[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394553.002022-05-026565Actual
13588248.002023-05-026573Actual
4743360.002022-09-026564Actual
2719280.002022-07-036516Budget
4744380.002022-09-026564Budget
16852104.002023-08-026526Actual
20206673.822023-11-026528Actual
7072480.002022-11-026515Budget
866469.002022-05-026567Actual
2554028.422024-04-0165112Actual
29841485.872024-08-0165111Actual
3986226.002022-08-026546Actual
1136165.002023-03-026573Actual
10292517.002023-01-316514Actual
1322968.002022-06-026514Actual
19269157.152023-10-0265111Actual
8524241.002022-12-036556Actual
31738277.002024-10-016536Actual
29067310.032024-07-0265613Actual
11939280.002023-03-026566Budget
9595280.002022-12-316546Budget
7727305.632022-11-026528Actual
3842380.002022-08-026516Actual
14542726.002023-06-026563Actual
1194280.002022-06-026563Budget
15848185.002023-07-036536Actual
1852280.002022-06-026566Budget
296281479.002024-08-016517Actual
36724289.062025-01-3165411Actual
33872889.002024-12-026565Actual
22896235.002024-01-316516Actual
12598576.002023-04-026564Actual
6747380.002022-11-026513Budget
1846524.162023-09-0265112Actual
23093780.002024-01-316517Actual
575468.002022-05-026536Actual
11692458.002023-03-026516Actual
13528660.002023-05-026563Actual
2446946.002022-07-036514Actual
1837340.122023-09-0265511Actual
2495742.002024-04-016526Actual
35574275.232024-12-3165411Actual
10431550.002023-01-316515Budget
7212380.002022-11-026516Budget
35692261.402024-12-3165112Actual
17585605.002023-09-026563Actual
25069273.002024-04-016566Actual
10349480.002023-01-316564Budget
1932494.382023-10-0265311Actual
9233640.002022-12-316564Actual
319721401.112024-10-016518Actual
18860151.002023-10-026516Actual
25281432.912024-04-016568Actual
235951120.002024-03-016513Actual
1699234.002022-06-026536Actual
2318280.002022-07-036563Budget
7259200.002022-11-026526Budget
26466148.632024-05-0165311Actual
1646124.162023-07-0365612Actual
808550.002022-05-026517Budget
37846344.382025-03-0265311Actual
33537555.652024-11-0165213Actual
261951320.002024-05-016517Actual
21054162.002023-12-036566Actual
11142279.872023-01-316568Actual
27232139.002024-06-016556Actual
22745287.002024-01-316564Actual
3237200.002022-07-036528Budget
7402125.002022-11-026556Actual
5294352.002022-09-026517Actual
7355410.002022-11-026546Actual
12268200.002023-03-026568Budget
2037992.252023-11-0265411Actual
7211433.002022-11-026516Actual
376711125.342025-03-026518Actual
1949615.652023-10-0265212Actual
11036380.002023-01-316518Budget
22683216.002024-01-316573Actual
134941290.002023-05-026513Actual
3341855.022024-11-0165212Actual
12597480.002023-04-026564Budget
24130495.002024-03-016567Actual
1424947.572023-05-0265211Actual
36019204.002025-01-316573Actual
31764204.002024-10-016546Actual
16203231.612023-07-0365111Actual
38346817.002025-04-026514Actual
15990564.002023-07-036517Actual
33271133.742024-11-0165311Actual
10164280.002023-01-316563Budget
28687472.042024-07-0265111Actual
35163201.002024-12-316546Actual
998255.632022-05-026528Actual
6186280.002022-10-026536Budget
10486616.002023-01-316565Actual
19351105.022023-10-0265411Actual
8989336.002022-12-316513Actual
6418380.002022-10-026517Budget
34220907.162024-12-026518Actual
8381174.002022-12-036526Actual
13944204.002023-05-026566Actual
18887118.002023-10-026526Actual
3375380.002022-08-026513Budget
33451511.412024-11-0165612Actual
20767351.002023-12-036564Actual
4683650.002022-09-026514Budget
35433510.182024-12-316568Actual
29458116.002024-08-016526Actual
26051263.002024-05-016536Actual
8525100.002022-12-036556Budget
39084366.722025-04-0265611Actual
31202673.112024-09-0165612Actual
11083310.182023-01-316528Actual
32834134.002024-11-016526Actual
3889100.002022-08-026526Budget
16964189.002023-08-026566Actual
29431260.002024-08-016516Actual
11224380.002023-03-026513Budget
7459280.002022-11-026566Budget
2817520.002022-07-036536Actual

Generated 2025-06-01 18:42:49.188 UTC