[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 248  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35163201.002025-01-116546Actual
30285473.002024-09-126563Actual
160831092.012023-07-146518Actual
239790.002022-07-146573Budget
15793223.002023-07-146516Actual
33660662.002024-12-136563Actual
348961044.002025-01-116514Actual
4497380.002022-09-136513Budget
15900214.002023-07-146556Actual
21707144.002024-01-116573Actual
9917737.462023-01-116518Actual
38850528.362025-04-136528Actual
26350870.792024-05-126568Actual
809711.002022-05-136517Actual
31822254.002024-10-126566Actual
7260226.002022-11-136526Actual
2720341.002022-07-146516Actual
6338200.002022-10-136566Budget
13649488.002023-05-136564Actual
12537616.002023-04-136514Actual
292451458.002024-08-126514Actual
29431260.002024-08-126516Actual
4635100.002022-09-136573Budget
2119200.002022-06-136528Budget
2602370.002024-05-126526Actual
4359280.002022-08-136528Budget
34868212.002025-01-116573Actual
38138583.722025-03-1365213Actual
17022576.002023-08-136517Actual
39024443.322025-04-1365411Actual
13340358.662023-04-136528Actual
16964189.002023-08-136566Actual
10487480.002023-02-116565Budget
18173473.822023-09-136528Actual
26975770.002024-06-126564Actual
11789520.002023-03-136536Actual
2037992.252023-11-1365411Actual
19177610.182023-10-136528Actual
725314.002022-05-136566Actual
337801056.002024-12-136564Actual
3190813.222022-07-146518Actual
20238782.912023-11-136568Actual
1054243.512022-05-136568Actual
5156100.002022-09-136556Budget
19351105.022023-10-1365411Actual
30371817.002024-09-126514Actual
2816380.002022-07-146536Budget
21325131.612023-12-1465111Actual
5682200.002022-10-136563Budget
3515100.002022-08-136573Budget
22837601.002024-02-116565Actual
4683650.002022-09-136514Budget
33390196.512024-11-1265112Actual
23982138.002024-03-126546Actual
23306238.002024-02-1165111Actual
13744486.002023-05-136565Actual
998255.632022-05-136528Actual
326211064.002024-11-126514Actual
28687472.042024-07-1365111Actual
1793131.002022-06-136556Actual
12917480.002023-04-136536Budget
28715117.782024-07-1365211Actual
1932550.002022-06-136517Budget
8723380.002022-12-146567Budget
28508660.002024-07-136567Actual
9779650.002023-01-116517Budget
1024380.002023-02-116573Budget
20647621.002023-12-146563Actual
20297273.102023-11-1365111Actual
26077206.002024-05-126546Actual
5541200.002022-09-136568Budget
30557315.002024-09-126516Actual
38970243.322025-04-1365211Actual
36339163.002025-02-116556Actual
3890187.002022-08-136526Actual
38260809.002025-04-136563Actual
33271133.742024-11-1265311Actual
2583328.002022-07-146515Actual
10664480.002023-02-116536Budget
16611240.002023-08-136573Actual
4498347.002022-09-136513Actual
38639167.002025-04-136556Actual
3760424.002022-08-136565Actual
201781107.162023-11-136518Actual
25069273.002024-04-126566Actual
34989783.002025-01-116515Actual
1136280.002023-03-136573Budget
21380119.912023-12-1465311Actual
1055200.002022-05-136568Budget
14038738.002023-05-136567Actual
37932524.172025-03-1365611Actual
29923232.682024-08-1265411Actual
11939280.002023-03-136566Budget
808550.002022-05-136517Budget
2968280.002022-07-146566Budget
11470600.002023-03-136564Actual
35520229.492025-01-1165211Actual
14600100.002023-06-136573Actual
14894113.002023-06-136546Actual
134941290.002023-05-136513Actual
23361122.042024-02-1165311Actual
17290140.122023-08-1365311Actual
574380.002022-05-136536Budget
11883100.002023-03-136556Budget
6479609.002022-10-136567Actual
9234550.002023-01-116564Budget
31411452.002024-10-126563Actual
35547279.492025-01-1165311Actual
17317107.142023-08-1365411Actual
37196756.002025-03-136514Actual
31288324.062024-09-1265213Actual
7259200.002022-11-136526Budget
32946300.002024-11-126566Actual
3109480.002022-07-146567Budget
13151696.002023-04-136517Actual
38439655.002025-04-136515Actual
14754318.002023-06-136565Actual
36642640.132025-02-1165111Actual
14790.002022-05-136573Budget
34038209.002024-12-136556Actual
