[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33746918.002024-12-136514Actual
9452380.002023-01-116516Budget
365221676.872025-02-116518Actual
15874144.002023-07-146546Actual
1520306.002022-06-136565Actual
2968280.002022-07-146566Budget
11083310.182023-02-116528Actual
20826570.002023-12-146515Actual
39322439.862025-04-1365613Actual
12081380.002023-03-136567Budget
29538146.002024-08-126556Actual
24130495.002024-03-126567Actual
964382.002023-01-116556Actual
12678477.002023-04-136515Actual
37521315.002025-03-136566Actual
10712200.002023-02-116546Budget
16932145.002023-08-136556Actual
1829234.802023-09-1365211Actual
7260226.002022-11-136526Actual
14221138.002023-05-1365111Actual
30557315.002024-09-126516Actual
39290711.792025-04-1365213Actual
4359280.002022-08-136528Budget
10758117.002023-02-116556Actual
7541650.002022-11-136517Budget
154871312.002023-07-146513Actual
25220701.092024-04-126518Actual
15164523.822023-06-136568Actual
10896480.002023-02-116517Budget
11835257.002023-03-136546Actual
4884380.002022-09-136565Budget
32807335.002024-11-126516Actual
1628596.512023-07-1465411Actual
6337172.002022-10-136566Actual
34481465.662024-12-1365611Actual
2559839.062024-04-1265612Actual
12820380.002023-04-136516Budget
296281479.002024-08-126517Actual
1623137.992023-07-1465211Actual
4032100.002022-08-136556Budget
574380.002022-05-136536Budget
1380380.002022-06-136564Budget
6233200.002022-10-136546Actual
38532442.002025-04-136516Actual
7459280.002022-11-136566Budget
11143200.002023-02-116568Budget
1932494.382023-10-1365311Actual
26705190.732024-05-1265113Actual
18998200.002023-10-136566Actual
14600100.002023-06-136573Actual
1188282.002023-03-136556Actual
34810935.002025-01-116563Actual
5294352.002022-09-136517Actual
16111675.342023-07-146528Actual
25935680.002024-05-126565Actual
1138490.002022-06-136513Actual
37579816.002025-03-136517Actual
27617341.192024-06-1265411Actual
191491134.442023-10-136518Actual
26051263.002024-05-126536Actual
33390196.512024-11-1265112Actual
20206673.822023-11-136528Actual
18860151.002023-10-136516Actual
347761007.002025-01-116513Actual
3560159.272025-01-1165511Actual
32201116.722024-10-1265511Actual
33037962.002024-11-126567Actual
37168188.002025-03-136573Actual
8054888.002022-12-146514Actual
33157570.792024-11-126568Actual
12738480.002023-04-136565Budget
24039279.002024-03-126566Actual
12409291.002023-04-136563Actual
2583328.002022-07-146515Actual
22625650.002024-02-116563Actual
6089280.002022-10-136516Budget
15932165.002023-07-146566Actual
2450932.672024-03-1265112Actual
1521380.002022-06-136565Budget
3295200.002022-07-146568Budget
12537616.002023-04-136514Actual
2392860.002024-03-126526Actual
3004374.162024-08-1265212Actual
7212380.002022-11-136516Budget
38111432.842025-03-1365113Actual
28567955.642024-07-136518Actual
21616700.002024-01-116513Actual
32834134.002024-11-126526Actual
34448105.022024-12-1365511Actual
29662480.002024-08-126567Actual
28628870.792024-07-136568Actual
4636140.002022-09-136573Actual
33271133.742024-11-1265311Actual
12867200.002023-04-136526Budget
24837338.002024-04-126515Actual
19795726.002023-11-136515Actual
11610480.002023-03-136565Budget
7403100.002022-11-136556Budget
19210334.422023-10-136568Actual
27034869.002024-06-126515Actual
16766518.002023-08-136565Actual
11740211.002023-03-136526Actual
7072480.002022-11-136515Budget
1929724.162023-10-1365211Actual
10616174.002023-02-116526Actual
16024650.002023-07-146567Actual
9451445.002023-01-116516Actual
25806902.002024-05-126514Actual
1461540.002022-06-136515Actual
25996168.002024-05-126516Actual
2250110.332024-01-1165112Actual
30193625.822024-08-1265613Actual
3376270.002022-08-136513Actual
7130609.002022-11-136565Actual
3109480.002022-07-146567Budget
29869115.652024-08-1265211Actual
12161380.002023-03-136518Budget
5681186.002022-10-136563Actual
26493140.122024-05-1265411Actual
28742369.912024-07-1365311Actual
8253455.002022-12-146565Actual
3563650.002022-08-136514Budget
13710569.002023-05-136515Actual
11410880.002023-03-136514Actual

Generated 2025-06-13 00:32:35.593 UTC