[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 240  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2911164.002022-07-146556Actual
30967359.282024-09-1265111Actual
12597480.002023-04-136564Budget
15010984.002023-06-136517Actual
26732387.222024-05-1265213Actual
35137497.002025-01-116536Actual
3986226.002022-08-136546Actual
36371178.002025-02-116566Actual
65220.002022-05-136563Actual
269421512.002024-06-126514Actual
12916338.002023-04-136536Actual
24008159.002024-03-126556Actual
36901536.942025-02-1165612Actual
2035283.742023-11-1365311Actual
6234200.002022-10-136546Budget
38168506.522025-03-1365613Actual
1249080.002023-04-136573Actual
30908934.432024-09-126568Actual
10431550.002023-02-116515Budget
274151485.962024-06-126518Actual
20085704.002023-11-136517Actual
34220907.162024-12-136518Actual
998255.632022-05-136528Actual
30557315.002024-09-126516Actual
20767351.002023-12-146564Actual
262901188.982024-05-126518Actual
165088.002022-06-136526Actual
32120156.082024-10-1265211Actual
280921102.002024-07-136514Actual
10105363.002023-02-116513Actual
33216707.162024-11-1265111Actual
154871312.002023-07-146513Actual
2768112.002022-07-146526Actual
2456724.162024-03-1265612Actual
31288324.062024-09-1265213Actual
11224380.002023-03-136513Budget
11788480.002023-03-136536Budget
24930230.002024-04-126516Actual
1625876.292023-07-1465311Actual
21860294.002024-01-116565Actual
725314.002022-05-136566Actual
376711125.342025-03-136518Actual
19177610.182023-10-136528Actual
235951120.002024-03-126513Actual
7212380.002022-11-136516Budget
2910200.002022-07-146556Budget
23186737.462024-02-116518Actual
297211419.292024-08-126518Actual
6933650.002022-11-136514Budget
38850528.362025-04-136528Actual
1322968.002022-06-136514Actual
7787200.002022-11-136568Budget
29431260.002024-08-126516Actual
7541650.002022-11-136517Budget
478218.002022-05-136516Actual
29512223.002024-08-126546Actual
23808473.002024-03-126515Actual
394553.002022-05-136565Actual
127390.002022-06-136573Budget
29486357.002024-08-126536Actual
6186280.002022-10-136536Budget
31790188.002024-10-126556Actual
3294298.062022-07-146568Actual
2436390.122024-03-1265311Actual
1929724.162023-10-1365211Actual
8478280.002022-12-146546Budget
26051263.002024-05-126536Actual
3238328.362022-07-146528Actual
36697352.892025-02-1165311Actual
1991480.002022-06-136567Budget
35279672.002025-01-116517Actual
12268200.002023-03-136568Budget
17176432.912023-08-136568Actual
22237576.852024-01-116528Actual
32888297.002024-11-126546Actual
35109151.002025-01-116526Actual
28184761.002024-07-136515Actual
28595775.342024-07-136528Actual
3004374.162024-08-1265212Actual
31319625.822024-09-1265613Actual
12021480.002023-03-136517Budget
10567380.002023-02-116516Budget
8723380.002022-12-146567Budget
3237200.002022-07-146528Budget
5433550.002022-09-136518Budget
6748585.002022-11-136513Actual
13399372.302023-04-136568Actual
11551480.002023-03-136515Actual
4966280.002022-09-136516Budget
1846524.162023-09-1365112Actual
27206229.002024-06-126546Actual
1643118.842023-07-1465212Actual
8192480.002022-12-146515Budget
6667200.002022-10-136568Budget
2664639.062024-05-1265612Actual
37791378.432025-03-1365111Actual
12210337.452023-03-136528Actual
12162485.942023-03-136518Actual
9697280.002023-01-116566Budget
27125260.002024-06-126516Actual
800675.002022-12-146573Actual
16906197.002023-08-136546Actual
39322439.862025-04-1365613Actual
17585605.002023-09-136563Actual
26077206.002024-05-126546Actual
13070246.002023-04-136566Actual
20647621.002023-12-146563Actual
2542295.442024-04-1265411Actual
36642640.132025-02-1165111Actual
14840139.002023-06-136526Actual
22951428.002024-02-116536Actual
36019204.002025-02-116573Actual
353721419.292025-01-116518Actual
12020368.002023-03-136517Actual
2392860.002024-03-126526Actual
8662512.002022-12-146517Actual
1749343.312023-08-1365612Actual
13292723.822023-04-136518Actual
127472.002022-06-136573Actual
370761419.002025-03-136513Actual
3560159.272025-01-1165511Actual
3563650.002022-08-136514Budget
35400637.462025-01-116528Actual
27855317.052024-06-1265113Actual
8334380.002022-12-146516Budget
30371817.002024-09-126514Actual
30696297.002024-09-126566Actual
19969141.002023-11-136546Actual
37110945.002025-03-136563Actual
29956448.642024-08-1265611Actual
26135206.002024-05-126566Actual
35492464.602025-01-1165111Actual
1194280.002022-06-136563Budget
3190813.222022-07-146518Actual
4230462.002022-08-136567Actual
6137133.002022-10-136526Actual
9233640.002023-01-116564Actual
18173473.822023-09-136528Actual
14127534.422023-05-136528Actual
12161380.002023-03-136518Budget
19090700.002023-10-136567Actual
39263364.422025-04-1365113Actual
32000563.212024-10-126528Actual
9234550.002023-01-116564Budget
27677260.342024-06-1265611Actual
360801053.002025-02-116564Actual
23687156.002024-03-126573Actual
18647120.002023-10-136573Actual
9176650.002023-01-116514Budget
15305156.082023-06-1365411Actual
19736343.002023-11-136564Actual
8253455.002022-12-146565Actual
14509784.002023-06-136513Actual
6806200.002022-11-136563Budget
30076417.792024-08-1265612Actual
25161612.002024-04-126567Actual
7402125.002022-11-136556Actual
3890187.002022-08-136526Actual
10954380.002023-02-116567Budget
336480.002022-05-136515Budget
2502380.002022-07-146564Budget
30343244.002024-09-126573Actual
1933531.002022-06-136517Actual
65591064.742022-10-136518Actual
34687317.052024-12-1365213Actual
11409650.002023-03-136514Budget
19351105.022023-10-1365411Actual
14813223.002023-06-136516Actual
22116638.002024-01-116517Actual
22383166.722024-01-1165311Actual
10106380.002023-02-116513Budget
29035885.482024-07-1365213Actual

Generated 2025-06-13 02:39:22.647 UTC