[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4032100.002022-08-026556Budget
1433592.252023-05-0265611Actual
8381174.002022-12-036526Actual
6667200.002022-10-026568Budget
1746317.782023-08-0265212Actual
15223168.852023-06-0265111Actual
22209982.922023-12-316518Actual
16673293.002023-08-026564Actual
1460480.002022-06-026515Budget
27677260.342024-06-0165611Actual
5482280.002022-09-026528Budget
17551864.002023-09-026513Actual
12820380.002023-04-026516Budget
1726396.512023-08-0265211Actual
35720166.722024-12-3165212Actual
347761007.002024-12-316513Actual
1520306.002022-06-026565Actual
9837258.002022-12-316567Actual
2143433.742023-12-0365511Actual
11281260.002023-03-026563Actual
31764204.002024-10-016546Actual
1188282.002023-03-026556Actual
10164280.002023-01-316563Budget
9452380.002022-12-316516Budget
15044520.002023-06-026567Actual
1024493.002023-01-316573Actual
17115682.912023-08-026518Actual
7260226.002022-11-026526Actual
5682200.002022-10-026563Budget
315901215.002024-10-016515Actual
38346817.002025-04-026514Actual
1849752.892023-09-0265612Actual
12739390.002023-04-026565Actual
15990564.002023-07-036517Actual
30875510.182024-09-016528Actual
2317252.002022-07-036563Actual
39263364.422025-04-0265113Actual
22683216.002024-01-316573Actual
22896235.002024-01-316516Actual
11142279.872023-01-316568Actual
6089280.002022-10-026516Budget
35961741.002025-01-316563Actual
3237200.002022-07-036528Budget
8851310.182022-12-036528Actual
11143200.002023-01-316568Budget
669198.002022-05-026556Actual
37579816.002025-03-026517Actual
33298153.952024-11-0165411Actual
9917737.462022-12-316518Actual
1194280.002022-06-026563Budget
37521315.002025-03-026566Actual
31141339.062024-09-0165112Actual
246251125.002024-04-016513Actual
7926200.002022-12-036563Budget
35221337.002024-12-316566Actual
37409156.002025-03-026526Actual
5214200.002022-09-026566Budget
6187364.002022-10-026536Actual
2502380.002022-07-036564Budget
17911363.002023-09-026536Actual
37873219.912025-03-0265411Actual
12598576.002023-04-026564Actual
6933650.002022-11-026514Budget
3625994.002025-01-316526Actual
5013113.002022-09-026526Actual
8662512.002022-12-036517Actual
2536839.062024-04-0165211Actual
25718614.002024-05-016563Actual
35189120.002024-12-316556Actual
3376270.002022-08-026513Actual
37382291.002025-03-026516Actual
28687472.042024-07-0265111Actual
27882622.322024-06-0165213Actual
2253356.082023-12-3165612Actual
12678477.002023-04-026515Actual
13860231.002023-05-026536Actual
14276170.982023-05-0265311Actual
34718562.672024-12-0265613Actual
14160584.432023-05-026568Actual
11036380.002023-01-316518Budget
3938280.002022-08-026536Budget
31790188.002024-10-016556Actual
2968280.002022-07-036566Budget
1442111.402023-05-0265212Actual
36642640.132025-01-3165111Actual
477280.002022-05-026516Budget
25778183.002024-05-016573Actual
22625650.002024-01-316563Actual
16144555.642023-07-036568Actual
2259380.002022-07-036513Budget
12819343.002023-04-026516Actual
18998200.002023-10-026566Actual
34930923.002024-12-316564Actual
27617341.192024-06-0165411Actual
33451511.412024-11-0165612Actual
17585605.002023-09-026563Actual
34568188.002024-12-0265212Actual
6991550.002022-11-026564Budget
6479609.002022-10-026567Actual
16111675.342023-07-036528Actual
7787200.002022-11-026568Budget
10567380.002023-01-316516Budget
33124584.432024-11-016528Actual
33839542.002024-12-026515Actual
8430358.002022-12-036536Actual
18346141.192023-09-0265411Actual
7402125.002022-11-026556Actual
3761380.002022-08-026565Budget
35547279.492024-12-3165311Actual
17937151.002023-09-026546Actual
7459280.002022-11-026566Budget
15607346.002023-07-036514Actual

Generated 2025-06-01 10:57:29.533 UTC