[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 992  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13011182.002023-04-196556Actual
4312669.282022-08-196518Actual
7598380.002022-11-196567Budget
15641527.002023-07-206564Actual
25901548.002024-05-186515Actual
31764204.002024-10-186546Actual
2864335.002022-07-206546Actual
34394239.062024-12-1965311Actual
3435240.002022-08-196563Actual
15010984.002023-06-196517Actual
11939280.002023-03-196566Budget
297211419.292024-08-186518Actual
12349462.002023-04-196513Actual
30498723.002024-09-186565Actual
3624380.002022-08-196564Budget
7787200.002022-11-196568Budget
5762100.002022-10-196573Budget
34930923.002025-01-176564Actual
9779650.002023-01-176517Budget
32000563.212024-10-186528Actual
12020368.002023-03-196517Actual
2556710.332024-04-1865212Actual
1726396.512023-08-1965211Actual
29956448.642024-08-1865611Actual
2202689.002024-01-176556Actual
31202673.112024-09-1865612Actual
23388156.082024-02-1765411Actual
10759100.002023-02-176556Budget
34540474.172024-12-1965112Actual
11551480.002023-03-196515Actual
2353732.672024-02-1765612Actual
17704474.002023-09-196564Actual
1602286.002022-06-196516Actual
21112730.002023-12-206517Actual
1623137.992023-07-2065211Actual
8477332.002022-12-206546Actual
23247599.582024-02-176568Actual
32092472.042024-10-1865111Actual
25161612.002024-04-186567Actual
5540243.512022-09-196568Actual
2179200.002022-06-196568Budget
1746410.002022-06-196546Actual
37489191.002025-03-196556Actual
12597480.002023-04-196564Budget
31169192.252024-09-1865212Actual
341271445.002024-12-196517Actual
35838618.812025-01-1765213Actual
16932145.002023-08-196556Actual
7786323.812022-11-196568Actual
14840139.002023-06-196526Actual
30162492.492024-08-1865213Actual
22745287.002024-02-176564Actual
9917737.462023-01-176518Actual
1640424.162023-07-2065112Actual
1749343.312023-08-1965612Actual
3238328.362022-07-206528Actual
27476382.912024-06-186568Actual
22442169.912024-01-1765611Actual
31738277.002024-10-186536Actual
38346817.002025-04-196514Actual
21735528.002024-01-176514Actual
7540820.002022-11-196517Actual
18406128.422023-09-1965611Actual
1990574.002022-06-196567Actual
1439427.362023-05-1965112Actual
3295200.002022-07-206568Budget
525100.002022-05-196526Budget
34012281.002024-12-196546Actual
5110200.002022-09-196546Budget
6186280.002022-10-196536Budget
348961044.002025-01-176514Actual
12739390.002023-04-196565Actual
7130609.002022-11-196565Actual
8253455.002022-12-206565Actual
11692458.002023-03-196516Actual
29159704.002024-08-186563Actual
8908232.902022-12-206568Actual
23715546.002024-03-186514Actual
9499152.002023-01-176526Actual
29869115.652024-08-1865211Actual
1952636.932023-10-1965612Actual
1929724.162023-10-1965211Actual
30193625.822024-08-1865613Actual
2602370.002024-05-186526Actual
28508660.002024-07-196567Actual
38318126.002025-04-196573Actual
2495742.002024-04-186526Actual
9836380.002023-01-176567Budget
2817520.002022-07-206536Actual
18675428.002023-10-196514Actual
19177610.182023-10-196528Actual
7380.002022-05-196513Budget
19675356.002023-11-196573Actual
269421512.002024-06-186514Actual
6805180.002022-11-196563Actual
38671351.002025-04-196566Actual
241891078.372024-03-186518Actual
12409291.002023-04-196563Actual
27617341.192024-06-1865411Actual
3109480.002022-07-206567Budget
31049286.932024-09-1865411Actual
3190813.222022-07-206518Actual
10616174.002023-02-176526Actual
13886192.002023-05-196546Actual
12963232.002023-04-196546Actual
11410880.002023-03-196514Actual
7356280.002022-11-196546Budget
17143364.722023-08-196528Actual
254380.002022-05-196564Budget
23306238.002024-02-1765111Actual
1136165.002023-03-196573Actual
20826570.002023-12-206515Actual
33568569.682024-11-1865613Actual
19090700.002023-10-196567Actual
13912151.002023-05-196556Actual
33839542.002024-12-196515Actual
12210337.452023-03-196528Actual
239790.002022-07-206573Budget
9548332.002023-01-176536Actual
22896235.002024-02-176516Actual
1322968.002022-06-196514Actual
394553.002022-05-196565Actual
2040682.682023-11-1965511Actual
5214200.002022-09-196566Budget
246251125.002024-04-186513Actual
6090291.002022-10-196516Actual
18555976.002023-10-196513Actual
38168506.522025-03-1965613Actual
2350619.912024-02-1765112Actual
12819343.002023-04-196516Actual
33746918.002024-12-196514Actual
2639380.002022-07-206565Budget
20297273.102023-11-1965111Actual
8581369.002022-12-206566Actual
26856788.002024-06-186563Actual
24130495.002024-03-186567Actual
18647120.002023-10-196573Actual
37991285.872025-03-1965112Actual
15900214.002023-07-206556Actual
11224380.002023-03-196513Budget
2501336.002022-07-206564Actual
9176650.002023-01-176514Budget
35720166.722025-01-1765212Actual
526164.002022-05-196526Actual
10105363.002023-02-176513Actual
2049813.532023-11-1965112Actual
29923232.682024-08-1865411Actual
3564649.002022-08-196514Actual
2661332.672024-05-1865112Actual
10816280.002023-02-176566Budget
3781970.972025-03-1965211Actual
38997266.722025-04-1965311Actual
21827569.002024-01-176515Actual
25281432.912024-04-186568Actual
36724289.062025-02-1765411Actual
1932494.382023-10-1965311Actual
9047236.002023-01-176563Actual
35082205.002025-01-176516Actual
9837258.002023-01-176567Actual
27443631.402024-06-186528Actual
1932550.002022-06-196517Budget
13292723.822023-04-196518Actual
6666473.822022-10-196568Actual
2638400.002022-07-206565Actual
1321850.002022-06-196514Budget
25011104.002024-04-186546Actual
2968280.002022-07-206566Budget
5213196.002022-09-196566Actual
23687156.002024-03-186573Actual
8852200.002022-12-206528Budget
21407164.592023-12-2065411Actual
5156100.002022-09-196556Budget
867480.002022-05-196567Budget
32325428.432024-10-1865612Actual
32174175.232024-10-1865411Actual
7355410.002022-11-196546Actual
4360508.672022-08-196528Actual
9048200.002023-01-176563Budget
28628870.792024-07-196568Actual
37196756.002025-03-196514Actual
29841485.872024-08-1865111Actual
2120485.942022-06-196528Actual

Generated 2025-06-18 06:52:22.554 UTC