[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15700533.002023-07-156515Actual
33872889.002024-12-146565Actual
35221337.002025-01-126566Actual
35633279.492025-01-1265611Actual
9918480.002023-01-126518Budget
31624842.002024-10-136565Actual
2719280.002022-07-156516Budget
1949615.652023-10-1465212Actual
8663650.002022-12-156517Budget
12538650.002023-04-146514Budget
19736343.002023-11-146564Actual
5867380.002022-10-146564Budget
1249080.002023-04-146573Actual
29538146.002024-08-136556Actual
160831092.012023-07-156518Actual
28218702.002024-07-146565Actual
18406128.422023-09-1465611Actual
2052517.782023-11-1465212Actual
21380119.912023-12-1565311Actual
34280546.552024-12-146568Actual
32748983.002024-11-136565Actual
7727305.632022-11-146528Actual
1631244.382023-07-1565511Actual
21112730.002023-12-156517Actual
29372480.002024-08-136565Actual
25340157.152024-04-1365111Actual
8582280.002022-12-156566Budget
38970243.322025-04-1465211Actual
7355410.002022-11-146546Actual
23901398.002024-03-136516Actual
3341855.022024-11-1365212Actual
13744486.002023-05-146565Actual
22977104.002024-02-126546Actual
5481357.152022-09-146528Actual
808550.002022-05-146517Budget
12868115.002023-04-146526Actual
38639167.002025-04-146556Actual
25840423.002024-05-136564Actual
8193568.002022-12-156515Actual
38532442.002025-04-146516Actual
15990564.002023-07-156517Actual
1424947.572023-05-1465211Actual
12021480.002023-03-146517Budget
330041037.002024-11-136517Actual
297211419.292024-08-136518Actual
22745287.002024-02-126564Actual
3376270.002022-08-146513Actual
13528660.002023-05-146563Actual
27563179.492024-06-1365211Actual
1946917.782023-10-1465112Actual
1849752.892023-09-1465612Actual
15521640.002023-07-156563Actual
27443631.402024-06-136528Actual
1193344.002022-06-146563Actual
330961401.112024-11-136518Actual
18319106.082023-09-1465311Actual
10106380.002023-02-126513Budget
28125636.002024-07-146564Actual
33124584.432024-11-136528Actual
21467145.442023-12-1565611Actual
37699958.672025-03-146528Actual
26103106.002024-05-136556Actual
1698380.002022-06-146536Budget
3761380.002022-08-146565Budget
32655708.002024-11-136564Actual
10897540.002023-02-126517Actual
6186280.002022-10-146536Budget
1601280.002022-06-146516Budget
4684720.002022-09-146514Actual
2967395.002022-07-156566Actual
14221138.002023-05-1465111Actual
24717126.002024-04-136573Actual
32834134.002024-11-136526Actual
8431280.002022-12-156536Budget
7728200.002022-11-146528Budget
36371178.002025-02-126566Actual
2638400.002022-07-156565Actual
477280.002022-05-146516Budget
11223488.002023-03-146513Actual
8478280.002022-12-156546Budget
18589720.002023-10-146563Actual
23127720.002024-02-126567Actual
2556710.332024-04-1365212Actual
36782448.642025-02-1265611Actual
3515100.002022-08-146573Budget
2891667.782024-07-1465212Actual
1851273.002022-06-146566Actual
21707144.002024-01-126573Actual
5434682.912022-09-146518Actual
9371441.002023-01-126565Actual
1746317.782023-08-1465212Actual
38997266.722025-04-1465311Actual
14881.002022-05-146573Actual
37168188.002025-03-146573Actual
14790.002022-05-146573Budget
16611240.002023-08-146573Actual
34069221.002024-12-146566Actual
8804480.002022-12-156518Budget
1582041.002023-07-156526Actual
34339681.622024-12-1465111Actual
23447205.022024-02-1265611Actual
10815246.002023-02-126566Actual
24659540.002024-04-136563Actual
30193625.822024-08-1365613Actual
28595775.342024-07-146528Actual
25011104.002024-04-136546Actual
38260809.002025-04-146563Actual
12350380.002023-04-146513Budget
12597480.002023-04-146564Budget
12820380.002023-04-146516Budget
33718304.002024-12-146573Actual
38226776.002025-04-146513Actual
23214479.882024-02-126528Actual
12819343.002023-04-146516Actual
30754915.002024-09-136517Actual
24871412.002024-04-136565Actual
25806902.002024-05-136514Actual
15607346.002023-07-156514Actual
1539723.102023-06-1465112Actual
7130609.002022-11-146565Actual
6137133.002022-10-146526Actual
10568338.002023-02-126516Actual
20238782.912023-11-146568Actual
3189480.002022-07-156518Budget
3624380.002022-08-146564Budget

Generated 2025-06-13 08:51:38.322 UTC