[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11470600.002023-03-126564Actual
3190813.222022-07-136518Actual
18555976.002023-10-126513Actual
25718614.002024-05-116563Actual
5353380.002022-09-126567Budget
361391067.002025-02-106515Actual
31261190.732024-09-1165113Actual
35574275.232025-01-1065411Actual
31319625.822024-09-1165613Actual
13011182.002023-04-126556Actual
8663650.002022-12-136517Budget
5541200.002022-09-126568Budget
8053650.002022-12-136514Budget
34601434.812024-12-1265612Actual
14303122.042023-05-1265411Actual
29869115.652024-08-1165211Actual
10024349.572023-01-106568Actual
2317252.002022-07-136563Actual
23715546.002024-03-116514Actual
2583328.002022-07-136515Actual
13151696.002023-04-126517Actual
8662512.002022-12-136517Actual
1520306.002022-06-126565Actual
302511040.002024-09-116513Actual
1249080.002023-04-126573Actual
28006777.002024-07-126563Actual
17056544.002023-08-126567Actual
24871412.002024-04-116565Actual
37846344.382025-03-1265311Actual
35279672.002025-01-106517Actual
14600100.002023-06-126573Actual
336480.002022-05-126515Budget
1136165.002023-03-126573Actual
1542932.672023-06-1265612Actual
28687472.042024-07-1265111Actual
365221676.872025-02-106518Actual
12597480.002023-04-126564Budget
15734270.002023-07-136565Actual
127390.002022-06-126573Budget
12916338.002023-04-126536Actual
8477332.002022-12-136546Actual
2719280.002022-07-136516Budget
195850.002022-05-126514Budget
2556710.332024-04-1165212Actual
17643156.002023-09-126573Actual
33510259.152024-11-1165113Actual
2450932.672024-03-1165112Actual
13210315.002023-04-126567Actual
11692458.002023-03-126516Actual
13211380.002023-04-126567Budget
6281100.002022-10-126556Budget
36173515.002025-02-106565Actual
32655708.002024-11-116564Actual
12819343.002023-04-126516Actual
4743360.002022-09-126564Actual
22410156.082024-01-1065411Actual
2055550.762023-11-1265612Actual
9234550.002023-01-106564Budget
20826570.002023-12-136515Actual
17704474.002023-09-126564Actual
26350870.792024-05-116568Actual
5762100.002022-10-126573Budget
12349462.002023-04-126513Actual
319721401.112024-10-116518Actual
1248980.002023-04-126573Budget
12080301.002023-03-126567Actual
11224380.002023-03-126513Budget
25901548.002024-05-116515Actual
8378.002022-05-126513Actual
36697352.892025-02-1065311Actual
4498347.002022-09-126513Actual
37382291.002025-03-126516Actual
10616174.002023-02-106526Actual
26732387.222024-05-1165213Actual
24450208.212024-03-1165611Actual
38380759.002025-04-126564Actual
12538650.002023-04-126514Budget
5294352.002022-09-126517Actual
27882622.322024-06-1165213Actual
31049286.932024-09-1165411Actual
11836200.002023-03-126546Budget
4966280.002022-09-126516Budget
34421328.422024-12-1265411Actual
14952198.002023-06-126566Actual
3189480.002022-07-136518Budget
66280.002022-05-126563Budget
6338200.002022-10-126566Budget
22625650.002024-02-106563Actual
17797443.002023-09-126565Actual
3939244.002022-08-126536Actual
261951320.002024-05-116517Actual
27322935.002024-06-116517Actual
4884380.002022-09-126565Budget
7308280.002022-11-126536Budget
25161612.002024-04-116567Actual
32033704.122024-10-116568Actual
7260226.002022-11-126526Actual
8192480.002022-12-136515Budget
809711.002022-05-126517Actual
18915252.002023-10-126536Actual
31790188.002024-10-116556Actual
134941290.002023-05-126513Actual
7868429.002022-12-136513Actual
31683447.002024-10-116516Actual
17551864.002023-09-126513Actual
1539723.102023-06-1265112Actual
1628596.512023-07-1365411Actual
24097588.002024-03-116517Actual
575468.002022-05-126536Actual
29782807.162024-08-116568Actual
9698196.002023-01-106566Actual
11940355.002023-03-126566Actual
25684870.002024-05-116513Actual
284741207.002024-07-126517Actual
1602286.002022-06-126516Actual
5214200.002022-09-126566Budget
2715292.002024-06-116526Actual
2052517.782023-11-1265212Actual
36339163.002025-02-106556Actual
6933650.002022-11-126514Budget
