[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372891215.002025-03-136515Actual
20999222.002023-12-146546Actual
22745287.002024-02-116564Actual
24130495.002024-03-126567Actual
32914157.002024-11-126556Actual
1525135.872023-06-1365211Actual
16766518.002023-08-136565Actual
30464781.002024-09-126515Actual
10954380.002023-02-116567Budget
37489191.002025-03-136556Actual
5110200.002022-09-136546Budget
2715292.002024-06-126526Actual
10024349.572023-01-116568Actual
341271445.002024-12-136517Actual
1788387.002023-09-136526Actual
10349480.002023-02-116564Budget
6806200.002022-11-136563Budget
27322935.002024-06-126517Actual
34601434.812024-12-1365612Actual
3625994.002025-02-116526Actual
38997266.722025-04-1365311Actual
25718614.002024-05-126563Actual
2333493.312024-02-1165211Actual
33537555.652024-11-1265213Actual
34012281.002024-12-136546Actual
21325131.612023-12-1465111Actual
2502380.002022-07-146564Budget
7403100.002022-11-136556Budget
11789520.002023-03-136536Actual
26135206.002024-05-126566Actual
2259380.002022-07-146513Budget
24717126.002024-04-126573Actual
38052553.962025-03-1365612Actual
28125636.002024-07-136564Actual
21146704.002023-12-146567Actual
14920179.002023-06-136556Actual
2446946.002022-07-146514Actual
27443631.402024-06-126528Actual
3376270.002022-08-136513Actual
8477332.002022-12-146546Actual
809711.002022-05-136517Actual
1792200.002022-06-136556Budget
34161836.002024-12-136567Actual
35870632.842025-01-1165613Actual
15734270.002023-07-146565Actual
23093780.002024-02-116517Actual
10815246.002023-02-116566Actual
28006777.002024-07-136563Actual
15932165.002023-07-146566Actual
23003169.002024-02-116556Actual
867480.002022-05-136567Budget
12678477.002023-04-136515Actual
3760424.002022-08-136565Actual
19995104.002023-11-136556Actual
12349462.002023-04-136513Actual
31531583.002024-10-126564Actual
8582280.002022-12-146566Budget
36313364.002025-02-116546Actual
32714869.002024-11-126515Actual
37437517.002025-03-136536Actual
34540474.172024-12-1365112Actual
949480.002022-05-136518Budget
13210315.002023-04-136567Actual
18801623.002023-10-136565Actual
3004374.162024-08-1265212Actual
14840139.002023-06-136526Actual
9314480.002023-01-116515Actual
36670282.682025-02-1165211Actual
12538650.002023-04-136514Budget
8525100.002022-12-146556Budget
26975770.002024-06-126564Actual
725314.002022-05-136566Actual
12210337.452023-03-136528Actual
12081380.002023-03-136567Budget
5157174.002022-09-136556Actual
1248980.002023-04-136573Budget
26229936.002024-05-126567Actual
18145546.552023-09-136518Actual
25684870.002024-05-126513Actual
377321079.892025-03-136568Actual
10164280.002023-02-116563Budget
13398200.002023-04-136568Budget
2341540.122024-02-1165511Actual
9451445.002023-01-116516Actual
1383288.002023-05-136526Actual
191491134.442023-10-136518Actual
160831092.012023-07-146518Actual
3623406.002022-08-136564Actual
16345166.722023-07-1465611Actual
33331413.532024-11-1265611Actual
1055200.002022-05-136568Budget
7131480.002022-11-136565Budget
23127720.002024-02-116567Actual
36463702.002025-02-116567Actual
297211419.292024-08-126518Actual
35433510.182025-01-116568Actual
1631244.382023-07-1465511Actual
3109480.002022-07-146567Budget
7925244.002022-12-146563Actual
38473515.002025-04-136565Actual
1649100.002022-06-136526Budget
9499152.002023-01-116526Actual
37168188.002025-03-136573Actual
20767351.002023-12-146564Actual
4965355.002022-09-136516Actual
19888189.002023-11-136516Actual
20085704.002023-11-136517Actual
21353125.232023-12-1465211Actual
39171147.572025-04-1365212Actual
29458116.002024-08-126526Actual
10486616.002023-02-116565Actual
26764541.612024-05-1265613Actual
