[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7355410.002022-11-136546Actual
2664639.062024-05-1265612Actual
5621380.002022-10-136513Budget
25996168.002024-05-126516Actual
2250110.332024-01-1165112Actual
809711.002022-05-136517Actual
16519855.002023-08-136513Actual
21946104.002024-01-116526Actual
8803838.982022-12-146518Actual
35279672.002025-01-116517Actual
15521640.002023-07-146563Actual
26975770.002024-06-126564Actual
30612249.002024-09-126536Actual
5157174.002022-09-136556Actual
23749364.002024-03-126564Actual
13528660.002023-05-136563Actual
22269316.242024-01-116568Actual
20027235.002023-11-136566Actual
66280.002022-05-136563Budget
21707144.002024-01-116573Actual
5682200.002022-10-136563Budget
13744486.002023-05-136565Actual
29538146.002024-08-126556Actual
2032544.382023-11-1365211Actual
21616700.002024-01-116513Actual
30076417.792024-08-1265612Actual
261951320.002024-05-126517Actual
23687156.002024-03-126573Actual
10896480.002023-02-116517Budget
27882622.322024-06-1265213Actual
31469210.002024-10-126573Actual
34718562.672024-12-1365613Actual
26135206.002024-05-126566Actual
29869115.652024-08-1265211Actual
31202673.112024-09-1265612Actual
17115682.912023-08-136518Actual
8054888.002022-12-146514Actual
29159704.002024-08-126563Actual
32033704.122024-10-126568Actual
22951428.002024-02-116536Actual
9836380.002023-01-116567Budget
36313364.002025-02-116546Actual
1055200.002022-05-136568Budget
2333493.312024-02-1165211Actual
28508660.002024-07-136567Actual
17056544.002023-08-136567Actual
34280546.552024-12-136568Actual
13398200.002023-04-136568Budget
4884380.002022-09-136565Budget
28769212.472024-07-1365411Actual
24097588.002024-03-126517Actual
15131376.852023-06-136528Actual
12210337.452023-03-136528Actual
297211419.292024-08-126518Actual
2911164.002022-07-146556Actual
2776451.822024-06-1265212Actual
7308280.002022-11-136536Budget
1851273.002022-06-136566Actual
17994231.002023-09-136566Actual
1521380.002022-06-136565Budget
6233200.002022-10-136546Actual
525100.002022-05-136526Budget
24985217.002024-04-126536Actual
19795726.002023-11-136515Actual
19703683.002023-11-136514Actual
6933650.002022-11-136514Budget
31624842.002024-10-126565Actual
2433673.102024-03-1265211Actual
2816380.002022-07-146536Budget
30995116.722024-09-1265211Actual
1743610.332023-08-1365112Actual
9596218.002023-01-116546Actual
7598380.002022-11-136567Budget
5541200.002022-09-136568Budget
28332554.002024-07-136536Actual
8582280.002022-12-146566Budget
2968280.002022-07-146566Budget
28064206.002024-07-136573Actual
37323690.002025-03-136565Actual
35520229.492025-01-1165211Actual
25935680.002024-05-126565Actual
9452380.002023-01-116516Budget
29067310.032024-07-1365613Actual
3705553.002022-08-136515Actual
23842324.002024-03-126565Actual
34220907.162024-12-136518Actual
2143433.742023-12-1465511Actual
20859608.002023-12-146565Actual
33390196.512024-11-1265112Actual
274151485.962024-06-126518Actual
37018625.822025-02-1165613Actual
31822254.002024-10-126566Actual
39263364.422025-04-1365113Actual
2353732.672024-02-1165612Actual
7073399.002022-11-136515Actual
28358328.002024-07-136546Actual
2071480.002022-06-136518Budget
20767351.002023-12-146564Actual
39290711.792025-04-1365213Actual
4360508.672022-08-136528Actual
12820380.002023-04-136516Budget
6667200.002022-10-136568Budget
4230462.002022-08-136567Actual
29458116.002024-08-126526Actual
30664118.002024-09-126556Actual
23956213.002024-03-126536Actual
38532442.002025-04-136516Actual
325011402.002024-11-126513Actual
10105363.002023-02-116513Actual
6992616.002022-11-136564Actual
13649488.002023-05-136564Actual
21735528.002024-01-116514Actual
8192480.002022-12-146515Budget
28567955.642024-07-136518Actual
201781107.162023-11-136518Actual
37168188.002025-03-136573Actual
1991480.002022-06-136567Budget
1849752.892023-09-1365612Actual
36642640.132025-02-1165111Actual
38346817.002025-04-136514Actual
669198.002022-05-136556Actual
33244293.322024-11-1265211Actual
11281260.002023-03-136563Actual
1248980.002023-04-136573Budget
30464781.002024-09-126515Actual
9595280.002023-01-116546Budget
376711125.342025-03-136518Actual
35163201.002025-01-116546Actual

Generated 2025-06-12 03:58:16.133 UTC