[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12738480.002023-04-126565Budget
38346817.002025-04-126514Actual
32000563.212024-10-116528Actual
16024650.002023-07-136567Actual
7728200.002022-11-126528Budget
11410880.002023-03-126514Actual
7541650.002022-11-126517Budget
8723380.002022-12-136567Budget
30664118.002024-09-116556Actual
27617341.192024-06-1165411Actual
2259380.002022-07-136513Budget
15700533.002023-07-136515Actual
10291650.002023-02-106514Budget
8478280.002022-12-136546Budget
35961741.002025-02-106563Actual
13399372.302023-04-126568Actual
35400637.462025-01-106528Actual
32201116.722024-10-1165511Actual
1461540.002022-06-126515Actual
235951120.002024-03-116513Actual
23186737.462024-02-106518Actual
315901215.002024-10-116515Actual
7925244.002022-12-136563Actual
1322968.002022-06-126514Actual
9596218.002023-01-106546Actual
30193625.822024-08-1165613Actual
297211419.292024-08-116518Actual
2715292.002024-06-116526Actual
16639390.002023-08-126514Actual
26103106.002024-05-116556Actual
4092200.002022-08-126566Budget
38587370.002025-04-126536Actual
34038209.002024-12-126556Actual
302511040.002024-09-116513Actual
3435240.002022-08-126563Actual
2767100.002022-07-136526Budget
1829234.802023-09-1265211Actual
8192480.002022-12-136515Budget
24837338.002024-04-116515Actual
18708380.002023-10-126564Actual
38260809.002025-04-126563Actual
10816280.002023-02-106566Budget
1055200.002022-05-126568Budget
6419420.002022-10-126517Actual
376711125.342025-03-126518Actual
1929724.162023-10-1265211Actual
16144555.642023-07-136568Actual
314971254.002024-10-116514Actual
27972693.002024-07-126513Actual
25011104.002024-04-116546Actual
31913792.002024-10-116567Actual
21946104.002024-01-106526Actual
28949462.472024-07-1265612Actual
337801056.002024-12-126564Actual
5621380.002022-10-126513Budget
8851310.182022-12-136528Actual
24097588.002024-03-116517Actual
1990574.002022-06-126567Actual
17937151.002023-09-126546Actual
6806200.002022-11-126563Budget
17585605.002023-09-126563Actual
15734270.002023-07-136565Actual
2446946.002022-07-136514Actual
1932550.002022-06-126517Budget
7260226.002022-11-126526Actual
1932494.382023-10-1265311Actual
6137133.002022-10-126526Actual
2350619.912024-02-1065112Actual
25778183.002024-05-116573Actual
27206229.002024-06-116546Actual
2816380.002022-07-136536Budget
10712200.002023-02-106546Budget
39290711.792025-04-1265213Actual
34421328.422024-12-1265411Actual
3889100.002022-08-126526Budget
4743360.002022-09-126564Actual
12410280.002023-04-126563Budget
14661351.002023-06-126564Actual
7309267.002022-11-126536Actual
24008159.002024-03-116556Actual
4173584.002022-08-126517Actual
2202689.002024-01-106556Actual
9836380.002023-01-106567Budget
336261307.002024-12-126513Actual
2638400.002022-07-136565Actual
7786323.812022-11-126568Actual
5682200.002022-10-126563Budget
17671718.002023-09-126514Actual
14276170.982023-05-1265311Actual
25718614.002024-05-116563Actual
15607346.002023-07-136514Actual
30612249.002024-09-116536Actual
66280.002022-05-126563Budget
2450932.672024-03-1165112Actual
5156100.002022-09-126556Budget
253378.002022-05-126564Actual
11939280.002023-03-126566Budget
24390119.912024-03-1165411Actual
21025141.002023-12-136556Actual
31683447.002024-10-116516Actual
37168188.002025-03-126573Actual
17551864.002023-09-126513Actual
7599576.002022-11-126567Actual
5353380.002022-09-126567Budget
22328138.002024-01-1065111Actual
29896260.342024-08-1165311Actual
18205546.552023-09-126568Actual
1745280.002022-06-126546Budget
725314.002022-05-126566Actual
319721401.112024-10-116518Actual
28277480.002024-07-126516Actual
4032100.002022-08-126556Budget
127472.002022-06-126573Actual
22058333.002024-01-106566Actual
6089280.002022-10-126516Budget
34540474.172024-12-1265112Actual
36670282.682025-02-1065211Actual
9918480.002023-01-106518Budget
8909200.002022-12-136568Budget
22804396.002024-02-106515Actual
575468.002022-05-126536Actual
18555976.002023-10-126513Actual
4311550.002022-08-126518Budget
18941189.002023-10-126546Actual
6991550.002022-11-126564Budget
3004374.162024-08-1165212Actual
13649488.002023-05-126564Actual
11836200.002023-03-126546Budget

Generated 2025-06-11 05:54:57.008 UTC