[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21353125.232023-12-1465211Actual
800675.002022-12-146573Actual
22328138.002024-01-1165111Actual
6992616.002022-11-136564Actual
19269157.152023-10-1365111Actual
23842324.002024-03-126565Actual
4636140.002022-09-136573Actual
35547279.492025-01-1165311Actual
31764204.002024-10-126546Actual
127472.002022-06-136573Actual
2767100.002022-07-146526Budget
3563650.002022-08-136514Budget
8990380.002023-01-116513Budget
5110200.002022-09-136546Budget
3781970.972025-03-1365211Actual
8803838.982022-12-146518Actual
1433592.252023-05-1365611Actual
16024650.002023-07-146567Actual
12598576.002023-04-136564Actual
5809600.002022-10-136514Actual
25935680.002024-05-126565Actual
5156100.002022-09-136556Budget
19795726.002023-11-136515Actual
12538650.002023-04-136514Budget
11740211.002023-03-136526Actual
23901398.002024-03-126516Actual
29896260.342024-08-1265311Actual
15932165.002023-07-146566Actual
21380119.912023-12-1465311Actual
14661351.002023-06-136564Actual
4498347.002022-09-136513Actual
24308200.762024-03-1265111Actual
8908232.902022-12-146568Actual
19090700.002023-10-136567Actual
6991550.002022-11-136564Budget
25069273.002024-04-126566Actual
11143200.002023-02-116568Budget
22442169.912024-01-1165611Actual
2052517.782023-11-1365212Actual
10615200.002023-02-116526Budget
36313364.002025-02-116546Actual
6337172.002022-10-136566Actual
336480.002022-05-136515Budget
319721401.112024-10-126518Actual
34339681.622024-12-1365111Actual
2072655.642022-06-136518Actual
29749563.212024-08-126528Actual
3237200.002022-07-146528Budget
2353732.672024-02-1165612Actual
26466148.632024-05-1265311Actual
3790065.652025-03-1365511Actual
27034869.002024-06-126515Actual
912870.002023-01-116573Budget
35400637.462025-01-116528Actual
37437517.002025-03-136536Actual
14038738.002023-05-136567Actual
1520306.002022-06-136565Actual
29869115.652024-08-1265211Actual
5063280.002022-09-136536Budget
30638225.002024-09-126546Actual
1424947.572023-05-1365211Actual
866469.002022-05-136567Actual
1248980.002023-04-136573Budget
1542932.672023-06-1365612Actual
37409156.002025-03-136526Actual
14127534.422023-05-136528Actual
18052594.002023-09-136517Actual
12739390.002023-04-136565Actual
341271445.002024-12-136517Actual
4965355.002022-09-136516Actual
30135317.052024-08-1265113Actual
17235144.382023-08-1365111Actual
2032544.382023-11-1365211Actual
11611376.002023-03-136565Actual
17377195.442023-08-1365611Actual
18264240.132023-09-1365111Actual
4230462.002022-08-136567Actual
36550737.462025-02-116528Actual
28888377.362024-07-1365112Actual
364291343.002025-02-116517Actual
1439427.362023-05-1365112Actual
4824550.002022-09-136515Budget
38111432.842025-03-1365113Actual
36173515.002025-02-116565Actual
24930230.002024-04-126516Actual
36232421.002025-02-116516Actual
11691380.002023-03-136516Budget
9595280.002023-01-116546Budget
1461540.002022-06-136515Actual
12916338.002023-04-136536Actual
23715546.002024-03-126514Actual
6233200.002022-10-136546Actual
17317107.142023-08-1365411Actual
1322968.002022-06-136514Actual
32174175.232024-10-1265411Actual
23361122.042024-02-1165311Actual
1383288.002023-05-136526Actual
20647621.002023-12-146563Actual
24039279.002024-03-126566Actual
65591064.742022-10-136518Actual
19995104.002023-11-136556Actual
38639167.002025-04-136556Actual
28949462.472024-07-1365612Actual
1849752.892023-09-1365612Actual
1024493.002023-02-116573Actual
35492464.602025-01-1165111Actual
20439147.572023-11-1365611Actual
2652022.042024-05-1265511Actual
18205546.552023-09-136568Actual
24097588.002024-03-126517Actual
2292351.002024-02-116526Actual
1698380.002022-06-136536Budget
3048550.002022-07-146517Budget
4743360.002022-09-136564Actual
14600100.002023-06-136573Actual
34481465.662024-12-1365611Actual
7355410.002022-11-136546Actual
25127744.002024-04-126517Actual
17115682.912023-08-136518Actual
24745556.002024-04-126514Actual
274151485.962024-06-126518Actual
31531583.002024-10-126564Actual
2967395.002022-07-146566Actual
7356280.002022-11-136546Budget
17143364.722023-08-136528Actual
1699234.002022-06-136536Actual
34540474.172024-12-1365112Actual
