[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254380.002022-05-136564Budget
11692458.002023-03-136516Actual
7598380.002022-11-136567Budget
36960331.082025-02-1165113Actual
14127534.422023-05-136528Actual
35279672.002025-01-116517Actual
35961741.002025-02-116563Actual
26318563.212024-05-126528Actual
809711.002022-05-136517Actual
34930923.002025-01-116564Actual
30908934.432024-09-126568Actual
1625876.292023-07-1465311Actual
24308200.762024-03-1265111Actual
1433592.252023-05-1365611Actual
31683447.002024-10-126516Actual
33568569.682024-11-1265613Actual
6667200.002022-10-136568Budget
38260809.002025-04-136563Actual
4555196.002022-09-136563Actual
23035230.002024-02-116566Actual
8431280.002022-12-146536Budget
10291650.002023-02-116514Budget
2582480.002022-07-146515Budget
2055550.762023-11-1365612Actual
1745280.002022-06-136546Budget
27322935.002024-06-126517Actual
21146704.002023-12-146567Actual
1521380.002022-06-136565Budget
1991480.002022-06-136567Budget
2450932.672024-03-1265112Actual
20826570.002023-12-146515Actual
2602370.002024-05-126526Actual
7072480.002022-11-136515Budget
9596218.002023-01-116546Actual
11083310.182023-02-116528Actual
22000256.002024-01-116546Actual
27644115.652024-06-1265511Actual
2864335.002022-07-146546Actual
21112730.002023-12-146517Actual
1646124.162023-07-1465612Actual
25778183.002024-05-126573Actual
28184761.002024-07-136515Actual
30135317.052024-08-1265113Actual
9548332.002023-01-116536Actual
38380759.002025-04-136564Actual
5156100.002022-09-136556Budget
4884380.002022-09-136565Budget
28416343.002024-07-136566Actual
14628414.002023-06-136514Actual
35633279.492025-01-1165611Actual
526164.002022-05-136526Actual
997200.002022-05-136528Budget
38318126.002025-04-136573Actual
15044520.002023-06-136567Actual
3560159.272025-01-1165511Actual
22356136.932024-01-1165211Actual
34448105.022024-12-1365511Actual
364291343.002025-02-116517Actual
3841280.002022-08-136516Budget
37991285.872025-03-1365112Actual
9779650.002023-01-116517Budget
3842380.002022-08-136516Actual
21353125.232023-12-1465211Actual
15579204.002023-07-146573Actual
9836380.002023-01-116567Budget
8381174.002022-12-146526Actual
22150520.002024-01-116567Actual
3436200.002022-08-136563Budget
7679480.002022-11-136518Budget
574380.002022-05-136536Budget
4359280.002022-08-136528Budget
22591975.002024-02-116513Actual
9048200.002023-01-116563Budget
7402125.002022-11-136556Actual
7211433.002022-11-136516Actual
1442111.402023-05-1365212Actual
36901536.942025-02-1165612Actual
5062287.002022-09-136536Actual
3516123.002022-08-136573Actual
6666473.822022-10-136568Actual
1249080.002023-04-136573Actual
12269310.182023-03-136568Actual
33216707.162024-11-1265111Actual
24778354.002024-04-126564Actual
12081380.002023-03-136567Budget
9451445.002023-01-116516Actual
20973318.002023-12-146536Actual
14754318.002023-06-136565Actual
8990380.002023-01-116513Budget
36173515.002025-02-116565Actual
25840423.002024-05-126564Actual
38439655.002025-04-136515Actual
15874144.002023-07-146546Actual
336480.002022-05-136515Budget
11282280.002023-03-136563Budget
154871312.002023-07-146513Actual
800570.002022-12-146573Budget
38473515.002025-04-136565Actual
28888377.362024-07-1365112Actual
688574.002022-11-136573Actual
2556710.332024-04-1265212Actual
39143325.232025-04-1365112Actual
12020368.002023-03-136517Actual
26705190.732024-05-1265113Actual
23901398.002024-03-126516Actual
10665515.002023-02-116536Actual
32593185.002024-11-126573Actual
4230462.002022-08-136567Actual
16932145.002023-08-136556Actual
21860294.002024-01-116565Actual
1321850.002022-06-136514Budget
27476382.912024-06-126568Actual
10664480.002023-02-116536Budget
1439427.362023-05-1365112Actual
5110200.002022-09-136546Budget
3624380.002022-08-136564Budget
201781107.162023-11-136518Actual
4825520.002022-09-136515Actual
4966280.002022-09-136516Budget
2891667.782024-07-1365212Actual
18860151.002023-10-136516Actual
30664118.002024-09-126556Actual
1746317.782023-08-1365212Actual
36697352.892025-02-1165311Actual
5014100.002022-09-136526Budget

Generated 2025-06-12 15:26:03.170 UTC