[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16673293.002023-08-106564Actual
17022576.002023-08-106517Actual
19177610.182023-10-106528Actual
669198.002022-05-106556Actual
32655708.002024-11-096564Actual
38587370.002025-04-106536Actual
12868115.002023-04-106526Actual
22410156.082024-01-0865411Actual
7212380.002022-11-106516Budget
16144555.642023-07-116568Actual
27882622.322024-06-0965213Actual
10954380.002023-02-086567Budget
1527882.682023-06-1065311Actual
688670.002022-11-106573Budget
15900214.002023-07-116556Actual
14004900.002023-05-106517Actual
30908934.432024-09-096568Actual
31288324.062024-09-0965213Actual
32120156.082024-10-0965211Actual
5353380.002022-09-106567Budget
7541650.002022-11-106517Budget
34038209.002024-12-106556Actual
4173584.002022-08-106517Actual
37018625.822025-02-0865613Actual
23361122.042024-02-0865311Actual
11143200.002023-02-086568Budget
16611240.002023-08-106573Actual
621280.002022-05-106546Budget
2768112.002022-07-116526Actual
4172380.002022-08-106517Budget
15734270.002023-07-116565Actual
22058333.002024-01-086566Actual
6138100.002022-10-106526Budget
2392860.002024-03-096526Actual
19351105.022023-10-1065411Actual
27972693.002024-07-106513Actual
296281479.002024-08-096517Actual
10487480.002023-02-086565Budget
15103784.432023-06-106518Actual
6338200.002022-10-106566Budget
12820380.002023-04-106516Budget
4885322.002022-09-106565Actual
2035283.742023-11-1065311Actual
7259200.002022-11-106526Budget
10105363.002023-02-086513Actual
9048200.002023-01-086563Budget
12917480.002023-04-106536Budget
2817520.002022-07-116536Actual
33037962.002024-11-096567Actual
8662512.002022-12-116517Actual
1852280.002022-06-106566Budget
15338141.192023-06-1065611Actual
35023604.002025-01-086565Actual
13211380.002023-04-106567Budget
8193568.002022-12-116515Actual
7868429.002022-12-116513Actual
997200.002022-05-106528Budget
29956448.642024-08-0965611Actual
964382.002023-01-086556Actual
10816280.002023-02-086566Budget
27563179.492024-06-0965211Actual
22116638.002024-01-086517Actual
3760424.002022-08-106565Actual
274151485.962024-06-096518Actual
6187364.002022-10-106536Actual
34601434.812024-12-1065612Actual
26914311.002024-06-096573Actual
7355410.002022-11-106546Actual
2910200.002022-07-116556Budget
12679550.002023-04-106515Budget
6008588.002022-10-106565Actual
477280.002022-05-106516Budget
2446946.002022-07-116514Actual
9837258.002023-01-086567Actual
38942620.982025-04-1065111Actual
6806200.002022-11-106563Budget
23003169.002024-02-086556Actual
31683447.002024-10-096516Actual
26856788.002024-06-096563Actual
21146704.002023-12-116567Actual
36287426.002025-02-086536Actual
1137380.002022-06-106513Budget
3516123.002022-08-106573Actual
17763392.002023-09-106515Actual
3189480.002022-07-116518Budget
38168506.522025-03-1065613Actual
14813223.002023-06-106516Actual
5110200.002022-09-106546Budget
13210315.002023-04-106567Actual
388221222.322025-04-106518Actual
19795726.002023-11-106515Actual
18767452.002023-10-106515Actual
32748983.002024-11-096565Actual
29538146.002024-08-096556Actual
3294298.062022-07-116568Actual
39263364.422025-04-1065113Actual
27206229.002024-06-096546Actual
360801053.002025-02-086564Actual
22896235.002024-02-086516Actual
32092472.042024-10-0965111Actual
12210337.452023-03-106528Actual
11883100.002023-03-106556Budget
370761419.002025-03-106513Actual
37409156.002025-03-106526Actual
8111550.002022-12-116564Budget
21380119.912023-12-1165311Actual
17377195.442023-08-1065611Actual
212051251.102023-12-116518Actual
20119440.002023-11-106567Actual
330961401.112024-11-096518Actual
9315480.002023-01-086515Budget
2661332.672024-05-0965112Actual
