[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17704474.002023-09-136564Actual
1539723.102023-06-1365112Actual
7925244.002022-12-146563Actual
38613190.002025-04-136546Actual
27590328.422024-06-1265311Actual
4033112.002022-08-136556Actual
22683216.002024-02-116573Actual
28416343.002024-07-136566Actual
13528660.002023-05-136563Actual
12679550.002023-04-136515Budget
364291343.002025-02-116517Actual
11788480.002023-03-136536Budget
165088.002022-06-136526Actual
17143364.722023-08-136528Actual
18555976.002023-10-136513Actual
36960331.082025-02-1165113Actual
261951320.002024-05-126517Actual
32033704.122024-10-126568Actual
16345166.722023-07-1465611Actual
32655708.002024-11-126564Actual
23842324.002024-03-126565Actual
20439147.572023-11-1365611Actual
11740211.002023-03-136526Actual
12350380.002023-04-136513Budget
10712200.002023-02-116546Budget
37873219.912025-03-1365411Actual
239790.002022-07-146573Budget
6479609.002022-10-136567Actual
18145546.552023-09-136518Actual
477280.002022-05-136516Budget
38346817.002025-04-136514Actual
4416319.272022-08-136568Actual
18887118.002023-10-136526Actual
25996168.002024-05-126516Actual
3516123.002022-08-136573Actual
10616174.002023-02-116526Actual
2433673.102024-03-1265211Actual
12738480.002023-04-136565Budget
31738277.002024-10-126536Actual
14881.002022-05-136573Actual
13616592.002023-05-136514Actual
33331413.532024-11-1265611Actual
5482280.002022-09-136528Budget
32914157.002024-11-126556Actual
31261190.732024-09-1265113Actual
3395864.002024-12-136526Actual
21233523.822023-12-146528Actual
17963127.002023-09-136556Actual
35189120.002025-01-116556Actual
526164.002022-05-136526Actual
274151485.962024-06-126518Actual
800675.002022-12-146573Actual
18647120.002023-10-136573Actual
37846344.382025-03-1365311Actual
1932494.382023-10-1365311Actual
1628596.512023-07-1465411Actual
24871412.002024-04-126565Actual
16906197.002023-08-136546Actual
11939280.002023-03-136566Budget
669198.002022-05-136556Actual
34568188.002024-12-1365212Actual
1929724.162023-10-1365211Actual
3761380.002022-08-136565Budget
4965355.002022-09-136516Actual
36019204.002025-02-116573Actual
28064206.002024-07-136573Actual
13340358.662023-04-136528Actual
39322439.862025-04-1365613Actual
14661351.002023-06-136564Actual
8112469.002022-12-146564Actual
27264342.002024-06-126566Actual
32411413.542024-10-1265213Actual
29841485.872024-08-1265111Actual
18915252.002023-10-136536Actual
10350348.002023-02-116564Actual
6478380.002022-10-136567Budget
18708380.002023-10-136564Actual
29512223.002024-08-126546Actual
30498723.002024-09-126565Actual
2318280.002022-07-146563Budget
30908934.432024-09-126568Actual
3108427.002022-07-146567Actual
21616700.002024-01-116513Actual
38883607.152025-04-136568Actual
25481176.292024-04-1265611Actual
16611240.002023-08-136573Actual
25395117.782024-04-1265311Actual
8662512.002022-12-146517Actual
7926200.002022-12-146563Budget
28384157.002024-07-136556Actual
17911363.002023-09-136536Actual
28332554.002024-07-136536Actual
3560159.272025-01-1165511Actual
28277480.002024-07-136516Actual
10486616.002023-02-116565Actual
15848185.002023-07-146536Actual
8334380.002022-12-146516Budget
5682200.002022-10-136563Budget
31790188.002024-10-126556Actual
32714869.002024-11-126515Actual
31469210.002024-10-126573Actual
38052553.962025-03-1365612Actual
10430712.002023-02-116515Actual
10665515.002023-02-116536Actual
6138100.002022-10-136526Budget
32233419.922024-10-1265611Actual
36724289.062025-02-1165411Actual
2664639.062024-05-1265612Actual
7679480.002022-11-136518Budget
12916338.002023-04-136536Actual
2643970.972024-05-1265211Actual
