[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 480  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25935680.002024-05-116565Actual
2967395.002022-07-136566Actual
292451458.002024-08-116514Actual
31469210.002024-10-116573Actual
31531583.002024-10-116564Actual
2445850.002022-07-136514Budget
23361122.042024-02-1065311Actual
35163201.002025-01-106546Actual
27972693.002024-07-126513Actual
36724289.062025-02-1065411Actual
3048550.002022-07-136517Budget
31624842.002024-10-116565Actual
29662480.002024-08-116567Actual
34540474.172024-12-1265112Actual
21407164.592023-12-1365411Actual
2143433.742023-12-1365511Actual
7308280.002022-11-126536Budget
35633279.492025-01-1065611Actual
2816380.002022-07-136536Budget
3237200.002022-07-136528Budget
2968280.002022-07-136566Budget
34394239.062024-12-1265311Actual
36463702.002025-02-106567Actual
17763392.002023-09-126515Actual
5295380.002022-09-126517Budget
2094576.002023-12-136526Actual
2035283.742023-11-1265311Actual
26856788.002024-06-116563Actual
35692261.402025-01-1065112Actual
1640424.162023-07-1365112Actual
32092472.042024-10-1165111Actual
16732619.002023-08-126515Actual
28567955.642024-07-126518Actual
28304102.002024-07-126526Actual
6137133.002022-10-126526Actual
35137497.002025-01-106536Actual
31169192.252024-09-1165212Actual
28384157.002024-07-126556Actual
36232421.002025-02-106516Actual
23127720.002024-02-106567Actual
22625650.002024-02-106563Actual
7728200.002022-11-126528Budget
2260451.002022-07-136513Actual
27914748.632024-06-1165613Actual
27066436.002024-06-116565Actual
3294298.062022-07-136568Actual
10487480.002023-02-106565Budget
13710569.002023-05-126515Actual
3516123.002022-08-126573Actual
6479609.002022-10-126567Actual
1433592.252023-05-1265611Actual
5481357.152022-09-126528Actual
2495742.002024-04-116526Actual
14894113.002023-06-126546Actual
29486357.002024-08-116536Actual
10164280.002023-02-106563Budget
18998200.002023-10-126566Actual
4498347.002022-09-126513Actual
7868429.002022-12-136513Actual
8430358.002022-12-136536Actual
32443401.262024-10-1165613Actual
5867380.002022-10-126564Budget
14952198.002023-06-126566Actual
1932494.382023-10-1265311Actual
10350348.002023-02-106564Actual
15848185.002023-07-136536Actual
5013113.002022-09-126526Actual
2879664.592024-07-1265511Actual
7459280.002022-11-126566Budget
361391067.002025-02-106515Actual
36371178.002025-02-106566Actual
24249501.092024-03-116568Actual
15874144.002023-07-136546Actual
13291380.002023-04-126518Budget
29279781.002024-08-116564Actual
5622462.002022-10-126513Actual
29372480.002024-08-116565Actual
26077206.002024-05-116546Actual
16611240.002023-08-126573Actual
30875510.182024-09-116528Actual
23715546.002024-03-116514Actual
17911363.002023-09-126536Actual
33746918.002024-12-126514Actual
31710120.002024-10-116526Actual
14754318.002023-06-126565Actual
253378.002022-05-126564Actual
20297273.102023-11-1265111Actual
8663650.002022-12-136517Budget
22000256.002024-01-106546Actual
9596218.002023-01-106546Actual
5809600.002022-10-126514Actual
261951320.002024-05-116517Actual
31913792.002024-10-116567Actual
25281432.912024-04-116568Actual
29896260.342024-08-1165311Actual
6608388.972022-10-126528Actual
337440.002022-05-126515Actual
5868372.002022-10-126564Actual
1837340.122023-09-1265511Actual
6337172.002022-10-126566Actual
14160584.432023-05-126568Actual
15607346.002023-07-136514Actual
29338702.002024-08-116515Actual
28358328.002024-07-126546Actual
22591975.002024-02-106513Actual
25011104.002024-04-116546Actual
15103784.432023-06-126518Actual
22209982.922024-01-106518Actual
5110200.002022-09-126546Budget
11740211.002023-03-126526Actual
9499152.002023-01-106526Actual
28184761.002024-07-126515Actual
2178455.642022-06-126568Actual
1851273.002022-06-126566Actual
33244293.322024-11-1165211Actual
28888377.362024-07-1265112Actual
2049813.532023-11-1265112Actual
4743360.002022-09-126564Actual
21919257.002024-01-106516Actual
26914311.002024-06-116573Actual
6607280.002022-10-126528Budget
36901536.942025-02-1065612Actual
2450932.672024-03-1165112Actual
16852104.002023-08-126526Actual
23093780.002024-02-106517Actual
4824550.002022-09-126515Budget
12537616.002023-04-126514Actual
17856342.002023-09-126516Actual
23956213.002024-03-116536Actual
11788480.002023-03-126536Budget
254380.002022-05-126564Budget
19703683.002023-11-126514Actual
800570.002022-12-136573Budget
2350619.912024-02-1065112Actual
4360508.672022-08-126528Actual
337801056.002024-12-126564Actual
7680690.492022-11-126518Actual
1539723.102023-06-1265112Actual
14303122.042023-05-1265411Actual
8524241.002022-12-136556Actual
296281479.002024-08-116517Actual
38260809.002025-04-126563Actual
15131376.852023-06-126528Actual
1527882.682023-06-1265311Actual
154871312.002023-07-136513Actual
2155823.102023-12-1365612Actual
1445140.122023-05-1265612Actual
3049680.002022-07-136517Actual
3376270.002022-08-126513Actual
31738277.002024-10-116536Actual
17643156.002023-09-126573Actual
2661332.672024-05-1165112Actual
12917480.002023-04-126536Budget
3625994.002025-02-106526Actual
28687472.042024-07-1265111Actual
1248980.002023-04-126573Budget
30162492.492024-08-1165213Actual
7259200.002022-11-126526Budget
8908232.902022-12-136568Actual
12021480.002023-03-126517Budget
25220701.092024-04-116518Actual
1601280.002022-06-126516Budget
27736453.962024-06-1165112Actual
14276170.982023-05-1265311Actual
24985217.002024-04-116536Actual
2643970.972024-05-1165211Actual
24097588.002024-03-116517Actual
21616700.002024-01-106513Actual
38439655.002025-04-126515Actual
7786323.812022-11-126568Actual
35811218.802025-01-1065113Actual
37489191.002025-03-126556Actual
5681186.002022-10-126563Actual
16111675.342023-07-136528Actual
1024380.002023-02-106573Budget
726280.002022-05-126566Budget
2544967.782024-04-1165511Actual
1628596.512023-07-1365411Actual
668200.002022-05-126556Budget
4417200.002022-08-126568Budget
27034869.002024-06-116515Actual
19269157.152023-10-1265111Actual
32411413.542024-10-1165213Actual
32233419.922024-10-1165611Actual
1460480.002022-06-126515Budget
330041037.002024-11-116517Actual

Generated 2025-06-11 04:33:06.104 UTC