[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2392860.002024-03-126526Actual
18555976.002023-10-136513Actual
4884380.002022-09-136565Budget
29896260.342024-08-1265311Actual
10105363.002023-02-116513Actual
6338200.002022-10-136566Budget
12161380.002023-03-136518Budget
337801056.002024-12-136564Actual
1929724.162023-10-1365211Actual
19210334.422023-10-136568Actual
12210337.452023-03-136528Actual
22977104.002024-02-116546Actual
9596218.002023-01-116546Actual
9836380.002023-01-116567Budget
8477332.002022-12-146546Actual
6419420.002022-10-136517Actual
34540474.172024-12-1365112Actual
372891215.002025-03-136515Actual
38052553.962025-03-1365612Actual
7308280.002022-11-136536Budget
4555196.002022-09-136563Actual
31683447.002024-10-126516Actual
14160584.432023-05-136568Actual
19888189.002023-11-136516Actual
3841280.002022-08-136516Budget
9314480.002023-01-116515Actual
13588248.002023-05-136573Actual
22237576.852024-01-116528Actual
24930230.002024-04-126516Actual
10664480.002023-02-116536Budget
29782807.162024-08-126568Actual
1442111.402023-05-1365212Actual
1793131.002022-06-136556Actual
27796400.772024-06-1265612Actual
30788588.002024-09-126567Actual
2715292.002024-06-126526Actual
9779650.002023-01-116517Budget
2350619.912024-02-1165112Actual
26732387.222024-05-1265213Actual
11142279.872023-02-116568Actual
1699234.002022-06-136536Actual
525100.002022-05-136526Budget
6934836.002022-11-136514Actual
6187364.002022-10-136536Actual
26764541.612024-05-1265613Actual
25718614.002024-05-126563Actual
24249501.092024-03-126568Actual
7260226.002022-11-136526Actual
22058333.002024-01-116566Actual
5481357.152022-09-136528Actual
11470600.002023-03-136564Actual
6233200.002022-10-136546Actual
8582280.002022-12-146566Budget
6479609.002022-10-136567Actual
36583849.582025-02-116568Actual
34601434.812024-12-1365612Actual
12349462.002023-04-136513Actual
24039279.002024-03-126566Actual
195841290.002023-11-136513Actual
1743610.332023-08-1365112Actual
22150520.002024-01-116567Actual
27972693.002024-07-136513Actual
21054162.002023-12-146566Actual
33986281.002024-12-136536Actual
29458116.002024-08-126526Actual
17585605.002023-09-136563Actual
21146704.002023-12-146567Actual
23447205.022024-02-1165611Actual
30285473.002024-09-126563Actual
33839542.002024-12-136515Actual
3781970.972025-03-1365211Actual
235951120.002024-03-126513Actual
14038738.002023-05-136567Actual
5213196.002022-09-136566Actual
23901398.002024-03-126516Actual
13649488.002023-05-136564Actual
22442169.912024-01-1165611Actual
8334380.002022-12-146516Budget
2202689.002024-01-116556Actual
8909200.002022-12-146568Budget
912775.002023-01-116573Actual
14600100.002023-06-136573Actual
36173515.002025-02-116565Actual
526164.002022-05-136526Actual
32834134.002024-11-126526Actual
31764204.002024-10-126546Actual
12268200.002023-03-136568Budget
2341540.122024-02-1165511Actual
13011182.002023-04-136556Actual
33872889.002024-12-136565Actual
2719280.002022-07-146516Budget
35870632.842025-01-1165613Actual
19410195.442023-10-1365611Actual
11224380.002023-03-136513Budget
32888297.002024-11-126546Actual
2318280.002022-07-146563Budget

Generated 2025-06-12 18:14:14.822 UTC