[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 192  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6478380.002022-10-026567Budget
17704474.002023-09-026564Actual
5294352.002022-09-026517Actual
621280.002022-05-026546Budget
10712200.002023-01-316546Budget
1461540.002022-06-026515Actual
8252480.002022-12-036565Budget
18767452.002023-10-026515Actual
32292229.492024-10-0165112Actual
12349462.002023-04-026513Actual
10568338.002023-01-316516Actual
25011104.002024-04-016546Actual
23247599.582024-01-316568Actual
8431280.002022-12-036536Budget
35492464.602024-12-3165111Actual
3376270.002022-08-026513Actual
10431550.002023-01-316515Budget
6009380.002022-10-026565Budget
3623406.002022-08-026564Actual
31169192.252024-09-0165212Actual
14221138.002023-05-0265111Actual
21054162.002023-12-036566Actual
34248813.222024-12-026528Actual
25901548.002024-05-016515Actual
27644115.652024-06-0165511Actual
7598380.002022-11-026567Budget
2864335.002022-07-036546Actual
38439655.002025-04-026515Actual
4743360.002022-09-026564Actual
13340358.662023-04-026528Actual
20119440.002023-11-026567Actual
9965200.002022-12-316528Budget
8989336.002022-12-316513Actual
18915252.002023-10-026536Actual
15103784.432023-06-026518Actual
13210315.002023-04-026567Actual
27855317.052024-06-0165113Actual
26229936.002024-05-016567Actual
22837601.002024-01-316565Actual
36550737.462025-01-316528Actual
19410195.442023-10-0265611Actual
34012281.002024-12-026546Actual
1054243.512022-05-026568Actual
30638225.002024-09-016546Actual
21919257.002023-12-316516Actual
360471634.002025-01-316514Actual
191491134.442023-10-026518Actual
4966280.002022-09-026516Budget
23035230.002024-01-316566Actual
2392860.002024-03-016526Actual
14038738.002023-05-026567Actual
2768112.002022-07-036526Actual
3109480.002022-07-036567Budget
12268200.002023-03-026568Budget
5681186.002022-10-026563Actual
30612249.002024-09-016536Actual
15932165.002023-07-036566Actual
2333493.312024-01-3165211Actual
14881.002022-05-026573Actual
10025200.002022-12-316568Budget
16345166.722023-07-0365611Actual
6090291.002022-10-026516Actual
10897540.002023-01-316517Actual
29896260.342024-08-0165311Actual
2260451.002022-07-036513Actual
13744486.002023-05-026565Actual
292451458.002024-08-016514Actual
2652022.042024-05-0165511Actual
296281479.002024-08-016517Actual
24249501.092024-03-016568Actual
28595775.342024-07-026528Actual
2968280.002022-07-036566Budget
5867380.002022-10-026564Budget
21380119.912023-12-0365311Actual
1380380.002022-06-026564Budget
4965355.002022-09-026516Actual
4173584.002022-08-026517Actual
949480.002022-05-026518Budget
11084200.002023-01-316528Budget
372301020.002025-03-026564Actual
622238.002022-05-026546Actual
38639167.002025-04-026556Actual
14099710.192023-05-026518Actual
4417200.002022-08-026568Budget
297211419.292024-08-016518Actual
36019204.002025-01-316573Actual
2910200.002022-07-036556Budget
39322439.862025-04-0265613Actual
326211064.002024-11-016514Actual
30405962.002024-09-016564Actual
1631244.382023-07-0365511Actual
253378.002022-05-026564Actual
13886192.002023-05-026546Actual
27677260.342024-06-0165611Actual
21233523.822023-12-036528Actual
25220701.092024-04-016518Actual
5682200.002022-10-026563Budget
17643156.002023-09-026573Actual
3939244.002022-08-026536Actual
37463212.002025-03-026546Actual
8112469.002022-12-036564Actual
16203231.612023-07-0365111Actual
18941189.002023-10-026546Actual
2719280.002022-07-036516Budget
17763392.002023-09-026515Actual
31790188.002024-10-016556Actual
31319625.822024-09-0165613Actual
9047236.002022-12-316563Actual
3436200.002022-08-026563Budget
25481176.292024-04-0165611Actual
38111432.842025-03-0265113Actual
38226776.002025-04-026513Actual
8192480.002022-12-036515Budget
37791378.432025-03-0265111Actual
8990380.002022-12-316513Budget
8430358.002022-12-036536Actual
33872889.002024-12-026565Actual
21827569.002023-12-316515Actual
35279672.002024-12-316517Actual
23901398.002024-03-016516Actual
22116638.002023-12-316517Actual
575468.002022-05-026536Actual
12819343.002023-04-026516Actual
2037992.252023-11-0265411Actual
27736453.962024-06-0165112Actual
38729688.002025-04-026517Actual
30584109.002024-09-016526Actual
2582480.002022-07-036515Budget
19056594.002023-10-026517Actual
10486616.002023-01-316565Actual
18887118.002023-10-026526Actual
35313676.002024-12-316567Actual
30285473.002024-09-016563Actual
29035885.482024-07-0265213Actual
8582280.002022-12-036566Budget
22058333.002023-12-316566Actual
13710569.002023-05-026515Actual
6418380.002022-10-026517Budget
38260809.002025-04-026563Actual
361391067.002025-01-316515Actual
7925244.002022-12-036563Actual
5481357.152022-09-026528Actual
18708380.002023-10-026564Actual
33986281.002024-12-026536Actual
5540243.512022-09-026568Actual
16144555.642023-07-036568Actual
11551480.002023-03-026515Actual
377321079.892025-03-026568Actual
997200.002022-05-026528Budget
36960331.082025-01-3165113Actual
38883607.152025-04-026568Actual
1521380.002022-06-026565Budget
29486357.002024-08-016536Actual
372891215.002025-03-026515Actual
34038209.002024-12-026556Actual
9500200.002022-12-316526Budget
26051263.002024-05-016536Actual
25935680.002024-05-016565Actual
39204613.542025-04-0265612Actual
13150480.002023-04-026517Budget
2583328.002022-07-036515Actual
29782807.162024-08-016568Actual
12917480.002023-04-026536Budget
10711196.002023-01-316546Actual
1249080.002023-04-026573Actual
13860231.002023-05-026536Actual
7130609.002022-11-026565Actual
14004900.002023-05-026517Actual
4497380.002022-09-026513Budget
1625876.292023-07-0365311Actual
1932494.382023-10-0265311Actual
6666473.822022-10-026568Actual

Generated 2025-06-02 01:37:55.760 UTC