[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36583849.582025-02-116568Actual
26135206.002024-05-126566Actual
65220.002022-05-136563Actual
26103106.002024-05-126556Actual
4744380.002022-09-136564Budget
3704550.002022-08-136515Budget
2260451.002022-07-146513Actual
27972693.002024-07-136513Actual
808550.002022-05-136517Budget
1321850.002022-06-136514Budget
3004374.162024-08-1265212Actual
2253356.082024-01-1165612Actual
7787200.002022-11-136568Budget
24871412.002024-04-126565Actual
10164280.002023-02-116563Budget
30788588.002024-09-126567Actual
18767452.002023-10-136515Actual
10350348.002023-02-116564Actual
20119440.002023-11-136567Actual
4683650.002022-09-136514Budget
26914311.002024-06-126573Actual
235951120.002024-03-126513Actual
12080301.002023-03-136567Actual
33568569.682024-11-1265613Actual
26466148.632024-05-1265311Actual
24308200.762024-03-1265111Actual
6418380.002022-10-136517Budget
10815246.002023-02-116566Actual
1896772.002023-10-136556Actual
3109480.002022-07-146567Budget
13151696.002023-04-136517Actual
336480.002022-05-136515Budget
2910200.002022-07-146556Budget
21768421.002024-01-116564Actual
13860231.002023-05-136536Actual
36724289.062025-02-1165411Actual
2178455.642022-06-136568Actual
4825520.002022-09-136515Actual
1793131.002022-06-136556Actual
24008159.002024-03-126556Actual
10711196.002023-02-116546Actual
14868393.002023-06-136536Actual
7728200.002022-11-136528Budget
23361122.042024-02-1165311Actual
12917480.002023-04-136536Budget
11835257.002023-03-136546Actual
32292229.492024-10-1265112Actual
22896235.002024-02-116516Actual
10616174.002023-02-116526Actual
1640424.162023-07-1465112Actual
7541650.002022-11-136517Budget
27066436.002024-06-126565Actual
37791378.432025-03-1365111Actual
2715292.002024-06-126526Actual
13011182.002023-04-136556Actual
525100.002022-05-136526Budget
8054888.002022-12-146514Actual
29782807.162024-08-126568Actual
18675428.002023-10-136514Actual
30162492.492024-08-1265213Actual
36901536.942025-02-1165612Actual
27034869.002024-06-126515Actual
297211419.292024-08-126518Actual
16732619.002023-08-136515Actual
20973318.002023-12-146536Actual
9315480.002023-01-116515Budget
32748983.002024-11-126565Actual
361391067.002025-02-116515Actual
5482280.002022-09-136528Budget
38346817.002025-04-136514Actual
8053650.002022-12-146514Budget
39263364.422025-04-1365113Actual
2445850.002022-07-146514Budget
3395864.002024-12-136526Actual
165088.002022-06-136526Actual
4311550.002022-08-136518Budget
31469210.002024-10-126573Actual
22328138.002024-01-1165111Actual
1698380.002022-06-136536Budget
14276170.982023-05-1365311Actual
4416319.272022-08-136568Actual
21649510.002024-01-116563Actual
66280.002022-05-136563Budget
36550737.462025-02-116528Actual
23093780.002024-02-116517Actual
33510259.152024-11-1265113Actual
1525135.872023-06-1365211Actual
1136280.002023-03-136573Budget
27736453.962024-06-1265112Actual
12268200.002023-03-136568Budget
20238782.912023-11-136568Actual
34448105.022024-12-1365511Actual
5213196.002022-09-136566Actual
336261307.002024-12-136513Actual
16611240.002023-08-136573Actual
38380759.002025-04-136564Actual
5809600.002022-10-136514Actual
9451445.002023-01-116516Actual
39143325.232025-04-1365112Actual
10955616.002023-02-116567Actual
12963232.002023-04-136546Actual
22625650.002024-02-116563Actual
2037992.252023-11-1365411Actual
23629720.002024-03-126563Actual
8852200.002022-12-146528Budget
13291380.002023-04-136518Budget
35752715.672025-01-1165612Actual
33451511.412024-11-1265612Actual
2392860.002024-03-126526Actual
800675.002022-12-146573Actual
38850528.362025-04-136528Actual
18052594.002023-09-136517Actual
284741207.002024-07-136517Actual
6560550.002022-10-136518Budget
18555976.002023-10-136513Actual
280921102.002024-07-136514Actual
2495742.002024-04-126526Actual
21974365.002024-01-116536Actual
3890187.002022-08-136526Actual
17937151.002023-09-136546Actual
33537555.652024-11-1265213Actual
29869115.652024-08-1265211Actual
36313364.002025-02-116546Actual
1837340.122023-09-1365511Actual

Generated 2025-06-12 17:59:53.129 UTC