[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15700533.002023-07-136515Actual
2559839.062024-04-1165612Actual
5013113.002022-09-126526Actual
32411413.542024-10-1165213Actual
12537616.002023-04-126514Actual
1136165.002023-03-126573Actual
17551864.002023-09-126513Actual
26822690.002024-06-116513Actual
16203231.612023-07-1365111Actual
3435240.002022-08-126563Actual
1525135.872023-06-1265211Actual
127390.002022-06-126573Budget
2639380.002022-07-136565Budget
5540243.512022-09-126568Actual
9698196.002023-01-106566Actual
10616174.002023-02-106526Actual
6187364.002022-10-126536Actual
22896235.002024-02-106516Actual
18941189.002023-10-126546Actual
31683447.002024-10-116516Actual
18346141.192023-09-1265411Actual
6090291.002022-10-126516Actual
1054243.512022-05-126568Actual
29035885.482024-07-1265213Actual
253378.002022-05-126564Actual
262901188.982024-05-116518Actual
20705158.002023-12-136573Actual
13210315.002023-04-126567Actual
337440.002022-05-126515Actual
7259200.002022-11-126526Budget
37168188.002025-03-126573Actual
11083310.182023-02-106528Actual
688670.002022-11-126573Budget
1792200.002022-06-126556Budget
38111432.842025-03-1265113Actual
38639167.002025-04-126556Actual
30754915.002024-09-116517Actual
1646124.162023-07-1365612Actual
34394239.062024-12-1265311Actual
35633279.492025-01-1065611Actual
372891215.002025-03-126515Actual
7402125.002022-11-126556Actual
38763506.002025-04-126567Actual
36463702.002025-02-106567Actual
1788387.002023-09-126526Actual
34660401.262024-12-1265113Actual
7072480.002022-11-126515Budget
15874144.002023-07-136546Actual
13886192.002023-05-126546Actual
1442111.402023-05-1265212Actual
8431280.002022-12-136536Budget
6607280.002022-10-126528Budget
134941290.002023-05-126513Actual
9549280.002023-01-106536Budget
13211380.002023-04-126567Budget
14004900.002023-05-126517Actual
38559162.002025-04-126526Actual
574380.002022-05-126536Budget
154871312.002023-07-136513Actual
22745287.002024-02-106564Actual
302511040.002024-09-116513Actual
6137133.002022-10-126526Actual
3189480.002022-07-136518Budget
35109151.002025-01-106526Actual
726280.002022-05-126566Budget
4825520.002022-09-126515Actual
37932524.172025-03-1265611Actual
19995104.002023-11-126556Actual
28888377.362024-07-1265112Actual
9370480.002023-01-106565Budget
9048200.002023-01-106563Budget
725314.002022-05-126566Actual
9315480.002023-01-106515Budget
5481357.152022-09-126528Actual
1726396.512023-08-1265211Actual
6089280.002022-10-126516Budget
325011402.002024-11-116513Actual
33271133.742024-11-1165311Actual
24659540.002024-04-116563Actual
5809600.002022-10-126514Actual
1055200.002022-05-126568Budget
33839542.002024-12-126515Actual
11611376.002023-03-126565Actual
2911164.002022-07-136556Actual
1745280.002022-06-126546Budget
28358328.002024-07-126546Actual
2720341.002022-07-136516Actual
8382200.002022-12-136526Budget
33037962.002024-11-116567Actual
10712200.002023-02-106546Budget
23186737.462024-02-106518Actual
22237576.852024-01-106528Actual
39024443.322025-04-1265411Actual
25069273.002024-04-116566Actual
2715292.002024-06-116526Actual
22150520.002024-01-106567Actual
11223488.002023-03-126513Actual
7786323.812022-11-126568Actual
26856788.002024-06-116563Actual
3108427.002022-07-136567Actual
27590328.422024-06-1165311Actual
376711125.342025-03-126518Actual
21735528.002024-01-106514Actual
32120156.082024-10-1165211Actual
12161380.002023-03-126518Budget
245369.272024-03-1165212Actual
38380759.002025-04-126564Actual
34339681.622024-12-1265111Actual
6560550.002022-10-126518Budget
3624380.002022-08-126564Budget
16144555.642023-07-136568Actual
17585605.002023-09-126563Actual
7355410.002022-11-126546Actual
17856342.002023-09-126516Actual
30788588.002024-09-116567Actual
10759100.002023-02-106556Budget
314971254.002024-10-116514Actual
8053650.002022-12-136514Budget
35082205.002025-01-106516Actual
4884380.002022-09-126565Budget
20206673.822023-11-126528Actual
27180491.002024-06-116536Actual
9233640.002023-01-106564Actual
22625650.002024-02-106563Actual

Generated 2025-06-11 14:54:16.281 UTC