[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14160584.432023-05-146568Actual
34601434.812024-12-1465612Actual
621280.002022-05-146546Budget
13399372.302023-04-146568Actual
2661332.672024-05-1365112Actual
9370480.002023-01-126565Budget
32120156.082024-10-1365211Actual
8382200.002022-12-156526Budget
24778354.002024-04-136564Actual
38587370.002025-04-146536Actual
16024650.002023-07-156567Actual
22683216.002024-02-126573Actual
17763392.002023-09-146515Actual
35163201.002025-01-126546Actual
1194280.002022-06-146563Budget
35811218.802025-01-1265113Actual
30612249.002024-09-136536Actual
4884380.002022-09-146565Budget
28567955.642024-07-146518Actual
25481176.292024-04-1365611Actual
1991596.002023-11-146526Actual
38763506.002025-04-146567Actual
478218.002022-05-146516Actual
17671718.002023-09-146514Actual
18941189.002023-10-146546Actual
35633279.492025-01-1265611Actual
262901188.982024-05-136518Actual
2544967.782024-04-1365511Actual
27590328.422024-06-1365311Actual
8431280.002022-12-156536Budget
525100.002022-05-146526Budget
1933531.002022-06-146517Actual
12917480.002023-04-146536Budget
35189120.002025-01-126556Actual
2317252.002022-07-156563Actual
27322935.002024-06-136517Actual
22951428.002024-02-126536Actual
10291650.002023-02-126514Budget
726280.002022-05-146566Budget
19703683.002023-11-146514Actual
26553158.212024-05-1365611Actual
15932165.002023-07-156566Actual
27796400.772024-06-1365612Actual
3905168.852025-04-1465511Actual
1952636.932023-10-1465612Actual
17704474.002023-09-146564Actual
24930230.002024-04-136516Actual
32411413.542024-10-1365213Actual
32147196.512024-10-1365311Actual
23715546.002024-03-136514Actual
20826570.002023-12-156515Actual
37110945.002025-03-146563Actual
21112730.002023-12-156517Actual
12020368.002023-03-146517Actual
38729688.002025-04-146517Actual
32201116.722024-10-1365511Actual
12350380.002023-04-146513Budget
8477332.002022-12-156546Actual
20767351.002023-12-156564Actual
2253356.082024-01-1265612Actual
23901398.002024-03-136516Actual
16932145.002023-08-146556Actual
7309267.002022-11-146536Actual
35692261.402025-01-1265112Actual
38439655.002025-04-146515Actual
13211380.002023-04-146567Budget
10568338.002023-02-126516Actual
4033112.002022-08-146556Actual
3515100.002022-08-146573Budget
14920179.002023-06-146556Actual
5810650.002022-10-146514Budget
34481465.662024-12-1465611Actual
21353125.232023-12-1565211Actual
13528660.002023-05-146563Actual
5110200.002022-09-146546Budget
4966280.002022-09-146516Budget
17377195.442023-08-1465611Actual
3985200.002022-08-146546Budget
1726396.512023-08-1465211Actual
35961741.002025-02-126563Actual
13912151.002023-05-146556Actual
9175440.002023-01-126514Actual
13011182.002023-04-146556Actual
11470600.002023-03-146564Actual
4416319.272022-08-146568Actual
5014100.002022-09-146526Budget
13291380.002023-04-146518Budget
360801053.002025-02-126564Actual
38532442.002025-04-146516Actual
7356280.002022-11-146546Budget
9595280.002023-01-126546Budget
7787200.002022-11-146568Budget
17856342.002023-09-146516Actual
39171147.572025-04-1465212Actual
37409156.002025-03-146526Actual
34448105.022024-12-1465511Actual
195850.002022-05-146514Budget
16611240.002023-08-146573Actual
1631244.382023-07-1565511Actual
27563179.492024-06-1365211Actual
23808473.002024-03-136515Actual
30464781.002024-09-136515Actual
296281479.002024-08-136517Actual
2179200.002022-06-146568Budget
2501336.002022-07-156564Actual
2441737.992024-03-1365511Actual
574380.002022-05-146536Budget
35279672.002025-01-126517Actual
24249501.092024-03-136568Actual
19969141.002023-11-146546Actual
330041037.002024-11-136517Actual
29372480.002024-08-136565Actual
32535488.002024-11-136563Actual
32714869.002024-11-136515Actual
9549280.002023-01-126536Budget
19675356.002023-11-146573Actual
10567380.002023-02-126516Budget
3436784.802024-12-1465211Actual
12538650.002023-04-146514Budget
1788387.002023-09-146526Actual

Generated 2025-06-13 23:51:35.266 UTC