[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34989783.002025-01-106515Actual
11691380.002023-03-126516Budget
8111550.002022-12-136564Budget
11084200.002023-02-106528Budget
8382200.002022-12-136526Budget
29372480.002024-08-116565Actual
20859608.002023-12-136565Actual
12867200.002023-04-126526Budget
17797443.002023-09-126565Actual
32000563.212024-10-116528Actual
1991596.002023-11-126526Actual
336261307.002024-12-126513Actual
14790.002022-05-126573Budget
23186737.462024-02-106518Actual
12269310.182023-03-126568Actual
10349480.002023-02-106564Budget
12162485.942023-03-126518Actual
6479609.002022-10-126567Actual
13588248.002023-05-126573Actual
19703683.002023-11-126514Actual
3295200.002022-07-136568Budget
2817520.002022-07-136536Actual
2715292.002024-06-116526Actual
15793223.002023-07-136516Actual
3237200.002022-07-136528Budget
30967359.282024-09-1165111Actual
27736453.962024-06-1165112Actual
35811218.802025-01-1065113Actual
4966280.002022-09-126516Budget
5762100.002022-10-126573Budget
16906197.002023-08-126546Actual
3294298.062022-07-136568Actual
2341540.122024-02-1065511Actual
28595775.342024-07-126528Actual
5295380.002022-09-126517Budget
33510259.152024-11-1165113Actual
4417200.002022-08-126568Budget
1788387.002023-09-126526Actual
32384222.312024-10-1165113Actual
22896235.002024-02-106516Actual
8252480.002022-12-136565Budget
38168506.522025-03-1265613Actual
254380.002022-05-126564Budget
7403100.002022-11-126556Budget
38439655.002025-04-126515Actual
16203231.612023-07-1365111Actual
13210315.002023-04-126567Actual
30193625.822024-08-1165613Actual
372301020.002025-03-126564Actual
1625876.292023-07-1365311Actual
1380380.002022-06-126564Budget
261951320.002024-05-116517Actual
10712200.002023-02-106546Budget
330961401.112024-11-116518Actual
13292723.822023-04-126518Actual
16345166.722023-07-1365611Actual
253378.002022-05-126564Actual
34220907.162024-12-126518Actual
30343244.002024-09-116573Actual
347761007.002025-01-106513Actual
1024380.002023-02-106573Budget
11940355.002023-03-126566Actual
6233200.002022-10-126546Actual
20238782.912023-11-126568Actual
18205546.552023-09-126568Actual
26103106.002024-05-116556Actual
5353380.002022-09-126567Budget
7460234.002022-11-126566Actual
29486357.002024-08-116536Actual
25011104.002024-04-116546Actual
1439427.362023-05-1265112Actual
37168188.002025-03-126573Actual
27677260.342024-06-1165611Actual
38318126.002025-04-126573Actual
14628414.002023-06-126514Actual
2639380.002022-07-136565Budget
28277480.002024-07-126516Actual
12268200.002023-03-126568Budget
37110945.002025-03-126563Actual
7073399.002022-11-126515Actual
2864335.002022-07-136546Actual
196770.002022-05-126514Actual
22683216.002024-02-106573Actual
17176432.912023-08-126568Actual
24450208.212024-03-1165611Actual
4092200.002022-08-126566Budget
21974365.002024-01-106536Actual
14920179.002023-06-126556Actual
10954380.002023-02-106567Budget
17235144.382023-08-1265111Actual
1461540.002022-06-126515Actual
36724289.062025-02-1065411Actual
32748983.002024-11-116565Actual
2879664.592024-07-1265511Actual
1734423.102023-08-1265511Actual
8908232.902022-12-136568Actual
8851310.182022-12-136528Actual
7072480.002022-11-126515Budget
17377195.442023-08-1265611Actual
28742369.912024-07-1265311Actual
11739200.002023-03-126526Budget
2652022.042024-05-1165511Actual
13211380.002023-04-126567Budget
33037962.002024-11-116567Actual
10896480.002023-02-106517Budget
6667200.002022-10-126568Budget
361391067.002025-02-106515Actual
39204613.542025-04-1265612Actual
39024443.322025-04-1265411Actual
7402125.002022-11-126556Actual
21054162.002023-12-136566Actual
35961741.002025-02-106563Actual
