[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 500  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302511040.002024-09-116513Actual
7541650.002022-11-126517Budget
27322935.002024-06-116517Actual
15874144.002023-07-136546Actual
6187364.002022-10-126536Actual
21707144.002024-01-106573Actual
22269316.242024-01-106568Actual
14509784.002023-06-126513Actual
26856788.002024-06-116563Actual
2719280.002022-07-136516Budget
4885322.002022-09-126565Actual
8111550.002022-12-136564Budget
22356136.932024-01-1065211Actual
10711196.002023-02-106546Actual
14038738.002023-05-126567Actual
6338200.002022-10-126566Budget
11084200.002023-02-106528Budget
6806200.002022-11-126563Budget
34220907.162024-12-126518Actual
8581369.002022-12-136566Actual
5868372.002022-10-126564Actual
4230462.002022-08-126567Actual
31710120.002024-10-116526Actual
27443631.402024-06-116528Actual
26103106.002024-05-116556Actual
37932524.172025-03-1265611Actual
6933650.002022-11-126514Budget
21353125.232023-12-1365211Actual
1623137.992023-07-1365211Actual
21380119.912023-12-1365311Actual
3790065.652025-03-1265511Actual
23842324.002024-03-116565Actual
16519855.002023-08-126513Actual
15990564.002023-07-136517Actual
30612249.002024-09-116536Actual
6748585.002022-11-126513Actual
28949462.472024-07-1265612Actual
1137380.002022-06-126513Budget
38138583.722025-03-1265213Actual
1788387.002023-09-126526Actual
9500200.002023-01-106526Budget
16144555.642023-07-136568Actual
3624380.002022-08-126564Budget
5867380.002022-10-126564Budget
10106380.002023-02-106513Budget
35633279.492025-01-1065611Actual
22442169.912024-01-1065611Actual
11142279.872023-02-106568Actual
21946104.002024-01-106526Actual
8378.002022-05-126513Actual
9499152.002023-01-106526Actual
22383166.722024-01-1065311Actual
32092472.042024-10-1165111Actual
14720503.002023-06-126515Actual
37110945.002025-03-126563Actual
8054888.002022-12-136514Actual
1542932.672023-06-1265612Actual
7355410.002022-11-126546Actual
29338702.002024-08-116515Actual
22745287.002024-02-106564Actual
17585605.002023-09-126563Actual
18264240.132023-09-1265111Actual
253378.002022-05-126564Actual
23982138.002024-03-116546Actual
33872889.002024-12-126565Actual
24249501.092024-03-116568Actual
10024349.572023-01-106568Actual
35838618.812025-01-1065213Actual
3560159.272025-01-1065511Actual
8582280.002022-12-136566Budget
19090700.002023-10-126567Actual
3686982.682025-02-1065212Actual
16203231.612023-07-1365111Actual
32411413.542024-10-1165213Actual
30076417.792024-08-1165612Actual
5433550.002022-09-126518Budget
2542295.442024-04-1165411Actual
8381174.002022-12-136526Actual
31288324.062024-09-1165213Actual
377321079.892025-03-126568Actual
2037992.252023-11-1265411Actual
32120156.082024-10-1165211Actual
12537616.002023-04-126514Actual
621280.002022-05-126546Budget
2879664.592024-07-1265511Actual
2446946.002022-07-136514Actual
38168506.522025-03-1265613Actual
17671718.002023-09-126514Actual
12268200.002023-03-126568Budget
28277480.002024-07-126516Actual
2072655.642022-06-126518Actual
376711125.342025-03-126518Actual
8431280.002022-12-136536Budget
25069273.002024-04-116566Actual
9314480.002023-01-106515Actual
1527882.682023-06-1265311Actual
21266319.272023-12-136568Actual
28064206.002024-07-126573Actual
31049286.932024-09-1165411Actual
2341540.122024-02-1065511Actual
16553580.002023-08-126563Actual
360471634.002025-02-106514Actual
2776451.822024-06-1165212Actual
35720166.722025-01-1065212Actual
27677260.342024-06-1165611Actual
25011104.002024-04-116546Actual
31624842.002024-10-116565Actual
22683216.002024-02-106573Actual
25840423.002024-05-116564Actual
32292229.492024-10-1165112Actual
314971254.002024-10-116514Actual
10105363.002023-02-106513Actual
17115682.912023-08-126518Actual
16906197.002023-08-126546Actual
32714869.002024-11-116515Actual
154871312.002023-07-136513Actual
32807335.002024-11-116516Actual
11036380.002023-02-106518Budget
7380.002022-05-126513Budget
23901398.002024-03-116516Actual
27180491.002024-06-116536Actual
9047236.002023-01-106563Actual
22150520.002024-01-106567Actual
18205546.552023-09-126568Actual
1442111.402023-05-1265212Actual
2259380.002022-07-136513Budget
31683447.002024-10-116516Actual
32946300.002024-11-116566Actual
1188282.002023-03-126556Actual
1643118.842023-07-1365212Actual
37791378.432025-03-1265111Actual
353721419.292025-01-106518Actual
4032100.002022-08-126556Budget
7599576.002022-11-126567Actual
1932550.002022-06-126517Budget
22209982.922024-01-106518Actual
15607346.002023-07-136514Actual
26493140.122024-05-1165411Actual
1138490.002022-06-126513Actual
725314.002022-05-126566Actual
34540474.172024-12-1265112Actual
4884380.002022-09-126565Budget
2119200.002022-06-126528Budget
10616174.002023-02-106526Actual
4743360.002022-09-126564Actual
3435240.002022-08-126563Actual
20918306.002023-12-136516Actual
28595775.342024-07-126528Actual
30285473.002024-09-116563Actual
2398111.002022-07-136573Actual
10816280.002023-02-106566Budget
388221222.322025-04-126518Actual
20999222.002023-12-136546Actual
10955616.002023-02-106567Actual
3985200.002022-08-126546Budget
12209200.002023-03-126528Budget
1743610.332023-08-1265112Actual
13710569.002023-05-126515Actual
8525100.002022-12-136556Budget
36287426.002025-02-106536Actual
949480.002022-05-126518Budget
8908232.902022-12-136568Actual
32535488.002024-11-116563Actual
19795726.002023-11-126515Actual
23956213.002024-03-116536Actual
235951120.002024-03-116513Actual
395380.002022-05-126565Budget
9048200.002023-01-106563Budget
9451445.002023-01-106516Actual
23808473.002024-03-116515Actual
1024380.002023-02-106573Budget

Generated 2025-06-11 06:42:16.410 UTC