[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16932145.002023-08-186556Actual
15793223.002023-07-196516Actual
7402125.002022-11-186556Actual
13616592.002023-05-186514Actual
35811218.802025-01-1665113Actual
31822254.002024-10-176566Actual
235951120.002024-03-176513Actual
8334380.002022-12-196516Budget
37110945.002025-03-186563Actual
38671351.002025-04-186566Actual
30664118.002024-09-176556Actual
1991596.002023-11-186526Actual
17856342.002023-09-186516Actual
9452380.002023-01-166516Budget
347761007.002025-01-166513Actual
3109480.002022-07-196567Budget
18801623.002023-10-186565Actual
1542932.672023-06-1865612Actual
8053650.002022-12-196514Budget
361391067.002025-02-166515Actual
29749563.212024-08-176528Actual
160831092.012023-07-196518Actual
32748983.002024-11-176565Actual
6138100.002022-10-186526Budget
24217675.342024-03-176528Actual
23956213.002024-03-176536Actual
6187364.002022-10-186536Actual
33271133.742024-11-1765311Actual
22591975.002024-02-166513Actual
8804480.002022-12-196518Budget
2559839.062024-04-1765612Actual
165088.002022-06-186526Actual
5761134.002022-10-186573Actual
23186737.462024-02-166518Actual
1745280.002022-06-186546Budget
13649488.002023-05-186564Actual
9596218.002023-01-166546Actual
212051251.102023-12-196518Actual
246251125.002024-04-176513Actual
9315480.002023-01-166515Budget
38346817.002025-04-186514Actual
24039279.002024-03-176566Actual
7380.002022-05-186513Budget
291251185.002024-08-176513Actual
3238328.362022-07-196528Actual
15338141.192023-06-1865611Actual
2967395.002022-07-196566Actual
22683216.002024-02-166573Actual
39322439.862025-04-1865613Actual
26975770.002024-06-176564Actual
319721401.112024-10-176518Actual
36313364.002025-02-166546Actual
18406128.422023-09-1865611Actual
9048200.002023-01-166563Budget
27034869.002024-06-176515Actual
29923232.682024-08-1765411Actual
9836380.002023-01-166567Budget
10665515.002023-02-166536Actual
25069273.002024-04-176566Actual
32033704.122024-10-176568Actual
4684720.002022-09-186514Actual
10106380.002023-02-166513Budget
16964189.002023-08-186566Actual
297211419.292024-08-176518Actual
27882622.322024-06-1765213Actual
10897540.002023-02-166517Actual
23247599.582024-02-166568Actual
3189480.002022-07-196518Budget
31738277.002024-10-176536Actual
372301020.002025-03-186564Actual
14790.002022-05-186573Budget
360471634.002025-02-166514Actual
11739200.002023-03-186526Budget
36987485.472025-02-1665213Actual
19995104.002023-11-186556Actual
688574.002022-11-186573Actual
33872889.002024-12-186565Actual
6233200.002022-10-186546Actual
1649100.002022-06-186526Budget
26732387.222024-05-1765213Actual
10758117.002023-02-166556Actual
12162485.942023-03-186518Actual
3375380.002022-08-186513Budget
23982138.002024-03-176546Actual
3563650.002022-08-186514Budget
284741207.002024-07-186517Actual
314971254.002024-10-176514Actual
38168506.522025-03-1865613Actual
3841280.002022-08-186516Budget
19056594.002023-10-186517Actual
20733555.002023-12-196514Actual
31624842.002024-10-176565Actual
12020368.002023-03-186517Actual
31261190.732024-09-1765113Actual
9548332.002023-01-166536Actual
5482280.002022-09-186528Budget
4359280.002022-08-186528Budget
38052553.962025-03-1865612Actual
1625876.292023-07-1965311Actual
32914157.002024-11-176556Actual
949480.002022-05-186518Budget
1837340.122023-09-1865511Actual
21054162.002023-12-196566Actual
8581369.002022-12-196566Actual
6281100.002022-10-186556Budget
3341855.022024-11-1765212Actual
6280138.002022-10-186556Actual
34280546.552024-12-186568Actual
154871312.002023-07-196513Actual
254380.002022-05-186564Budget
6186280.002022-10-186536Budget
34012281.002024-12-186546Actual