315901215.002024-10-116515Actual
7727305.632022-11-126528Actual
17056544.002023-08-126567Actual
235951120.002024-03-116513Actual
27066436.002024-06-116565Actual
7728200.002022-11-126528Budget
17856342.002023-09-126516Actual
2179200.002022-06-126568Budget
3938280.002022-08-126536Budget
3341855.022024-11-1165212Actual
32655708.002024-11-116564Actual
36583849.582025-02-106568Actual
9595280.002023-01-106546Budget
28332554.002024-07-126536Actual
32443401.262024-10-1165613Actual
12679550.002023-04-126515Budget
3189480.002022-07-136518Budget
35279672.002025-01-106517Actual
575468.002022-05-126536Actual
8431280.002022-12-136536Budget
35520229.492025-01-1065211Actual
32325428.432024-10-1165612Actual
1646124.162023-07-1365612Actual
35547279.492025-01-1065311Actual
6805180.002022-11-126563Actual
29662480.002024-08-116567Actual
6089280.002022-10-126516Budget
4884380.002022-09-126565Budget
8662512.002022-12-136517Actual
154871312.002023-07-136513Actual
18767452.002023-10-126515Actual
27855317.052024-06-1165113Actual
28384157.002024-07-126556Actual
13011182.002023-04-126556Actual
20119440.002023-11-126567Actual
8334380.002022-12-136516Budget
22356136.932024-01-1065211Actual
25996168.002024-05-116516Actual
2253356.082024-01-1065612Actual
353721419.292025-01-106518Actual
6933650.002022-11-126514Budget
25684870.002024-05-116513Actual
8478280.002022-12-136546Budget
1193344.002022-06-126563Actual
33839542.002024-12-126515Actual
29869115.652024-08-1165211Actual
22269316.242024-01-106568Actual
18647120.002023-10-126573Actual
14127534.422023-05-126528Actual
1929724.162023-10-1265211Actual
26318563.212024-05-116528Actual
20973318.002023-12-136536Actual
15932165.002023-07-136566Actual
9837258.002023-01-106567Actual
36901536.942025-02-1065612Actual
1248980.002023-04-126573Budget
998255.632022-05-126528Actual
28829409.282024-07-1265611Actual
11083310.182023-02-106528Actual
3890187.002022-08-126526Actual
23842324.002024-03-116565Actual
29008380.212024-07-1265113Actual
7356280.002022-11-126546Budget
31141339.062024-09-1165112Actual
9315480.002023-01-106515Budget
27972693.002024-07-126513Actual
16880449.002023-08-126536Actual
3049680.002022-07-136517Actual
866469.002022-05-126567Actual
31790188.002024-10-116556Actual
11035928.372023-02-106518Actual
24130495.002024-03-116567Actual
22237576.852024-01-106528Actual
15848185.002023-07-136536Actual
348961044.002025-01-106514Actual
308472001.122024-09-116518Actual
6418380.002022-10-126517Budget
3760424.002022-08-126565Actual
3436784.802024-12-1265211Actual
11789520.002023-03-126536Actual
32147196.512024-10-1165311Actual
8989336.002023-01-106513Actual
65591064.742022-10-126518Actual
9642100.002023-01-106556Budget
21827569.002024-01-106515Actual
2719280.002022-07-136516Budget
2816380.002022-07-136536Budget
5541200.002022-09-126568Budget
14099710.192023-05-126518Actual
1136165.002023-03-126573Actual
668200.002022-05-126556Budget
12409291.002023-04-126563Actual
18675428.002023-10-126514Actual
26822690.002024-06-116513Actual
38532442.002025-04-126516Actual
34012281.002024-12-126546Actual
3705553.002022-08-126515Actual
1640424.162023-07-1365112Actual
37463212.002025-03-126546Actual
377321079.892025-03-126568Actual
38226776.002025-04-126513Actual
7211433.002022-11-126516Actual
212051251.102023-12-136518Actual
15874144.002023-07-136546Actual
14303122.042023-05-1265411Actual
15305156.082023-06-1265411Actual
6608388.972022-10-126528Actual
26553158.212024-05-1165611Actual
9176650.002023-01-106514Budget
18555976.002023-10-126513Actual
13805302.002023-05-126516Actual
4683650.002022-09-126514Budget

Generated 2025-06-11 10:56:59.135 UTC