[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 192  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16964189.002023-08-136566Actual
23956213.002024-03-126536Actual
196770.002022-05-136514Actual
2911164.002022-07-146556Actual
1439427.362023-05-1365112Actual
15579204.002023-07-146573Actual
34718562.672024-12-1365613Actual
6479609.002022-10-136567Actual
27443631.402024-06-126528Actual
5433550.002022-09-136518Budget
21768421.002024-01-116564Actual
31738277.002024-10-126536Actual
13151696.002023-04-136517Actual
5949550.002022-10-136515Budget
6992616.002022-11-136564Actual
1640424.162023-07-1465112Actual
31022305.022024-09-1265311Actual
3985200.002022-08-136546Budget
1631244.382023-07-1465511Actual
2863280.002022-07-146546Budget
4033112.002022-08-136556Actual
2032544.382023-11-1365211Actual
8478280.002022-12-146546Budget
308472001.122024-09-126518Actual
19675356.002023-11-136573Actual
2639380.002022-07-146565Budget
16766518.002023-08-136565Actual
5809600.002022-10-136514Actual
3190813.222022-07-146518Actual
3560159.272025-01-1165511Actual
867480.002022-05-136567Budget
21112730.002023-12-146517Actual
9370480.002023-01-116565Budget
26822690.002024-06-126513Actual
1849752.892023-09-1365612Actual
34989783.002025-01-116515Actual
13805302.002023-05-136516Actual
30371817.002024-09-126514Actual
16203231.612023-07-1465111Actual
34481465.662024-12-1365611Actual
28332554.002024-07-136536Actual
35082205.002025-01-116516Actual
6560550.002022-10-136518Budget
3842380.002022-08-136516Actual
29279781.002024-08-126564Actual
36463702.002025-02-116567Actual
37489191.002025-03-136556Actual
12819343.002023-04-136516Actual
3624380.002022-08-136564Budget
7260226.002022-11-136526Actual
388221222.322025-04-136518Actual
36287426.002025-02-116536Actual
3939244.002022-08-136536Actual
36987485.472025-02-1165213Actual
4885322.002022-09-136565Actual
2052517.782023-11-1365212Actual
14276170.982023-05-1365311Actual
13710569.002023-05-136515Actual
15131376.852023-06-136528Actual
17585605.002023-09-136563Actual
5110200.002022-09-136546Budget
12020368.002023-03-136517Actual
18801623.002023-10-136565Actual
29486357.002024-08-126536Actual
394553.002022-05-136565Actual
31288324.062024-09-1265213Actual
23749364.002024-03-126564Actual
3841280.002022-08-136516Budget
20859608.002023-12-146565Actual
10164280.002023-02-116563Budget
33568569.682024-11-1265613Actual
12021480.002023-03-136517Budget
25248448.062024-04-126528Actual
23093780.002024-02-116517Actual
23629720.002024-03-126563Actual
8909200.002022-12-146568Budget
2318280.002022-07-146563Budget
22591975.002024-02-116513Actual
3049680.002022-07-146517Actual
14628414.002023-06-136514Actual
5295380.002022-09-136517Budget
4360508.672022-08-136528Actual
39084366.722025-04-1365611Actual
12963232.002023-04-136546Actual
29538146.002024-08-126556Actual
18086440.002023-09-136567Actual
23982138.002024-03-126546Actual
8431280.002022-12-146536Budget
5541200.002022-09-136568Budget
14160584.432023-05-136568Actual
1136280.002023-03-136573Budget
32443401.262024-10-1265613Actual
1383288.002023-05-136526Actual
15874144.002023-07-146546Actual
359281292.002025-02-116513Actual
2253356.082024-01-1165612Actual
2664639.062024-05-1265612Actual
9314480.002023-01-116515Actual
22116638.002024-01-116517Actual
31049286.932024-09-1265411Actual
7541650.002022-11-136517Budget
1949615.652023-10-1365212Actual
27034869.002024-06-126515Actual
1643118.842023-07-1465212Actual
8053650.002022-12-146514Budget
29008380.212024-07-1365113Actual
7868429.002022-12-146513Actual
3623406.002022-08-136564Actual
8112469.002022-12-146564Actual
29841485.872024-08-1265111Actual
25220701.092024-04-126518Actual
12917480.002023-04-136536Budget
10896480.002023-02-116517Budget
6934836.002022-11-136514Actual
808550.002022-05-136517Budget
10615200.002023-02-116526Budget
30638225.002024-09-126546Actual
66280.002022-05-136563Budget
20238782.912023-11-136568Actual
20999222.002023-12-146546Actual
38559162.002025-04-136526Actual
2661332.672024-05-1265112Actual
11836200.002023-03-136546Budget
4312669.282022-08-136518Actual
1746317.782023-08-1365212Actual
13211380.002023-04-136567Budget
37932524.172025-03-1365611Actual
1024380.002023-02-116573Budget
13011182.002023-04-136556Actual
7073399.002022-11-136515Actual
11740211.002023-03-136526Actual
4555196.002022-09-136563Actual
17377195.442023-08-1365611Actual
31624842.002024-10-126565Actual
3237200.002022-07-146528Budget
2071480.002022-06-136518Budget
34568188.002024-12-1365212Actual
27855317.052024-06-1265113Actual
33931370.002024-12-136516Actual
16906197.002023-08-136546Actual
11940355.002023-03-136566Actual
1628596.512023-07-1465411Actual
30875510.182024-09-126528Actual
22383166.722024-01-1165311Actual
1055200.002022-05-136568Budget
32946300.002024-11-126566Actual
20918306.002023-12-146516Actual
16880449.002023-08-136536Actual
38763506.002025-04-136567Actual
12597480.002023-04-136564Budget
11282280.002023-03-136563Budget
29896260.342024-08-1265311Actual
5063280.002022-09-136536Budget
5622462.002022-10-136513Actual
4744380.002022-09-136564Budget
19056594.002023-10-136517Actual
10486616.002023-02-116565Actual
35163201.002025-01-116546Actual
2072655.642022-06-136518Actual
19995104.002023-11-136556Actual
27972693.002024-07-136513Actual
31261190.732024-09-1265113Actual
21707144.002024-01-116573Actual
33298153.952024-11-1265411Actual
12868115.002023-04-136526Actual
25395117.782024-04-1265311Actual
25340157.152024-04-1265111Actual
9371441.002023-01-116565Actual
26103106.002024-05-126556Actual
13292723.822023-04-136518Actual
18264240.132023-09-1365111Actual

Generated 2025-06-12 22:30:35.075 UTC