[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 384  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32411413.542024-10-1965213Actual
27563179.492024-06-1965211Actual
31169192.252024-09-1965212Actual
28888377.362024-07-2065112Actual
2554028.422024-04-1965112Actual
3790065.652025-03-2065511Actual
10292517.002023-02-186514Actual
7680690.492022-11-206518Actual
10711196.002023-02-186546Actual
21649510.002024-01-186563Actual
6478380.002022-10-206567Budget
12269310.182023-03-206568Actual
319721401.112024-10-196518Actual
4230462.002022-08-206567Actual
30343244.002024-09-196573Actual
18860151.002023-10-206516Actual
7130609.002022-11-206565Actual
21380119.912023-12-2165311Actual
38671351.002025-04-206566Actual
4092200.002022-08-206566Budget
16932145.002023-08-206556Actual
15223168.852023-06-2065111Actual
4091328.002022-08-206566Actual
28064206.002024-07-206573Actual
1829234.802023-09-2065211Actual
2436390.122024-03-1965311Actual
2119200.002022-06-206528Budget
1602286.002022-06-206516Actual
38729688.002025-04-206517Actual
37521315.002025-03-206566Actual
27590328.422024-06-1965311Actual
38639167.002025-04-206556Actual
21054162.002023-12-216566Actual
25248448.062024-04-196528Actual
34394239.062024-12-2065311Actual
12409291.002023-04-206563Actual
23306238.002024-02-1865111Actual
33390196.512024-11-1965112Actual
39263364.422025-04-2065113Actual
11611376.002023-03-206565Actual
2502380.002022-07-216564Budget
10815246.002023-02-186566Actual
5156100.002022-09-206556Budget
65220.002022-05-206563Actual
5541200.002022-09-206568Budget
10431550.002023-02-186515Budget
3938280.002022-08-206536Budget
6137133.002022-10-206526Actual
36583849.582025-02-186568Actual
38168506.522025-03-2065613Actual
12820380.002023-04-206516Budget
27356676.002024-06-196567Actual
25935680.002024-05-196565Actual
30967359.282024-09-1965111Actual
7540820.002022-11-206517Actual
34568188.002024-12-2065212Actual
2253356.082024-01-1865612Actual
160831092.012023-07-216518Actual
5433550.002022-09-206518Budget
38559162.002025-04-206526Actual
8477332.002022-12-216546Actual
2661332.672024-05-1965112Actual
3705553.002022-08-206515Actual
3905168.852025-04-2065511Actual
28184761.002024-07-206515Actual
8382200.002022-12-216526Budget
32120156.082024-10-1965211Actual
2392860.002024-03-196526Actual
23003169.002024-02-186556Actual
33510259.152024-11-1965113Actual
2179200.002022-06-206568Budget
16345166.722023-07-2165611Actual
7072480.002022-11-206515Budget
206131200.002023-12-216513Actual
20999222.002023-12-216546Actual
1837340.122023-09-2065511Actual
34012281.002024-12-206546Actual
9837258.002023-01-186567Actual
1846524.162023-09-2065112Actual
6607280.002022-10-206528Budget
9370480.002023-01-186565Budget
21325131.612023-12-2165111Actual
25718614.002024-05-196563Actual
8990380.002023-01-186513Budget
9499152.002023-01-186526Actual
25901548.002024-05-196515Actual
1520306.002022-06-206565Actual
16906197.002023-08-206546Actual
5110200.002022-09-206546Budget
5621380.002022-10-206513Budget
1383288.002023-05-206526Actual
28125636.002024-07-206564Actual
2602370.002024-05-196526Actual
22058333.002024-01-186566Actual
28715117.782024-07-2065211Actual
12210337.452023-03-206528Actual
1852280.002022-06-206566Budget
18086440.002023-09-206567Actual
11739200.002023-03-206526Budget
17671718.002023-09-206514Actual
13070246.002023-04-206566Actual
15305156.082023-06-2065411Actual
7131480.002022-11-206565Budget
1527882.682023-06-2065311Actual
3841280.002022-08-206516Budget
35692261.402025-01-1865112Actual
23629720.002024-03-196563Actual
2968280.002022-07-216566Budget
14840139.002023-06-206526Actual
10897540.002023-02-186517Actual
11788480.002023-03-206536Budget
35547279.492025-01-1865311Actual
8252480.002022-12-216565Budget
35811218.802025-01-1865113Actual
3760424.002022-08-206565Actual
14038738.002023-05-206567Actual
7356280.002022-11-206546Budget
3625994.002025-02-186526Actual
22591975.002024-02-186513Actual
22711642.002024-02-186514Actual
15010984.002023-06-206517Actual
18264240.132023-09-2065111Actual
3704550.002022-08-206515Budget
19703683.002023-11-206514Actual
26732387.222024-05-1965213Actual
154871312.002023-07-216513Actual
35752715.672025-01-1865612Actual
27034869.002024-06-196515Actual
10349480.002023-02-186564Budget
12021480.002023-03-206517Budget
18675428.002023-10-206514Actual
28358328.002024-07-206546Actual
912775.002023-01-186573Actual
14868393.002023-06-206536Actual
2536839.062024-04-1965211Actual
12678477.002023-04-206515Actual
353721419.292025-01-186518Actual
3108427.002022-07-216567Actual
33746918.002024-12-206514Actual
360801053.002025-02-186564Actual
6187364.002022-10-206536Actual
7598380.002022-11-206567Budget
38346817.002025-04-206514Actual
4498347.002022-09-206513Actual
11883100.002023-03-206556Budget
17115682.912023-08-206518Actual
134941290.002023-05-206513Actual
5013113.002022-09-206526Actual
32384222.312024-10-1965113Actual
15338141.192023-06-2065611Actual
14542726.002023-06-206563Actual
35137497.002025-01-186536Actual
17856342.002023-09-206516Actual
10568338.002023-02-186516Actual
1321850.002022-06-206514Budget
574380.002022-05-206536Budget
5867380.002022-10-206564Budget
34069221.002024-12-206566Actual
1380380.002022-06-206564Budget
8663650.002022-12-216517Budget

Generated 2025-06-19 05:52:14.482 UTC