2556710.332024-04-1265212Actual
912775.002023-01-116573Actual
27206229.002024-06-126546Actual
3686982.682025-02-1165212Actual
8525100.002022-12-146556Budget
32443401.262024-10-1265613Actual
39084366.722025-04-1365611Actual
12819343.002023-04-136516Actual
26705190.732024-05-1265113Actual
2891667.782024-07-1365212Actual
33839542.002024-12-136515Actual
1137380.002022-06-136513Budget
30076417.792024-08-1265612Actual
1602286.002022-06-136516Actual
5867380.002022-10-136564Budget
274151485.962024-06-126518Actual
9778720.002023-01-116517Actual
4172380.002022-08-136517Budget
11551480.002023-03-136515Actual
5810650.002022-10-136514Budget
21974365.002024-01-116536Actual
32714869.002024-11-126515Actual
37463212.002025-03-136546Actual
1194280.002022-06-136563Budget
7599576.002022-11-136567Actual
25248448.062024-04-126528Actual
29217207.002024-08-126573Actual
39322439.862025-04-1365613Actual
37991285.872025-03-1365112Actual
3761380.002022-08-136565Budget
5352300.002022-09-136567Actual
1539723.102023-06-1365112Actual
30664118.002024-09-126556Actual
376711125.342025-03-136518Actual
688574.002022-11-136573Actual
10615200.002023-02-116526Budget
36782448.642025-02-1165611Actual
15223168.852023-06-1365111Actual
668200.002022-05-136556Budget
28184761.002024-07-136515Actual
33746918.002024-12-136514Actual
3986226.002022-08-136546Actual
6137133.002022-10-136526Actual
2768112.002022-07-146526Actual
2639380.002022-07-146565Budget
28567955.642024-07-136518Actual
38883607.152025-04-136568Actual
21467145.442023-12-1465611Actual
6607280.002022-10-136528Budget
315901215.002024-10-126515Actual
25011104.002024-04-126546Actual
29279781.002024-08-126564Actual
12538650.002023-04-136514Budget
32292229.492024-10-1265112Actual
24745556.002024-04-126514Actual
27855317.052024-06-1265113Actual
18998200.002023-10-136566Actual
6666473.822022-10-136568Actual
28829409.282024-07-1365611Actual
15607346.002023-07-146514Actual
26318563.212024-05-126528Actual
14221138.002023-05-1365111Actual
17377195.442023-08-1365611Actual
19410195.442023-10-1365611Actual
29956448.642024-08-1265611Actual
8252480.002022-12-146565Budget
34220907.162024-12-136518Actual
3781970.972025-03-1365211Actual
32000563.212024-10-126528Actual
1990574.002022-06-136567Actual
12598576.002023-04-136564Actual
8430358.002022-12-146536Actual
13588248.002023-05-136573Actual
15700533.002023-07-146515Actual
32593185.002024-11-126573Actual
336261307.002024-12-136513Actual
18555976.002023-10-136513Actual
22150520.002024-01-116567Actual
14542726.002023-06-136563Actual
29749563.212024-08-126528Actual
34568188.002024-12-1365212Actual
20973318.002023-12-146536Actual
19056594.002023-10-136517Actual
11282280.002023-03-136563Budget
36232421.002025-02-116516Actual
27535561.412024-06-1265111Actual
11940355.002023-03-136566Actual
35574275.232025-01-1165411Actual
16852104.002023-08-136526Actual
23749364.002024-03-126564Actual
4417200.002022-08-136568Budget
3704550.002022-08-136515Budget
372301020.002025-03-136564Actual
30464781.002024-09-126515Actual
5214200.002022-09-136566Budget
30015346.512024-08-1265112Actual
1749343.312023-08-1365612Actual
10616174.002023-02-116526Actual
3801993.312025-03-1365212Actual
28769212.472024-07-1365411Actual
4230462.002022-08-136567Actual
12210337.452023-03-136528Actual
32325428.432024-10-1265612Actual
29035885.482024-07-1365213Actual
6281100.002022-10-136556Budget
34810935.002025-01-116563Actual
37699958.672025-03-136528Actual
394553.002022-05-136565Actual
17143364.722023-08-136528Actual
1623137.992023-07-1465211Actual
25037116.002024-04-126556Actual
8852200.002022-12-146528Budget
867480.002022-05-136567Budget
24871412.002024-04-126565Actual
11143200.002023-02-116568Budget
3049680.002022-07-146517Actual
29662480.002024-08-126567Actual
19090700.002023-10-136567Actual
4744380.002022-09-136564Budget
12739390.002023-04-136565Actual
21146704.002023-12-146567Actual
36751105.022025-02-1165511Actual
38318126.002025-04-136573Actual

Generated 2025-06-12 04:06:18.378 UTC