[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 496  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33331413.532024-11-1265611Actual
24659540.002024-04-126563Actual
7402125.002022-11-136556Actual
21616700.002024-01-116513Actual
2445850.002022-07-146514Budget
35692261.402025-01-1165112Actual
21112730.002023-12-146517Actual
38850528.362025-04-136528Actual
27322935.002024-06-126517Actual
4092200.002022-08-136566Budget
32174175.232024-10-1265411Actual
8662512.002022-12-146517Actual
4032100.002022-08-136556Budget
4172380.002022-08-136517Budget
21919257.002024-01-116516Actual
39322439.862025-04-1365613Actual
2559839.062024-04-1265612Actual
1248980.002023-04-136573Budget
28184761.002024-07-136515Actual
14221138.002023-05-1365111Actual
30875510.182024-09-126528Actual
17856342.002023-09-136516Actual
36550737.462025-02-116528Actual
12081380.002023-03-136567Budget
2643970.972024-05-1265211Actual
2071480.002022-06-136518Budget
302511040.002024-09-126513Actual
364291343.002025-02-116517Actual
35961741.002025-02-116563Actual
3109480.002022-07-146567Budget
160831092.012023-07-146518Actual
23808473.002024-03-126515Actual
5294352.002022-09-136517Actual
36751105.022025-02-1165511Actual
32000563.212024-10-126528Actual
12409291.002023-04-136563Actual
7380.002022-05-136513Budget
2501336.002022-07-146564Actual
10815246.002023-02-116566Actual
330041037.002024-11-126517Actual
22150520.002024-01-116567Actual
35313676.002025-01-116567Actual
5949550.002022-10-136515Budget
3237200.002022-07-146528Budget
13069280.002023-04-136566Budget
3890187.002022-08-136526Actual
22977104.002024-02-116546Actual
2155823.102023-12-1465612Actual
12738480.002023-04-136565Budget
1792200.002022-06-136556Budget
621280.002022-05-136546Budget
30464781.002024-09-126515Actual
1726396.512023-08-1365211Actual
5867380.002022-10-136564Budget
28508660.002024-07-136567Actual
27563179.492024-06-1265211Actual
18264240.132023-09-1365111Actual
20297273.102023-11-1365111Actual
9965200.002023-01-116528Budget
38168506.522025-03-1365613Actual
31411452.002024-10-126563Actual
10487480.002023-02-116565Budget
36697352.892025-02-1165311Actual
33537555.652024-11-1265213Actual
1990574.002022-06-136567Actual
2768112.002022-07-146526Actual
4743360.002022-09-136564Actual
12021480.002023-03-136517Budget
37699958.672025-03-136528Actual
4744380.002022-09-136564Budget
1024493.002023-02-116573Actual
16906197.002023-08-136546Actual
12598576.002023-04-136564Actual
5868372.002022-10-136564Actual
18915252.002023-10-136536Actual
19943240.002023-11-136536Actual
23003169.002024-02-116556Actual
33746918.002024-12-136514Actual
37489191.002025-03-136556Actual
3761380.002022-08-136565Budget
31261190.732024-09-1265113Actual
1380380.002022-06-136564Budget
29458116.002024-08-126526Actual
9549280.002023-01-116536Budget
10712200.002023-02-116546Budget
31790188.002024-10-126556Actual
6233200.002022-10-136546Actual
33718304.002024-12-136573Actual
12080301.002023-03-136567Actual
11035928.372023-02-116518Actual
4497380.002022-09-136513Budget
17797443.002023-09-136565Actual
19269157.152023-10-1365111Actual
25161612.002024-04-126567Actual
5352300.002022-09-136567Actual
11551480.002023-03-136515Actual
28687472.042024-07-1365111Actual
318801275.002024-10-126517Actual
5013113.002022-09-136526Actual
6805180.002022-11-136563Actual
35163201.002025-01-116546Actual
18346141.192023-09-1365411Actual
11939280.002023-03-136566Budget
314971254.002024-10-126514Actual
34540474.172024-12-1365112Actual
3564649.002022-08-136514Actual
27972693.002024-07-136513Actual
32033704.122024-10-126568Actual
38138583.722025-03-1365213Actual
29159704.002024-08-126563Actual
3905168.852025-04-1365511Actual
12916338.002023-04-136536Actual
34660401.262024-12-1365113Actual
14790.002022-05-136573Budget
8193568.002022-12-146515Actual
1623137.992023-07-1465211Actual
3623406.002022-08-136564Actual
14661351.002023-06-136564Actual
3190813.222022-07-146518Actual
6090291.002022-10-136516Actual
17115682.912023-08-136518Actual
1829234.802023-09-1365211Actual
32120156.082024-10-1265211Actual
27264342.002024-06-126566Actual
4498347.002022-09-136513Actual
13339200.002023-04-136528Budget
3986226.002022-08-136546Actual
16024650.002023-07-146567Actual
191491134.442023-10-136518Actual
38318126.002025-04-136573Actual
2720341.002022-07-146516Actual
39204613.542025-04-1365612Actual
8333287.002022-12-146516Actual
1933531.002022-06-136517Actual
6667200.002022-10-136568Budget
330961401.112024-11-126518Actual
5681186.002022-10-136563Actual
388221222.322025-04-136518Actual
274151485.962024-06-126518Actual
32748983.002024-11-126565Actual
26466148.632024-05-1265311Actual
2450932.672024-03-1265112Actual
7356280.002022-11-136546Budget
7309267.002022-11-136536Actual
9176650.002023-01-116514Budget
35633279.492025-01-1165611Actual
26914311.002024-06-126573Actual
34220907.162024-12-136518Actual
22000256.002024-01-116546Actual
26350870.792024-05-126568Actual
6418380.002022-10-136517Budget
477280.002022-05-136516Budget
15223168.852023-06-1365111Actual
1734423.102023-08-1365511Actual
10291650.002023-02-116514Budget
34394239.062024-12-1365311Actual
5157174.002022-09-136556Actual
5762100.002022-10-136573Budget
32092472.042024-10-1265111Actual
25248448.062024-04-126528Actual
337440.002022-05-136515Actual
12020368.002023-03-136517Actual
25901548.002024-05-126515Actual
1640424.162023-07-1465112Actual
11224380.002023-03-136513Budget
2178455.642022-06-136568Actual
36583849.582025-02-116568Actual
34339681.622024-12-1365111Actual
4556200.002022-09-136563Budget
22896235.002024-02-116516Actual

Generated 2025-06-12 05:01:10.062 UTC