[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442111.402023-05-1465212Actual
2544967.782024-04-1365511Actual
8112469.002022-12-156564Actual
33660662.002024-12-146563Actual
32147196.512024-10-1365311Actual
12679550.002023-04-146515Budget
38473515.002025-04-146565Actual
26051263.002024-05-136536Actual
2602370.002024-05-136526Actual
16553580.002023-08-146563Actual
21146704.002023-12-156567Actual
25806902.002024-05-136514Actual
23687156.002024-03-136573Actual
19795726.002023-11-146515Actual
1990574.002022-06-146567Actual
38970243.322025-04-1465211Actual
9697280.002023-01-126566Budget
33244293.322024-11-1365211Actual
21407164.592023-12-1565411Actual
526164.002022-05-146526Actual
3516123.002022-08-146573Actual
22951428.002024-02-126536Actual
725314.002022-05-146566Actual
14881.002022-05-146573Actual
269421512.002024-06-136514Actual
31764204.002024-10-136546Actual
28384157.002024-07-146556Actual
668200.002022-05-146556Budget
34069221.002024-12-146566Actual
6186280.002022-10-146536Budget
2392860.002024-03-136526Actual
3048550.002022-07-156517Budget
3109480.002022-07-156567Budget
34481465.662024-12-1465611Actual
17022576.002023-08-146517Actual
7402125.002022-11-146556Actual
10292517.002023-02-126514Actual
688670.002022-11-146573Budget
912870.002023-01-126573Budget
29538146.002024-08-136556Actual
29486357.002024-08-136536Actual
27356676.002024-06-136567Actual
7308280.002022-11-146536Budget
16825347.002023-08-146516Actual
30664118.002024-09-136556Actual
6806200.002022-11-146563Budget
38763506.002025-04-146567Actual
2040682.682023-11-1465511Actual
1521380.002022-06-146565Budget
36782448.642025-02-1265611Actual
191491134.442023-10-146518Actual
6138100.002022-10-146526Budget
206131200.002023-12-156513Actual
477280.002022-05-146516Budget
3781970.972025-03-1465211Actual
1055200.002022-05-146568Budget
8908232.902022-12-156568Actual
7212380.002022-11-146516Budget
35400637.462025-01-126528Actual
5213196.002022-09-146566Actual
2910200.002022-07-156556Budget
28567955.642024-07-146518Actual
196770.002022-05-146514Actual
12020368.002023-03-146517Actual
1322968.002022-06-146514Actual
33298153.952024-11-1365411Actual
14628414.002023-06-146514Actual
5621380.002022-10-146513Budget
245369.272024-03-1365212Actual
1726396.512023-08-1465211Actual
34989783.002025-01-126515Actual
809711.002022-05-146517Actual
10349480.002023-02-126564Budget
9233640.002023-01-126564Actual
16932145.002023-08-146556Actual
23842324.002024-03-136565Actual
7459280.002022-11-146566Budget
5214200.002022-09-146566Budget
34601434.812024-12-1465612Actual
32000563.212024-10-136528Actual
1792200.002022-06-146556Budget
26732387.222024-05-1365213Actual
29512223.002024-08-136546Actual
24985217.002024-04-136536Actual
33271133.742024-11-1365311Actual
32862345.002024-11-136536Actual
11835257.002023-03-146546Actual
12268200.002023-03-146568Budget
27882622.322024-06-1365213Actual
3889100.002022-08-146526Budget
34810935.002025-01-126563Actual
24217675.342024-03-136528Actual
18708380.002023-10-146564Actual
31411452.002024-10-136563Actual
39171147.572025-04-1465212Actual
65591064.742022-10-146518Actual
36371178.002025-02-126566Actual
13010100.002023-04-146556Budget
23956213.002024-03-136536Actual
2502380.002022-07-156564Budget
10897540.002023-02-126517Actual
37791378.432025-03-1465111Actual
1749343.312023-08-1465612Actual
1646124.162023-07-1565612Actual
29841485.872024-08-1365111Actual
6747380.002022-11-146513Budget
15010984.002023-06-146517Actual
12868115.002023-04-146526Actual
27476382.912024-06-136568Actual
5949550.002022-10-146515Budget
14276170.982023-05-1465311Actual
2143433.742023-12-1565511Actual
28888377.362024-07-1465112Actual
7072480.002022-11-146515Budget
29431260.002024-08-136516Actual
13805302.002023-05-146516Actual
35313676.002025-01-126567Actual
1321850.002022-06-146514Budget
24450208.212024-03-1365611Actual
12916338.002023-04-146536Actual
15700533.002023-07-156515Actual
21353125.232023-12-1565211Actual
7541650.002022-11-146517Budget
36339163.002025-02-126556Actual
7259200.002022-11-146526Budget
