[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10487480.002023-01-286565Budget
7130609.002022-10-306565Actual
24450208.212024-02-2765611Actual
5948560.002022-09-296515Actual
27535561.412024-05-2965111Actual
28769212.472024-06-2965411Actual
22000256.002023-12-286546Actual
336480.002022-04-296515Budget
7380.002022-04-296513Budget
17176432.912023-07-306568Actual
65591064.742022-09-296518Actual
12210337.452023-02-276528Actual
31082360.342024-08-2965611Actual
10897540.002023-01-286517Actual
12738480.002023-03-306565Budget
2542295.442024-03-2965411Actual
27180491.002024-05-296536Actual
12081380.002023-02-276567Budget
127390.002022-05-306573Budget
24745556.002024-03-296514Actual
12020368.002023-02-276517Actual
17022576.002023-07-306517Actual
4825520.002022-08-306515Actual
2816380.002022-06-306536Budget
3004374.162024-07-2965212Actual
7460234.002022-10-306566Actual
201781107.162023-10-306518Actual
20999222.002023-11-306546Actual
2445850.002022-06-306514Budget
26764541.612024-04-2865613Actual
30754915.002024-08-296517Actual
18319106.082023-08-3065311Actual
2446946.002022-06-306514Actual
25011104.002024-03-296546Actual
13011182.002023-03-306556Actual
28218702.002024-06-296565Actual
1929724.162023-09-2965211Actual
16519855.002023-07-306513Actual
3939244.002022-07-306536Actual
30664118.002024-08-296556Actual
8478280.002022-11-306546Budget
5294352.002022-08-306517Actual
6748585.002022-10-306513Actual
3395864.002024-11-296526Actual
3375380.002022-07-306513Budget
621280.002022-04-296546Budget
19056594.002023-09-296517Actual
21054162.002023-11-306566Actual
31141339.062024-08-2965112Actual
12269310.182023-02-276568Actual
27882622.322024-05-2965213Actual
20859608.002023-11-306565Actual
26103106.002024-04-286556Actual
20918306.002023-11-306516Actual
66280.002022-04-296563Budget
18915252.002023-09-296536Actual
15223168.852023-05-3065111Actual
3436200.002022-07-306563Budget
8581369.002022-11-306566Actual
18346141.192023-08-3065411Actual
17143364.722023-07-306528Actual
330041037.002024-10-296517Actual
9698196.002022-12-286566Actual
7259200.002022-10-306526Budget
8909200.002022-11-306568Budget
8525100.002022-11-306556Budget
6805180.002022-10-306563Actual
9500200.002022-12-286526Budget
27677260.342024-05-2965611Actual
14038738.002023-04-296567Actual
22625650.002024-01-286563Actual
11035928.372023-01-286518Actual
11142279.872023-01-286568Actual
29008380.212024-06-2965113Actual
7403100.002022-10-306556Budget
269421512.002024-05-296514Actual
22383166.722023-12-2865311Actual
2433673.102024-02-2765211Actual
35279672.002024-12-286517Actual
2864335.002022-06-306546Actual
31822254.002024-09-286566Actual
23247599.582024-01-286568Actual
1745280.002022-05-306546Budget
4498347.002022-08-306513Actual
14542726.002023-05-306563Actual
27066436.002024-05-296565Actual
25127744.002024-03-296517Actual
34038209.002024-11-296556Actual
9548332.002022-12-286536Actual
3841280.002022-07-306516Budget
30788588.002024-08-296567Actual
17290140.122023-07-3065311Actual
7212380.002022-10-306516Budget
3108427.002022-06-306567Actual
36339163.002025-01-286556Actual
25220701.092024-03-296518Actual

Generated 2025-05-29 23:55:30.245 UTC