002025-01-116564Actual

Generated 2025-06-12 04:56:53.378 UTC