[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7308280.002022-11-136536Budget
4091328.002022-08-136566Actual
12538650.002023-04-136514Budget
3905168.852025-04-1365511Actual
12210337.452023-03-136528Actual
6608388.972022-10-136528Actual
5014100.002022-09-136526Budget
31261190.732024-09-1265113Actual
35433510.182025-01-116568Actual
35189120.002025-01-116556Actual
21266319.272023-12-146568Actual
8478280.002022-12-146546Budget
1734423.102023-08-1365511Actual
326211064.002024-11-126514Actual
27476382.912024-06-126568Actual
28304102.002024-07-136526Actual
17963127.002023-09-136556Actual
36960331.082025-02-1165113Actual
31790188.002024-10-126556Actual
21325131.612023-12-1465111Actual
2554028.422024-04-1265112Actual
38942620.982025-04-1365111Actual
2055550.762023-11-1365612Actual
1601280.002022-06-136516Budget
35163201.002025-01-116546Actual
9548332.002023-01-116536Actual
25248448.062024-04-126528Actual
14099710.192023-05-136518Actual
18941189.002023-10-136546Actual
13528660.002023-05-136563Actual
14038738.002023-05-136567Actual
19888189.002023-11-136516Actual
12268200.002023-03-136568Budget
4230462.002022-08-136567Actual
6933650.002022-11-136514Budget
669198.002022-05-136556Actual
13912151.002023-05-136556Actual
6186280.002022-10-136536Budget
4684720.002022-09-136514Actual
37489191.002025-03-136556Actual
17671718.002023-09-136514Actual
14952198.002023-06-136566Actual
31082360.342024-09-1265611Actual
27125260.002024-06-126516Actual
22711642.002024-02-116514Actual
13886192.002023-05-136546Actual
35547279.492025-01-1165311Actual
1640424.162023-07-1465112Actual
3395864.002024-12-136526Actual
1439427.362023-05-1365112Actual
1527882.682023-06-1365311Actual
26350870.792024-05-126568Actual
9836380.002023-01-116567Budget
28384157.002024-07-136556Actual
35221337.002025-01-116566Actual
6479609.002022-10-136567Actual
21974365.002024-01-116536Actual
24130495.002024-03-126567Actual
2072655.642022-06-136518Actual
361391067.002025-02-116515Actual
526164.002022-05-136526Actual
34448105.022024-12-1365511Actual
38613190.002025-04-136546Actual
29841485.872024-08-1265111Actual
8804480.002022-12-146518Budget
30076417.792024-08-1265612Actual
21112730.002023-12-146517Actual
6280138.002022-10-136556Actual
36724289.062025-02-1165411Actual
6667200.002022-10-136568Budget
1379540.002022-06-136564Actual
37323690.002025-03-136565Actual
17551864.002023-09-136513Actual
22116638.002024-01-116517Actual
35752715.672025-01-1165612Actual
12162485.942023-03-136518Actual
8333287.002022-12-146516Actual
2544967.782024-04-1265511Actual
29512223.002024-08-126546Actual
19736343.002023-11-136564Actual
8378.002022-05-136513Actual
16519855.002023-08-136513Actual
3705553.002022-08-136515Actual
9176650.002023-01-116514Budget
6419420.002022-10-136517Actual
2816380.002022-07-146536Budget
21768421.002024-01-116564Actual
7131480.002022-11-136565Budget
134941290.002023-05-136513Actual
1625876.292023-07-1465311Actual
27677260.342024-06-1265611Actual
1990574.002022-06-136567Actual
3564649.002022-08-136514Actual
13010100.002023-04-136556Budget
912775.002023-01-116573Actual
27972693.002024-07-136513Actual
325011402.002024-11-126513Actual
29923232.682024-08-1265411Actual
35023604.002025-01-116565Actual
1054243.512022-05-136568Actual
5482280.002022-09-136528Budget
11835257.002023-03-136546Actual
30908934.432024-09-126568Actual
17176432.912023-08-136568Actual
6666473.822022-10-136568Actual
28949462.472024-07-1365612Actual
1460480.002022-06-136515Budget
18052594.002023-09-136517Actual
376711125.342025-03-136518Actual
2037992.252023-11-1365411Actual
8909200.002022-12-146568Budget
6009380.002022-10-136565Budget
4636140.002022-09-136573Actual
21233523.822023-12-146528Actual
38763506.002025-04-136567Actual
24930230.002024-04-126516Actual
622238.002022-05-136546Actual
25840423.002024-05-126564Actual
2433673.102024-03-1265211Actual
32233419.922024-10-1265611Actual
1542932.672023-06-1365612Actual
5433550.002022-09-136518Budget
1024380.002023-02-116573Budget
35137497.002025-01-116536Actual
16964189.002023-08-136566Actual
19351105.022023-10-1365411Actual
26705190.732024-05-1265113Actual
38439655.002025-04-136515Actual
3842380.002022-08-136516Actual
8477332.002022-12-146546Actual
20297273.102023-11-1365111Actual
6138100.002022-10-136526Budget
14920179.002023-06-136556Actual
18647120.002023-10-136573Actual
261951320.002024-05-126517Actual
10024349.572023-01-116568Actual
3375380.002022-08-136513Budget
34481465.662024-12-1365611Actual
20439147.572023-11-1365611Actual
6992616.002022-11-136564Actual
1929724.162023-10-1365211Actual
12410280.002023-04-136563Budget
15579204.002023-07-146573Actual
33157570.792024-11-126568Actual
30371817.002024-09-126514Actual
21146704.002023-12-146567Actual
19090700.002023-10-136567Actual
308472001.122024-09-126518Actual
280921102.002024-07-136514Actual
1991480.002022-06-136567Budget
14542726.002023-06-136563Actual
8908232.902022-12-146568Actual
13291380.002023-04-136518Budget
31822254.002024-10-126566Actual
2250110.332024-01-1165112Actual
19617770.002023-11-136563Actual
11410880.002023-03-136514Actual
3376270.002022-08-136513Actual
10487480.002023-02-116565Budget
17290140.122023-08-1365311Actual
22683216.002024-02-116573Actual
32443401.262024-10-1265613Actual
30638225.002024-09-126546Actual
1602286.002022-06-136516Actual
10025200.002023-01-116568Budget
30464781.002024-09-126515Actual
17937151.002023-09-136546Actual
12678477.002023-04-136515Actual
24745556.002024-04-126514Actual
1249080.002023-04-136573Actual
949480.002022-05-136518Budget
33986281.002024-12-136536Actual
38883607.152025-04-136568Actual
14840139.002023-06-136526Actual
23715546.002024-03-126514Actual
38559162.002025-04-136526Actual
36313364.002025-02-116546Actual
4885322.002022-09-136565Actual
26411209.272024-05-1265111Actual
24659540.002024-04-126563Actual
29869115.652024-08-1265211Actual
3889100.002022-08-136526Budget
1383288.002023-05-136526Actual
15521640.002023-07-146563Actual
19969141.002023-11-136546Actual
16553580.002023-08-136563Actual
38587370.002025-04-136536Actual
5948560.002022-10-136515Actual
14754318.002023-06-136565Actual
25127744.002024-04-126517Actual
1646124.162023-07-1465612Actual
27535561.412024-06-1265111Actual

Generated 2025-06-12 23:27:55.041 UTC