[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27125260.002024-06-126516Actual
347761007.002025-01-116513Actual
14720503.002023-06-136515Actual
16553580.002023-08-136563Actual
1582041.002023-07-146526Actual
7868429.002022-12-146513Actual
361391067.002025-02-116515Actual
19888189.002023-11-136516Actual
2152633.742023-12-1465112Actual
27677260.342024-06-1265611Actual
2333493.312024-02-1165211Actual
25718614.002024-05-126563Actual
26975770.002024-06-126564Actual
12739390.002023-04-136565Actual
25011104.002024-04-126546Actual
3563650.002022-08-136514Budget
10487480.002023-02-116565Budget
37991285.872025-03-1365112Actual
2392860.002024-03-126526Actual
23447205.022024-02-1165611Actual
28715117.782024-07-1365211Actual
25281432.912024-04-126568Actual
34394239.062024-12-1365311Actual
3049680.002022-07-146517Actual
35492464.602025-01-1165111Actual
14628414.002023-06-136514Actual
2350619.912024-02-1165112Actual
1380380.002022-06-136564Budget
21735528.002024-01-116514Actual
4032100.002022-08-136556Budget
23093780.002024-02-116517Actual
12678477.002023-04-136515Actual
37437517.002025-03-136536Actual
1749343.312023-08-1365612Actual
1793131.002022-06-136556Actual
12820380.002023-04-136516Budget
35547279.492025-01-1165311Actual
10163217.002023-02-116563Actual
14813223.002023-06-136516Actual
38671351.002025-04-136566Actual
34481465.662024-12-1365611Actual
24097588.002024-03-126517Actual
10954380.002023-02-116567Budget
3376270.002022-08-136513Actual
1851273.002022-06-136566Actual
28742369.912024-07-1365311Actual
313771320.002024-10-126513Actual
9836380.002023-01-116567Budget
29782807.162024-08-126568Actual
12964200.002023-04-136546Budget
10758117.002023-02-116556Actual
33216707.162024-11-1265111Actual
33244293.322024-11-1265211Actual
2910200.002022-07-146556Budget
5110200.002022-09-136546Budget
4824550.002022-09-136515Budget
2446946.002022-07-146514Actual
8723380.002022-12-146567Budget
36550737.462025-02-116528Actual
34601434.812024-12-1365612Actual
12162485.942023-03-136518Actual
12210337.452023-03-136528Actual
36841273.102025-02-1165112Actual
18675428.002023-10-136514Actual
38942620.982025-04-1365111Actual
1640424.162023-07-1465112Actual
2049813.532023-11-1365112Actual
22237576.852024-01-116528Actual
7072480.002022-11-136515Budget
9965200.002023-01-116528Budget
18708380.002023-10-136564Actual
8431280.002022-12-146536Budget
127472.002022-06-136573Actual
27356676.002024-06-126567Actual
31710120.002024-10-126526Actual
1896772.002023-10-136556Actual
7867380.002022-12-146513Budget
6934836.002022-11-136514Actual
2253356.082024-01-1165612Actual
33931370.002024-12-136516Actual
19675356.002023-11-136573Actual
38613190.002025-04-136546Actual
2072655.642022-06-136518Actual
10164280.002023-02-116563Budget
4965355.002022-09-136516Actual
31202673.112024-09-1265612Actual
39024443.322025-04-1365411Actual
17643156.002023-09-136573Actual
16345166.722023-07-1465611Actual
33568569.682024-11-1265613Actual
11611376.002023-03-136565Actual
8852200.002022-12-146528Budget
26705190.732024-05-1265113Actual
12409291.002023-04-136563Actual
33660662.002024-12-136563Actual
7925244.002022-12-146563Actual
30908934.432024-09-126568Actual
18801623.002023-10-136565Actual
29869115.652024-08-1265211Actual
26135206.002024-05-126566Actual
9697280.002023-01-116566Budget
14894113.002023-06-136546Actual
1929724.162023-10-1365211Actual
38850528.362025-04-136528Actual
30015346.512024-08-1265112Actual
12161380.002023-03-136518Budget
31261190.732024-09-1265113Actual
2259380.002022-07-146513Budget
36987485.472025-02-1165213Actual
5481357.152022-09-136528Actual
37018625.822025-02-1165613Actual
6138100.002022-10-136526Budget
2911164.002022-07-146556Actual
195850.002022-05-136514Budget
31531583.002024-10-126564Actual
1194280.002022-06-136563Budget
37409156.002025-03-136526Actual
23361122.042024-02-1165311Actual
38318126.002025-04-136573Actual
8990380.002023-01-116513Budget
12020368.002023-03-136517Actual
38111432.842025-03-1365113Actual
11550550.002023-03-136515Budget
1193344.002022-06-136563Actual
11939280.002023-03-136566Budget
1054243.512022-05-136568Actual
32233419.922024-10-1265611Actual
8054888.002022-12-146514Actual
314971254.002024-10-126514Actual
365221676.872025-02-116518Actual
27180491.002024-06-126536Actual
18346141.192023-09-1365411Actual
36339163.002025-02-116556Actual
23842324.002024-03-126565Actual
12819343.002023-04-136516Actual
18767452.002023-10-136515Actual
11469480.002023-03-136564Budget
30285473.002024-09-126563Actual
9370480.002023-01-116565Budget
30967359.282024-09-1265111Actual
302511040.002024-09-126513Actual
18145546.552023-09-136518Actual
8382200.002022-12-146526Budget
4359280.002022-08-136528Budget
30557315.002024-09-126516Actual
19351105.022023-10-1365411Actual
2583328.002022-07-146515Actual
27563179.492024-06-1265211Actual
38439655.002025-04-136515Actual
15305156.082023-06-1365411Actual
376711125.342025-03-136518Actual
6666473.822022-10-136568Actual
32120156.082024-10-1265211Actual
370761419.002025-03-136513Actual
2502380.002022-07-146564Budget
6338200.002022-10-136566Budget
29035885.482024-07-1365213Actual
1136280.002023-03-136573Budget
18647120.002023-10-136573Actual
2456724.162024-03-1265612Actual
3905168.852025-04-1365511Actual
24717126.002024-04-126573Actual
5013113.002022-09-136526Actual
27034869.002024-06-126515Actual
8581369.002022-12-146566Actual
32174175.232024-10-1265411Actual
3238328.362022-07-146528Actual
7727305.632022-11-136528Actual
11470600.002023-03-136564Actual
37846344.382025-03-1365311Actual
11410880.002023-03-136514Actual
11883100.002023-03-136556Budget
27644115.652024-06-1265511Actual
14881.002022-05-136573Actual
262901188.982024-05-126518Actual
11281260.002023-03-136563Actual
20238782.912023-11-136568Actual
24450208.212024-03-1265611Actual
12269310.182023-03-136568Actual
9548332.002023-01-116536Actual
34421328.422024-12-1365411Actual
5433550.002022-09-136518Budget
20826570.002023-12-146515Actual
35313676.002025-01-116567Actual
8053650.002022-12-146514Budget
11084200.002023-02-116528Budget
7380.002022-05-136513Budget
9595280.002023-01-116546Budget
2450932.672024-03-1265112Actual
246251125.002024-04-126513Actual
9596218.002023-01-116546Actual
2643970.972024-05-1265211Actual

Generated 2025-06-12 07:47:40.656 UTC