[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34930923.002025-01-086564Actual
7402125.002022-11-106556Actual
388221222.322025-04-106518Actual
15793223.002023-07-116516Actual
26051263.002024-05-096536Actual
6009380.002022-10-106565Budget
9549280.002023-01-086536Budget
24390119.912024-03-0965411Actual
32292229.492024-10-0965112Actual
30584109.002024-09-096526Actual
8990380.002023-01-086513Budget
11610480.002023-03-106565Budget
4417200.002022-08-106568Budget
7212380.002022-11-106516Budget
1194280.002022-06-106563Budget
30908934.432024-09-096568Actual
11836200.002023-03-106546Budget
12963232.002023-04-106546Actual
1383288.002023-05-106526Actual
38260809.002025-04-106563Actual
11740211.002023-03-106526Actual
8430358.002022-12-116536Actual
22209982.922024-01-086518Actual
34718562.672024-12-1065613Actual
23361122.042024-02-0865311Actual
28567955.642024-07-106518Actual
5482280.002022-09-106528Budget
245369.272024-03-0965212Actual
2032544.382023-11-1065211Actual
7728200.002022-11-106528Budget
34161836.002024-12-106567Actual
8333287.002022-12-116516Actual
30193625.822024-08-0965613Actual
30076417.792024-08-0965612Actual
24008159.002024-03-096556Actual
3435240.002022-08-106563Actual
16964189.002023-08-106566Actual
2292351.002024-02-086526Actual
1136165.002023-03-106573Actual
4556200.002022-09-106563Budget
11143200.002023-02-086568Budget
27617341.192024-06-0965411Actual
6991550.002022-11-106564Budget
37463212.002025-03-106546Actual
3436784.802024-12-1065211Actual
1793131.002022-06-106556Actual
2664639.062024-05-0965612Actual
19888189.002023-11-106516Actual
2583328.002022-07-116515Actual
364291343.002025-02-086517Actual
8381174.002022-12-116526Actual
35023604.002025-01-086565Actual
37382291.002025-03-106516Actual
14221138.002023-05-1065111Actual
26411209.272024-05-0965111Actual
274151485.962024-06-096518Actual
29486357.002024-08-096536Actual
912870.002023-01-086573Budget
38729688.002025-04-106517Actual
19617770.002023-11-106563Actual
32325428.432024-10-0965612Actual
11224380.002023-03-106513Budget
36751105.022025-02-0865511Actual
13398200.002023-04-106568Budget
30135317.052024-08-0965113Actual
12819343.002023-04-106516Actual
12162485.942023-03-106518Actual
30638225.002024-09-096546Actual
574380.002022-05-106536Budget
21325131.612023-12-1165111Actual
11410880.002023-03-106514Actual
30464781.002024-09-096515Actual
30343244.002024-09-096573Actual
30498723.002024-09-096565Actual
7130609.002022-11-106565Actual
21768421.002024-01-086564Actual
28595775.342024-07-106528Actual
19795726.002023-11-106515Actual
25901548.002024-05-096515Actual
8803838.982022-12-116518Actual
32914157.002024-11-096556Actual
36287426.002025-02-086536Actual
330961401.112024-11-096518Actual
1625876.292023-07-1165311Actual
12410280.002023-04-106563Budget
33746918.002024-12-106514Actual
28332554.002024-07-106536Actual
28384157.002024-07-106556Actual
7403100.002022-11-106556Budget
1024493.002023-02-086573Actual
1054243.512022-05-106568Actual
12739390.002023-04-106565Actual
22625650.002024-02-086563Actual
8581369.002022-12-116566Actual
20238782.912023-11-106568Actual
7540820.002022-11-106517Actual
1249080.002023-04-106573Actual
4230462.002022-08-106567Actual
13070246.002023-04-106566Actual
20826570.002023-12-116515Actual
3560159.272025-01-0865511Actual
22951428.002024-02-086536Actual
10897540.002023-02-086517Actual
10567380.002023-02-086516Budget
360801053.002025-02-086564Actual
34540474.172024-12-1065112Actual
3705553.002022-08-106515Actual
2911164.002022-07-116556Actual
10711196.002023-02-086546Actual
35811218.802025-01-0865113Actual
27443631.402024-06-096528Actual
8253455.002022-12-116565Actual

Generated 2025-06-09 12:26:06.067 UTC