[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26732387.222024-05-0165213Actual
800675.002022-12-036573Actual
9314480.002022-12-316515Actual
12597480.002023-04-026564Budget
12868115.002023-04-026526Actual
365221676.872025-01-316518Actual
21616700.002023-12-316513Actual
4230462.002022-08-026567Actual
21735528.002023-12-316514Actual
12738480.002023-04-026565Budget
1625876.292023-07-0365311Actual
35752715.672024-12-3165612Actual
997200.002022-05-026528Budget
31710120.002024-10-016526Actual
8909200.002022-12-036568Budget
5809600.002022-10-026514Actual
19617770.002023-11-026563Actual
29159704.002024-08-016563Actual
5110200.002022-09-026546Budget
18647120.002023-10-026573Actual
15131376.852023-06-026528Actual
18346141.192023-09-0265411Actual
16825347.002023-08-026516Actual
9451445.002022-12-316516Actual
12080301.002023-03-026567Actual
13398200.002023-04-026568Budget
11939280.002023-03-026566Budget
2816380.002022-07-036536Budget
1379540.002022-06-026564Actual
2638400.002022-07-036565Actual
14276170.982023-05-0265311Actual
17290140.122023-08-0265311Actual
24871412.002024-04-016565Actual
19943240.002023-11-026536Actual
21827569.002023-12-316515Actual
10164280.002023-01-316563Budget
2863280.002022-07-036546Budget
28949462.472024-07-0265612Actual
2250110.332023-12-3165112Actual
12410280.002023-04-026563Budget
7599576.002022-11-026567Actual
7926200.002022-12-036563Budget
33660662.002024-12-026563Actual
26135206.002024-05-016566Actual
6234200.002022-10-026546Budget
330041037.002024-11-016517Actual
2143433.742023-12-0365511Actual
388221222.322025-04-026518Actual
261951320.002024-05-016517Actual
16519855.002023-08-026513Actual
22711642.002024-01-316514Actual
16964189.002023-08-026566Actual
1024493.002023-01-316573Actual
297211419.292024-08-016518Actual
14099710.192023-05-026518Actual
23447205.022024-01-3165611Actual
9837258.002022-12-316567Actual
26705190.732024-05-0165113Actual
17911363.002023-09-026536Actual
6008588.002022-10-026565Actual
32914157.002024-11-016556Actual
21112730.002023-12-036517Actual
6186280.002022-10-026536Budget
33216707.162024-11-0165111Actual
7072480.002022-11-026515Budget
1461540.002022-06-026515Actual
3435240.002022-08-026563Actual
2967395.002022-07-036566Actual
27644115.652024-06-0165511Actual
31764204.002024-10-016546Actual
1646124.162023-07-0365612Actual
12916338.002023-04-026536Actual
31288324.062024-09-0165213Actual
12917480.002023-04-026536Budget
8990380.002022-12-316513Budget
32888297.002024-11-016546Actual
6991550.002022-11-026564Budget
11469480.002023-03-026564Budget
26051263.002024-05-016536Actual
2035283.742023-11-0265311Actual
280921102.002024-07-026514Actual
6281100.002022-10-026556Budget
30612249.002024-09-016536Actual
7786323.812022-11-026568Actual
11740211.002023-03-026526Actual
10896480.002023-01-316517Budget
30371817.002024-09-016514Actual
341271445.002024-12-026517Actual
2450932.672024-03-0165112Actual
23687156.002024-03-016573Actual
25011104.002024-04-016546Actual
21860294.002023-12-316565Actual
14920179.002023-06-026556Actual
28184761.002024-07-026515Actual
2652022.042024-05-0165511Actual
36841273.102025-01-3165112Actual
18052594.002023-09-026517Actual
4092200.002022-08-026566Budget
394553.002022-05-026565Actual
2554028.422024-04-0165112Actual
25901548.002024-05-016515Actual
25127744.002024-04-016517Actual
15521640.002023-07-036563Actual
11035928.372023-01-316518Actual
8803838.982022-12-036518Actual
1623137.992023-07-0365211Actual
4033112.002022-08-026556Actual
21768421.002023-12-316564Actual
15579204.002023-07-036573Actual
8253455.002022-12-036565Actual
1949615.652023-10-0265212Actual
1726396.512023-08-0265211Actual
22804396.002024-01-316515Actual
3905168.852025-04-0265511Actual
18998200.002023-10-026566Actual
3889100.002022-08-026526Budget
10349480.002023-01-316564Budget
13010100.002023-04-026556Budget
319721401.112024-10-016518Actual
25340157.152024-04-0165111Actual
195841290.002023-11-026513Actual
15990564.002023-07-036517Actual
2583328.002022-07-036515Actual
2398111.002022-07-036573Actual
3760424.002022-08-026565Actual
3048550.002022-07-036517Budget
13291380.002023-04-026518Budget
1322968.002022-06-026514Actual
33746918.002024-12-026514Actual
29217207.002024-08-016573Actual
296281479.002024-08-016517Actual
34989783.002024-12-316515Actual
29749563.212024-08-016528Actual
15338141.192023-06-0265611Actual
24249501.092024-03-016568Actual
24097588.002024-03-016517Actual
526164.002022-05-026526Actual
35137497.002024-12-316536Actual
28829409.282024-07-0265611Actual
950861.702022-05-026518Actual
37873219.912025-03-0265411Actual
574380.002022-05-026536Budget
21353125.232023-12-0365211Actual
24717126.002024-04-016573Actual
8053650.002022-12-036514Budget
2542295.442024-04-0165411Actual
22356136.932023-12-3165211Actual
24217675.342024-03-016528Actual
196770.002022-05-026514Actual
7403100.002022-11-026556Budget
1383288.002023-05-026526Actual
37521315.002025-03-026566Actual
38587370.002025-04-026536Actual
6478380.002022-10-026567Budget
23982138.002024-03-016546Actual
2968280.002022-07-036566Budget
1932494.382023-10-0265311Actual
14127534.422023-05-026528Actual
36670282.682025-01-3165211Actual
964382.002022-12-316556Actual
8334380.002022-12-036516Budget
27914748.632024-06-0165613Actual
2715292.002024-06-016526Actual
3625994.002025-01-316526Actual
4636140.002022-09-026573Actual
2501336.002022-07-036564Actual
3790065.652025-03-0265511Actual
31202673.112024-09-0165612Actual
34220907.162024-12-026518Actual
25718614.002024-05-016563Actual
38260809.002025-04-026563Actual
4555196.002022-09-026563Actual
1442111.402023-05-0265212Actual
34280546.552024-12-026568Actual
1433592.252023-05-0265611Actual

Generated 2025-06-01 03:30:08.381 UTC