[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 1000   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137380.002022-06-136513Budget
7403100.002022-11-136556Budget
29279781.002024-08-126564Actual
866469.002022-05-136567Actual
12739390.002023-04-136565Actual
5062287.002022-09-136536Actual
22711642.002024-02-116514Actual
30908934.432024-09-126568Actual
29923232.682024-08-1265411Actual
7599576.002022-11-136567Actual
2436390.122024-03-1265311Actual
30664118.002024-09-126556Actual
28304102.002024-07-136526Actual
23687156.002024-03-126573Actual
8804480.002022-12-146518Budget
30557315.002024-09-126516Actual
6089280.002022-10-136516Budget
4965355.002022-09-136516Actual
33331413.532024-11-1265611Actual
800675.002022-12-146573Actual
35023604.002025-01-116565Actual
34069221.002024-12-136566Actual
38473515.002025-04-136565Actual
17056544.002023-08-136567Actual
36642640.132025-02-1165111Actual
19351105.022023-10-1365411Actual
5014100.002022-09-136526Budget
33931370.002024-12-136516Actual
28595775.342024-07-136528Actual
11883100.002023-03-136556Budget
22442169.912024-01-1165611Actual
33451511.412024-11-1265612Actual
2602370.002024-05-126526Actual
2052517.782023-11-1365212Actual
20439147.572023-11-1365611Actual
2292351.002024-02-116526Actual
13944204.002023-05-136566Actual
30612249.002024-09-126536Actual
34718562.672024-12-1365613Actual
29570365.002024-08-126566Actual
29458116.002024-08-126526Actual
18145546.552023-09-136518Actual
14952198.002023-06-136566Actual
2446946.002022-07-146514Actual
36697352.892025-02-1165311Actual
13588248.002023-05-136573Actual
9233640.002023-01-116564Actual
39322439.862025-04-1365613Actual
17911363.002023-09-136536Actual
11143200.002023-02-116568Budget
6608388.972022-10-136528Actual
1521380.002022-06-136565Budget
2143433.742023-12-1465511Actual
3905168.852025-04-1365511Actual
18555976.002023-10-136513Actual
31261190.732024-09-1265113Actual
292451458.002024-08-126514Actual
27322935.002024-06-126517Actual
5433550.002022-09-136518Budget
35547279.492025-01-1165311Actual
26318563.212024-05-126528Actual
31049286.932024-09-1265411Actual
38997266.722025-04-1365311Actual
33660662.002024-12-136563Actual
19995104.002023-11-136556Actual
4684720.002022-09-136514Actual
3564649.002022-08-136514Actual
1991480.002022-06-136567Budget
21380119.912023-12-1465311Actual
12679550.002023-04-136515Budget
6607280.002022-10-136528Budget
2583328.002022-07-146515Actual
3435240.002022-08-136563Actual
15900214.002023-07-146556Actual
1520306.002022-06-136565Actual
8662512.002022-12-146517Actual
18173473.822023-09-136528Actual
3108427.002022-07-146567Actual
11036380.002023-02-116518Budget
23003169.002024-02-116556Actual
24659540.002024-04-126563Actual
14038738.002023-05-136567Actual
22058333.002024-01-116566Actual
9234550.002023-01-116564Budget
25161612.002024-04-126567Actual
296281479.002024-08-126517Actual
6992616.002022-11-136564Actual
11550550.002023-03-136515Budget
28277480.002024-07-136516Actual
6418380.002022-10-136517Budget
12210337.452023-03-136528Actual
13744486.002023-05-136565Actual
14840139.002023-06-136526Actual
212051251.102023-12-146518Actual
23035230.002024-02-116566Actual
326211064.002024-11-126514Actual
5541200.002022-09-136568Budget
22625650.002024-02-116563Actual
32748983.002024-11-126565Actual
1623137.992023-07-1465211Actual
3624380.002022-08-136564Budget
16732619.002023-08-136515Actual
21919257.002024-01-116516Actual
284741207.002024-07-136517Actual
10350348.002023-02-116564Actual
36724289.062025-02-1165411Actual
353721419.292025-01-116518Actual
8723380.002022-12-146567Budget
26493140.122024-05-1265411Actual
14542726.002023-06-136563Actual
8803838.982022-12-146518Actual
8908232.902022-12-146568Actual
25395117.782024-04-1265311Actual
31469210.002024-10-126573Actual
12963232.002023-04-136546Actual
8431280.002022-12-146536Budget
26103106.002024-05-126556Actual
3189480.002022-07-146518Budget
5810650.002022-10-136514Budget
34248813.222024-12-136528Actual
360801053.002025-02-116564Actual
38671351.002025-04-136566Actual
35633279.492025-01-1165611Actual
29896260.342024-08-1265311Actual
10164280.002023-02-116563Budget
1136165.002023-03-136573Actual
30696297.002024-09-126566Actual
34810935.002025-01-116563Actual
1460480.002022-06-136515Budget
4966280.002022-09-136516Budget
31764204.002024-10-126546Actual
10568338.002023-02-116516Actual
16111675.342023-07-146528Actual
29749563.212024-08-126528Actual
6991550.002022-11-136564Budget
2891667.782024-07-1365212Actual
14868393.002023-06-136536Actual
25901548.002024-05-126515Actual
12917480.002023-04-136536Budget
478218.002022-05-136516Actual
27972693.002024-07-136513Actual
25840423.002024-05-126564Actual
280921102.002024-07-136514Actual
1851273.002022-06-136566Actual
12080301.002023-03-136567Actual
3560159.272025-01-1165511Actual
27443631.402024-06-126528Actual
65591064.742022-10-136518Actual
6478380.002022-10-136567Budget
4359280.002022-08-136528Budget
2055550.762023-11-1365612Actual
364291343.002025-02-116517Actual
3341855.022024-11-1265212Actual
29538146.002024-08-126556Actual
22328138.002024-01-1165111Actual
33271133.742024-11-1265311Actual
2119200.002022-06-136528Budget
10711196.002023-02-116546Actual
14276170.982023-05-1365311Actual
4416319.272022-08-136568Actual
3790065.652025-03-1365511Actual
15932165.002023-07-146566Actual
8054888.002022-12-146514Actual
17994231.002023-09-136566Actual
27232139.002024-06-126556Actual
25220701.092024-04-126518Actual
5762100.002022-10-136573Budget
10431550.002023-02-116515Budget
1746317.782023-08-1365212Actual
39204613.542025-04-1365612Actual
9595280.002023-01-116546Budget
34448105.022024-12-1365511Actual
37846344.382025-03-1365311Actual
1024380.002023-02-116573Budget
313771320.002024-10-126513Actual
24717126.002024-04-126573Actual
12162485.942023-03-136518Actual
2664639.062024-05-1265612Actual
2502380.002022-07-146564Budget
13010100.002023-04-136556Budget
1792200.002022-06-136556Budget
5109267.002022-09-136546Actual

Generated 2025-06-12 09:19:17.893 UTC