[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9837258.002022-12-316567Actual
2260451.002022-07-036513Actual
65220.002022-05-026563Actual
296281479.002024-08-016517Actual
3890187.002022-08-026526Actual
15932165.002023-07-036566Actual
32233419.922024-10-0165611Actual
12964200.002023-04-026546Budget
38997266.722025-04-0265311Actual
18589720.002023-10-026563Actual
33872889.002024-12-026565Actual
19829336.002023-11-026565Actual
19703683.002023-11-026514Actual
27796400.772024-06-0165612Actual
1788387.002023-09-026526Actual
14790.002022-05-026573Budget
17551864.002023-09-026513Actual
13291380.002023-04-026518Budget
20027235.002023-11-026566Actual
1383288.002023-05-026526Actual
36670282.682025-01-3165211Actual
1055200.002022-05-026568Budget
22000256.002023-12-316546Actual
33718304.002024-12-026573Actual
1525135.872023-06-0265211Actual
22058333.002023-12-316566Actual
34038209.002024-12-026556Actual
30285473.002024-09-016563Actual
7403100.002022-11-026556Budget
8478280.002022-12-036546Budget
32411413.542024-10-0165213Actual
25161612.002024-04-016567Actual
370761419.002025-03-026513Actual
26553158.212024-05-0165611Actual
10567380.002023-01-316516Budget
7259200.002022-11-026526Budget
13011182.002023-04-026556Actual
3705553.002022-08-026515Actual
31288324.062024-09-0165213Actual
28277480.002024-07-026516Actual
10615200.002023-01-316526Budget
34421328.422024-12-0265411Actual
31913792.002024-10-016567Actual
2891667.782024-07-0265212Actual
29067310.032024-07-0265613Actual
1643118.842023-07-0365212Actual
28358328.002024-07-026546Actual
28125636.002024-07-026564Actual
26732387.222024-05-0165213Actual
6009380.002022-10-026565Budget
5157174.002022-09-026556Actual
477280.002022-05-026516Budget
3623406.002022-08-026564Actual
18173473.822023-09-026528Actual
12820380.002023-04-026516Budget
31169192.252024-09-0165212Actual
16852104.002023-08-026526Actual
195850.002022-05-026514Budget
17290140.122023-08-0265311Actual
3436784.802024-12-0265211Actual
6418380.002022-10-026517Budget
33271133.742024-11-0165311Actual
16639390.002023-08-026514Actual
10897540.002023-01-316517Actual
284741207.002024-07-026517Actual
2968280.002022-07-036566Budget
32535488.002024-11-016563Actual
4498347.002022-09-026513Actual
11084200.002023-01-316528Budget
27034869.002024-06-016515Actual
22977104.002024-01-316546Actual
65591064.742022-10-026518Actual
20859608.002023-12-036565Actual
10163217.002023-01-316563Actual
1321850.002022-06-026514Budget
12868115.002023-04-026526Actual
1846524.162023-09-0265112Actual
478218.002022-05-026516Actual
34220907.162024-12-026518Actual
2719280.002022-07-036516Budget
6008588.002022-10-026565Actual
4965355.002022-09-026516Actual
32000563.212024-10-016528Actual
30967359.282024-09-0165111Actual
13150480.002023-04-026517Budget
28218702.002024-07-026565Actual
28742369.912024-07-0265311Actual
262901188.982024-05-016518Actual
127472.002022-06-026573Actual
29035885.482024-07-0265213Actual
35520229.492024-12-3165211Actual
31764204.002024-10-016546Actual
8111550.002022-12-036564Budget
14127534.422023-05-026528Actual
526164.002022-05-026526Actual
38970243.322025-04-0265211Actual
8112469.002022-12-036564Actual
20085704.002023-11-026517Actual
10758117.002023-01-316556Actual
12963232.002023-04-026546Actual
6089280.002022-10-026516Budget
6992616.002022-11-026564Actual
38111432.842025-03-0265113Actual
808550.002022-05-026517Budget
28888377.362024-07-0265112Actual
19351105.022023-10-0265411Actual
23186737.462024-01-316518Actual
35492464.602024-12-3165111Actual
30135317.052024-08-0165113Actual
15338141.192023-06-0265611Actual
17022576.002023-08-026517Actual
14509784.002023-06-026513Actual

Generated 2025-06-01 20:04:36.558 UTC