[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15607346.002023-07-136514Actual
18173473.822023-09-126528Actual
27677260.342024-06-1165611Actual
1433592.252023-05-1265611Actual
2071480.002022-06-126518Budget
4311550.002022-08-126518Budget
9234550.002023-01-106564Budget
5481357.152022-09-126528Actual
18767452.002023-10-126515Actual
4417200.002022-08-126568Budget
1194280.002022-06-126563Budget
66280.002022-05-126563Budget
23361122.042024-02-1065311Actual
2544967.782024-04-1165511Actual
36232421.002025-02-106516Actual
4032100.002022-08-126556Budget
2652022.042024-05-1165511Actual
4824550.002022-09-126515Budget
2719280.002022-07-136516Budget
336261307.002024-12-126513Actual
15521640.002023-07-136563Actual
370761419.002025-03-126513Actual
14894113.002023-06-126546Actual
336480.002022-05-126515Budget
23715546.002024-03-116514Actual
10431550.002023-02-106515Budget
3375380.002022-08-126513Budget
4743360.002022-09-126564Actual
2715292.002024-06-116526Actual
14840139.002023-06-126526Actual
20085704.002023-11-126517Actual
29662480.002024-08-116567Actual
1829234.802023-09-1265211Actual
7727305.632022-11-126528Actual
5214200.002022-09-126566Budget
1932494.382023-10-1265311Actual
9779650.002023-01-106517Budget
13150480.002023-04-126517Budget
32888297.002024-11-116546Actual
3905168.852025-04-1265511Actual
35961741.002025-02-106563Actual
7679480.002022-11-126518Budget
348961044.002025-01-106514Actual
15305156.082023-06-1265411Actual
34481465.662024-12-1265611Actual
3790065.652025-03-1265511Actual
27264342.002024-06-116566Actual
1136280.002023-03-126573Budget
5157174.002022-09-126556Actual
27206229.002024-06-116546Actual
3108427.002022-07-136567Actual
10665515.002023-02-106536Actual
32292229.492024-10-1165112Actual
1896772.002023-10-126556Actual
28006777.002024-07-126563Actual
6991550.002022-11-126564Budget
20999222.002023-12-136546Actual
12917480.002023-04-126536Budget
12162485.942023-03-126518Actual
35137497.002025-01-106536Actual
4684720.002022-09-126514Actual
21707144.002024-01-106573Actual
9595280.002023-01-106546Budget
15793223.002023-07-136516Actual
7355410.002022-11-126546Actual
35838618.812025-01-1065213Actual
30557315.002024-09-116516Actual
20826570.002023-12-136515Actual
25718614.002024-05-116563Actual
20439147.572023-11-1265611Actual
28769212.472024-07-1265411Actual
11739200.002023-03-126526Budget
2863280.002022-07-136546Budget
23901398.002024-03-116516Actual
23093780.002024-02-106517Actual
18647120.002023-10-126573Actual
5762100.002022-10-126573Budget
25684870.002024-05-116513Actual
30612249.002024-09-116536Actual
37018625.822025-02-1065613Actual
35082205.002025-01-106516Actual
14920179.002023-06-126556Actual
3048550.002022-07-136517Budget
34989783.002025-01-106515Actual
32000563.212024-10-116528Actual
14952198.002023-06-126566Actual
3189480.002022-07-136518Budget
8990380.002023-01-106513Budget
28218702.002024-07-126565Actual
14127534.422023-05-126528Actual
2639380.002022-07-136565Budget
31624842.002024-10-116565Actual
29431260.002024-08-116516Actual
6233200.002022-10-126546Actual
28595775.342024-07-126528Actual
23186737.462024-02-106518Actual
6280138.002022-10-126556Actual
18205546.552023-09-126568Actual
5868372.002022-10-126564Actual
2094576.002023-12-136526Actual
7460234.002022-11-126566Actual
35870632.842025-01-1065613Actual
525100.002022-05-126526Budget
3986226.002022-08-126546Actual
22328138.002024-01-1065111Actual
30162492.492024-08-1165213Actual
35023604.002025-01-106565Actual
31913792.002024-10-116567Actual
7541650.002022-11-126517Budget
318801275.002024-10-116517Actual
8112469.002022-12-136564Actual
361391067.002025-02-106515Actual
9048200.002023-01-106563Budget
20238782.912023-11-126568Actual
2178455.642022-06-126568Actual
16732619.002023-08-126515Actual
20767351.002023-12-136564Actual
26229936.002024-05-116567Actual
16519855.002023-08-126513Actual
1521380.002022-06-126565Budget
3238328.362022-07-136528Actual
31261190.732024-09-1165113Actual
38226776.002025-04-126513Actual
27125260.002024-06-116516Actual
13292723.822023-04-126518Actual

Generated 2025-06-11 05:08:55.286 UTC