[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 963   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7130609.002022-11-226565Actual
17585605.002023-09-226563Actual
4556200.002022-09-226563Budget
254380.002022-05-226564Budget
6187364.002022-10-226536Actual
6338200.002022-10-226566Budget
1726396.512023-08-2265211Actual
3516123.002022-08-226573Actual
2072655.642022-06-226518Actual
27882622.322024-06-2165213Actual
28508660.002024-07-226567Actual
9836380.002023-01-206567Budget
18555976.002023-10-226513Actual
65220.002022-05-226563Actual
8431280.002022-12-236536Budget
33746918.002024-12-226514Actual
10896480.002023-02-206517Budget
26318563.212024-05-216528Actual
3295200.002022-07-236568Budget
1852280.002022-06-226566Budget
2292351.002024-02-206526Actual
10567380.002023-02-206516Budget
3761380.002022-08-226565Budget
14840139.002023-06-226526Actual
28125636.002024-07-226564Actual
28384157.002024-07-226556Actual
6806200.002022-11-226563Budget
18647120.002023-10-226573Actual
13744486.002023-05-226565Actual
9917737.462023-01-206518Actual
28332554.002024-07-226536Actual
3986226.002022-08-226546Actual
32201116.722024-10-2165511Actual
12349462.002023-04-226513Actual
9499152.002023-01-206526Actual
12738480.002023-04-226565Budget
11143200.002023-02-206568Budget
6478380.002022-10-226567Budget
24778354.002024-04-216564Actual
1024493.002023-02-206573Actual
867480.002022-05-226567Budget
32092472.042024-10-2165111Actual
31738277.002024-10-216536Actual
9315480.002023-01-206515Budget
1734423.102023-08-2265511Actual
16111675.342023-07-236528Actual
18887118.002023-10-226526Actual
36987485.472025-02-2065213Actual
24837338.002024-04-216515Actual
11789520.002023-03-226536Actual
36313364.002025-02-206546Actual
30696297.002024-09-216566Actual
18145546.552023-09-226518Actual
2502380.002022-07-236564Budget
5867380.002022-10-226564Budget
212051251.102023-12-236518Actual
25220701.092024-04-216518Actual
29486357.002024-08-216536Actual
16825347.002023-08-226516Actual
33510259.152024-11-2165113Actual
6991550.002022-11-226564Budget
5063280.002022-09-226536Budget
21325131.612023-12-2365111Actual
35400637.462025-01-206528Actual
6992616.002022-11-226564Actual
4885322.002022-09-226565Actual
22745287.002024-02-206564Actual
2816380.002022-07-236536Budget
261951320.002024-05-216517Actual
33660662.002024-12-226563Actual
3294298.062022-07-236568Actual
24039279.002024-03-216566Actual
3623406.002022-08-226564Actual
19090700.002023-10-226567Actual
37579816.002025-03-226517Actual
5295380.002022-09-226517Budget
20918306.002023-12-236516Actual
5868372.002022-10-226564Actual
28829409.282024-07-2265611Actual
5014100.002022-09-226526Budget
359281292.002025-02-206513Actual
32411413.542024-10-2165213Actual
12867200.002023-04-226526Budget
27264342.002024-06-216566Actual
14160584.432023-05-226568Actual
9697280.002023-01-206566Budget
15338141.192023-06-2265611Actual
8381174.002022-12-236526Actual
33298153.952024-11-2165411Actual
29067310.032024-07-2265613Actual
14542726.002023-06-226563Actual
3624380.002022-08-226564Budget
308472001.122024-09-216518Actual
19675356.002023-11-226573Actual
325011402.002024-11-216513Actual
36697352.892025-02-2065311Actual
1521380.002022-06-226565Budget
30754915.002024-09-216517Actual
1788387.002023-09-226526Actual
3341855.022024-11-2165212Actual
3781970.972025-03-2265211Actual
5214200.002022-09-226566Budget
33451511.412024-11-2165612Actual
14790.002022-05-226573Budget
8662512.002022-12-236517Actual
20647621.002023-12-236563Actual
19210334.422023-10-226568Actual
1248980.002023-04-226573Budget
1433592.252023-05-2265611Actual
6233200.002022-10-226546Actual
3704550.002022-08-226515Budget
2544967.782024-04-2165511Actual
12917480.002023-04-226536Budget
35838618.812025-01-2065213Actual
30967359.282024-09-2165111Actual
1380380.002022-06-226564Budget
30193625.822024-08-2165613Actual
3237200.002022-07-236528Budget
284741207.002024-07-226517Actual
8054888.002022-12-236514Actual
38052553.962025-03-2265612Actual
725314.002022-05-226566Actual
37463212.002025-03-226546Actual
2911164.002022-07-236556Actual
33157570.792024-11-216568Actual
37521315.002025-03-226566Actual
8112469.002022-12-236564Actual
37382291.002025-03-226516Actual
1601280.002022-06-226516Budget
6934836.002022-11-226514Actual
2049813.532023-11-2265112Actual
2879664.592024-07-2265511Actual
30135317.052024-08-2165113Actual
3560159.272025-01-2065511Actual
2253356.082024-01-2065612Actual
2495742.002024-04-216526Actual
2318280.002022-07-236563Budget
7072480.002022-11-226515Budget
12268200.002023-03-226568Budget
34421328.422024-12-2265411Actual

Generated 2025-06-22 02:02:44.086 UTC