[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30584109.002024-09-126526Actual
28567955.642024-07-136518Actual
6560550.002022-10-136518Budget
17115682.912023-08-136518Actual
5214200.002022-09-136566Budget
28358328.002024-07-136546Actual
29782807.162024-08-126568Actual
1521380.002022-06-136565Budget
2341540.122024-02-1165511Actual
3781970.972025-03-1365211Actual
39084366.722025-04-1365611Actual
26103106.002024-05-126556Actual
37409156.002025-03-136526Actual
1990574.002022-06-136567Actual
17671718.002023-09-136514Actual
9500200.002023-01-116526Budget
1625876.292023-07-1465311Actual
353721419.292025-01-116518Actual
34339681.622024-12-1365111Actual
1952636.932023-10-1365612Actual
4311550.002022-08-136518Budget
36463702.002025-02-116567Actual
2582480.002022-07-146515Budget
6992616.002022-11-136564Actual
13805302.002023-05-136516Actual
127472.002022-06-136573Actual
4417200.002022-08-136568Budget
38111432.842025-03-1365113Actual
1439427.362023-05-1365112Actual
1188282.002023-03-136556Actual
35189120.002025-01-116556Actual
7867380.002022-12-146513Budget
8909200.002022-12-146568Budget
13291380.002023-04-136518Budget
13069280.002023-04-136566Budget
24450208.212024-03-1265611Actual
1137380.002022-06-136513Budget
3625994.002025-02-116526Actual
575468.002022-05-136536Actual
6009380.002022-10-136565Budget
21054162.002023-12-146566Actual
16519855.002023-08-136513Actual
13944204.002023-05-136566Actual
27563179.492024-06-1265211Actual
11939280.002023-03-136566Budget
33872889.002024-12-136565Actual
9175440.002023-01-116514Actual
20705158.002023-12-146573Actual
24390119.912024-03-1265411Actual
330961401.112024-11-126518Actual
37791378.432025-03-1365111Actual
2864335.002022-07-146546Actual
10164280.002023-02-116563Budget
6090291.002022-10-136516Actual
3890187.002022-08-136526Actual
19703683.002023-11-136514Actual
31822254.002024-10-126566Actual
11691380.002023-03-136516Budget
10758117.002023-02-116556Actual
2911164.002022-07-146556Actual
32201116.722024-10-1265511Actual
35547279.492025-01-1165311Actual
13649488.002023-05-136564Actual
1745280.002022-06-136546Budget
15990564.002023-07-146517Actual
808550.002022-05-136517Budget
12081380.002023-03-136567Budget
3624380.002022-08-136564Budget
32714869.002024-11-126515Actual
12269310.182023-03-136568Actual
35574275.232025-01-1165411Actual
29372480.002024-08-126565Actual
24871412.002024-04-126565Actual
3564649.002022-08-136514Actual
15338141.192023-06-1365611Actual
7308280.002022-11-136536Budget
2643970.972024-05-1265211Actual
7599576.002022-11-136567Actual
25806902.002024-05-126514Actual
9836380.002023-01-116567Budget
5433550.002022-09-136518Budget
15131376.852023-06-136528Actual
14542726.002023-06-136563Actual
37323690.002025-03-136565Actual
3905168.852025-04-1365511Actual
23956213.002024-03-126536Actual
4360508.672022-08-136528Actual
11142279.872023-02-116568Actual
37463212.002025-03-136546Actual
38997266.722025-04-1365311Actual
2353732.672024-02-1165612Actual
2554028.422024-04-1265112Actual
8723380.002022-12-146567Budget
10759100.002023-02-116556Budget
21380119.912023-12-1465311Actual
261951320.002024-05-126517Actual
16964189.002023-08-136566Actual
2049813.532023-11-1365112Actual
33037962.002024-11-126567Actual
25935680.002024-05-126565Actual
6667200.002022-10-136568Budget
35313676.002025-01-116567Actual
13886192.002023-05-136546Actual
6338200.002022-10-136566Budget
1321850.002022-06-136514Budget
388221222.322025-04-136518Actual
7355410.002022-11-136546Actual
34601434.812024-12-1365612Actual
28218702.002024-07-136565Actual
32807335.002024-11-126516Actual
2536839.062024-04-1265211Actual
21827569.002024-01-116515Actual
30193625.822024-08-1265613Actual
19351105.022023-10-1365411Actual
14881.002022-05-136573Actual
6933650.002022-11-136514Budget
4173584.002022-08-136517Actual
4683650.002022-09-136514Budget
36960331.082025-02-1165113Actual
28769212.472024-07-1365411Actual
12021480.002023-03-136517Budget
19943240.002023-11-136536Actual
16852104.002023-08-136526Actual
4825520.002022-09-136515Actual
20238782.912023-11-136568Actual

Generated 2025-06-12 03:59:45.217 UTC