[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 256  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6667200.002022-10-136568Budget
36019204.002025-02-116573Actual
20297273.102023-11-1365111Actual
11789520.002023-03-136536Actual
27535561.412024-06-1265111Actual
16519855.002023-08-136513Actual
15131376.852023-06-136528Actual
16732619.002023-08-136515Actual
12162485.942023-03-136518Actual
23808473.002024-03-126515Actual
29067310.032024-07-1365613Actual
7211433.002022-11-136516Actual
1539723.102023-06-1365112Actual
13340358.662023-04-136528Actual
15164523.822023-06-136568Actual
13069280.002023-04-136566Budget
6666473.822022-10-136568Actual
23447205.022024-02-1165611Actual
30995116.722024-09-1265211Actual
6233200.002022-10-136546Actual
38613190.002025-04-136546Actual
37932524.172025-03-1365611Actual
11551480.002023-03-136515Actual
23093780.002024-02-116517Actual
39171147.572025-04-1365212Actual
29782807.162024-08-126568Actual
22116638.002024-01-116517Actual
2556710.332024-04-1265212Actual
7073399.002022-11-136515Actual
36901536.942025-02-1165612Actual
18647120.002023-10-136573Actual
8431280.002022-12-146536Budget
688670.002022-11-136573Budget
12020368.002023-03-136517Actual
7540820.002022-11-136517Actual
22711642.002024-02-116514Actual
24390119.912024-03-1265411Actual
2639380.002022-07-146565Budget
29458116.002024-08-126526Actual
9698196.002023-01-116566Actual
34989783.002025-01-116515Actual
2768112.002022-07-146526Actual
18675428.002023-10-136514Actual
38473515.002025-04-136565Actual
34660401.262024-12-1365113Actual
31790188.002024-10-126556Actual
17643156.002023-09-136573Actual
35811218.802025-01-1165113Actual
3841280.002022-08-136516Budget
725314.002022-05-136566Actual
2433673.102024-03-1265211Actual
4556200.002022-09-136563Budget
34868212.002025-01-116573Actual
5948560.002022-10-136515Actual
8989336.002023-01-116513Actual
35752715.672025-01-1165612Actual
35279672.002025-01-116517Actual
27356676.002024-06-126567Actual
34038209.002024-12-136556Actual
15874144.002023-07-146546Actual
2910200.002022-07-146556Budget
25395117.782024-04-1265311Actual
6747380.002022-11-136513Budget
5762100.002022-10-136573Budget
33568569.682024-11-1265613Actual
2032544.382023-11-1365211Actual
9314480.002023-01-116515Actual
6806200.002022-11-136563Budget
9918480.002023-01-116518Budget
478218.002022-05-136516Actual
25996168.002024-05-126516Actual
2260451.002022-07-146513Actual
11691380.002023-03-136516Budget
14840139.002023-06-136526Actual
24450208.212024-03-1265611Actual
26051263.002024-05-126536Actual
29486357.002024-08-126536Actual
33331413.532024-11-1265611Actual
2968280.002022-07-146566Budget
38318126.002025-04-136573Actual
2350619.912024-02-1165112Actual
24837338.002024-04-126515Actual
27232139.002024-06-126556Actual
27882622.322024-06-1265213Actual
4555196.002022-09-136563Actual
27617341.192024-06-1265411Actual
26822690.002024-06-126513Actual
1991596.002023-11-136526Actual
22837601.002024-02-116565Actual
31764204.002024-10-126546Actual
3341855.022024-11-1265212Actual
30285473.002024-09-126563Actual
5295380.002022-09-136517Budget
337801056.002024-12-136564Actual
32000563.212024-10-126528Actual
6933650.002022-11-136514Budget
12964200.002023-04-136546Budget
32201116.722024-10-1265511Actual
7727305.632022-11-136528Actual
3294298.062022-07-146568Actual
35838618.812025-01-1165213Actual
10954380.002023-02-116567Budget
3560159.272025-01-1165511Actual
35433510.182025-01-116568Actual
21407164.592023-12-1465411Actual
12410280.002023-04-136563Budget
297211419.292024-08-126518Actual
31710120.002024-10-126526Actual
19410195.442023-10-1365611Actual
11883100.002023-03-136556Budget
361391067.002025-02-116515Actual
19995104.002023-11-136556Actual
8803838.982022-12-146518Actual
3515100.002022-08-136573Budget
11281260.002023-03-136563Actual
9370480.002023-01-116565Budget
10759100.002023-02-116556Budget
34448105.022024-12-1365511Actual
27034869.002024-06-126515Actual
21380119.912023-12-1465311Actual
20826570.002023-12-146515Actual
2864335.002022-07-146546Actual
28715117.782024-07-1365211Actual
18915252.002023-10-136536Actual
726280.002022-05-136566Budget
1442111.402023-05-1365212Actual
38111432.842025-03-1365113Actual
10105363.002023-02-116513Actual
8852200.002022-12-146528Budget
10758117.002023-02-116556Actual
5810650.002022-10-136514Budget
353721419.292025-01-116518Actual
31738277.002024-10-126536Actual
34012281.002024-12-136546Actual
28332554.002024-07-136536Actual
330041037.002024-11-126517Actual
36782448.642025-02-1165611Actual
3842380.002022-08-136516Actual
6009380.002022-10-136565Budget
37579816.002025-03-136517Actual
33931370.002024-12-136516Actual
13528660.002023-05-136563Actual
22000256.002024-01-116546Actual
11692458.002023-03-136516Actual
2450932.672024-03-1265112Actual
6137133.002022-10-136526Actual
27322935.002024-06-126517Actual
33872889.002024-12-136565Actual
26103106.002024-05-126556Actual
38970243.322025-04-1365211Actual
291251185.002024-08-126513Actual
10431550.002023-02-116515Budget
34568188.002024-12-1365212Actual
2502380.002022-07-146564Budget
19056594.002023-10-136517Actual
12080301.002023-03-136567Actual
33718304.002024-12-136573Actual
21054162.002023-12-146566Actual
2582480.002022-07-146515Budget
39084366.722025-04-1365611Actual
35547279.492025-01-1165311Actual
10896480.002023-02-116517Budget
2341540.122024-02-1165511Actual

Generated 2025-06-13 00:30:13.101 UTC