[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9371441.002023-01-116565Actual
37196756.002025-03-136514Actual
20973318.002023-12-146536Actual
19888189.002023-11-136516Actual
372301020.002025-03-136564Actual
10711196.002023-02-116546Actual
7460234.002022-11-136566Actual
949480.002022-05-136518Budget
1460480.002022-06-136515Budget
4312669.282022-08-136518Actual
35023604.002025-01-116565Actual
1628596.512023-07-1465411Actual
1991596.002023-11-136526Actual
360801053.002025-02-116564Actual
6607280.002022-10-136528Budget
27796400.772024-06-1265612Actual
37323690.002025-03-136565Actual
31913792.002024-10-126567Actual
2433673.102024-03-1265211Actual
5013113.002022-09-136526Actual
246251125.002024-04-126513Actual
2292351.002024-02-116526Actual
31683447.002024-10-126516Actual
525100.002022-05-136526Budget
12678477.002023-04-136515Actual
36463702.002025-02-116567Actual
7402125.002022-11-136556Actual
27563179.492024-06-1265211Actual
18205546.552023-09-136568Actual
36960331.082025-02-1165113Actual
3905168.852025-04-1365511Actual
1424947.572023-05-1365211Actual
9548332.002023-01-116536Actual
9966455.642023-01-116528Actual
20206673.822023-11-136528Actual
21616700.002024-01-116513Actual
22356136.932024-01-1165211Actual
29512223.002024-08-126546Actual
21974365.002024-01-116536Actual
8252480.002022-12-146565Budget
2260451.002022-07-146513Actual
3048550.002022-07-146517Budget
22000256.002024-01-116546Actual
25901548.002024-05-126515Actual
726280.002022-05-136566Budget
23629720.002024-03-126563Actual
15700533.002023-07-146515Actual
30664118.002024-09-126556Actual
35547279.492025-01-1165311Actual
9698196.002023-01-116566Actual
21353125.232023-12-1465211Actual
3704550.002022-08-136515Budget
1379540.002022-06-136564Actual
29035885.482024-07-1365213Actual
7459280.002022-11-136566Budget
4743360.002022-09-136564Actual
27356676.002024-06-126567Actual
395380.002022-05-136565Budget
6187364.002022-10-136536Actual
23361122.042024-02-1165311Actual
17671718.002023-09-136514Actual
15010984.002023-06-136517Actual
13710569.002023-05-136515Actual
34718562.672024-12-1365613Actual
24130495.002024-03-126567Actual
21768421.002024-01-116564Actual
26856788.002024-06-126563Actual
8722469.002022-12-146567Actual
23901398.002024-03-126516Actual
6419420.002022-10-136517Actual
4635100.002022-09-136573Budget
3623406.002022-08-136564Actual
23035230.002024-02-116566Actual
30343244.002024-09-126573Actual
1461540.002022-06-136515Actual
31764204.002024-10-126546Actual
28567955.642024-07-136518Actual
14600100.002023-06-136573Actual
8803838.982022-12-146518Actual
5295380.002022-09-136517Budget
21860294.002024-01-116565Actual
291251185.002024-08-126513Actual
35433510.182025-01-116568Actual
302511040.002024-09-126513Actual
15338141.192023-06-1365611Actual
32748983.002024-11-126565Actual
5063280.002022-09-136536Budget
621280.002022-05-136546Budget
29486357.002024-08-126536Actual
12739390.002023-04-136565Actual
6281100.002022-10-136556Budget
2152633.742023-12-1465112Actual
1698380.002022-06-136536Budget
29749563.212024-08-126528Actual
3890187.002022-08-136526Actual
14004900.002023-05-136517Actual
337440.002022-05-136515Actual
8193568.002022-12-146515Actual
25481176.292024-04-1265611Actual
14754318.002023-06-136565Actual
19829336.002023-11-136565Actual
25684870.002024-05-126513Actual
21112730.002023-12-146517Actual
33986281.002024-12-136536Actual
12209200.002023-03-136528Budget
16519855.002023-08-136513Actual
17235144.382023-08-1365111Actual
8524241.002022-12-146556Actual
14160584.432023-05-136568Actual
20085704.002023-11-136517Actual
12161380.002023-03-136518Budget
5109267.002022-09-136546Actual
9779650.002023-01-116517Budget
38587370.002025-04-136536Actual
36841273.102025-02-1165112Actual
22625650.002024-02-116563Actual
31319625.822024-09-1265613Actual
18406128.422023-09-1365611Actual
16203231.612023-07-1465111Actual
12679550.002023-04-136515Budget
17643156.002023-09-136573Actual
14840139.002023-06-136526Actual
308472001.122024-09-126518Actual
35811218.802025-01-1165113Actual

Generated 2025-06-12 03:44:59.078 UTC