[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24217675.342024-03-116528Actual
2333493.312024-02-1065211Actual
34012281.002024-12-126546Actual
36550737.462025-02-106528Actual
6992616.002022-11-126564Actual
4230462.002022-08-126567Actual
4172380.002022-08-126517Budget
8989336.002023-01-106513Actual
1852280.002022-06-126566Budget
38111432.842025-03-1265113Actual
27882622.322024-06-1165213Actual
3939244.002022-08-126536Actual
2259380.002022-07-136513Budget
24930230.002024-04-116516Actual
395380.002022-05-126565Budget
23982138.002024-03-116546Actual
30162492.492024-08-1165213Actual
17856342.002023-09-126516Actual
36782448.642025-02-1065611Actual
26051263.002024-05-116536Actual
866469.002022-05-126567Actual
998255.632022-05-126528Actual
31169192.252024-09-1165212Actual
3986226.002022-08-126546Actual
9596218.002023-01-106546Actual
394553.002022-05-126565Actual
21353125.232023-12-1365211Actual
688670.002022-11-126573Budget
35811218.802025-01-1065113Actual
35961741.002025-02-106563Actual
8909200.002022-12-136568Budget
1137380.002022-06-126513Budget
2502380.002022-07-136564Budget
17115682.912023-08-126518Actual
38883607.152025-04-126568Actual
21707144.002024-01-106573Actual
1136280.002023-03-126573Budget
6280138.002022-10-126556Actual
15223168.852023-06-1265111Actual
2583328.002022-07-136515Actual
3395864.002024-12-126526Actual
38587370.002025-04-126536Actual
38226776.002025-04-126513Actual
950861.702022-05-126518Actual
11281260.002023-03-126563Actual
23629720.002024-03-116563Actual
1248980.002023-04-126573Budget
11550550.002023-03-126515Budget
31624842.002024-10-116565Actual
1138490.002022-06-126513Actual
2776451.822024-06-1165212Actual
8111550.002022-12-136564Budget
11692458.002023-03-126516Actual
20085704.002023-11-126517Actual
16932145.002023-08-126556Actual
348961044.002025-01-106514Actual
3238328.362022-07-136528Actual
6281100.002022-10-126556Budget
3760424.002022-08-126565Actual
3781970.972025-03-1265211Actual
1424947.572023-05-1265211Actual
191491134.442023-10-126518Actual
9698196.002023-01-106566Actual
1990574.002022-06-126567Actual
10486616.002023-02-106565Actual
35189120.002025-01-106556Actual
526164.002022-05-126526Actual
37437517.002025-03-126536Actual
949480.002022-05-126518Budget
22269316.242024-01-106568Actual
5867380.002022-10-126564Budget
15579204.002023-07-136573Actual
27644115.652024-06-1165511Actual
30908934.432024-09-116568Actual
2968280.002022-07-136566Budget
13649488.002023-05-126564Actual
20027235.002023-11-126566Actual
20767351.002023-12-136564Actual
325011402.002024-11-116513Actual
25248448.062024-04-116528Actual
377321079.892025-03-126568Actual
11788480.002023-03-126536Budget
17290140.122023-08-1265311Actual
4092200.002022-08-126566Budget
5353380.002022-09-126567Budget
14004900.002023-05-126517Actual
6805180.002022-11-126563Actual
13710569.002023-05-126515Actual
7786323.812022-11-126568Actual
12409291.002023-04-126563Actual
2253356.082024-01-1065612Actual
13291380.002023-04-126518Budget
2072655.642022-06-126518Actual
32535488.002024-11-116563Actual
9836380.002023-01-106567Budget
23388156.082024-02-1065411Actual
4556200.002022-09-126563Budget
2582480.002022-07-136515Budget
800570.002022-12-136573Budget
14628414.002023-06-126514Actual
35433510.182025-01-106568Actual
30135317.052024-08-1165113Actual
261951320.002024-05-116517Actual
29067310.032024-07-1265613Actual
15521640.002023-07-136563Actual
4360508.672022-08-126528Actual
14952198.002023-06-126566Actual
22237576.852024-01-106528Actual
7599576.002022-11-126567Actual
319721401.112024-10-116518Actual
3624380.002022-08-126564Budget
13912151.002023-05-126556Actual
15900214.002023-07-136556Actual
10105363.002023-02-106513Actual
6747380.002022-11-126513Budget
7308280.002022-11-126536Budget
26732387.222024-05-1165213Actual
34448105.022024-12-1265511Actual
19351105.022023-10-1265411Actual
22591975.002024-02-106513Actual
35221337.002025-01-106566Actual
22804396.002024-02-106515Actual
2353732.672024-02-1065612Actual
37463212.002025-03-126546Actual
8430358.002022-12-136536Actual
3516123.002022-08-126573Actual
3905168.852025-04-1265511Actual
4743360.002022-09-126564Actual
2037992.252023-11-1265411Actual
17585605.002023-09-126563Actual
28715117.782024-07-1265211Actual
35082205.002025-01-106516Actual
13616592.002023-05-126514Actual
1698380.002022-06-126536Budget
4884380.002022-09-126565Budget
34038209.002024-12-126556Actual
11083310.182023-02-106528Actual
27356676.002024-06-116567Actual
20119440.002023-11-126567Actual
253378.002022-05-126564Actual
36583849.582025-02-106568Actual
11836200.002023-03-126546Budget
1625876.292023-07-1365311Actual
17911363.002023-09-126536Actual
9047236.002023-01-106563Actual
3436784.802024-12-1265211Actual
34718562.672024-12-1265613Actual
1527882.682023-06-1265311Actual
8193568.002022-12-136515Actual
29338702.002024-08-116515Actual
28742369.912024-07-1265311Actual
10954380.002023-02-106567Budget
8722469.002022-12-136567Actual
13150480.002023-04-126517Budget
28567955.642024-07-126518Actual
2436390.122024-03-1165311Actual
16024650.002023-07-136567Actual
26103106.002024-05-116556Actual
33451511.412024-11-1165612Actual
23749364.002024-03-116564Actual
4311550.002022-08-126518Budget
7459280.002022-11-126566Budget
33271133.742024-11-1165311Actual
11789520.002023-03-126536Actual
7356280.002022-11-126546Budget
4824550.002022-09-126515Budget
8378.002022-05-126513Actual
2155823.102023-12-1365612Actual
29956448.642024-08-1165611Actual
14868393.002023-06-126536Actual
26318563.212024-05-116528Actual
10816280.002023-02-106566Budget
9452380.002023-01-106516Budget
4497380.002022-09-126513Budget
26822690.002024-06-116513Actual
16611240.002023-08-126573Actual
1445140.122023-05-1265612Actual
13805302.002023-05-126516Actual
19969141.002023-11-126546Actual
318801275.002024-10-116517Actual
28416343.002024-07-126566Actual
32174175.232024-10-1165411Actual
12020368.002023-03-126517Actual
31738277.002024-10-116536Actual
22442169.912024-01-1065611Actual
25935680.002024-05-116565Actual
10665515.002023-02-106536Actual
10024349.572023-01-106568Actual
3294298.062022-07-136568Actual
5761134.002022-10-126573Actual
11611376.002023-03-126565Actual
241891078.372024-03-116518Actual

Generated 2025-06-11 10:56:40.050 UTC