[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26051263.002024-05-136536Actual
1991596.002023-11-146526Actual
25718614.002024-05-136563Actual
9314480.002023-01-126515Actual
370761419.002025-03-146513Actual
2445850.002022-07-156514Budget
2816380.002022-07-156536Budget
9233640.002023-01-126564Actual
3905168.852025-04-1465511Actual
31411452.002024-10-136563Actual
5433550.002022-09-146518Budget
36550737.462025-02-126528Actual
5948560.002022-10-146515Actual
3238328.362022-07-156528Actual
15700533.002023-07-156515Actual
10486616.002023-02-126565Actual
2398111.002022-07-156573Actual
5761134.002022-10-146573Actual
29458116.002024-08-136526Actual
348961044.002025-01-126514Actual
269421512.002024-06-136514Actual
30015346.512024-08-1365112Actual
29570365.002024-08-136566Actual
526164.002022-05-146526Actual
27972693.002024-07-146513Actual
24390119.912024-03-1365411Actual
38639167.002025-04-146556Actual
31790188.002024-10-136556Actual
34038209.002024-12-146556Actual
319721401.112024-10-136518Actual
17585605.002023-09-146563Actual
5482280.002022-09-146528Budget
34568188.002024-12-1465212Actual
1849752.892023-09-1465612Actual
7540820.002022-11-146517Actual
32888297.002024-11-136546Actual
16932145.002023-08-146556Actual
6992616.002022-11-146564Actual
5682200.002022-10-146563Budget
12820380.002023-04-146516Budget
1646124.162023-07-1565612Actual
1949615.652023-10-1465212Actual
30875510.182024-09-136528Actual
3704550.002022-08-146515Budget
22383166.722024-01-1265311Actual
10291650.002023-02-126514Budget
36751105.022025-02-1265511Actual
4556200.002022-09-146563Budget
15103784.432023-06-146518Actual
24450208.212024-03-1365611Actual
372301020.002025-03-146564Actual
477280.002022-05-146516Budget
36583849.582025-02-126568Actual
8430358.002022-12-156536Actual
24130495.002024-03-136567Actual
38970243.322025-04-1465211Actual
395380.002022-05-146565Budget
2119200.002022-06-146528Budget
28715117.782024-07-1465211Actual
24097588.002024-03-136517Actual
14004900.002023-05-146517Actual
25281432.912024-04-136568Actual
31913792.002024-10-136567Actual
1837340.122023-09-1465511Actual
34220907.162024-12-146518Actual
1136165.002023-03-146573Actual
32914157.002024-11-136556Actual
19829336.002023-11-146565Actual
134941290.002023-05-146513Actual
3890187.002022-08-146526Actual
37018625.822025-02-1265613Actual
28384157.002024-07-146556Actual
6806200.002022-11-146563Budget
1734423.102023-08-1465511Actual
574380.002022-05-146536Budget
27882622.322024-06-1365213Actual
39263364.422025-04-1465113Actual
10567380.002023-02-126516Budget
38850528.362025-04-146528Actual
9371441.002023-01-126565Actual
6419420.002022-10-146517Actual
34248813.222024-12-146528Actual
3625994.002025-02-126526Actual
2544967.782024-04-1365511Actual
4683650.002022-09-146514Budget
24217675.342024-03-136528Actual
10487480.002023-02-126565Budget
1248980.002023-04-146573Budget
10105363.002023-02-126513Actual
25248448.062024-04-136528Actual
1933531.002022-06-146517Actual
6748585.002022-11-146513Actual
280921102.002024-07-146514Actual
23687156.002024-03-136573Actual
17115682.912023-08-146518Actual
1188282.002023-03-146556Actual
15010984.002023-06-146517Actual
23749364.002024-03-136564Actual
9452380.002023-01-126516Budget
7541650.002022-11-146517Budget
25069273.002024-04-136566Actual
12679550.002023-04-146515Budget
2450932.672024-03-1365112Actual
1743610.332023-08-1465112Actual
9697280.002023-01-126566Budget
11036380.002023-02-126518Budget
16732619.002023-08-146515Actual
11035928.372023-02-126518Actual
10163217.002023-02-126563Actual
3515100.002022-08-146573Budget
1539723.102023-06-1465112Actual
2879664.592024-07-1465511Actual