296281479.002024-08-126517Actual
14813223.002023-06-136516Actual
38587370.002025-04-136536Actual
3049680.002022-07-146517Actual
31022305.022024-09-1265311Actual
1380380.002022-06-136564Budget
3625994.002025-02-116526Actual
36751105.022025-02-1165511Actual
2350619.912024-02-1165112Actual
1193344.002022-06-136563Actual
23127720.002024-02-116567Actual
33746918.002024-12-136514Actual
32655708.002024-11-126564Actual
13710569.002023-05-136515Actual
38850528.362025-04-136528Actual
25395117.782024-04-1265311Actual
10616174.002023-02-116526Actual
15044520.002023-06-136567Actual
32092472.042024-10-1265111Actual
1539723.102023-06-1365112Actual
1601280.002022-06-136516Budget
20705158.002023-12-146573Actual
35023604.002025-01-116565Actual
14754318.002023-06-136565Actual
38346817.002025-04-136514Actual
12080301.002023-03-136567Actual
12020368.002023-03-136517Actual
4416319.272022-08-136568Actual
195850.002022-05-136514Budget
11692458.002023-03-136516Actual
206131200.002023-12-146513Actual
725314.002022-05-136566Actual
574380.002022-05-136536Budget
65220.002022-05-136563Actual
9917737.462023-01-116518Actual
134941290.002023-05-136513Actual
22269316.242024-01-116568Actual
20918306.002023-12-146516Actual
38613190.002025-04-136546Actual
196770.002022-05-136514Actual
27180491.002024-06-126536Actual
9966455.642023-01-116528Actual
15164523.822023-06-136568Actual
38763506.002025-04-136567Actual
7541650.002022-11-136517Budget
14920179.002023-06-136556Actual
6418380.002022-10-136517Budget
4417200.002022-08-136568Budget
7260226.002022-11-136526Actual
359281292.002025-02-116513Actual
9965200.002023-01-116528Budget
12410280.002023-04-136563Budget
6667200.002022-10-136568Budget
31469210.002024-10-126573Actual
330961401.112024-11-126518Actual
9548332.002023-01-116536Actual
4231380.002022-08-136567Budget
3109480.002022-07-146567Budget
23982138.002024-03-126546Actual
4683650.002022-09-136514Budget
2202689.002024-01-116556Actual
27066436.002024-06-126565Actual
13399372.302023-04-136568Actual
21860294.002024-01-116565Actual
29372480.002024-08-126565Actual
32535488.002024-11-126563Actual
9175440.002023-01-116514Actual
8804480.002022-12-146518Budget
3238328.362022-07-146528Actual
3564649.002022-08-136514Actual
34930923.002025-01-116564Actual
2643970.972024-05-1265211Actual
9918480.002023-01-116518Budget
8252480.002022-12-146565Budget
24008159.002024-03-126556Actual
33872889.002024-12-136565Actual
15990564.002023-07-146517Actual
38260809.002025-04-136563Actual
29956448.642024-08-1265611Actual
30076417.792024-08-1265612Actual
7131480.002022-11-136565Budget
21467145.442023-12-1465611Actual
27677260.342024-06-1265611Actual
6933650.002022-11-136514Budget
2433673.102024-03-1265211Actual
5762100.002022-10-136573Budget
36901536.942025-02-1165612Actual
13211380.002023-04-136567Budget
1793131.002022-06-136556Actual
36987485.472025-02-1165213Actual
8662512.002022-12-146517Actual
313771320.002024-10-126513Actual
6008588.002022-10-136565Actual
28064206.002024-07-136573Actual
2582480.002022-07-146515Budget
8663650.002022-12-146517Budget
26705190.732024-05-1265113Actual
1743610.332023-08-1365112Actual
17994231.002023-09-136566Actual
29458116.002024-08-126526Actual
5014100.002022-09-136526Budget
30371817.002024-09-126514Actual
2719280.002022-07-146516Budget
15874144.002023-07-146546Actual
478218.002022-05-136516Actual
30584109.002024-09-126526Actual
2119200.002022-06-136528Budget
31141339.062024-09-1265112Actual
29662480.002024-08-126567Actual
9642100.002023-01-116556Budget
5481357.152022-09-136528Actual
28006777.002024-07-136563Actual
16519855.002023-08-136513Actual
4635100.002022-09-136573Budget
315901215.002024-10-126515Actual
32888297.002024-11-126546Actual
39290711.792025-04-1365213Actual
6748585.002022-11-136513Actual
30612249.002024-09-126536Actual
34280546.552024-12-136568Actual
5482280.002022-09-136528Budget
24985217.002024-04-126536Actual
35189120.002025-01-116556Actual
337440.002022-05-136515Actual
13886192.002023-05-136546Actual
280921102.002024-07-136514Actual
34421328.422024-12-1365411Actual
28595775.342024-07-136528Actual
2333493.312024-02-1165211Actual

Generated 2025-06-12 09:25:28.239 UTC