[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 256  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36287426.002025-02-106536Actual
6747380.002022-11-126513Budget
15338141.192023-06-1265611Actual
3890187.002022-08-126526Actual
30638225.002024-09-116546Actual
296281479.002024-08-116517Actual
39322439.862025-04-1265613Actual
315901215.002024-10-116515Actual
7786323.812022-11-126568Actual
31082360.342024-09-1165611Actual
478218.002022-05-126516Actual
22591975.002024-02-106513Actual
8193568.002022-12-136515Actual
4497380.002022-09-126513Budget
1837340.122023-09-1265511Actual
2072655.642022-06-126518Actual
31141339.062024-09-1165112Actual
6338200.002022-10-126566Budget
8662512.002022-12-136517Actual
30696297.002024-09-116566Actual
7072480.002022-11-126515Budget
31049286.932024-09-1165411Actual
9549280.002023-01-106536Budget
37521315.002025-03-126566Actual
4416319.272022-08-126568Actual
1625876.292023-07-1365311Actual
19177610.182023-10-126528Actual
16880449.002023-08-126536Actual
195850.002022-05-126514Budget
18264240.132023-09-1265111Actual
2554028.422024-04-1165112Actual
20085704.002023-11-126517Actual
5948560.002022-10-126515Actual
14628414.002023-06-126514Actual
23306238.002024-02-1065111Actual
1248980.002023-04-126573Budget
20826570.002023-12-136515Actual
28416343.002024-07-126566Actual
38439655.002025-04-126515Actual
246251125.002024-04-116513Actual
16766518.002023-08-126565Actual
2720341.002022-07-136516Actual
1602286.002022-06-126516Actual
3704550.002022-08-126515Budget
2715292.002024-06-116526Actual
35189120.002025-01-106556Actual
867480.002022-05-126567Budget
22383166.722024-01-1065311Actual
3295200.002022-07-136568Budget
1380380.002022-06-126564Budget
34601434.812024-12-1265612Actual
9698196.002023-01-106566Actual
26318563.212024-05-116528Actual
35692261.402025-01-1065112Actual
27617341.192024-06-1165411Actual
4635100.002022-09-126573Budget
15793223.002023-07-136516Actual
284741207.002024-07-126517Actual
575468.002022-05-126536Actual
17317107.142023-08-1265411Actual
11836200.002023-03-126546Budget
33124584.432024-11-116528Actual
2333493.312024-02-1065211Actual
26103106.002024-05-116556Actual
15990564.002023-07-136517Actual
34481465.662024-12-1265611Actual
9500200.002023-01-106526Budget
12162485.942023-03-126518Actual
23247599.582024-02-106568Actual
19795726.002023-11-126515Actual
14509784.002023-06-126513Actual
1932494.382023-10-1265311Actual
29486357.002024-08-116536Actual
394553.002022-05-126565Actual
1929724.162023-10-1265211Actual
25935680.002024-05-116565Actual
8381174.002022-12-136526Actual
10712200.002023-02-106546Budget
21616700.002024-01-106513Actual
1379540.002022-06-126564Actual
2445850.002022-07-136514Budget
12598576.002023-04-126564Actual
18708380.002023-10-126564Actual
5063280.002022-09-126536Budget
18555976.002023-10-126513Actual
13886192.002023-05-126546Actual
31738277.002024-10-116536Actual
35752715.672025-01-1065612Actual
31261190.732024-09-1165113Actual
30664118.002024-09-116556Actual
28508660.002024-07-126567Actual
2879664.592024-07-1265511Actual
28384157.002024-07-126556Actual
7679480.002022-11-126518Budget
9314480.002023-01-106515Actual
1136280.002023-03-126573Budget
477280.002022-05-126516Budget
29841485.872024-08-1165111Actual
25395117.782024-04-1165311Actual
2638400.002022-07-136565Actual
18589720.002023-10-126563Actual
28358328.002024-07-126546Actual
27476382.912024-06-116568Actual
1137380.002022-06-126513Budget
2776451.822024-06-1165212Actual
7680690.492022-11-126518Actual
10665515.002023-02-106536Actual
37323690.002025-03-126565Actual
24717126.002024-04-116573Actual
10105363.002023-02-106513Actual
65591064.742022-10-126518Actual
1793131.002022-06-126556Actual
11610480.002023-03-126565Budget
17911363.002023-09-126536Actual
24659540.002024-04-116563Actual
14790.002022-05-126573Budget
14221138.002023-05-1265111Actual
33271133.742024-11-1165311Actual
269421512.002024-06-116514Actual
7728200.002022-11-126528Budget
1698380.002022-06-126536Budget
5481357.152022-09-126528Actual
17143364.722023-08-126528Actual
5810650.002022-10-126514Budget
23842324.002024-03-116565Actual
21919257.002024-01-106516Actual
16906197.002023-08-126546Actual
2049813.532023-11-1265112Actual
688574.002022-11-126573Actual
2864335.002022-07-136546Actual
18860151.002023-10-126516Actual
23186737.462024-02-106518Actual
37196756.002025-03-126514Actual
2968280.002022-07-136566Budget
37110945.002025-03-126563Actual
2816380.002022-07-136536Budget
38532442.002025-04-126516Actual
1188282.002023-03-126556Actual
18887118.002023-10-126526Actual
14542726.002023-06-126563Actual
9048200.002023-01-106563Budget
9548332.002023-01-106536Actual
10106380.002023-02-106513Budget
13616592.002023-05-126514Actual
525100.002022-05-126526Budget
688670.002022-11-126573Budget
19736343.002023-11-126564Actual
29570365.002024-08-116566Actual
274151485.962024-06-116518Actual
20439147.572023-11-1265611Actual
6233200.002022-10-126546Actual
5109267.002022-09-126546Actual
15641527.002023-07-136564Actual
353721419.292025-01-106518Actual
1424947.572023-05-1265211Actual
9370480.002023-01-106565Budget
949480.002022-05-126518Budget
292451458.002024-08-116514Actual
9047236.002023-01-106563Actual
336480.002022-05-126515Budget
9176650.002023-01-106514Budget
7259200.002022-11-126526Budget
330961401.112024-11-116518Actual
2353732.672024-02-1065612Actual
7309267.002022-11-126536Actual
8431280.002022-12-136536Budget
14127534.422023-05-126528Actual
5062287.002022-09-126536Actual
10486616.002023-02-106565Actual
27644115.652024-06-1165511Actual
35313676.002025-01-106567Actual
35811218.802025-01-1065113Actual
16964189.002023-08-126566Actual
26764541.612024-05-1165613Actual
3781970.972025-03-1265211Actual
1055200.002022-05-126568Budget
3623406.002022-08-126564Actual
38260809.002025-04-126563Actual
30995116.722024-09-1165211Actual
1746317.782023-08-1265212Actual
22209982.922024-01-106518Actual
1521380.002022-06-126565Budget
32201116.722024-10-1165511Actual

Generated 2025-06-11 14:17:59.557 UTC