[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 248  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29512223.002024-08-136546Actual
2318280.002022-07-156563Budget
17704474.002023-09-146564Actual
6560550.002022-10-146518Budget
1749343.312023-08-1465612Actual
5353380.002022-09-146567Budget
33037962.002024-11-136567Actual
4360508.672022-08-146528Actual
1640424.162023-07-1565112Actual
12162485.942023-03-146518Actual
18767452.002023-10-146515Actual
28304102.002024-07-146526Actual
1990574.002022-06-146567Actual
8990380.002023-01-126513Budget
3623406.002022-08-146564Actual
24130495.002024-03-136567Actual
25481176.292024-04-1365611Actual
2441737.992024-03-1365511Actual
5014100.002022-09-146526Budget
5868372.002022-10-146564Actual
35961741.002025-02-126563Actual
32834134.002024-11-136526Actual
25069273.002024-04-136566Actual
30638225.002024-09-136546Actual
11281260.002023-03-146563Actual
7868429.002022-12-156513Actual
212051251.102023-12-156518Actual
29279781.002024-08-136564Actual
39024443.322025-04-1465411Actual
12963232.002023-04-146546Actual
4965355.002022-09-146516Actual
23808473.002024-03-136515Actual
19617770.002023-11-146563Actual
27644115.652024-06-1365511Actual
4417200.002022-08-146568Budget
15338141.192023-06-1465611Actual
14881.002022-05-146573Actual
17551864.002023-09-146513Actual
8053650.002022-12-156514Budget
1846524.162023-09-1465112Actual
8581369.002022-12-156566Actual
12820380.002023-04-146516Budget
24097588.002024-03-136517Actual
21112730.002023-12-156517Actual
949480.002022-05-146518Budget
32862345.002024-11-136536Actual
25281432.912024-04-136568Actual
3563650.002022-08-146514Budget
1929724.162023-10-1465211Actual
25778183.002024-05-136573Actual
15848185.002023-07-156536Actual
6418380.002022-10-146517Budget
27563179.492024-06-1365211Actual
25127744.002024-04-136517Actual
9837258.002023-01-126567Actual
37521315.002025-03-146566Actual
1442111.402023-05-1465212Actual
245369.272024-03-1365212Actual
6419420.002022-10-146517Actual
21266319.272023-12-156568Actual
10164280.002023-02-126563Budget
2341540.122024-02-1265511Actual
16144555.642023-07-156568Actual
6607280.002022-10-146528Budget
23186737.462024-02-126518Actual
35692261.402025-01-1265112Actual
5352300.002022-09-146567Actual
26103106.002024-05-136556Actual
36339163.002025-02-126556Actual
8582280.002022-12-156566Budget
12917480.002023-04-146536Budget
5062287.002022-09-146536Actual
2392860.002024-03-136526Actual
19995104.002023-11-146556Actual
8193568.002022-12-156515Actual
8524241.002022-12-156556Actual
18647120.002023-10-146573Actual
36960331.082025-02-1265113Actual
14790.002022-05-146573Budget
1138490.002022-06-146513Actual
18915252.002023-10-146536Actual
5434682.912022-09-146518Actual
3781970.972025-03-1465211Actual
38613190.002025-04-146546Actual
18675428.002023-10-146514Actual
11692458.002023-03-146516Actual
10758117.002023-02-126556Actual
241891078.372024-03-136518Actual
25996168.002024-05-136516Actual
19888189.002023-11-146516Actual
726280.002022-05-146566Budget
28508660.002024-07-146567Actual
22977104.002024-02-126546Actual
16203231.612023-07-1565111Actual
1649100.002022-06-146526Budget
2719280.002022-07-156516Budget
1631244.382023-07-1565511Actual
25395117.782024-04-1365311Actual
319721401.112024-10-136518Actual
22951428.002024-02-126536Actual
39084366.722025-04-1465611Actual
19943240.002023-11-146536Actual
13886192.002023-05-146546Actual
1788387.002023-09-146526Actual
30612249.002024-09-136536Actual
1137380.002022-06-146513Budget
34989783.002025-01-126515Actual
8722469.002022-12-156567Actual
28742369.912024-07-1465311Actual
1625876.292023-07-1565311Actual
2910200.002022-07-156556Budget
21146704.002023-12-156567Actual
4311550.002022-08-146518Budget
27617341.192024-06-1365411Actual
19795726.002023-11-146515Actual
15900214.002023-07-156556Actual
2879664.592024-07-1465511Actual
964382.002023-01-126556Actual
22058333.002024-01-126566Actual
395380.002022-05-146565Budget
18589720.002023-10-146563Actual
25161612.002024-04-136567Actual
14720503.002023-06-146515Actual
31531583.002024-10-136564Actual
11940355.002023-03-146566Actual
3939244.002022-08-146536Actual
5482280.002022-09-146528Budget
9175440.002023-01-126514Actual
33872889.002024-12-146565Actual
4635100.002022-09-146573Budget
2715292.002024-06-136526Actual
21407164.592023-12-1565411Actual
2864335.002022-07-156546Actual
3294298.062022-07-156568Actual
313771320.002024-10-136513Actual
1792200.002022-06-146556Budget
29896260.342024-08-1365311Actual
66280.002022-05-146563Budget
1932494.382023-10-1465311Actual
36550737.462025-02-126528Actual
621280.002022-05-146546Budget
17856342.002023-09-146516Actual
2040682.682023-11-1465511Actual
800570.002022-12-156573Budget
15793223.002023-07-156516Actual
6089280.002022-10-146516Budget
269421512.002024-06-136514Actual
38970243.322025-04-1465211Actual
33271133.742024-11-1365311Actual
3048550.002022-07-156517Budget
26135206.002024-05-136566Actual
2260451.002022-07-156513Actual
7786323.812022-11-146568Actual
12868115.002023-04-146526Actual
16766518.002023-08-146565Actual
4556200.002022-09-146563Budget
7541650.002022-11-146517Budget
3889100.002022-08-146526Budget
21919257.002024-01-126516Actual
38138583.722025-03-1465213Actual

Generated 2025-06-14 00:37:03.261 UTC