4360508.672022-08-146528Actual
23982138.002024-03-136546Actual
337801056.002024-12-146564Actual
37521315.002025-03-146566Actual
36724289.062025-02-1265411Actual
3376270.002022-08-146513Actual
2260451.002022-07-156513Actual
10815246.002023-02-126566Actual
16345166.722023-07-1565611Actual
28742369.912024-07-1465311Actual
9452380.002023-01-126516Budget
22058333.002024-01-126566Actual
2398111.002022-07-156573Actual
19703683.002023-11-146514Actual
11223488.002023-03-146513Actual
22442169.912024-01-1265611Actual
34339681.622024-12-1465111Actual
19675356.002023-11-146573Actual
11740211.002023-03-146526Actual
27066436.002024-06-136565Actual
18767452.002023-10-146515Actual
17911363.002023-09-146536Actual
29869115.652024-08-1365211Actual
24837338.002024-04-136515Actual
38559162.002025-04-146526Actual
6560550.002022-10-146518Budget
9314480.002023-01-126515Actual
25037116.002024-04-136556Actual
19995104.002023-11-146556Actual
8192480.002022-12-156515Budget
26411209.272024-05-1365111Actual
18675428.002023-10-146514Actual
16906197.002023-08-146546Actual
341271445.002024-12-146517Actual
14952198.002023-06-146566Actual
315901215.002024-10-136515Actual
35163201.002025-01-126546Actual
18205546.552023-09-146568Actual
4032100.002022-08-146556Budget
11143200.002023-02-126568Budget
21266319.272023-12-156568Actual
30076417.792024-08-1365612Actual
30696297.002024-09-136566Actual
15103784.432023-06-146518Actual
37018625.822025-02-1265613Actual
21325131.612023-12-1565111Actual
6280138.002022-10-146556Actual
12537616.002023-04-146514Actual
319721401.112024-10-136518Actual
30162492.492024-08-1365213Actual
16964189.002023-08-146566Actual
2638400.002022-07-156565Actual
241891078.372024-03-136518Actual
388221222.322025-04-146518Actual
25011104.002024-04-136546Actual
8723380.002022-12-156567Budget
2864335.002022-07-156546Actual
25248448.062024-04-136528Actual
261951320.002024-05-136517Actual
22591975.002024-02-126513Actual
38613190.002025-04-146546Actual
23247599.582024-02-126568Actual
622238.002022-05-146546Actual
9499152.002023-01-126526Actual
21025141.002023-12-156556Actual
29956448.642024-08-1365611Actual
160831092.012023-07-156518Actual
3108427.002022-07-156567Actual
11883100.002023-03-146556Budget
24778354.002024-04-136564Actual
16611240.002023-08-146573Actual
212051251.102023-12-156518Actual
22804396.002024-02-126515Actual
525100.002022-05-146526Budget
18915252.002023-10-146536Actual
38346817.002025-04-146514Actual
4743360.002022-09-146564Actual
3841280.002022-08-146516Budget
235951120.002024-03-136513Actual
13649488.002023-05-146564Actual
29570365.002024-08-136566Actual
3436200.002022-08-146563Budget
5948560.002022-10-146515Actual
34448105.022024-12-1465511Actual
10615200.002023-02-126526Budget
15793223.002023-07-156516Actual
1933531.002022-06-146517Actual
15734270.002023-07-156565Actual
39084366.722025-04-1465611Actual
17704474.002023-09-146564Actual
8990380.002023-01-126513Budget
6337172.002022-10-146566Actual
6991550.002022-11-146564Budget
30995116.722024-09-1365211Actual
29159704.002024-08-136563Actual
7787200.002022-11-146568Budget
2556710.332024-04-1365212Actual
22150520.002024-01-126567Actual
2664639.062024-05-1365612Actual
3295200.002022-07-156568Budget
14813223.002023-06-146516Actual
21735528.002024-01-126514Actual
30015346.512024-08-1365112Actual
2120485.942022-06-146528Actual
12963232.002023-04-146546Actual
13616592.002023-05-146514Actual
9918480.002023-01-126518Budget
23035230.002024-02-126566Actual
21707144.002024-01-126573Actual
21946104.002024-01-126526Actual
35082205.002025-01-126516Actual
28358328.002024-07-146546Actual
4172380.002022-08-146517Budget
2441737.992024-03-1365511Actual
22328138.002024-01-1265111Actual
1054243.512022-05-146568Actual
35492464.602025-01-1265111Actual
20767351.002023-12-156564Actual
1734423.102023-08-1465511Actual
14221138.002023-05-1465111Actual
2542295.442024-04-1365411Actual
8378.002022-05-146513Actual
13150480.002023-04-146517Budget
4312669.282022-08-146518Actual
669198.002022-05-146556Actual

Generated 2025-06-14 01:19:37.200 UTC