[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20859608.002023-12-066565Actual
296281479.002024-08-046517Actual
8053650.002022-12-066514Budget
2259380.002022-07-066513Budget
7460234.002022-11-056566Actual
14920179.002023-06-056556Actual
11740211.002023-03-056526Actual
8852200.002022-12-066528Budget
2052517.782023-11-0565212Actual
28567955.642024-07-056518Actual
20826570.002023-12-066515Actual
30285473.002024-09-046563Actual
9176650.002023-01-036514Budget
33271133.742024-11-0465311Actual
26466148.632024-05-0465311Actual
25806902.002024-05-046514Actual
18941189.002023-10-056546Actual
3705553.002022-08-056515Actual
8477332.002022-12-066546Actual
13292723.822023-04-056518Actual
11883100.002023-03-056556Budget
34038209.002024-12-056556Actual
65591064.742022-10-056518Actual
4684720.002022-09-056514Actual
23361122.042024-02-0365311Actual
477280.002022-05-056516Budget
2152633.742023-12-0665112Actual
17797443.002023-09-056565Actual
3395864.002024-12-056526Actual
18205546.552023-09-056568Actual
14004900.002023-05-056517Actual
13339200.002023-04-056528Budget
4092200.002022-08-056566Budget
5540243.512022-09-056568Actual
5157174.002022-09-056556Actual
13528660.002023-05-056563Actual
12868115.002023-04-056526Actual
17317107.142023-08-0565411Actual
3841280.002022-08-056516Budget
37110945.002025-03-056563Actual
997200.002022-05-056528Budget
1601280.002022-06-056516Budget
1542932.672023-06-0565612Actual
12964200.002023-04-056546Budget
4359280.002022-08-056528Budget
1194280.002022-06-056563Budget
1582041.002023-07-066526Actual
15103784.432023-06-056518Actual
38639167.002025-04-056556Actual
37699958.672025-03-056528Actual
22745287.002024-02-036564Actual
2544967.782024-04-0465511Actual
36339163.002025-02-036556Actual
33216707.162024-11-0465111Actual
1649100.002022-06-056526Budget
30193625.822024-08-0465613Actual
11610480.002023-03-056565Budget
4556200.002022-09-056563Budget
12679550.002023-04-056515Budget
20999222.002023-12-066546Actual
8431280.002022-12-066536Budget
38052553.962025-03-0565612Actual
24871412.002024-04-046565Actual
2250110.332024-01-0365112Actual
17704474.002023-09-056564Actual
1248980.002023-04-056573Budget
14160584.432023-05-056568Actual
5868372.002022-10-056564Actual
17763392.002023-09-056515Actual
16611240.002023-08-056573Actual
19269157.152023-10-0565111Actual
11223488.002023-03-056513Actual
19177610.182023-10-056528Actual
11692458.002023-03-056516Actual
3938280.002022-08-056536Budget
2119200.002022-06-056528Budget
4416319.272022-08-056568Actual
11939280.002023-03-056566Budget
66280.002022-05-056563Budget
30908934.432024-09-046568Actual
2035283.742023-11-0565311Actual
2910200.002022-07-066556Budget
1640424.162023-07-0665112Actual
10105363.002023-02-036513Actual
22000256.002024-01-036546Actual
32147196.512024-10-0465311Actual
8430358.002022-12-066536Actual
23003169.002024-02-036556Actual
13291380.002023-04-056518Budget
27617341.192024-06-0465411Actual
36232421.002025-02-036516Actual
22269316.242024-01-036568Actual
12409291.002023-04-056563Actual
330041037.002024-11-046517Actual
27206229.002024-06-046546Actual
291251185.002024-08-046513Actual
2037992.252023-11-0565411Actual
6186280.002022-10-056536Budget
7259200.002022-11-056526Budget
1521380.002022-06-056565Budget
19703683.002023-11-056514Actual
1137380.002022-06-056513Budget
8524241.002022-12-066556Actual
37463212.002025-03-056546Actual
39171147.572025-04-0565212Actual
18860151.002023-10-056516Actual
21919257.002024-01-036516Actual
13944204.002023-05-056566Actual
10759100.002023-02-036556Budget
9315480.002023-01-036515Budget
5621380.002022-10-056513Budget
9370480.002023-01-036565Budget

Generated 2025-06-04 10:51:44.406 UTC