[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 512  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136280.002023-03-196573Budget
326211064.002024-11-186514Actual
15900214.002023-07-206556Actual
1932494.382023-10-1965311Actual
24039279.002024-03-186566Actual
7402125.002022-11-196556Actual
1521380.002022-06-196565Budget
2715292.002024-06-186526Actual
318801275.002024-10-186517Actual
3705553.002022-08-196515Actual
14754318.002023-06-196565Actual
912775.002023-01-176573Actual
1628596.512023-07-2065411Actual
27443631.402024-06-186528Actual
7541650.002022-11-196517Budget
31319625.822024-09-1865613Actual
364291343.002025-02-176517Actual
22896235.002024-02-176516Actual
28218702.002024-07-196565Actual
39290711.792025-04-1965213Actual
2817520.002022-07-206536Actual
6187364.002022-10-196536Actual
3375380.002022-08-196513Budget
33931370.002024-12-196516Actual
13399372.302023-04-196568Actual
12209200.002023-03-196528Budget
9918480.002023-01-176518Budget
526164.002022-05-196526Actual
29486357.002024-08-186536Actual
24659540.002024-04-186563Actual
3048550.002022-07-206517Budget
28358328.002024-07-196546Actual
31261190.732024-09-1865113Actual
20973318.002023-12-206536Actual
34989783.002025-01-176515Actual
1193344.002022-06-196563Actual
19351105.022023-10-1965411Actual
9549280.002023-01-176536Budget
31822254.002024-10-186566Actual
2542295.442024-04-1865411Actual
38587370.002025-04-196536Actual
34038209.002024-12-196556Actual
23306238.002024-02-1765111Actual
18406128.422023-09-1965611Actual
10816280.002023-02-176566Budget
2353732.672024-02-1765612Actual
25718614.002024-05-186563Actual
6281100.002022-10-196556Budget
195850.002022-05-196514Budget
37463212.002025-03-196546Actual
5014100.002022-09-196526Budget
296281479.002024-08-186517Actual
14894113.002023-06-196546Actual
14160584.432023-05-196568Actual
6992616.002022-11-196564Actual
2032544.382023-11-1965211Actual
30343244.002024-09-186573Actual
2661332.672024-05-1865112Actual
5214200.002022-09-196566Budget
38380759.002025-04-196564Actual
325011402.002024-11-186513Actual
17115682.912023-08-196518Actual
1433592.252023-05-1965611Actual
32000563.212024-10-186528Actual
3986226.002022-08-196546Actual
14720503.002023-06-196515Actual
11691380.002023-03-196516Budget
2864335.002022-07-206546Actual
2436390.122024-03-1865311Actual
3109480.002022-07-206567Budget
30908934.432024-09-186568Actual
18264240.132023-09-1965111Actual
34810935.002025-01-176563Actual
22951428.002024-02-176536Actual
30967359.282024-09-1865111Actual
21616700.002024-01-176513Actual
15641527.002023-07-206564Actual
23003169.002024-02-176556Actual
127390.002022-06-196573Budget
5063280.002022-09-196536Budget
23749364.002024-03-186564Actual
3237200.002022-07-206528Budget
165088.002022-06-196526Actual
38850528.362025-04-196528Actual
1792200.002022-06-196556Budget
31022305.022024-09-1865311Actual
38639167.002025-04-196556Actual
9047236.002023-01-176563Actual
11551480.002023-03-196515Actual
4636140.002022-09-196573Actual
34718562.672024-12-1965613Actual
20085704.002023-11-196517Actual
11692458.002023-03-196516Actual
29869115.652024-08-1865211Actual
3294298.062022-07-206568Actual
32384222.312024-10-1865113Actual
27855317.052024-06-1865113Actual
18647120.002023-10-196573Actual
8582280.002022-12-206566Budget
3939244.002022-08-196536Actual
4965355.002022-09-196516Actual
262901188.982024-05-186518Actual
32888297.002024-11-186546Actual
6666473.822022-10-196568Actual
3436200.002022-08-196563Budget
10759100.002023-02-176556Budget
27034869.002024-06-186515Actual
36642640.132025-02-1765111Actual
8378.002022-05-196513Actual
10105363.002023-02-176513Actual
21467145.442023-12-2065611Actual
1837340.122023-09-1965511Actual
1793131.002022-06-196556Actual
11036380.002023-02-176518Budget
2040682.682023-11-1965511Actual
20705158.002023-12-206573Actual
11470600.002023-03-196564Actual
34601434.812024-12-1965612Actual
1698380.002022-06-196536Budget
35520229.492025-01-1765211Actual
27066436.002024-06-186565Actual
15734270.002023-07-206565Actual
30584109.002024-09-186526Actual
2720341.002022-07-206516Actual
3436784.802024-12-1965211Actual
15305156.082023-06-1965411Actual
22804396.002024-02-176515Actual
13912151.002023-05-196556Actual
25220701.092024-04-186518Actual
6233200.002022-10-196546Actual
23808473.002024-03-186515Actual
9917737.462023-01-176518Actual
14840139.002023-06-196526Actual
5062287.002022-09-196536Actual
8909200.002022-12-206568Budget
8431280.002022-12-206536Budget
5682200.002022-10-196563Budget
12350380.002023-04-196513Budget
964382.002023-01-176556Actual
19090700.002023-10-196567Actual
36960331.082025-02-1765113Actual
15874144.002023-07-206546Actual
6608388.972022-10-196528Actual
377321079.892025-03-196568Actual
5434682.912022-09-196518Actual
36313364.002025-02-176546Actual
808550.002022-05-196517Budget
27264342.002024-06-186566Actual
2292351.002024-02-176526Actual
3516123.002022-08-196573Actual
622238.002022-05-196546Actual
360471634.002025-02-176514Actual
32092472.042024-10-1865111Actual
24390119.912024-03-1865411Actual
28715117.782024-07-1965211Actual
38559162.002025-04-196526Actual

Generated 2025-06-18 16:06:25.599 UTC