[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 240  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8193568.002022-12-146515Actual
35811218.802025-01-1165113Actual
12081380.002023-03-136567Budget
2643970.972024-05-1265211Actual
9698196.002023-01-116566Actual
2143433.742023-12-1465511Actual
6187364.002022-10-136536Actual
12021480.002023-03-136517Budget
32174175.232024-10-1265411Actual
7130609.002022-11-136565Actual
38883607.152025-04-136568Actual
2398111.002022-07-146573Actual
5352300.002022-09-136567Actual
29008380.212024-07-1365113Actual
2767100.002022-07-146526Budget
18555976.002023-10-136513Actual
9233640.002023-01-116564Actual
6089280.002022-10-136516Budget
27180491.002024-06-126536Actual
29896260.342024-08-1265311Actual
31683447.002024-10-126516Actual
39322439.862025-04-1365613Actual
2863280.002022-07-146546Budget
18406128.422023-09-1365611Actual
800570.002022-12-146573Budget
27034869.002024-06-126515Actual
24130495.002024-03-126567Actual
34248813.222024-12-136528Actual
195841290.002023-11-136513Actual
29538146.002024-08-126556Actual
23214479.882024-02-116528Actual
36697352.892025-02-1165311Actual
12162485.942023-03-136518Actual
28829409.282024-07-1365611Actual
34687317.052024-12-1365213Actual
206131200.002023-12-146513Actual
239790.002022-07-146573Budget
36371178.002025-02-116566Actual
246251125.002024-04-126513Actual
1321850.002022-06-136514Budget
330041037.002024-11-126517Actual
10815246.002023-02-116566Actual
8851310.182022-12-146528Actual
1698380.002022-06-136536Budget
21353125.232023-12-1465211Actual
19995104.002023-11-136556Actual
25901548.002024-05-126515Actual
27322935.002024-06-126517Actual
14754318.002023-06-136565Actual
18915252.002023-10-136536Actual
6337172.002022-10-136566Actual
13069280.002023-04-136566Budget
10616174.002023-02-116526Actual
5868372.002022-10-136564Actual
800675.002022-12-146573Actual
2152633.742023-12-1465112Actual
27736453.962024-06-1265112Actual
36724289.062025-02-1165411Actual
26705190.732024-05-1265113Actual
2317252.002022-07-146563Actual
25806902.002024-05-126514Actual
34930923.002025-01-116564Actual
31469210.002024-10-126573Actual
11036380.002023-02-116518Budget
34568188.002024-12-1365212Actual
3190813.222022-07-146518Actual
32593185.002024-11-126573Actual
11143200.002023-02-116568Budget
388221222.322025-04-136518Actual
7868429.002022-12-146513Actual
26493140.122024-05-1265411Actual
39171147.572025-04-1365212Actual
292451458.002024-08-126514Actual
370761419.002025-03-136513Actual
22383166.722024-01-1165311Actual
25718614.002024-05-126563Actual
36173515.002025-02-116565Actual
10955616.002023-02-116567Actual
38997266.722025-04-1365311Actual
29217207.002024-08-126573Actual
31790188.002024-10-126556Actual
23901398.002024-03-126516Actual
284741207.002024-07-136517Actual
2250110.332024-01-1165112Actual
3624380.002022-08-136564Budget
31710120.002024-10-126526Actual
7926200.002022-12-146563Budget
28006777.002024-07-136563Actual
10430712.002023-02-116515Actual
19056594.002023-10-136517Actual
22058333.002024-01-116566Actual
1792200.002022-06-136556Budget
7599576.002022-11-136567Actual
21380119.912023-12-1465311Actual
2392860.002024-03-126526Actual
2967395.002022-07-146566Actual
22328138.002024-01-1165111Actual
2768112.002022-07-146526Actual
22116638.002024-01-116517Actual
38559162.002025-04-136526Actual
7212380.002022-11-136516Budget
13070246.002023-04-136566Actual
2433673.102024-03-1265211Actual
11691380.002023-03-136516Budget
30638225.002024-09-126546Actual
34394239.062024-12-1365311Actual
6933650.002022-11-136514Budget
30498723.002024-09-126565Actual
32655708.002024-11-126564Actual
32946300.002024-11-126566Actual
1137380.002022-06-136513Budget
38763506.002025-04-136567Actual
27563179.492024-06-1265211Actual
34540474.172024-12-1365112Actual
18173473.822023-09-136528Actual
10664480.002023-02-116536Budget
38850528.362025-04-136528Actual
4824550.002022-09-136515Budget
25340157.152024-04-1265111Actual
31022305.022024-09-1265311Actual
1933531.002022-06-136517Actual
1539723.102023-06-1365112Actual
3781970.972025-03-1365211Actual
27590328.422024-06-1265311Actual
23687156.002024-03-126573Actual
10024349.572023-01-116568Actual
29923232.682024-08-1265411Actual
31319625.822024-09-1265613Actual
12268200.002023-03-136568Budget
525100.002022-05-136526Budget
1248980.002023-04-136573Budget
1055200.002022-05-136568Budget
3986226.002022-08-136546Actual
165088.002022-06-136526Actual
28595775.342024-07-136528Actual
24217675.342024-03-126528Actual
38111432.842025-03-1365113Actual
5110200.002022-09-136546Budget
8804480.002022-12-146518Budget
25127744.002024-04-126517Actual
13805302.002023-05-136516Actual
14952198.002023-06-136566Actual
23361122.042024-02-1165311Actual
35720166.722025-01-1165212Actual
1138490.002022-06-136513Actual
2456724.162024-03-1265612Actual
1743610.332023-08-1365112Actual
1380380.002022-06-136564Budget
337801056.002024-12-136564Actual
20439147.572023-11-1365611Actual
8192480.002022-12-146515Budget
253378.002022-05-136564Actual
912870.002023-01-116573Budget
15338141.192023-06-1365611Actual
3109480.002022-07-146567Budget
1520306.002022-06-136565Actual
302511040.002024-09-126513Actual
4498347.002022-09-136513Actual
7355410.002022-11-136546Actual
24871412.002024-04-126565Actual
26466148.632024-05-1265311Actual
18767452.002023-10-136515Actual

Generated 2025-06-12 11:12:23.516 UTC