[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 961   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20999222.002023-12-146546Actual
22383166.722024-01-1165311Actual
23687156.002024-03-126573Actual
20826570.002023-12-146515Actual
36697352.892025-02-1165311Actual
22269316.242024-01-116568Actual
364291343.002025-02-116517Actual
31319625.822024-09-1265613Actual
37521315.002025-03-136566Actual
388221222.322025-04-136518Actual
20206673.822023-11-136528Actual
4966280.002022-09-136516Budget
9549280.002023-01-116536Budget
5481357.152022-09-136528Actual
12537616.002023-04-136514Actual
325011402.002024-11-126513Actual
36463702.002025-02-116567Actual
26493140.122024-05-1265411Actual
33244293.322024-11-1265211Actual
13710569.002023-05-136515Actual
13210315.002023-04-136567Actual
36724289.062025-02-1165411Actual
32033704.122024-10-126568Actual
11142279.872023-02-116568Actual
26135206.002024-05-126566Actual
38111432.842025-03-1365113Actual
16732619.002023-08-136515Actual
2120485.942022-06-136528Actual
800675.002022-12-146573Actual
24837338.002024-04-126515Actual
4359280.002022-08-136528Budget
12868115.002023-04-136526Actual
36313364.002025-02-116546Actual
29956448.642024-08-1265611Actual
18998200.002023-10-136566Actual
6137133.002022-10-136526Actual
4555196.002022-09-136563Actual
20027235.002023-11-136566Actual
15932165.002023-07-146566Actual
33718304.002024-12-136573Actual
18887118.002023-10-136526Actual
9548332.002023-01-116536Actual
32174175.232024-10-1265411Actual
5541200.002022-09-136568Budget
8333287.002022-12-146516Actual
36019204.002025-02-116573Actual
19090700.002023-10-136567Actual
22625650.002024-02-116563Actual
8192480.002022-12-146515Budget
3108427.002022-07-146567Actual
21266319.272023-12-146568Actual
4231380.002022-08-136567Budget
28628870.792024-07-136568Actual
8851310.182022-12-146528Actual
31822254.002024-10-126566Actual
28006777.002024-07-136563Actual
16906197.002023-08-136546Actual
27972693.002024-07-136513Actual
1525135.872023-06-1365211Actual
34989783.002025-01-116515Actual
19969141.002023-11-136546Actual
6747380.002022-11-136513Budget
28184761.002024-07-136515Actual
15044520.002023-06-136567Actual
1846524.162023-09-1365112Actual
20439147.572023-11-1365611Actual
4092200.002022-08-136566Budget
16144555.642023-07-146568Actual
2583328.002022-07-146515Actual
35520229.492025-01-1165211Actual
1248980.002023-04-136573Budget
26856788.002024-06-126563Actual
16932145.002023-08-136556Actual
8723380.002022-12-146567Budget
12598576.002023-04-136564Actual
19410195.442023-10-1365611Actual
15734270.002023-07-146565Actual
24249501.092024-03-126568Actual
13291380.002023-04-136518Budget
6992616.002022-11-136564Actual
29841485.872024-08-1265111Actual
26732387.222024-05-1265213Actual
1640424.162023-07-1465112Actual
34660401.262024-12-1365113Actual
33390196.512024-11-1265112Actual
30638225.002024-09-126546Actual
2318280.002022-07-146563Budget
5294352.002022-09-136517Actual
1852280.002022-06-136566Budget
28769212.472024-07-1365411Actual
14661351.002023-06-136564Actual
30405962.002024-09-126564Actual
35221337.002025-01-116566Actual
35279672.002025-01-116517Actual
34868212.002025-01-116573Actual
24217675.342024-03-126528Actual
32807335.002024-11-126516Actual
14840139.002023-06-136526Actual
30995116.722024-09-1265211Actual
22711642.002024-02-116514Actual
20973318.002023-12-146536Actual
27855317.052024-06-1265113Actual
10431550.002023-02-116515Budget
3985200.002022-08-136546Budget
22837601.002024-02-116565Actual
2037992.252023-11-1365411Actual
2863280.002022-07-146546Budget
134941290.002023-05-136513Actual
21707144.002024-01-116573Actual
3560159.272025-01-1165511Actual
7540820.002022-11-136517Actual
28064206.002024-07-136573Actual
302511040.002024-09-126513Actual
12081380.002023-03-136567Budget
1896772.002023-10-136556Actual
27882622.322024-06-1265213Actual
31049286.932024-09-1265411Actual
10291650.002023-02-116514Budget
1643118.842023-07-1465212Actual
6186280.002022-10-136536Budget
16553580.002023-08-136563Actual
26411209.272024-05-1265111Actual
25806902.002024-05-126514Actual
6009380.002022-10-136565Budget
18589720.002023-10-136563Actual
235951120.002024-03-126513Actual
11281260.002023-03-136563Actual
6280138.002022-10-136556Actual
17176432.912023-08-136568Actual
196770.002022-05-136514Actual
13744486.002023-05-136565Actual
725314.002022-05-136566Actual
4683650.002022-09-136514Budget
15223168.852023-06-1365111Actual
2072655.642022-06-136518Actual
36670282.682025-02-1165211Actual
7598380.002022-11-136567Budget
8908232.902022-12-146568Actual
2715292.002024-06-126526Actual
23982138.002024-03-126546Actual
5867380.002022-10-136564Budget
3624380.002022-08-136564Budget

Generated 2025-06-13 00:48:25.764 UTC