[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 240  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38613190.002025-04-136546Actual
36841273.102025-02-1165112Actual
9047236.002023-01-116563Actual
5110200.002022-09-136546Budget
912775.002023-01-116573Actual
127472.002022-06-136573Actual
17551864.002023-09-136513Actual
330041037.002024-11-126517Actual
15131376.852023-06-136528Actual
337440.002022-05-136515Actual
23749364.002024-03-126564Actual
24308200.762024-03-1265111Actual
11836200.002023-03-136546Budget
14038738.002023-05-136567Actual
20826570.002023-12-146515Actual
9452380.002023-01-116516Budget
31913792.002024-10-126567Actual
21325131.612023-12-1465111Actual
12738480.002023-04-136565Budget
34989783.002025-01-116515Actual
235951120.002024-03-126513Actual
23093780.002024-02-116517Actual
15305156.082023-06-1365411Actual
4359280.002022-08-136528Budget
2639380.002022-07-146565Budget
6187364.002022-10-136536Actual
32120156.082024-10-1265211Actual
36901536.942025-02-1165612Actual
28508660.002024-07-136567Actual
29956448.642024-08-1265611Actual
14509784.002023-06-136513Actual
1138490.002022-06-136513Actual
31319625.822024-09-1265613Actual
11883100.002023-03-136556Budget
24390119.912024-03-1265411Actual
6090291.002022-10-136516Actual
9596218.002023-01-116546Actual
13860231.002023-05-136536Actual
29841485.872024-08-1265111Actual
14276170.982023-05-1365311Actual
13616592.002023-05-136514Actual
34540474.172024-12-1365112Actual
3623406.002022-08-136564Actual
5481357.152022-09-136528Actual
26051263.002024-05-126536Actual
30162492.492024-08-1265213Actual
11789520.002023-03-136536Actual
12209200.002023-03-136528Budget
38671351.002025-04-136566Actual
2556710.332024-04-1265212Actual
27180491.002024-06-126536Actual
20733555.002023-12-146514Actual
27232139.002024-06-126556Actual
13070246.002023-04-136566Actual
32593185.002024-11-126573Actual
7867380.002022-12-146513Budget
25840423.002024-05-126564Actual
12409291.002023-04-136563Actual
246251125.002024-04-126513Actual
28218702.002024-07-136565Actual
7541650.002022-11-136517Budget
949480.002022-05-136518Budget
27066436.002024-06-126565Actual
212051251.102023-12-146518Actual
17963127.002023-09-136556Actual
3705553.002022-08-136515Actual
65220.002022-05-136563Actual
28595775.342024-07-136528Actual
16852104.002023-08-136526Actual
10758117.002023-02-116556Actual
262901188.982024-05-126518Actual
809711.002022-05-136517Actual
23982138.002024-03-126546Actual
13069280.002023-04-136566Budget
21649510.002024-01-116563Actual
28742369.912024-07-1365311Actual
18264240.132023-09-1365111Actual
8909200.002022-12-146568Budget
29008380.212024-07-1365113Actual
30584109.002024-09-126526Actual
4683650.002022-09-136514Budget
964382.002023-01-116556Actual
6607280.002022-10-136528Budget
4416319.272022-08-136568Actual
22896235.002024-02-116516Actual
9642100.002023-01-116556Budget
478218.002022-05-136516Actual
17115682.912023-08-136518Actual
245369.272024-03-1265212Actual
10106380.002023-02-116513Budget
3939244.002022-08-136536Actual
3516123.002022-08-136573Actual
25127744.002024-04-126517Actual
16906197.002023-08-136546Actual
33568569.682024-11-1265613Actual
2353732.672024-02-1165612Actual
2554028.422024-04-1265112Actual
5352300.002022-09-136567Actual
8382200.002022-12-146526Budget
22383166.722024-01-1165311Actual
7402125.002022-11-136556Actual
6186280.002022-10-136536Budget
25718614.002024-05-126563Actual
36724289.062025-02-1165411Actual
1829234.802023-09-1365211Actual
25395117.782024-04-1265311Actual
26318563.212024-05-126528Actual
33839542.002024-12-136515Actual
26856788.002024-06-126563Actual
17937151.002023-09-136546Actual
525100.002022-05-136526Budget
5681186.002022-10-136563Actual
28628870.792024-07-136568Actual
1932550.002022-06-136517Budget
18767452.002023-10-136515Actual
14790.002022-05-136573Budget
32714869.002024-11-126515Actual
27535561.412024-06-1265111Actual
31022305.022024-09-1265311Actual
11282280.002023-03-136563Budget
2643970.972024-05-1265211Actual
26077206.002024-05-126546Actual
21707144.002024-01-116573Actual
11281260.002023-03-136563Actual
37932524.172025-03-1365611Actual
30908934.432024-09-126568Actual
12819343.002023-04-136516Actual
36019204.002025-02-116573Actual
8524241.002022-12-146556Actual
25778183.002024-05-126573Actual
7130609.002022-11-136565Actual
12739390.002023-04-136565Actual
6479609.002022-10-136567Actual
14881.002022-05-136573Actual
18052594.002023-09-136517Actual
31082360.342024-09-1265611Actual
19943240.002023-11-136536Actual
1424947.572023-05-1365211Actual
1625876.292023-07-1465311Actual
10350348.002023-02-116564Actual
10568338.002023-02-116516Actual
19210334.422023-10-136568Actual
18346141.192023-09-1365411Actual
4032100.002022-08-136556Budget
1380380.002022-06-136564Budget
26350870.792024-05-126568Actual
36697352.892025-02-1165311Actual
23808473.002024-03-126515Actual
29749563.212024-08-126528Actual
1445140.122023-05-1365612Actual
622238.002022-05-136546Actual
5434682.912022-09-136518Actual
23388156.082024-02-1165411Actual
32411413.542024-10-1265213Actual
24837338.002024-04-126515Actual
348961044.002025-01-116514Actual
16553580.002023-08-136563Actual
3760424.002022-08-136565Actual
2536839.062024-04-1265211Actual
27443631.402024-06-126528Actual
36751105.022025-02-1165511Actual
15521640.002023-07-146563Actual
6137133.002022-10-136526Actual
5682200.002022-10-136563Budget
17235144.382023-08-1365111Actual
37791378.432025-03-1365111Actual
165088.002022-06-136526Actual
30557315.002024-09-126516Actual
32807335.002024-11-126516Actual
360471634.002025-02-116514Actual
10164280.002023-02-116563Budget
7072480.002022-11-136515Budget
24930230.002024-04-126516Actual
353721419.292025-01-116518Actual
13292723.822023-04-136518Actual
10616174.002023-02-116526Actual
8252480.002022-12-146565Budget
7540820.002022-11-136517Actual
5156100.002022-09-136556Budget
1631244.382023-07-1465511Actual
32655708.002024-11-126564Actual
29923232.682024-08-1265411Actual
35961741.002025-02-116563Actual
37196756.002025-03-136514Actual
37323690.002025-03-136565Actual
1194280.002022-06-136563Budget
11470600.002023-03-136564Actual
4231380.002022-08-136567Budget

Generated 2025-06-12 17:39:26.861 UTC