21112730.002023-12-156517Actual
2120485.942022-06-146528Actual
28508660.002024-07-146567Actual
26466148.632024-05-1365311Actual
26822690.002024-06-136513Actual
341271445.002024-12-146517Actual
1602286.002022-06-146516Actual
2155823.102023-12-1565612Actual
5681186.002022-10-146563Actual
13588248.002023-05-146573Actual
10025200.002023-01-126568Budget
17317107.142023-08-1465411Actual
6089280.002022-10-146516Budget
22442169.912024-01-1265611Actual
14221138.002023-05-1465111Actual
8525100.002022-12-156556Budget
725314.002022-05-146566Actual
11789520.002023-03-146536Actual
3889100.002022-08-146526Budget
25806902.002024-05-136514Actual
10615200.002023-02-126526Budget
22977104.002024-02-126546Actual
10292517.002023-02-126514Actual
30405962.002024-09-136564Actual
3004374.162024-08-1365212Actual
28595775.342024-07-146528Actual
22711642.002024-02-126514Actual
21025141.002023-12-156556Actual
165088.002022-06-146526Actual
2768112.002022-07-156526Actual
4173584.002022-08-146517Actual
3516123.002022-08-146573Actual
2661332.672024-05-1365112Actual
5810650.002022-10-146514Budget
6667200.002022-10-146568Budget
35574275.232025-01-1265411Actual
28416343.002024-07-146566Actual
6805180.002022-11-146563Actual
10350348.002023-02-126564Actual
39322439.862025-04-1465613Actual
15164523.822023-06-146568Actual
33839542.002024-12-146515Actual
1625876.292023-07-1565311Actual
2495742.002024-04-136526Actual
7308280.002022-11-146536Budget
29035885.482024-07-1465213Actual
15900214.002023-07-156556Actual
1520306.002022-06-146565Actual
3189480.002022-07-156518Budget
325011402.002024-11-136513Actual
13398200.002023-04-146568Budget
2536839.062024-04-1365211Actual
28829409.282024-07-1465611Actual
11409650.002023-03-146514Budget
29512223.002024-08-136546Actual
330961401.112024-11-136518Actual
1601280.002022-06-146516Budget
525100.002022-05-146526Budget
4091328.002022-08-146566Actual
10955616.002023-02-126567Actual
36642640.132025-02-1265111Actual
10024349.572023-01-126568Actual
1937867.782023-10-1465511Actual
34718562.672024-12-1465613Actual
1055200.002022-05-146568Budget
3109480.002022-07-156567Budget
7211433.002022-11-146516Actual
19056594.002023-10-146517Actual
21707144.002024-01-126573Actual
33931370.002024-12-146516Actual
28006777.002024-07-146563Actual
25996168.002024-05-136516Actual
24778354.002024-04-136564Actual
22591975.002024-02-126513Actual
622238.002022-05-146546Actual
16553580.002023-08-146563Actual
34930923.002025-01-126564Actual
38318126.002025-04-146573Actual
33746918.002024-12-146514Actual
14952198.002023-06-146566Actual
5213196.002022-09-146566Actual
18205546.552023-09-146568Actual
20918306.002023-12-156516Actual
2071480.002022-06-146518Budget
912775.002023-01-126573Actual
5013113.002022-09-146526Actual
2817520.002022-07-156536Actual
36173515.002025-02-126565Actual
1929724.162023-10-1465211Actual
127472.002022-06-146573Actual
15579204.002023-07-156573Actual
21649510.002024-01-126563Actual
22116638.002024-01-126517Actual
32174175.232024-10-1365411Actual
32233419.922024-10-1365611Actual
34448105.022024-12-1465511Actual
38997266.722025-04-1465311Actual
17937151.002023-09-146546Actual
9370480.002023-01-126565Budget
33244293.322024-11-1365211Actual
10164280.002023-02-126563Budget
39204613.542025-04-1465612Actual
12917480.002023-04-146536Budget
330041037.002024-11-136517Actual
313771320.002024-10-136513Actual
31710120.002024-10-136526Actual
3108427.002022-07-156567Actual
336480.002022-05-146515Budget
15044520.002023-06-146567Actual
35811218.802025-01-1265113Actual
11836200.002023-03-146546Budget
21919257.002024-01-126516Actual

Generated 2025-06-13 10:48:30.348 UTC