[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 992  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11551480.002023-03-196515Actual
370761419.002025-03-196513Actual
37409156.002025-03-196526Actual
206131200.002023-12-206513Actual
5540243.512022-09-196568Actual
34161836.002024-12-196567Actual
10105363.002023-02-176513Actual
23956213.002024-03-186536Actual
19969141.002023-11-196546Actual
13588248.002023-05-196573Actual
12867200.002023-04-196526Budget
15579204.002023-07-206573Actual
912870.002023-01-176573Budget
17797443.002023-09-196565Actual
3801993.312025-03-1965212Actual
38532442.002025-04-196516Actual
4965355.002022-09-196516Actual
30908934.432024-09-186568Actual
22209982.922024-01-176518Actual
2292351.002024-02-176526Actual
13151696.002023-04-196517Actual
19675356.002023-11-196573Actual
3004374.162024-08-1865212Actual
4416319.272022-08-196568Actual
38997266.722025-04-1965311Actual
33124584.432024-11-186528Actual
31683447.002024-10-186516Actual
1949615.652023-10-1965212Actual
6806200.002022-11-196563Budget
3436200.002022-08-196563Budget
1932550.002022-06-196517Budget
22269316.242024-01-176568Actual
21325131.612023-12-2065111Actual
35720166.722025-01-1765212Actual
372301020.002025-03-196564Actual
9836380.002023-01-176567Budget
949480.002022-05-196518Budget
27356676.002024-06-186567Actual
336480.002022-05-196515Budget
20826570.002023-12-206515Actual
16852104.002023-08-196526Actual
5062287.002022-09-196536Actual
12868115.002023-04-196526Actual
33660662.002024-12-196563Actual
12963232.002023-04-196546Actual
26705190.732024-05-1865113Actual
2094576.002023-12-206526Actual
1851273.002022-06-196566Actual
14661351.002023-06-196564Actual
36339163.002025-02-176556Actual
32834134.002024-11-186526Actual
726280.002022-05-196566Budget
5949550.002022-10-196515Budget
12739390.002023-04-196565Actual
15932165.002023-07-206566Actual
3190813.222022-07-206518Actual
36642640.132025-02-1765111Actual
22116638.002024-01-176517Actual
1846524.162023-09-1965112Actual
5295380.002022-09-196517Budget
22711642.002024-02-176514Actual
8430358.002022-12-206536Actual
20085704.002023-11-196517Actual
26350870.792024-05-186568Actual
14894113.002023-06-196546Actual
8111550.002022-12-206564Budget
16553580.002023-08-196563Actual
17143364.722023-08-196528Actual
302511040.002024-09-186513Actual
37196756.002025-03-196514Actual
14881.002022-05-196573Actual
12964200.002023-04-196546Budget
12350380.002023-04-196513Budget
1136165.002023-03-196573Actual
34038209.002024-12-196556Actual
34687317.052024-12-1965213Actual
5110200.002022-09-196546Budget
12020368.002023-03-196517Actual
3841280.002022-08-196516Budget
8053650.002022-12-206514Budget
477280.002022-05-196516Budget
26822690.002024-06-186513Actual
14754318.002023-06-196565Actual
1649100.002022-06-196526Budget
14600100.002023-06-196573Actual
3781970.972025-03-1965211Actual
32384222.312024-10-1865113Actual
10759100.002023-02-176556Budget
29570365.002024-08-186566Actual
3295200.002022-07-206568Budget
31624842.002024-10-186565Actual
5014100.002022-09-196526Budget
11224380.002023-03-196513Budget
6991550.002022-11-196564Budget
2767100.002022-07-206526Budget
30135317.052024-08-1865113Actual
964382.002023-01-176556Actual
1646124.162023-07-2065612Actual
8333287.002022-12-206516Actual
318801275.002024-10-186517Actual
27677260.342024-06-1865611Actual
13292723.822023-04-196518Actual
347761007.002025-01-176513Actual
36550737.462025-02-176528Actual
17317107.142023-08-1965411Actual
29008380.212024-07-1965113Actual
2392860.002024-03-186526Actual
5482280.002022-09-196528Budget
30967359.282024-09-1865111Actual
8112469.002022-12-206564Actual
21707144.002024-01-176573Actual
8477332.002022-12-206546Actual
21616700.002024-01-176513Actual
2259380.002022-07-206513Budget
23214479.882024-02-176528Actual
26411209.272024-05-1865111Actual
1631244.382023-07-2065511Actual
10897540.002023-02-176517Actual
1793131.002022-06-196556Actual
1442111.402023-05-1965212Actual
24039279.002024-03-186566Actual
12410280.002023-04-196563Budget
7131480.002022-11-196565Budget
11470600.002023-03-196564Actual
28277480.002024-07-196516Actual
25840423.002024-05-186564Actual
30875510.182024-09-186528Actual
23629720.002024-03-186563Actual
16345166.722023-07-2065611Actual
12349462.002023-04-196513Actual
13010100.002023-04-196556Budget
1542932.672023-06-1965612Actual
19995104.002023-11-196556Actual
28769212.472024-07-1965411Actual
39204613.542025-04-1965612Actual
29217207.002024-08-186573Actual
30076417.792024-08-1865612Actual
22837601.002024-02-176565Actual
35279672.002025-01-176517Actual
34540474.172024-12-1965112Actual
2864335.002022-07-206546Actual
1699234.002022-06-196536Actual
17056544.002023-08-196567Actual
14628414.002023-06-196514Actual
33037962.002024-11-186567Actual
8382200.002022-12-206526Budget
388221222.322025-04-196518Actual
37846344.382025-03-1965311Actual
313771320.002024-10-186513Actual
11836200.002023-03-196546Budget
6608388.972022-10-196528Actual
2040682.682023-11-1965511Actual
37018625.822025-02-1765613Actual
21467145.442023-12-2065611Actual
2318280.002022-07-206563Budget
18205546.552023-09-196568Actual
36670282.682025-02-1765211Actual
29372480.002024-08-186565Actual
4173584.002022-08-196517Actual
2911164.002022-07-206556Actual
17551864.002023-09-196513Actual
10758117.002023-02-176556Actual
7787200.002022-11-196568Budget
18145546.552023-09-196518Actual
15223168.852023-06-1965111Actual
2536839.062024-04-1865211Actual
20027235.002023-11-196566Actual
12819343.002023-04-196516Actual
21768421.002024-01-176564Actual
22951428.002024-02-176536Actual
3938280.002022-08-196536Budget
24130495.002024-03-186567Actual
361391067.002025-02-176515Actual
5622462.002022-10-196513Actual
3108427.002022-07-206567Actual
6137133.002022-10-196526Actual
15874144.002023-07-206546Actual
32092472.042024-10-1865111Actual
1788387.002023-09-196526Actual
9965200.002023-01-176528Budget
2072655.642022-06-196518Actual
3563650.002022-08-196514Budget
7926200.002022-12-206563Budget
28742369.912024-07-1965311Actual
28006777.002024-07-196563Actual
9837258.002023-01-176567Actual
16519855.002023-08-196513Actual
6933650.002022-11-196514Budget

Generated 2025-06-19 02:32:12.307 UTC