[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25806902.002024-05-136514Actual
8378.002022-05-146513Actual
32201116.722024-10-1365511Actual
17551864.002023-09-146513Actual
5063280.002022-09-146536Budget
2501336.002022-07-156564Actual
34280546.552024-12-146568Actual
38763506.002025-04-146567Actual
6187364.002022-10-146536Actual
23361122.042024-02-1265311Actual
36751105.022025-02-1265511Actual
336480.002022-05-146515Budget
3004374.162024-08-1365212Actual
2292351.002024-02-126526Actual
18346141.192023-09-1465411Actual
1788387.002023-09-146526Actual
30371817.002024-09-136514Actual
364291343.002025-02-126517Actual
27356676.002024-06-136567Actual
261951320.002024-05-136517Actual
35870632.842025-01-1265613Actual
336261307.002024-12-146513Actual
10487480.002023-02-126565Budget
23388156.082024-02-1265411Actual
38639167.002025-04-146556Actual
9233640.002023-01-126564Actual
32888297.002024-11-136546Actual
19995104.002023-11-146556Actual
8253455.002022-12-156565Actual
28006777.002024-07-146563Actual
31624842.002024-10-136565Actual
32325428.432024-10-1365612Actual
3801993.312025-03-1465212Actual
2767100.002022-07-156526Budget
21025141.002023-12-156556Actual
20206673.822023-11-146528Actual
10664480.002023-02-126536Budget
36987485.472025-02-1265213Actual
160831092.012023-07-156518Actual
27855317.052024-06-1365113Actual
30908934.432024-09-136568Actual
2202689.002024-01-126556Actual
32411413.542024-10-1365213Actual
9965200.002023-01-126528Budget
12597480.002023-04-146564Budget
24249501.092024-03-136568Actual
32914157.002024-11-136556Actual
6089280.002022-10-146516Budget
32593185.002024-11-136573Actual
19969141.002023-11-146546Actual
32535488.002024-11-136563Actual
21380119.912023-12-1565311Actual
39322439.862025-04-1465613Actual
17856342.002023-09-146516Actual
13588248.002023-05-146573Actual
8054888.002022-12-156514Actual
14038738.002023-05-146567Actual
1929724.162023-10-1465211Actual
11143200.002023-02-126568Budget
8111550.002022-12-156564Budget
23093780.002024-02-126517Actual
16932145.002023-08-146556Actual
5109267.002022-09-146546Actual
29067310.032024-07-1465613Actual
997200.002022-05-146528Budget
23842324.002024-03-136565Actual
7130609.002022-11-146565Actual
1379540.002022-06-146564Actual
17911363.002023-09-146536Actual
16825347.002023-08-146516Actual
330041037.002024-11-136517Actual
27322935.002024-06-136517Actual
1055200.002022-05-146568Budget
39290711.792025-04-1465213Actual
38970243.322025-04-1465211Actual
6418380.002022-10-146517Budget
394553.002022-05-146565Actual
477280.002022-05-146516Budget
29512223.002024-08-136546Actual
246251125.002024-04-136513Actual
32092472.042024-10-1365111Actual
21827569.002024-01-126515Actual
29749563.212024-08-136528Actual
12917480.002023-04-146536Budget
3395864.002024-12-146526Actual
11789520.002023-03-146536Actual
7380.002022-05-146513Budget
2318280.002022-07-156563Budget
6666473.822022-10-146568Actual
4743360.002022-09-146564Actual
34568188.002024-12-1465212Actual
18915252.002023-10-146536Actual
22745287.002024-02-126564Actual
15793223.002023-07-156516Actual
23247599.582024-02-126568Actual
25011104.002024-04-136546Actual
800570.002022-12-156573Budget
14790.002022-05-146573Budget
950861.702022-05-146518Actual
10815246.002023-02-126566Actual
7540820.002022-11-146517Actual
9698196.002023-01-126566Actual
4033112.002022-08-146556Actual
196770.002022-05-146514Actual
3048550.002022-07-156517Budget
1602286.002022-06-146516Actual
11836200.002023-03-146546Budget
28416343.002024-07-146566Actual
274151485.962024-06-136518Actual
36173515.002025-02-126565Actual
6478380.002022-10-146567Budget
29538146.002024-08-136556Actual
12916338.002023-04-146536Actual
6138100.002022-10-146526Budget
27796400.772024-06-1365612Actual
2040682.682023-11-1465511Actual
1937867.782023-10-1465511Actual
1734423.102023-08-1465511Actual
32233419.922024-10-1365611Actual
29217207.002024-08-136573Actual

Generated 2025-06-14 00:12:06.801 UTC