[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11143200.002023-02-116568Budget
20119440.002023-11-136567Actual
8990380.002023-01-116513Budget
19090700.002023-10-136567Actual
36232421.002025-02-116516Actual
66280.002022-05-136563Budget
8054888.002022-12-146514Actual
24837338.002024-04-126515Actual
29486357.002024-08-126536Actual
24659540.002024-04-126563Actual
6479609.002022-10-136567Actual
38380759.002025-04-136564Actual
30015346.512024-08-1265112Actual
15607346.002023-07-146514Actual
1952636.932023-10-1365612Actual
25248448.062024-04-126528Actual
21735528.002024-01-116514Actual
7868429.002022-12-146513Actual
19736343.002023-11-136564Actual
11939280.002023-03-136566Budget
235951120.002024-03-126513Actual
2639380.002022-07-146565Budget
22711642.002024-02-116514Actual
32807335.002024-11-126516Actual
17143364.722023-08-136528Actual
37579816.002025-03-136517Actual
24390119.912024-03-1265411Actual
28332554.002024-07-136536Actual
27882622.322024-06-1265213Actual
18145546.552023-09-136518Actual
30754915.002024-09-126517Actual
33037962.002024-11-126567Actual
9966455.642023-01-116528Actual
9315480.002023-01-116515Budget
2155823.102023-12-1465612Actual
4636140.002022-09-136573Actual
3760424.002022-08-136565Actual
3705553.002022-08-136515Actual
5810650.002022-10-136514Budget
20733555.002023-12-146514Actual
29217207.002024-08-126573Actual
1024493.002023-02-116573Actual
32862345.002024-11-126536Actual
3295200.002022-07-146568Budget
7130609.002022-11-136565Actual
160831092.012023-07-146518Actual
1249080.002023-04-136573Actual
32384222.312024-10-1265113Actual
3704550.002022-08-136515Budget
23306238.002024-02-1165111Actual
9642100.002023-01-116556Budget
20767351.002023-12-146564Actual
4360508.672022-08-136528Actual
34038209.002024-12-136556Actual
10486616.002023-02-116565Actual
9837258.002023-01-116567Actual
2341540.122024-02-1165511Actual
9234550.002023-01-116564Budget
17317107.142023-08-1365411Actual
726280.002022-05-136566Budget
36339163.002025-02-116556Actual
6137133.002022-10-136526Actual
2353732.672024-02-1165612Actual
37489191.002025-03-136556Actual
8804480.002022-12-146518Budget
6607280.002022-10-136528Budget
35520229.492025-01-1165211Actual
37932524.172025-03-1365611Actual
8382200.002022-12-146526Budget
21233523.822023-12-146528Actual
13944204.002023-05-136566Actual
360471634.002025-02-116514Actual
26914311.002024-06-126573Actual
9595280.002023-01-116546Budget
477280.002022-05-136516Budget
38997266.722025-04-1365311Actual
34339681.622024-12-1365111Actual
14038738.002023-05-136567Actual
2582480.002022-07-146515Budget
32834134.002024-11-126526Actual
4092200.002022-08-136566Budget
24249501.092024-03-126568Actual
24097588.002024-03-126517Actual
13011182.002023-04-136556Actual
25718614.002024-05-126563Actual
22625650.002024-02-116563Actual
15338141.192023-06-1365611Actual
17377195.442023-08-1365611Actual
7309267.002022-11-136536Actual
19210334.422023-10-136568Actual
14160584.432023-05-136568Actual
13069280.002023-04-136566Budget
20705158.002023-12-146573Actual
25127744.002024-04-126517Actual
27855317.052024-06-1265113Actual
31683447.002024-10-126516Actual
3939244.002022-08-136536Actual
21353125.232023-12-1465211Actual
27476382.912024-06-126568Actual
39024443.322025-04-1365411Actual
29538146.002024-08-126556Actual
29159704.002024-08-126563Actual
39171147.572025-04-1365212Actual
14754318.002023-06-136565Actual
18052594.002023-09-136517Actual
31411452.002024-10-126563Actual
12739390.002023-04-136565Actual
4825520.002022-09-136515Actual
17585605.002023-09-136563Actual
5156100.002022-09-136556Budget
21112730.002023-12-146517Actual
12021480.002023-03-136517Budget
39263364.422025-04-1365113Actual
1439427.362023-05-1365112Actual
20297273.102023-11-1365111Actual
12538650.002023-04-136514Budget
18173473.822023-09-136528Actual
29338702.002024-08-126515Actual
9451445.002023-01-116516Actual
1792200.002022-06-136556Budget
16766518.002023-08-136565Actual
2350619.912024-02-1165112Actual
22116638.002024-01-116517Actual
11789520.002023-03-136536Actual

Generated 2025-06-13 01:51:09.951 UTC