36173515.002025-02-166565Actual
38380759.002025-04-186564Actual
30371817.002024-09-176514Actual
12350380.002023-04-186513Budget
3436200.002022-08-186563Budget
27855317.052024-06-1765113Actual
16144555.642023-07-196568Actual
1746317.782023-08-1865212Actual
37991285.872025-03-1865112Actual
9549280.002023-01-166536Budget
2661332.672024-05-1765112Actual
3781970.972025-03-1865211Actual
12080301.002023-03-186567Actual
8381174.002022-12-196526Actual
33746918.002024-12-186514Actual
34718562.672024-12-1865613Actual
22977104.002024-02-166546Actual
32535488.002024-11-176563Actual
38639167.002025-04-186556Actual
27264342.002024-06-176566Actual
10105363.002023-02-166513Actual
6991550.002022-11-186564Budget
5622462.002022-10-186513Actual
11550550.002023-03-186515Budget
726280.002022-05-186566Budget
2715292.002024-06-176526Actual
7073399.002022-11-186515Actual
10954380.002023-02-166567Budget
27563179.492024-06-1765211Actual
5681186.002022-10-186563Actual
30908934.432024-09-176568Actual
22356136.932024-01-1665211Actual
30754915.002024-09-176517Actual
2441737.992024-03-1765511Actual
32807335.002024-11-176516Actual
13211380.002023-04-186567Budget
10430712.002023-02-166515Actual
14754318.002023-06-186565Actual
65220.002022-05-186563Actual
1193344.002022-06-186563Actual
37323690.002025-03-186565Actual
18086440.002023-09-186567Actual
14894113.002023-06-186546Actual
15010984.002023-06-186517Actual
11142279.872023-02-166568Actual
7868429.002022-12-196513Actual
30015346.512024-08-1765112Actual
35109151.002025-01-166526Actual
26493140.122024-05-1765411Actual
24985217.002024-04-176536Actual
20918306.002023-12-196516Actual
30162492.492024-08-1765213Actual
8525100.002022-12-196556Budget
18675428.002023-10-186514Actual
280921102.002024-07-186514Actual
11551480.002023-03-186515Actual
39024443.322025-04-1865411Actual
622238.002022-05-186546Actual
21380119.912023-12-1965311Actual
24130495.002024-03-176567Actual
4032100.002022-08-186556Budget
1749343.312023-08-1865612Actual
4555196.002022-09-186563Actual
1136280.002023-03-186573Budget
30285473.002024-09-176563Actual
9451445.002023-01-166516Actual
10616174.002023-02-166526Actual
15734270.002023-07-196565Actual
22745287.002024-02-166564Actual
14881.002022-05-186573Actual
27677260.342024-06-1765611Actual
29008380.212024-07-1865113Actual
28508660.002024-07-186567Actual
36901536.942025-02-1665612Actual
1249080.002023-04-186573Actual
9778720.002023-01-166517Actual
2094576.002023-12-196526Actual
1726396.512023-08-1865211Actual
10164280.002023-02-166563Budget
12867200.002023-04-186526Budget
5063280.002022-09-186536Budget
36583849.582025-02-166568Actual
11836200.002023-03-186546Budget
13886192.002023-05-186546Actual
37409156.002025-03-186526Actual
10292517.002023-02-166514Actual
12964200.002023-04-186546Budget
20439147.572023-11-1865611Actual
1136165.002023-03-186573Actual
13210315.002023-04-186567Actual
20973318.002023-12-196536Actual
9779650.002023-01-166517Budget
33244293.322024-11-1765211Actual
27443631.402024-06-176528Actual
33931370.002024-12-186516Actual
27736453.962024-06-1765112Actual
16852104.002023-08-186526Actual
241891078.372024-03-176518Actual
1991480.002022-06-186567Budget
33216707.162024-11-1765111Actual
1640424.162023-07-1965112Actual
26051263.002024-05-176536Actual
22209982.922024-01-166518Actual
25718614.002024-05-176563Actual
21266319.272023-12-196568Actual
31790188.002024-10-176556Actual
25220701.092024-04-176518Actual
20119440.002023-11-186567Actual
37196756.002025-03-186514Actual
800675.002022-12-196573Actual
360801053.002025-02-166564Actual
394553.002022-05-186565Actual

Generated 2025-06-17 09:38:52.420 UTC