[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 192  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35189120.002025-01-106556Actual
27972693.002024-07-126513Actual
1991596.002023-11-126526Actual
3436784.802024-12-1265211Actual
31531583.002024-10-116564Actual
13151696.002023-04-126517Actual
19888189.002023-11-126516Actual
9548332.002023-01-106536Actual
395380.002022-05-126565Budget
261951320.002024-05-116517Actual
14920179.002023-06-126556Actual
10163217.002023-02-106563Actual
21112730.002023-12-136517Actual
1136165.002023-03-126573Actual
10712200.002023-02-106546Budget
11551480.002023-03-126515Actual
3842380.002022-08-126516Actual
25840423.002024-05-116564Actual
191491134.442023-10-126518Actual
3375380.002022-08-126513Budget
29279781.002024-08-116564Actual
22591975.002024-02-106513Actual
12867200.002023-04-126526Budget
3189480.002022-07-136518Budget
36901536.942025-02-1065612Actual
2911164.002022-07-136556Actual
2554028.422024-04-1165112Actual
12964200.002023-04-126546Budget
5110200.002022-09-126546Budget
12080301.002023-03-126567Actual
28184761.002024-07-126515Actual
20238782.912023-11-126568Actual
254380.002022-05-126564Budget
1525135.872023-06-1265211Actual
5809600.002022-10-126514Actual
34601434.812024-12-1265612Actual
4360508.672022-08-126528Actual
274151485.962024-06-116518Actual
35109151.002025-01-106526Actual
10164280.002023-02-106563Budget
15990564.002023-07-136517Actual
3905168.852025-04-1265511Actual
867480.002022-05-126567Budget
964382.002023-01-106556Actual
9836380.002023-01-106567Budget
1433592.252023-05-1265611Actual
24930230.002024-04-116516Actual
26103106.002024-05-116556Actual
5294352.002022-09-126517Actual
32535488.002024-11-116563Actual
22000256.002024-01-106546Actual
8381174.002022-12-136526Actual
1933531.002022-06-126517Actual
29431260.002024-08-116516Actual
23388156.082024-02-1065411Actual
7308280.002022-11-126536Budget
29749563.212024-08-116528Actual
8111550.002022-12-136564Budget
4556200.002022-09-126563Budget
33157570.792024-11-116568Actual
1949615.652023-10-1265212Actual
3841280.002022-08-126516Budget
24745556.002024-04-116514Actual
7459280.002022-11-126566Budget
2446946.002022-07-136514Actual
1628596.512023-07-1365411Actual
27677260.342024-06-1165611Actual
11940355.002023-03-126566Actual
4230462.002022-08-126567Actual
38729688.002025-04-126517Actual
39322439.862025-04-1265613Actual
34161836.002024-12-126567Actual
6138100.002022-10-126526Budget
9176650.002023-01-106514Budget
24130495.002024-03-116567Actual
33331413.532024-11-1165611Actual
1846524.162023-09-1265112Actual
9697280.002023-01-106566Budget
22237576.852024-01-106528Actual
24039279.002024-03-116566Actual
17176432.912023-08-126568Actual
10487480.002023-02-106565Budget
21860294.002024-01-106565Actual
23901398.002024-03-116516Actual
3938280.002022-08-126536Budget
19351105.022023-10-1265411Actual
3294298.062022-07-136568Actual
8253455.002022-12-136565Actual
37110945.002025-03-126563Actual
28064206.002024-07-126573Actual
2502380.002022-07-136564Budget
31913792.002024-10-116567Actual
9314480.002023-01-106515Actual
17377195.442023-08-1265611Actual
8582280.002022-12-136566Budget
30343244.002024-09-116573Actual
1542932.672023-06-1265612Actual
30788588.002024-09-116567Actual
31738277.002024-10-116536Actual
1460480.002022-06-126515Budget
15641527.002023-07-136564Actual
6806200.002022-11-126563Budget
31082360.342024-09-1165611Actual
7460234.002022-11-126566Actual
1380380.002022-06-126564Budget
16144555.642023-07-136568Actual
23247599.582024-02-106568Actual
11035928.372023-02-106518Actual
28715117.782024-07-1265211Actual
26135206.002024-05-116566Actual
15793223.002023-07-136516Actual
246251125.002024-04-116513Actual
10815246.002023-02-106566Actual
5013113.002022-09-126526Actual
284741207.002024-07-126517Actual
14628414.002023-06-126514Actual
30638225.002024-09-116546Actual
6992616.002022-11-126564Actual
4172380.002022-08-126517Budget
16345166.722023-07-1365611Actual
2037992.252023-11-1265411Actual
377321079.892025-03-126568Actual
35433510.182025-01-106568Actual
31822254.002024-10-116566Actual
2536839.062024-04-1165211Actual
15103784.432023-06-126518Actual
26914311.002024-06-116573Actual
22711642.002024-02-106514Actual
2495742.002024-04-116526Actual
2055550.762023-11-1265612Actual
25248448.062024-04-116528Actual
5062287.002022-09-126536Actual
5868372.002022-10-126564Actual
33271133.742024-11-1165311Actual
10486616.002023-02-106565Actual
9642100.002023-01-106556Budget
28687472.042024-07-1265111Actual
27855317.052024-06-1165113Actual
8908232.902022-12-136568Actual
15734270.002023-07-136565Actual
6991550.002022-11-126564Budget
13528660.002023-05-126563Actual
5681186.002022-10-126563Actual
12409291.002023-04-126563Actual
28384157.002024-07-126556Actual
21407164.592023-12-1365411Actual
26975770.002024-06-116564Actual
1527882.682023-06-1265311Actual
2392860.002024-03-116526Actual
1136280.002023-03-126573Budget
21735528.002024-01-106514Actual
2719280.002022-07-136516Budget
330041037.002024-11-116517Actual
38883607.152025-04-126568Actual
22683216.002024-02-106573Actual
1461540.002022-06-126515Actual
31710120.002024-10-116526Actual
32888297.002024-11-116546Actual
308472001.122024-09-116518Actual
1602286.002022-06-126516Actual
34421328.422024-12-1265411Actual
575468.002022-05-126536Actual
10816280.002023-02-106566Budget
23447205.022024-02-1065611Actual
38138583.722025-03-1265213Actual
17937151.002023-09-126546Actual
33451511.412024-11-1165612Actual
9451445.002023-01-106516Actual
32120156.082024-10-1165211Actual
8252480.002022-12-136565Budget
20705158.002023-12-136573Actual
17235144.382023-08-1265111Actual
18319106.082023-09-1265311Actual
37463212.002025-03-126546Actual
38587370.002025-04-126536Actual
27356676.002024-06-116567Actual
17585605.002023-09-126563Actual
37873219.912025-03-1265411Actual
31288324.062024-09-1165213Actual
34248813.222024-12-126528Actual
195850.002022-05-126514Budget
16611240.002023-08-126573Actual
20085704.002023-11-126517Actual

Generated 2025-06-11 09:05:46.249 UTC