[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13912151.002023-05-026556Actual
23093780.002024-01-316517Actual
2441737.992024-03-0165511Actual
809711.002022-05-026517Actual
30285473.002024-09-016563Actual
2559839.062024-04-0165612Actual
1640424.162023-07-0365112Actual
2292351.002024-01-316526Actual
14509784.002023-06-026513Actual
4498347.002022-09-026513Actual
2253356.082023-12-3165612Actual
30015346.512024-08-0165112Actual
28006777.002024-07-026563Actual
33157570.792024-11-016568Actual
3004374.162024-08-0165212Actual
12020368.002023-03-026517Actual
28304102.002024-07-026526Actual
1442111.402023-05-0265212Actual
9451445.002022-12-316516Actual
30638225.002024-09-016546Actual
13710569.002023-05-026515Actual
7259200.002022-11-026526Budget
5541200.002022-09-026568Budget
26350870.792024-05-016568Actual
9548332.002022-12-316536Actual
37873219.912025-03-0265411Actual
31141339.062024-09-0165112Actual
1380380.002022-06-026564Budget
20767351.002023-12-036564Actual
14840139.002023-06-026526Actual
14127534.422023-05-026528Actual
12916338.002023-04-026536Actual
725314.002022-05-026566Actual
35137497.002024-12-316536Actual
1699234.002022-06-026536Actual
1136165.002023-03-026573Actual
19617770.002023-11-026563Actual
9836380.002022-12-316567Budget
5621380.002022-10-026513Budget
16611240.002023-08-026573Actual
22745287.002024-01-316564Actual
34069221.002024-12-026566Actual
12538650.002023-04-026514Budget
1322968.002022-06-026514Actual
33244293.322024-11-0165211Actual
2032544.382023-11-0265211Actual
4885322.002022-09-026565Actual
18887118.002023-10-026526Actual
17585605.002023-09-026563Actual
1625876.292023-07-0365311Actual
2333493.312024-01-3165211Actual
13210315.002023-04-026567Actual
30498723.002024-09-016565Actual
336261307.002024-12-026513Actual
8193568.002022-12-036515Actual
3560159.272024-12-3165511Actual
32914157.002024-11-016556Actual
4172380.002022-08-026517Budget
28332554.002024-07-026536Actual
12738480.002023-04-026565Budget
4416319.272022-08-026568Actual
18145546.552023-09-026518Actual
6281100.002022-10-026556Budget
35752715.672024-12-3165612Actual
341271445.002024-12-026517Actual
477280.002022-05-026516Budget
39290711.792025-04-0265213Actual
8112469.002022-12-036564Actual
18675428.002023-10-026514Actual
35520229.492024-12-3165211Actual
19410195.442023-10-0265611Actual
353721419.292024-12-316518Actual
8378.002022-05-026513Actual
32411413.542024-10-0165213Actual
1734423.102023-08-0265511Actual
2353732.672024-01-3165612Actual
16906197.002023-08-026546Actual
1249080.002023-04-026573Actual
395380.002022-05-026565Budget
6478380.002022-10-026567Budget
25340157.152024-04-0165111Actual
34687317.052024-12-0265213Actual
8381174.002022-12-036526Actual
21946104.002023-12-316526Actual
25996168.002024-05-016516Actual
11036380.002023-01-316518Budget
21735528.002023-12-316514Actual
35313676.002024-12-316567Actual
5622462.002022-10-026513Actual
3376270.002022-08-026513Actual
1932494.382023-10-0265311Actual
3761380.002022-08-026565Budget
12678477.002023-04-026515Actual
11143200.002023-01-316568Budget
32655708.002024-11-016564Actual
10105363.002023-01-316513Actual
38260809.002025-04-026563Actual
12537616.002023-04-026514Actual
21827569.002023-12-316515Actual
5682200.002022-10-026563Budget
30612249.002024-09-016536Actual
9965200.002022-12-316528Budget
30405962.002024-09-016564Actual
1248980.002023-04-026573Budget
23956213.002024-03-016536Actual
38970243.322025-04-0265211Actual
2816380.002022-07-036536Budget
11224380.002023-03-026513Budget
6338200.002022-10-026566Budget
24008159.002024-03-016556Actual
12820380.002023-04-026516Budget
2179200.002022-06-026568Budget
37323690.002025-03-026565Actual
5295380.002022-09-026517Budget
6186280.002022-10-026536Budget
30076417.792024-08-0165612Actual
13069280.002023-04-026566Budget
6419420.002022-10-026517Actual
37612660.002025-03-026567Actual
24217675.342024-03-016528Actual
5213196.002022-09-026566Actual
7541650.002022-11-026517Budget
18173473.822023-09-026528Actual
16673293.002023-08-026564Actual
1933531.002022-06-026517Actual
3760424.002022-08-026565Actual
364291343.002025-01-316517Actual
28384157.002024-07-026556Actual
3781970.972025-03-0265211Actual
3295200.002022-07-036568Budget
17963127.002023-09-026556Actual
6806200.002022-11-026563Budget
525100.002022-05-026526Budget
2155823.102023-12-0365612Actual
33331413.532024-11-0165611Actual
28742369.912024-07-0265311Actual
2318280.002022-07-036563Budget
34394239.062024-12-0265311Actual
23447205.022024-01-3165611Actual
1849752.892023-09-0265612Actual
4312669.282022-08-026518Actual
19969141.002023-11-026546Actual
32593185.002024-11-016573Actual
394553.002022-05-026565Actual
10024349.572022-12-316568Actual
32862345.002024-11-016536Actual
32946300.002024-11-016566Actual
1952636.932023-10-0265612Actual
37437517.002025-03-026536Actual
9697280.002022-12-316566Budget
2863280.002022-07-036546Budget
12021480.002023-03-026517Budget
262901188.982024-05-016518Actual
22237576.852023-12-316528Actual
8909200.002022-12-036568Budget
26051263.002024-05-016536Actual
2037992.252023-11-0265411Actual
1946917.782023-10-0265112Actual
19995104.002023-11-026556Actual
201781107.162023-11-026518Actual
15734270.002023-07-036565Actual
17671718.002023-09-026514Actual
6608388.972022-10-026528Actual
38883607.152025-04-026568Actual
6479609.002022-10-026567Actual
3938280.002022-08-026536Budget
21467145.442023-12-0365611Actual
31049286.932024-09-0165411Actual
37168188.002025-03-026573Actual
8990380.002022-12-316513Budget
39084366.722025-04-0265611Actual
1631244.382023-07-0365511Actual
11551480.002023-03-026515Actual
18086440.002023-09-026567Actual
15223168.852023-06-0265111Actual
912870.002022-12-316573Budget
23003169.002024-01-316556Actual
4743360.002022-09-026564Actual
1542932.672023-06-0265612Actual
1851273.002022-06-026566Actual
38587370.002025-04-026536Actual
18555976.002023-10-026513Actual
15700533.002023-07-036515Actual
25037116.002024-04-016556Actual
29749563.212024-08-016528Actual
6137133.002022-10-026526Actual
10759100.002023-01-316556Budget
2072655.642022-06-026518Actual
21407164.592023-12-0365411Actual
17797443.002023-09-026565Actual
4825520.002022-09-026515Actual
11223488.002023-03-026513Actual

Generated 2025-06-01 20:43:36.720 UTC