[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 992  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24097588.002024-03-176517Actual
30664118.002024-09-176556Actual
12021480.002023-03-186517Budget
30995116.722024-09-1765211Actual
23093780.002024-02-166517Actual
28384157.002024-07-186556Actual
31531583.002024-10-176564Actual
7212380.002022-11-186516Budget
38671351.002025-04-186566Actual
12409291.002023-04-186563Actual
3516123.002022-08-186573Actual
2035283.742023-11-1865311Actual
15010984.002023-06-186517Actual
1137380.002022-06-186513Budget
4311550.002022-08-186518Budget
25395117.782024-04-1765311Actual
10816280.002023-02-166566Budget
25481176.292024-04-1765611Actual
394553.002022-05-186565Actual
19351105.022023-10-1865411Actual
26975770.002024-06-176564Actual
32834134.002024-11-176526Actual
37612660.002025-03-186567Actual
22711642.002024-02-166514Actual
5110200.002022-09-186546Budget
2911164.002022-07-196556Actual
13528660.002023-05-186563Actual
11469480.002023-03-186564Budget
25011104.002024-04-176546Actual
28742369.912024-07-1865311Actual
9966455.642023-01-166528Actual
34421328.422024-12-1865411Actual
10616174.002023-02-166526Actual
24130495.002024-03-176567Actual
27617341.192024-06-1765411Actual
17963127.002023-09-186556Actual
5295380.002022-09-186517Budget
33451511.412024-11-1765612Actual
38587370.002025-04-186536Actual
19736343.002023-11-186564Actual
31710120.002024-10-176526Actual
7867380.002022-12-196513Budget
29279781.002024-08-176564Actual
6666473.822022-10-186568Actual
8478280.002022-12-196546Budget
36782448.642025-02-1665611Actual
38850528.362025-04-186528Actual
30788588.002024-09-176567Actual
5482280.002022-09-186528Budget
29372480.002024-08-176565Actual
36724289.062025-02-1665411Actual
280921102.002024-07-186514Actual
38111432.842025-03-1865113Actual
31469210.002024-10-176573Actual
25248448.062024-04-176528Actual
33216707.162024-11-1765111Actual
2259380.002022-07-196513Budget
11036380.002023-02-166518Budget
2891667.782024-07-1865212Actual
5213196.002022-09-186566Actual
34868212.002025-01-166573Actual
15607346.002023-07-196514Actual
261951320.002024-05-176517Actual
6090291.002022-10-186516Actual
35492464.602025-01-1665111Actual
14276170.982023-05-1865311Actual
9918480.002023-01-166518Budget
7355410.002022-11-186546Actual
1792200.002022-06-186556Budget
7309267.002022-11-186536Actual
31411452.002024-10-176563Actual
950861.702022-05-186518Actual
239790.002022-07-196573Budget
20027235.002023-11-186566Actual
23361122.042024-02-1665311Actual
160831092.012023-07-196518Actual
17911363.002023-09-186536Actual
33037962.002024-11-176567Actual
23388156.082024-02-1665411Actual
21325131.612023-12-1965111Actual
1539723.102023-06-1865112Actual
35870632.842025-01-1665613Actual
35838618.812025-01-1665213Actual
315901215.002024-10-176515Actual
10025200.002023-01-166568Budget
2450932.672024-03-1765112Actual
31141339.062024-09-1765112Actual
32714869.002024-11-176515Actual
35547279.492025-01-1665311Actual
22837601.002024-02-166565Actual
15223168.852023-06-1865111Actual
1520306.002022-06-186565Actual
8803838.982022-12-196518Actual
34248813.222024-12-186528Actual
1194280.002022-06-186563Budget
336480.002022-05-186515Budget
39263364.422025-04-1865113Actual
22383166.722024-01-1665311Actual
33718304.002024-12-186573Actual
12538650.002023-04-186514Budget
35189120.002025-01-166556Actual
5433550.002022-09-186518Budget
12537616.002023-04-186514Actual
27322935.002024-06-176517Actual
1136280.002023-03-186573Budget
30135317.052024-08-1765113Actual
11835257.002023-03-186546Actual
14920179.002023-06-186556Actual
2542295.442024-04-1765411Actual
10105363.002023-02-166513Actual
11035928.372023-02-166518Actual
1991480.002022-06-186567Budget
1424947.572023-05-1865211Actual
13010100.002023-04-186556Budget
6607280.002022-10-186528Budget
14840139.002023-06-186526Actual
9314480.002023-01-166515Actual
30162492.492024-08-1765213Actual
6933650.002022-11-186514Budget
32748983.002024-11-176565Actual
8334380.002022-12-196516Budget
22356136.932024-01-1665211Actual
2536839.062024-04-1765211Actual
337440.002022-05-186515Actual
38473515.002025-04-186565Actual
27590328.422024-06-1765311Actual
22150520.002024-01-166567Actual
36173515.002025-02-166565Actual
24659540.002024-04-176563Actual
24985217.002024-04-176536Actual
16732619.002023-08-186515Actual
20826570.002023-12-196515Actual
3760424.002022-08-186565Actual
31738277.002024-10-176536Actual
31022305.022024-09-1765311Actual
6280138.002022-10-186556Actual
2445850.002022-07-196514Budget
2502380.002022-07-196564Budget
7259200.002022-11-186526Budget
2719280.002022-07-196516Budget
9048200.002023-01-166563Budget
13070246.002023-04-186566Actual
16964189.002023-08-186566Actual
29431260.002024-08-176516Actual
9642100.002023-01-166556Budget
3890187.002022-08-186526Actual
19410195.442023-10-1865611Actual
25718614.002024-05-176563Actual
7380.002022-05-186513Budget
34394239.062024-12-1865311Actual
195841290.002023-11-186513Actual
3395864.002024-12-186526Actual
5810650.002022-10-186514Budget
9595280.002023-01-166546Budget
2120485.942022-06-186528Actual
33746918.002024-12-186514Actual
30498723.002024-09-176565Actual
3560159.272025-01-1665511Actual
35023604.002025-01-166565Actual
9836380.002023-01-166567Budget
10759100.002023-02-166556Budget
18647120.002023-10-186573Actual
24871412.002024-04-176565Actual
34660401.262024-12-1865113Actual
4312669.282022-08-186518Actual
4032100.002022-08-186556Budget
15900214.002023-07-196556Actual
5809600.002022-10-186514Actual
1460480.002022-06-186515Budget
9315480.002023-01-166515Budget
372301020.002025-03-186564Actual
18052594.002023-09-186517Actual
8253455.002022-12-196565Actual
24039279.002024-03-176566Actual
12963232.002023-04-186546Actual
26732387.222024-05-1765213Actual
31683447.002024-10-176516Actual
11470600.002023-03-186564Actual
12917480.002023-04-186536Budget
201781107.162023-11-186518Actual

Generated 2025-06-17 20:26:49.483 UTC