[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 480  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1699234.002022-06-136536Actual
31683447.002024-10-126516Actual
5949550.002022-10-136515Budget
9642100.002023-01-116556Budget
20206673.822023-11-136528Actual
28742369.912024-07-1365311Actual
22683216.002024-02-116573Actual
13339200.002023-04-136528Budget
2350619.912024-02-1165112Actual
23035230.002024-02-116566Actual
36642640.132025-02-1165111Actual
25161612.002024-04-126567Actual
22000256.002024-01-116546Actual
16964189.002023-08-136566Actual
291251185.002024-08-126513Actual
4359280.002022-08-136528Budget
26553158.212024-05-1265611Actual
2318280.002022-07-146563Budget
6992616.002022-11-136564Actual
154871312.002023-07-146513Actual
1542932.672023-06-1365612Actual
23447205.022024-02-1165611Actual
37521315.002025-03-136566Actual
14004900.002023-05-136517Actual
2260451.002022-07-146513Actual
3801993.312025-03-1365212Actual
14628414.002023-06-136514Actual
2178455.642022-06-136568Actual
22977104.002024-02-116546Actual
22150520.002024-01-116567Actual
1520306.002022-06-136565Actual
32714869.002024-11-126515Actual
25395117.782024-04-1265311Actual
34660401.262024-12-1365113Actual
17911363.002023-09-136536Actual
280921102.002024-07-136514Actual
22209982.922024-01-116518Actual
12021480.002023-03-136517Budget
27066436.002024-06-126565Actual
15700533.002023-07-146515Actual
11692458.002023-03-136516Actual
24039279.002024-03-126566Actual
32946300.002024-11-126566Actual
261951320.002024-05-126517Actual
14542726.002023-06-136563Actual
1849752.892023-09-1365612Actual
25011104.002024-04-126546Actual
2072655.642022-06-136518Actual
17797443.002023-09-136565Actual
16024650.002023-07-146567Actual
28416343.002024-07-136566Actual
2911164.002022-07-146556Actual
1380380.002022-06-136564Budget
29869115.652024-08-1265211Actual
2450932.672024-03-1265112Actual
28064206.002024-07-136573Actual
19829336.002023-11-136565Actual
4824550.002022-09-136515Budget
5948560.002022-10-136515Actual
364291343.002025-02-116517Actual
360471634.002025-02-116514Actual
8381174.002022-12-146526Actual
7541650.002022-11-136517Budget
25340157.152024-04-1265111Actual
23687156.002024-03-126573Actual
11281260.002023-03-136563Actual
15990564.002023-07-146517Actual
25127744.002024-04-126517Actual
27443631.402024-06-126528Actual
7926200.002022-12-146563Budget
302511040.002024-09-126513Actual
24249501.092024-03-126568Actual
31261190.732024-09-1265113Actual
2495742.002024-04-126526Actual
4230462.002022-08-136567Actual
5213196.002022-09-136566Actual
29008380.212024-07-1365113Actual
17671718.002023-09-136514Actual
17290140.122023-08-1365311Actual
2910200.002022-07-146556Budget
17763392.002023-09-136515Actual
1990574.002022-06-136567Actual
11410880.002023-03-136514Actual
36901536.942025-02-1165612Actual
38380759.002025-04-136564Actual
12020368.002023-03-136517Actual
3560159.272025-01-1165511Actual
30135317.052024-08-1265113Actual
1321850.002022-06-136514Budget
31764204.002024-10-126546Actual
7403100.002022-11-136556Budget
28358328.002024-07-136546Actual
1743610.332023-08-1365112Actual
22058333.002024-01-116566Actual
10292517.002023-02-116514Actual
37409156.002025-03-136526Actual
29538146.002024-08-126556Actual
8723380.002022-12-146567Budget
65220.002022-05-136563Actual
8111550.002022-12-146564Budget
24217675.342024-03-126528Actual
6667200.002022-10-136568Budget
18941189.002023-10-136546Actual
1439427.362023-05-1365112Actual
35137497.002025-01-116536Actual
15900214.002023-07-146556Actual
13151696.002023-04-136517Actual
32120156.082024-10-1265211Actual
6607280.002022-10-136528Budget
34161836.002024-12-136567Actual
25069273.002024-04-126566Actual
35547279.492025-01-1165311Actual
11940355.002023-03-136566Actual
24008159.002024-03-126556Actual
65591064.742022-10-136518Actual
1248980.002023-04-136573Budget
2863280.002022-07-146546Budget
8431280.002022-12-146536Budget
23749364.002024-03-126564Actual
5867380.002022-10-136564Budget
21860294.002024-01-116565Actual
24130495.002024-03-126567Actual
36371178.002025-02-116566Actual
32443401.262024-10-1265613Actual
12867200.002023-04-136526Budget
38111432.842025-03-1365113Actual
13860231.002023-05-136536Actual
35189120.002025-01-116556Actual
33451511.412024-11-1265612Actual
2441737.992024-03-1265511Actual
27125260.002024-06-126516Actual
9233640.002023-01-116564Actual
25684870.002024-05-126513Actual
11035928.372023-02-116518Actual
3938280.002022-08-136536Budget
525100.002022-05-136526Budget
28006777.002024-07-136563Actual
330961401.112024-11-126518Actual
336480.002022-05-136515Budget
800570.002022-12-146573Budget
30498723.002024-09-126565Actual
32914157.002024-11-126556Actual
1829234.802023-09-1365211Actual
38883607.152025-04-136568Actual
34280546.552024-12-136568Actual
8582280.002022-12-146566Budget
7073399.002022-11-136515Actual
5295380.002022-09-136517Budget
9234550.002023-01-116564Budget
16519855.002023-08-136513Actual
1896772.002023-10-136556Actual
39171147.572025-04-1365212Actual
22745287.002024-02-116564Actual
5761134.002022-10-136573Actual
18801623.002023-10-136565Actual
29956448.642024-08-1265611Actual
9917737.462023-01-116518Actual
27677260.342024-06-1265611Actual
5540243.512022-09-136568Actual
32147196.512024-10-1265311Actual
5810650.002022-10-136514Budget
1445140.122023-05-1365612Actual
1643118.842023-07-1465212Actual
4172380.002022-08-136517Budget
3436200.002022-08-136563Budget
11883100.002023-03-136556Budget
9048200.002023-01-116563Budget
1383288.002023-05-136526Actual
348961044.002025-01-116514Actual
29458116.002024-08-126526Actual
25901548.002024-05-126515Actual
16611240.002023-08-136573Actual
21827569.002024-01-116515Actual
15338141.192023-06-1365611Actual
24745556.002024-04-126514Actual
19056594.002023-10-136517Actual
12538650.002023-04-136514Budget
12739390.002023-04-136565Actual
28125636.002024-07-136564Actual
24390119.912024-03-1265411Actual
20826570.002023-12-146515Actual

Generated 2025-06-12 17:37:26.485 UTC