7260226.002022-11-136526Actual
32147196.512024-10-1265311Actual
2602370.002024-05-126526Actual
20206673.822023-11-136528Actual
24930230.002024-04-126516Actual
6933650.002022-11-136514Budget
330961401.112024-11-126518Actual
1929724.162023-10-1365211Actual
6667200.002022-10-136568Budget
4312669.282022-08-136518Actual
24745556.002024-04-126514Actual
19795726.002023-11-136515Actual
3781970.972025-03-1365211Actual
2032544.382023-11-1365211Actual
7309267.002022-11-136536Actual
36019204.002025-02-116573Actual
16825347.002023-08-136516Actual
35811218.802025-01-1165113Actual
2436390.122024-03-1265311Actual
11551480.002023-03-136515Actual
12080301.002023-03-136567Actual
5481357.152022-09-136528Actual
37409156.002025-03-136526Actual
10615200.002023-02-116526Budget
19943240.002023-11-136536Actual
19056594.002023-10-136517Actual
11610480.002023-03-136565Budget
2392860.002024-03-126526Actual
9836380.002023-01-116567Budget
37382291.002025-03-136516Actual
35961741.002025-02-116563Actual
16553580.002023-08-136563Actual
1746410.002022-06-136546Actual
6991550.002022-11-136564Budget
1445140.122023-05-1365612Actual
7727305.632022-11-136528Actual
31738277.002024-10-126536Actual
39024443.322025-04-1365411Actual
11692458.002023-03-136516Actual
1623137.992023-07-1465211Actual
1640424.162023-07-1465112Actual
2664639.062024-05-1265612Actual
34339681.622024-12-1365111Actual
245369.272024-03-1265212Actual
7072480.002022-11-136515Budget
16639390.002023-08-136514Actual
2816380.002022-07-146536Budget
35189120.002025-01-116556Actual
7073399.002022-11-136515Actual
2398111.002022-07-146573Actual
6608388.972022-10-136528Actual
1442111.402023-05-1365212Actual
8054888.002022-12-146514Actual
2652022.042024-05-1265511Actual
23035230.002024-02-116566Actual
9315480.002023-01-116515Budget
21860294.002024-01-116565Actual
28358328.002024-07-136546Actual
195850.002022-05-136514Budget
28742369.912024-07-1365311Actual
22000256.002024-01-116546Actual
22837601.002024-02-116565Actual
314971254.002024-10-126514Actual
372301020.002025-03-136564Actual
13011182.002023-04-136556Actual
21054162.002023-12-146566Actual
9371441.002023-01-116565Actual
14894113.002023-06-136546Actual
239790.002022-07-146573Budget
196770.002022-05-136514Actual
5352300.002022-09-136567Actual
25996168.002024-05-126516Actual
11940355.002023-03-136566Actual
22328138.002024-01-1165111Actual
5156100.002022-09-136556Budget
3049680.002022-07-146517Actual
2353732.672024-02-1165612Actual
2556710.332024-04-1265212Actual
9233640.002023-01-116564Actual
18998200.002023-10-136566Actual
8851310.182022-12-146528Actual
4556200.002022-09-136563Budget
11142279.872023-02-116568Actual
29159704.002024-08-126563Actual
6419420.002022-10-136517Actual
353721419.292025-01-116518Actual
6280138.002022-10-136556Actual
2638400.002022-07-146565Actual
34069221.002024-12-136566Actual
2253356.082024-01-1165612Actual
2250110.332024-01-1165112Actual
18647120.002023-10-136573Actual
13944204.002023-05-136566Actual
26318563.212024-05-126528Actual
8430358.002022-12-146536Actual
2049813.532023-11-1365112Actual
25935680.002024-05-126565Actual
17856342.002023-09-136516Actual
2040682.682023-11-1365511Actual
20027235.002023-11-136566Actual
29372480.002024-08-126565Actual
866469.002022-05-136567Actual
20859608.002023-12-146565Actual
21616700.002024-01-116513Actual
24249501.092024-03-126568Actual
8252480.002022-12-146565Budget
32946300.002024-11-126566Actual
10163217.002023-02-116563Actual
6934836.002022-11-136514Actual
2661332.672024-05-1265112Actual
4966280.002022-09-136516Budget
9452380.002023-01-116516Budget

Generated 2025-06-12 10:49:50.072 UTC