20119440.002023-11-126567Actual
35752715.672025-01-1065612Actual
3109480.002022-07-136567Budget
6560550.002022-10-126518Budget
30696297.002024-09-116566Actual
32914157.002024-11-116556Actual
10431550.002023-02-106515Budget
5948560.002022-10-126515Actual
10025200.002023-01-106568Budget
11739200.002023-03-126526Budget
12209200.002023-03-126528Budget
27066436.002024-06-116565Actual
29458116.002024-08-116526Actual
3436200.002022-08-126563Budget
26318563.212024-05-116528Actual
22442169.912024-01-1065611Actual
38639167.002025-04-126556Actual
1649100.002022-06-126526Budget
21735528.002024-01-106514Actual
17176432.912023-08-126568Actual
1937867.782023-10-1265511Actual
297211419.292024-08-116518Actual
5062287.002022-09-126536Actual
377321079.892025-03-126568Actual
34280546.552024-12-126568Actual
30908934.432024-09-116568Actual
35163201.002025-01-106546Actual
5433550.002022-09-126518Budget
18205546.552023-09-126568Actual
1932494.382023-10-1265311Actual
3623406.002022-08-126564Actual
34038209.002024-12-126556Actual
8430358.002022-12-136536Actual
32120156.082024-10-1165211Actual
5868372.002022-10-126564Actual
235951120.002024-03-116513Actual
3515100.002022-08-126573Budget
29841485.872024-08-1165111Actual
3801993.312025-03-1265212Actual
3560159.272025-01-1065511Actual
36724289.062025-02-1065411Actual
3842380.002022-08-126516Actual
36232421.002025-02-106516Actual
8054888.002022-12-136514Actual
22116638.002024-01-106517Actual
24985217.002024-04-116536Actual
3938280.002022-08-126536Budget
32233419.922024-10-1165611Actual
29896260.342024-08-1165311Actual
37196756.002025-03-126514Actual
1949615.652023-10-1265212Actual
6008588.002022-10-126565Actual
15607346.002023-07-136514Actual
688670.002022-11-126573Budget
5949550.002022-10-126515Budget
10105363.002023-02-106513Actual
31288324.062024-09-1165213Actual
24778354.002024-04-116564Actual
1946917.782023-10-1265112Actual
2664639.062024-05-1165612Actual
5110200.002022-09-126546Budget
23687156.002024-03-116573Actual
3004374.162024-08-1165212Actual
23447205.022024-02-1065611Actual
9549280.002023-01-106536Budget
308472001.122024-09-116518Actual
34868212.002025-01-106573Actual
13150480.002023-04-126517Budget
9370480.002023-01-106565Budget
35520229.492025-01-1065211Actual
20999222.002023-12-136546Actual
3790065.652025-03-1265511Actual
10758117.002023-02-106556Actual
4555196.002022-09-126563Actual
11282280.002023-03-126563Budget
38559162.002025-04-126526Actual
4824550.002022-09-126515Budget
38970243.322025-04-1265211Actual
725314.002022-05-126566Actual
23749364.002024-03-116564Actual
11939280.002023-03-126566Budget
32807335.002024-11-116516Actual
191491134.442023-10-126518Actual
6479609.002022-10-126567Actual
360471634.002025-02-106514Actual
37521315.002025-03-126566Actual
6234200.002022-10-126546Budget
668200.002022-05-126556Budget
26103106.002024-05-116556Actual
4359280.002022-08-126528Budget
2767100.002022-07-136526Budget
5014100.002022-09-126526Budget
35137497.002025-01-106536Actual
30584109.002024-09-116526Actual
2072655.642022-06-126518Actual
2768112.002022-07-136526Actual
22058333.002024-01-106566Actual
9595280.002023-01-106546Budget
9047236.002023-01-106563Actual
808550.002022-05-126517Budget
35109151.002025-01-106526Actual
28829409.282024-07-1265611Actual
39263364.422025-04-1265113Actual
16964189.002023-08-126566Actual
5809600.002022-10-126514Actual
7380.002022-05-126513Budget
5481357.152022-09-126528Actual
3049680.002022-07-136517Actual
18346141.192023-09-1265411Actual
65591064.742022-10-126518Actual
33298153.952024-11-1165411Actual
34161836.002024-12-126567Actual
7459280.002022-11-126566Budget
4091328.002022-08-126566Actual
38997266.722025-04-1265311Actual
18860151.002023-10-126516Actual
21233523.822023-12-136528Actual
2071480.002022-06-126518Budget
38111432.842025-03-1265113Actual
867480.002022-05-126567Budget

Generated 2025-06-11 13:56:23.815 UTC