[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 240  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136165.002023-03-136573Actual
2911164.002022-07-146556Actual
27034869.002024-06-126515Actual
30908934.432024-09-126568Actual
2456724.162024-03-1265612Actual
9048200.002023-01-116563Budget
261951320.002024-05-126517Actual
30015346.512024-08-1265112Actual
7260226.002022-11-136526Actual
11740211.002023-03-136526Actual
3564649.002022-08-136514Actual
2120485.942022-06-136528Actual
20999222.002023-12-146546Actual
26764541.612024-05-1265613Actual
2072655.642022-06-136518Actual
1952636.932023-10-1365612Actual
8723380.002022-12-146567Budget
1602286.002022-06-136516Actual
34421328.422024-12-1365411Actual
2661332.672024-05-1265112Actual
28769212.472024-07-1365411Actual
10106380.002023-02-116513Budget
27617341.192024-06-1265411Actual
16611240.002023-08-136573Actual
8111550.002022-12-146564Budget
27356676.002024-06-126567Actual
20826570.002023-12-146515Actual
206131200.002023-12-146513Actual
3801993.312025-03-1365212Actual
13150480.002023-04-136517Budget
7925244.002022-12-146563Actual
28829409.282024-07-1365611Actual
28567955.642024-07-136518Actual
525100.002022-05-136526Budget
11083310.182023-02-116528Actual
28687472.042024-07-1365111Actual
13805302.002023-05-136516Actual
19090700.002023-10-136567Actual
25011104.002024-04-126546Actual
12020368.002023-03-136517Actual
478218.002022-05-136516Actual
2071480.002022-06-136518Budget
25901548.002024-05-126515Actual
1628596.512023-07-1465411Actual
20206673.822023-11-136528Actual
1601280.002022-06-136516Budget
912775.002023-01-116573Actual
6608388.972022-10-136528Actual
13744486.002023-05-136565Actual
21146704.002023-12-146567Actual
23749364.002024-03-126564Actual
14661351.002023-06-136564Actual
2910200.002022-07-146556Budget
25806902.002024-05-126514Actual
29372480.002024-08-126565Actual
1137380.002022-06-136513Budget
2049813.532023-11-1365112Actual
11939280.002023-03-136566Budget
21707144.002024-01-116573Actual
8430358.002022-12-146536Actual
7727305.632022-11-136528Actual
31624842.002024-10-126565Actual
31082360.342024-09-1265611Actual
20918306.002023-12-146516Actual
31319625.822024-09-1265613Actual
8253455.002022-12-146565Actual
35400637.462025-01-116528Actual
15131376.852023-06-136528Actual
27796400.772024-06-1265612Actual
2052517.782023-11-1365212Actual
34339681.622024-12-1365111Actual
160831092.012023-07-146518Actual
36697352.892025-02-1165311Actual
7728200.002022-11-136528Budget
13912151.002023-05-136556Actual
24837338.002024-04-126515Actual
38639167.002025-04-136556Actual
341271445.002024-12-136517Actual
34161836.002024-12-136567Actual
2353732.672024-02-1165612Actual
18086440.002023-09-136567Actual
4230462.002022-08-136567Actual
16906197.002023-08-136546Actual
20439147.572023-11-1365611Actual
1136280.002023-03-136573Budget
12210337.452023-03-136528Actual
337440.002022-05-136515Actual
1193344.002022-06-136563Actual
20733555.002023-12-146514Actual
37382291.002025-03-136516Actual
34248813.222024-12-136528Actual
6479609.002022-10-136567Actual
12161380.002023-03-136518Budget
2638400.002022-07-146565Actual
22209982.922024-01-116518Actual
15990564.002023-07-146517Actual
21467145.442023-12-1465611Actual
29431260.002024-08-126516Actual
36313364.002025-02-116546Actual
3890187.002022-08-136526Actual
31022305.022024-09-1265311Actual
32714869.002024-11-126515Actual
28416343.002024-07-136566Actual
22625650.002024-02-116563Actual
12268200.002023-03-136568Budget
25340157.152024-04-1265111Actual
32325428.432024-10-1265612Actual
11611376.002023-03-136565Actual
8252480.002022-12-146565Budget
9837258.002023-01-116567Actual
997200.002022-05-136528Budget
291251185.002024-08-126513Actual
1625876.292023-07-1465311Actual
196770.002022-05-136514Actual
17290140.122023-08-1365311Actual
13339200.002023-04-136528Budget
8581369.002022-12-146566Actual
6419420.002022-10-136517Actual
31710120.002024-10-126526Actual
31202673.112024-09-1265612Actual
13649488.002023-05-136564Actual
3761380.002022-08-136565Budget
25840423.002024-05-126564Actual
31531583.002024-10-126564Actual
37409156.002025-03-136526Actual
245369.272024-03-1265212Actual
15521640.002023-07-146563Actual
25037116.002024-04-126556Actual
27677260.342024-06-1265611Actual
31169192.252024-09-1265212Actual
809711.002022-05-136517Actual
28595775.342024-07-136528Actual
5110200.002022-09-136546Budget
8722469.002022-12-146567Actual
32888297.002024-11-126546Actual
2495742.002024-04-126526Actual
23715546.002024-03-126514Actual
22058333.002024-01-116566Actual
35221337.002025-01-116566Actual
1846524.162023-09-1365112Actual
1461540.002022-06-136515Actual
36287426.002025-02-116536Actual
12867200.002023-04-136526Budget
4966280.002022-09-136516Budget
14303122.042023-05-1365411Actual
29749563.212024-08-126528Actual
1643118.842023-07-1465212Actual
29662480.002024-08-126567Actual
24659540.002024-04-126563Actual
38260809.002025-04-136563Actual
23361122.042024-02-1165311Actual
10568338.002023-02-116516Actual
32914157.002024-11-126556Actual
2664639.062024-05-1265612Actual
32862345.002024-11-126536Actual
38559162.002025-04-136526Actual
3704550.002022-08-136515Budget
14813223.002023-06-136516Actual
65220.002022-05-136563Actual
26229936.002024-05-126567Actual
1649100.002022-06-136526Budget
3841280.002022-08-136516Budget
8908232.902022-12-146568Actual
10664480.002023-02-116536Budget

Generated 2025-06-12 15:38:30.793 UTC