[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 896  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25806902.002024-05-126514Actual
37196756.002025-03-136514Actual
6009380.002022-10-136565Budget
17176432.912023-08-136568Actual
3760424.002022-08-136565Actual
27125260.002024-06-126516Actual
31411452.002024-10-126563Actual
13744486.002023-05-136565Actual
33331413.532024-11-1265611Actual
18264240.132023-09-1365111Actual
5948560.002022-10-136515Actual
16203231.612023-07-1465111Actual
36019204.002025-02-116573Actual
32120156.082024-10-1265211Actual
14813223.002023-06-136516Actual
38439655.002025-04-136515Actual
10711196.002023-02-116546Actual
20918306.002023-12-146516Actual
18675428.002023-10-136514Actual
15874144.002023-07-146546Actual
1527882.682023-06-1365311Actual
25037116.002024-04-126556Actual
284741207.002024-07-136517Actual
19177610.182023-10-136528Actual
8111550.002022-12-146564Budget
2450932.672024-03-1265112Actual
5353380.002022-09-136567Budget
25684870.002024-05-126513Actual
38111432.842025-03-1365113Actual
25248448.062024-04-126528Actual
800675.002022-12-146573Actual
1439427.362023-05-1365112Actual
16519855.002023-08-136513Actual
4416319.272022-08-136568Actual
2143433.742023-12-1465511Actual
13944204.002023-05-136566Actual
31738277.002024-10-126536Actual
35520229.492025-01-1165211Actual
30076417.792024-08-1265612Actual
12409291.002023-04-136563Actual
245369.272024-03-1265212Actual
23127720.002024-02-116567Actual
2055550.762023-11-1365612Actual
2445850.002022-07-146514Budget
17115682.912023-08-136518Actual
3905168.852025-04-1365511Actual
7787200.002022-11-136568Budget
30464781.002024-09-126515Actual
28332554.002024-07-136536Actual
38260809.002025-04-136563Actual
3761380.002022-08-136565Budget
2202689.002024-01-116556Actual
32000563.212024-10-126528Actual
18860151.002023-10-136516Actual
21380119.912023-12-1465311Actual
4635100.002022-09-136573Budget
8663650.002022-12-146517Budget
12349462.002023-04-136513Actual
27736453.962024-06-1265112Actual
9370480.002023-01-116565Budget
2638400.002022-07-146565Actual
9233640.002023-01-116564Actual
127472.002022-06-136573Actual
1136280.002023-03-136573Budget
2639380.002022-07-146565Budget
32147196.512024-10-1265311Actual
38380759.002025-04-136564Actual
8253455.002022-12-146565Actual
34481465.662024-12-1365611Actual
21407164.592023-12-1465411Actual
12598576.002023-04-136564Actual
29035885.482024-07-1365213Actual
10025200.002023-01-116568Budget
11740211.002023-03-136526Actual
33216707.162024-11-1265111Actual
1137380.002022-06-136513Budget
3781970.972025-03-1365211Actual
23808473.002024-03-126515Actual
26318563.212024-05-126528Actual
21768421.002024-01-116564Actual
31822254.002024-10-126566Actual
6992616.002022-11-136564Actual
22837601.002024-02-116565Actual
23186737.462024-02-116518Actual
27443631.402024-06-126528Actual
14952198.002023-06-136566Actual
2556710.332024-04-1265212Actual
25395117.782024-04-1265311Actual
3939244.002022-08-136536Actual
3048550.002022-07-146517Budget
7459280.002022-11-136566Budget
2559839.062024-04-1265612Actual
337801056.002024-12-136564Actual
34540474.172024-12-1365112Actual
24308200.762024-03-1265111Actual
8851310.182022-12-146528Actual
668200.002022-05-136556Budget
7402125.002022-11-136556Actual
34069221.002024-12-136566Actual
2456724.162024-03-1265612Actual
18145546.552023-09-136518Actual
2398111.002022-07-146573Actual
20085704.002023-11-136517Actual
6418380.002022-10-136517Budget
1055200.002022-05-136568Budget
4884380.002022-09-136565Budget
10164280.002023-02-116563Budget
3435240.002022-08-136563Actual
1896772.002023-10-136556Actual
7868429.002022-12-146513Actual
2094576.002023-12-146526Actual
622238.002022-05-136546Actual
8478280.002022-12-146546Budget
25127744.002024-04-126517Actual
1837340.122023-09-1365511Actual
8909200.002022-12-146568Budget
7380.002022-05-136513Budget
15607346.002023-07-146514Actual
27322935.002024-06-126517Actual
32201116.722024-10-1265511Actual
16111675.342023-07-146528Actual
38671351.002025-04-136566Actual
30908934.432024-09-126568Actual
39024443.322025-04-1365411Actual
38168506.522025-03-1365613Actual
372301020.002025-03-136564Actual
5014100.002022-09-136526Budget
39322439.862025-04-1365613Actual
36841273.102025-02-1165112Actual
395380.002022-05-136565Budget
27914748.632024-06-1265613Actual
22000256.002024-01-116546Actual
36313364.002025-02-116546Actual
35433510.182025-01-116568Actual
26764541.612024-05-1265613Actual
31202673.112024-09-1265612Actual
30162492.492024-08-1265213Actual
22058333.002024-01-116566Actual
325011402.002024-11-126513Actual
10758117.002023-02-116556Actual
6991550.002022-11-136564Budget
22711642.002024-02-116514Actual
28687472.042024-07-1365111Actual
29338702.002024-08-126515Actual
7598380.002022-11-136567Budget
526164.002022-05-136526Actual
1383288.002023-05-136526Actual
23306238.002024-02-1165111Actual
5482280.002022-09-136528Budget
2052517.782023-11-1365212Actual
11836200.002023-03-136546Budget
24717126.002024-04-126573Actual
12081380.002023-03-136567Budget
1525135.872023-06-1365211Actual
2879664.592024-07-1365511Actual
15103784.432023-06-136518Actual
31624842.002024-10-126565Actual
4555196.002022-09-136563Actual
14542726.002023-06-136563Actual
3985200.002022-08-136546Budget
6747380.002022-11-136513Budget
1623137.992023-07-1465211Actual
2643970.972024-05-1265211Actual
1949615.652023-10-1365212Actual
1952636.932023-10-1365612Actual
10759100.002023-02-116556Budget
5682200.002022-10-136563Budget
32033704.122024-10-126568Actual
5809600.002022-10-136514Actual

Generated 2025-06-12 09:44:30.723 UTC