[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 768  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5681186.002022-10-186563Actual
1949615.652023-10-1865212Actual
15579204.002023-07-196573Actual
30664118.002024-09-176556Actual
29008380.212024-07-1865113Actual
22356136.932024-01-1665211Actual
30788588.002024-09-176567Actual
2968280.002022-07-196566Budget
36019204.002025-02-166573Actual
24008159.002024-03-176556Actual
10897540.002023-02-166517Actual
5761134.002022-10-186573Actual
17937151.002023-09-186546Actual
16144555.642023-07-196568Actual
23306238.002024-02-1665111Actual
17317107.142023-08-1865411Actual
7926200.002022-12-196563Budget
28125636.002024-07-186564Actual
4966280.002022-09-186516Budget
17994231.002023-09-186566Actual
19943240.002023-11-186536Actual
4172380.002022-08-186517Budget
1952636.932023-10-1865612Actual
1460480.002022-06-186515Budget
800675.002022-12-196573Actual
4636140.002022-09-186573Actual
13616592.002023-05-186514Actual
1136165.002023-03-186573Actual
274151485.962024-06-176518Actual
31049286.932024-09-1765411Actual
18860151.002023-10-186516Actual
8989336.002023-01-166513Actual
4683650.002022-09-186514Budget
388221222.322025-04-186518Actual
262901188.982024-05-176518Actual
27066436.002024-06-176565Actual
134941290.002023-05-186513Actual
33872889.002024-12-186565Actual
11035928.372023-02-166518Actual
23186737.462024-02-166518Actual
22150520.002024-01-166567Actual
3004374.162024-08-1765212Actual
8431280.002022-12-196536Budget
6479609.002022-10-186567Actual
27644115.652024-06-1765511Actual
11610480.002023-03-186565Budget
5156100.002022-09-186556Budget
22410156.082024-01-1665411Actual
2542295.442024-04-1765411Actual
29662480.002024-08-176567Actual
12210337.452023-03-186528Actual
12678477.002023-04-186515Actual
297211419.292024-08-176518Actual
18915252.002023-10-186536Actual
330961401.112024-11-176518Actual
7212380.002022-11-186516Budget
33746918.002024-12-186514Actual
39171147.572025-04-1865212Actual
35633279.492025-01-1665611Actual
34540474.172024-12-1865112Actual
37991285.872025-03-1865112Actual
15103784.432023-06-186518Actual
17671718.002023-09-186514Actual
2317252.002022-07-196563Actual
16932145.002023-08-186556Actual
14754318.002023-06-186565Actual
296281479.002024-08-176517Actual
2040682.682023-11-1865511Actual
38318126.002025-04-186573Actual
33331413.532024-11-1765611Actual
17763392.002023-09-186515Actual
2152633.742023-12-1965112Actual
21827569.002024-01-166515Actual
22683216.002024-02-166573Actual
5762100.002022-10-186573Budget
7787200.002022-11-186568Budget
19410195.442023-10-1865611Actual
127390.002022-06-186573Budget
34069221.002024-12-186566Actual
32946300.002024-11-176566Actual
25718614.002024-05-176563Actual
19736343.002023-11-186564Actual
39322439.862025-04-1865613Actual
2143433.742023-12-1965511Actual
2259380.002022-07-196513Budget
2583328.002022-07-196515Actual
11281260.002023-03-186563Actual
37110945.002025-03-186563Actual
195850.002022-05-186514Budget
9549280.002023-01-166536Budget
3905168.852025-04-1865511Actual
38883607.152025-04-186568Actual
292451458.002024-08-176514Actual
11282280.002023-03-186563Budget
20647621.002023-12-196563Actual
1852280.002022-06-186566Budget
18647120.002023-10-186573Actual
2155823.102023-12-1965612Actual
1520306.002022-06-186565Actual
35433510.182025-01-166568Actual
997200.002022-05-186528Budget
912870.002023-01-166573Budget
6187364.002022-10-186536Actual
36371178.002025-02-166566Actual
17797443.002023-09-186565Actual
26705190.732024-05-1765113Actual
348961044.002025-01-166514Actual
2501336.002022-07-196564Actual
1625876.292023-07-1965311Actual
25161612.002024-04-176567Actual
2544967.782024-04-1765511Actual
10163217.002023-02-166563Actual
9698196.002023-01-166566Actual
14720503.002023-06-186515Actual
5110200.002022-09-186546Budget
19703683.002023-11-186514Actual
2638400.002022-07-196565Actual
3435240.002022-08-186563Actual
7380.002022-05-186513Budget
2071480.002022-06-186518Budget
11084200.002023-02-166528Budget
21266319.272023-12-196568Actual
23247599.582024-02-166568Actual
11142279.872023-02-166568Actual
6748585.002022-11-186513Actual
22383166.722024-01-1665311Actual
6418380.002022-10-186517Budget
30908934.432024-09-176568Actual
5353380.002022-09-186567Budget
10712200.002023-02-166546Budget
12739390.002023-04-186565Actual
201781107.162023-11-186518Actual
10024349.572023-01-166568Actual
38671351.002025-04-186566Actual
35870632.842025-01-1665613Actual
3341855.022024-11-1765212Actual
30967359.282024-09-1765111Actual
32714869.002024-11-176515Actual
12598576.002023-04-186564Actual
239790.002022-07-196573Budget
19617770.002023-11-186563Actual
1379540.002022-06-186564Actual
12410280.002023-04-186563Budget
32411413.542024-10-1765213Actual
8990380.002023-01-166513Budget
1991480.002022-06-186567Budget
6338200.002022-10-186566Budget
2333493.312024-02-1665211Actual
24778354.002024-04-176564Actual
3985200.002022-08-186546Budget
3705553.002022-08-186515Actual
16732619.002023-08-186515Actual
32000563.212024-10-176528Actual
1643118.842023-07-1965212Actual
18555976.002023-10-186513Actual
12349462.002023-04-186513Actual
28416343.002024-07-186566Actual
5062287.002022-09-186536Actual
3376270.002022-08-186513Actual
38997266.722025-04-1865311Actual
22977104.002024-02-166546Actual
2072655.642022-06-186518Actual
34161836.002024-12-186567Actual
4416319.272022-08-186568Actual
14542726.002023-06-186563Actual
30557315.002024-09-176516Actual
17585605.002023-09-186563Actual
23093780.002024-02-166517Actual
22209982.922024-01-166518Actual
1383288.002023-05-186526Actual
8333287.002022-12-196516Actual
7211433.002022-11-186516Actual
38942620.982025-04-1865111Actual
377321079.892025-03-186568Actual
5682200.002022-10-186563Budget
35720166.722025-01-1665212Actual
11470600.002023-03-186564Actual
31624842.002024-10-176565Actual
31738277.002024-10-176536Actual
1837340.122023-09-1865511Actual

Generated 2025-06-17 04:40:56.410 UTC