[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37018625.822025-02-1265613Actual
3761380.002022-08-146565Budget
235951120.002024-03-136513Actual
38997266.722025-04-1465311Actual
29749563.212024-08-136528Actual
478218.002022-05-146516Actual
23749364.002024-03-136564Actual
341271445.002024-12-146517Actual
33390196.512024-11-1365112Actual
26350870.792024-05-136568Actual
12021480.002023-03-146517Budget
7073399.002022-11-146515Actual
32914157.002024-11-136556Actual
6233200.002022-10-146546Actual
19995104.002023-11-146556Actual
9697280.002023-01-126566Budget
212051251.102023-12-156518Actual
29431260.002024-08-136516Actual
347761007.002025-01-126513Actual
28508660.002024-07-146567Actual
4744380.002022-09-146564Budget
3435240.002022-08-146563Actual
6933650.002022-11-146514Budget
34069221.002024-12-146566Actual
35574275.232025-01-1265411Actual
5013113.002022-09-146526Actual
12350380.002023-04-146513Budget
23186737.462024-02-126518Actual
23982138.002024-03-136546Actual
23956213.002024-03-136536Actual
3436784.802024-12-1465211Actual
37110945.002025-03-146563Actual
274151485.962024-06-136518Actual
26051263.002024-05-136536Actual
28628870.792024-07-146568Actual
21649510.002024-01-126563Actual
37382291.002025-03-146516Actual
4965355.002022-09-146516Actual
2250110.332024-01-1265112Actual
10759100.002023-02-126556Budget
8525100.002022-12-156556Budget
4360508.672022-08-146528Actual
37323690.002025-03-146565Actual
4683650.002022-09-146514Budget
29841485.872024-08-1365111Actual
28358328.002024-07-146546Actual
2456724.162024-03-1365612Actual
1726396.512023-08-1465211Actual
2863280.002022-07-156546Budget
8478280.002022-12-156546Budget
16673293.002023-08-146564Actual
7130609.002022-11-146565Actual
13649488.002023-05-146564Actual
1933531.002022-06-146517Actual
11836200.002023-03-146546Budget
13339200.002023-04-146528Budget
12916338.002023-04-146536Actual
22356136.932024-01-1265211Actual
13710569.002023-05-146515Actual
1433592.252023-05-1465611Actual
34568188.002024-12-1465212Actual
7356280.002022-11-146546Budget
1520306.002022-06-146565Actual
949480.002022-05-146518Budget
1852280.002022-06-146566Budget
2816380.002022-07-156536Budget
2502380.002022-07-156564Budget
2292351.002024-02-126526Actual
27034869.002024-06-136515Actual
23687156.002024-03-136573Actual
669198.002022-05-146556Actual
36901536.942025-02-1265612Actual
2864335.002022-07-156546Actual
10291650.002023-02-126514Budget
337801056.002024-12-146564Actual
8334380.002022-12-156516Budget
35433510.182025-01-126568Actual
10106380.002023-02-126513Budget
5157174.002022-09-146556Actual
11691380.002023-03-146516Budget
19888189.002023-11-146516Actual
3341855.022024-11-1365212Actual
26411209.272024-05-1365111Actual
31141339.062024-09-1365112Actual
2639380.002022-07-156565Budget
6747380.002022-11-146513Budget
19617770.002023-11-146563Actual
2445850.002022-07-156514Budget
4555196.002022-09-146563Actual
2318280.002022-07-156563Budget
191491134.442023-10-146518Actual
2602370.002024-05-136526Actual
1439427.362023-05-1465112Actual
32888297.002024-11-136546Actual
14952198.002023-06-146566Actual
36339163.002025-02-126556Actual
15990564.002023-07-156517Actual
35313676.002025-01-126567Actual
31738277.002024-10-136536Actual
12868115.002023-04-146526Actual
10486616.002023-02-126565Actual
1749343.312023-08-1465612Actual
4091328.002022-08-146566Actual
8477332.002022-12-156546Actual
18915252.002023-10-146536Actual
8909200.002022-12-156568Budget
9836380.002023-01-126567Budget
2120485.942022-06-146528Actual
14303122.042023-05-1465411Actual
10664480.002023-02-126536Budget
2341540.122024-02-1265511Actual
31683447.002024-10-136516Actual
32233419.922024-10-1365611Actual
28304102.002024-07-146526Actual
13588248.002023-05-146573Actual
31082360.342024-09-1365611Actual
14542726.002023-06-146563Actual
5762100.002022-10-146573Budget
37991285.872025-03-1465112Actual
36583849.582025-02-126568Actual
1949615.652023-10-1465212Actual
27476382.912024-06-136568Actual
35838618.812025-01-1265213Actual
28006777.002024-07-146563Actual

Generated 2025-06-13 20:51:45.234 UTC