38559162.002025-04-106526Actual
13398200.002023-04-106568Budget
22711642.002024-02-086514Actual
16732619.002023-08-106515Actual
38260809.002025-04-106563Actual
35279672.002025-01-086517Actual
15010984.002023-06-106517Actual
7459280.002022-11-106566Budget
30464781.002024-09-096515Actual
36987485.472025-02-0865213Actual
14894113.002023-06-106546Actual
6667200.002022-10-106568Budget
22804396.002024-02-086515Actual
13616592.002023-05-106514Actual
2178455.642022-06-106568Actual
11282280.002023-03-106563Budget
29458116.002024-08-096526Actual
31790188.002024-10-096556Actual
134941290.002023-05-106513Actual
14720503.002023-06-106515Actual
2542295.442024-04-0965411Actual
24039279.002024-03-096566Actual
361391067.002025-02-086515Actual
330041037.002024-11-096517Actual
11036380.002023-02-086518Budget
29486357.002024-08-096536Actual
2582480.002022-07-116515Budget
5810650.002022-10-106514Budget
10291650.002023-02-086514Budget
7787200.002022-11-106568Budget
8804480.002022-12-116518Budget
7308280.002022-11-106536Budget
2911164.002022-07-116556Actual
668200.002022-05-106556Budget
4635100.002022-09-106573Budget
5063280.002022-09-106536Budget
29008380.212024-07-1065113Actual
34540474.172024-12-1065112Actual
33451511.412024-11-0965612Actual
37521315.002025-03-106566Actual
10815246.002023-02-086566Actual
32411413.542024-10-0965213Actual
1193344.002022-06-106563Actual
32174175.232024-10-0965411Actual
2318280.002022-07-116563Budget
16932145.002023-08-106556Actual
3436784.802024-12-1065211Actual
1542932.672023-06-1065612Actual
23982138.002024-03-096546Actual
16203231.612023-07-1165111Actual
12162485.942023-03-106518Actual
17994231.002023-09-106566Actual
24985217.002024-04-096536Actual
21919257.002024-01-086516Actual
19829336.002023-11-106565Actual
15164523.822023-06-106568Actual
912870.002023-01-086573Budget
38226776.002025-04-106513Actual
2119200.002022-06-106528Budget
24871412.002024-04-096565Actual
201781107.162023-11-106518Actual
10712200.002023-02-086546Budget
25778183.002024-05-096573Actual
17551864.002023-09-106513Actual
18319106.082023-09-1065311Actual
28769212.472024-07-1065411Actual
1520306.002022-06-106565Actual
1521380.002022-06-106565Budget
3238328.362022-07-116528Actual
3842380.002022-08-106516Actual
5481357.152022-09-106528Actual
29749563.212024-08-096528Actual
3761380.002022-08-106565Budget
27796400.772024-06-0965612Actual
12537616.002023-04-106514Actual
7728200.002022-11-106528Budget
37382291.002025-03-106516Actual
27066436.002024-06-096565Actual
1625876.292023-07-1165311Actual
11083310.182023-02-086528Actual
30285473.002024-09-096563Actual
10106380.002023-02-086513Budget
3686982.682025-02-0865212Actual
37791378.432025-03-1065111Actual
26493140.122024-05-0965411Actual
26764541.612024-05-0965613Actual
30584109.002024-09-096526Actual
18145546.552023-09-106518Actual
302511040.002024-09-096513Actual
10431550.002023-02-086515Budget
30696297.002024-09-096566Actual
292451458.002024-08-096514Actual
1024380.002023-02-086573Budget
9176650.002023-01-086514Budget
867480.002022-05-106567Budget
37873219.912025-03-1065411Actual
12410280.002023-04-106563Budget
32888297.002024-11-096546Actual
808550.002022-05-106517Budget
8430358.002022-12-116536Actual
5109267.002022-09-106546Actual
38613190.002025-04-106546Actual
7072480.002022-11-106515Budget
15848185.002023-07-116536Actual
17056544.002023-08-106567Actual
6419420.002022-10-106517Actual
36642640.132025-02-0865111Actual
7540820.002022-11-106517Actual
17856342.002023-09-106516Actual
2341540.122024-02-0865511Actual
11691380.002023-03-106516Budget
21266319.272023-12-116568Actual

Generated 2025-06-09 08:04:58.316 UTC