[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1792200.002022-06-136556Budget
38587370.002025-04-136536Actual
21112730.002023-12-146517Actual
2071480.002022-06-136518Budget
35313676.002025-01-116567Actual
6089280.002022-10-136516Budget
18998200.002023-10-136566Actual
28595775.342024-07-136528Actual
20859608.002023-12-146565Actual
4555196.002022-09-136563Actual
4032100.002022-08-136556Budget
28277480.002024-07-136516Actual
35961741.002025-02-116563Actual
1024493.002023-02-116573Actual
2643970.972024-05-1265211Actual
2652022.042024-05-1265511Actual
1949615.652023-10-1365212Actual
32834134.002024-11-126526Actual
1628596.512023-07-1465411Actual
8723380.002022-12-146567Budget
7787200.002022-11-136568Budget
195850.002022-05-136514Budget
12917480.002023-04-136536Budget
4033112.002022-08-136556Actual
372301020.002025-03-136564Actual
19969141.002023-11-136546Actual
1937867.782023-10-1365511Actual
7541650.002022-11-136517Budget
12537616.002023-04-136514Actual
17643156.002023-09-136573Actual
13860231.002023-05-136536Actual
8333287.002022-12-146516Actual
33157570.792024-11-126568Actual
5810650.002022-10-136514Budget
30405962.002024-09-126564Actual
33298153.952024-11-1265411Actual
206131200.002023-12-146513Actual
8663650.002022-12-146517Budget
2817520.002022-07-146536Actual
14509784.002023-06-136513Actual
34481465.662024-12-1365611Actual
27264342.002024-06-126566Actual
808550.002022-05-136517Budget
30908934.432024-09-126568Actual
10955616.002023-02-116567Actual
16639390.002023-08-136514Actual
5433550.002022-09-136518Budget
1433592.252023-05-1365611Actual
2392860.002024-03-126526Actual
22896235.002024-02-116516Actual
7131480.002022-11-136565Budget
7727305.632022-11-136528Actual
30875510.182024-09-126528Actual
20085704.002023-11-136517Actual
5949550.002022-10-136515Budget
2350619.912024-02-1165112Actual
280921102.002024-07-136514Actual
10291650.002023-02-116514Budget
13944204.002023-05-136566Actual
9048200.002023-01-116563Budget
1849752.892023-09-1365612Actual
6418380.002022-10-136517Budget
24249501.092024-03-126568Actual
8253455.002022-12-146565Actual
7211433.002022-11-136516Actual
3563650.002022-08-136514Budget
3761380.002022-08-136565Budget
17551864.002023-09-136513Actual
15164523.822023-06-136568Actual
33037962.002024-11-126567Actual
27206229.002024-06-126546Actual
21353125.232023-12-1465211Actual
13292723.822023-04-136518Actual
6991550.002022-11-136564Budget
36670282.682025-02-1165211Actual
17235144.382023-08-1365111Actual
3048550.002022-07-146517Budget
36339163.002025-02-116556Actual
29067310.032024-07-1365613Actual
22237576.852024-01-116528Actual
26493140.122024-05-1265411Actual
15338141.192023-06-1365611Actual
361391067.002025-02-116515Actual
12081380.002023-03-136567Budget
33568569.682024-11-1265613Actual
2052517.782023-11-1365212Actual
29570365.002024-08-126566Actual
245369.272024-03-1265212Actual
35163201.002025-01-116546Actual
20119440.002023-11-136567Actual
9549280.002023-01-116536Budget
15900214.002023-07-146556Actual
24778354.002024-04-126564Actual
1249080.002023-04-136573Actual
32946300.002024-11-126566Actual
11036380.002023-02-116518Budget
37196756.002025-03-136514Actual
2436390.122024-03-1265311Actual
32888297.002024-11-126546Actual
8334380.002022-12-146516Budget
30995116.722024-09-1265211Actual
1698380.002022-06-136536Budget
2554028.422024-04-1265112Actual
30162492.492024-08-1265213Actual
39204613.542025-04-1365612Actual
11084200.002023-02-116528Budget
1539723.102023-06-1365112Actual
29458116.002024-08-126526Actual
7680690.492022-11-136518Actual
8382200.002022-12-146526Budget
7868429.002022-12-146513Actual
9451445.002023-01-116516Actual

Generated 2025-06-12 09:23:07.091 UTC