360471634.002025-02-116514Actual
25069273.002024-04-126566Actual
9779650.002023-01-116517Budget
12349462.002023-04-136513Actual
34394239.062024-12-1365311Actual
21649510.002024-01-116563Actual
34660401.262024-12-1365113Actual
1249080.002023-04-136573Actual
5214200.002022-09-136566Budget
10815246.002023-02-116566Actual
31288324.062024-09-1265213Actual
24217675.342024-03-126528Actual
29923232.682024-08-1265411Actual
10954380.002023-02-116567Budget
15990564.002023-07-146517Actual
13649488.002023-05-136564Actual
31764204.002024-10-126546Actual
574380.002022-05-136536Budget
11083310.182023-02-116528Actual
12597480.002023-04-136564Budget
21054162.002023-12-146566Actual
1746410.002022-06-136546Actual
2767100.002022-07-146526Budget
7787200.002022-11-136568Budget
37110945.002025-03-136563Actual
5110200.002022-09-136546Budget
19177610.182023-10-136528Actual
8990380.002023-01-116513Budget
12080301.002023-03-136567Actual
26350870.792024-05-126568Actual
14127534.422023-05-136528Actual
22442169.912024-01-1165611Actual
9917737.462023-01-116518Actual
2035283.742023-11-1365311Actual
3375380.002022-08-136513Budget
21146704.002023-12-146567Actual
17994231.002023-09-136566Actual
8477332.002022-12-146546Actual
866469.002022-05-136567Actual
39024443.322025-04-1365411Actual
8663650.002022-12-146517Budget
25684870.002024-05-126513Actual
23035230.002024-02-116566Actual
6933650.002022-11-136514Budget
7867380.002022-12-146513Budget
8722469.002022-12-146567Actual
9233640.002023-01-116564Actual
1525135.872023-06-1365211Actual
2542295.442024-04-1265411Actual
19943240.002023-11-136536Actual
395380.002022-05-136565Budget
12538650.002023-04-136514Budget
23982138.002024-03-126546Actual
296281479.002024-08-126517Actual
33931370.002024-12-136516Actual
4172380.002022-08-136517Budget
14542726.002023-06-136563Actual
315901215.002024-10-126515Actual
394553.002022-05-136565Actual
15338141.192023-06-1365611Actual
30612249.002024-09-126536Actual
10615200.002023-02-116526Budget
3686982.682025-02-1165212Actual
19888189.002023-11-136516Actual
21707144.002024-01-116573Actual
8253455.002022-12-146565Actual
23808473.002024-03-126515Actual
14720503.002023-06-136515Actual
376711125.342025-03-136518Actual
3238328.362022-07-146528Actual
14160584.432023-05-136568Actual
2502380.002022-07-146564Budget
29486357.002024-08-126536Actual
4743360.002022-09-136564Actual
388221222.322025-04-136518Actual
22625650.002024-02-116563Actual
20826570.002023-12-146515Actual
32292229.492024-10-1265112Actual
14790.002022-05-136573Budget
10759100.002023-02-116556Budget
33746918.002024-12-136514Actual
30696297.002024-09-126566Actual
22058333.002024-01-116566Actual
21860294.002024-01-116565Actual
5541200.002022-09-136568Budget
337801056.002024-12-136564Actual
3435240.002022-08-136563Actual
15521640.002023-07-146563Actual
32946300.002024-11-126566Actual
1322968.002022-06-136514Actual
38318126.002025-04-136573Actual
10955616.002023-02-116567Actual
1846524.162023-09-1365112Actual
688670.002022-11-136573Budget
127390.002022-06-136573Budget
19210334.422023-10-136568Actual
3986226.002022-08-136546Actual
16519855.002023-08-136513Actual
1024380.002023-02-116573Budget
8478280.002022-12-146546Budget
10897540.002023-02-116517Actual
20206673.822023-11-136528Actual
1138490.002022-06-136513Actual
27644115.652024-06-1265511Actual
2032544.382023-11-1365211Actual
2072655.642022-06-136518Actual
13070246.002023-04-136566Actual
6280138.002022-10-136556Actual
18589720.002023-10-136563Actual
15044520.002023-06-136567Actual
10106380.002023-02-116513Budget
35752715.672025-01-1165612Actual
3049680.002022-07-146517Actual

Generated 2025-06-13 01:12:15.751 UTC