[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11142279.872023-02-116568Actual
39024443.322025-04-1365411Actual
10896480.002023-02-116517Budget
10105363.002023-02-116513Actual
29035885.482024-07-1365213Actual
21974365.002024-01-116536Actual
16519855.002023-08-136513Actual
32593185.002024-11-126573Actual
65220.002022-05-136563Actual
2040682.682023-11-1365511Actual
19090700.002023-10-136567Actual
13588248.002023-05-136573Actual
37110945.002025-03-136563Actual
377321079.892025-03-136568Actual
8382200.002022-12-146526Budget
8803838.982022-12-146518Actual
33510259.152024-11-1265113Actual
28567955.642024-07-136518Actual
17551864.002023-09-136513Actual
12964200.002023-04-136546Budget
10486616.002023-02-116565Actual
326211064.002024-11-126514Actual
29486357.002024-08-126536Actual
1699234.002022-06-136536Actual
29067310.032024-07-1365613Actual
2652022.042024-05-1265511Actual
19829336.002023-11-136565Actual
33216707.162024-11-1265111Actual
12868115.002023-04-136526Actual
16611240.002023-08-136573Actual
4966280.002022-09-136516Budget
26103106.002024-05-126556Actual
1749343.312023-08-1365612Actual
8252480.002022-12-146565Budget
2768112.002022-07-146526Actual
35811218.802025-01-1165113Actual
29923232.682024-08-1265411Actual
3625994.002025-02-116526Actual
24308200.762024-03-1265111Actual
9697280.002023-01-116566Budget
27644115.652024-06-1265511Actual
3624380.002022-08-136564Budget
1136165.002023-03-136573Actual
23901398.002024-03-126516Actual
6338200.002022-10-136566Budget
11470600.002023-03-136564Actual
1136280.002023-03-136573Budget
394553.002022-05-136565Actual
2638400.002022-07-146565Actual
31469210.002024-10-126573Actual
31411452.002024-10-126563Actual
15044520.002023-06-136567Actual
3985200.002022-08-136546Budget
11739200.002023-03-136526Budget
12867200.002023-04-136526Budget
24450208.212024-03-1265611Actual
2554028.422024-04-1265112Actual
36724289.062025-02-1165411Actual
808550.002022-05-136517Budget
31913792.002024-10-126567Actual
1649100.002022-06-136526Budget
2259380.002022-07-146513Budget
20918306.002023-12-146516Actual
2094576.002023-12-146526Actual
330961401.112024-11-126518Actual
21407164.592023-12-1465411Actual
8478280.002022-12-146546Budget
11610480.002023-03-136565Budget
20733555.002023-12-146514Actual
33271133.742024-11-1265311Actual
31764204.002024-10-126546Actual
2891667.782024-07-1365212Actual
9698196.002023-01-116566Actual
297211419.292024-08-126518Actual
5063280.002022-09-136536Budget
160831092.012023-07-146518Actual
7073399.002022-11-136515Actual
8581369.002022-12-146566Actual
325011402.002024-11-126513Actual
14920179.002023-06-136556Actual
19617770.002023-11-136563Actual
16880449.002023-08-136536Actual
23808473.002024-03-126515Actual
2817520.002022-07-146536Actual
13210315.002023-04-136567Actual
13339200.002023-04-136528Budget
6009380.002022-10-136565Budget
34481465.662024-12-1365611Actual
20085704.002023-11-136517Actual
14127534.422023-05-136528Actual
526164.002022-05-136526Actual
32033704.122024-10-126568Actual
1582041.002023-07-146526Actual
21112730.002023-12-146517Actual
18998200.002023-10-136566Actual
36642640.132025-02-1165111Actual
1461540.002022-06-136515Actual
10292517.002023-02-116514Actual
33660662.002024-12-136563Actual
37323690.002025-03-136565Actual
7212380.002022-11-136516Budget
3686982.682025-02-1165212Actual
36232421.002025-02-116516Actual
6560550.002022-10-136518Budget
27443631.402024-06-126528Actual
7130609.002022-11-136565Actual
20705158.002023-12-146573Actual
10431550.002023-02-116515Budget
19177610.182023-10-136528Actual
34069221.002024-12-136566Actual
35574275.232025-01-1165411Actual
21919257.002024-01-116516Actual
2582480.002022-07-146515Budget
30464781.002024-09-126515Actual
28006777.002024-07-136563Actual
22000256.002024-01-116546Actual
336261307.002024-12-136513Actual
24930230.002024-04-126516Actual
6090291.002022-10-136516Actual
10759100.002023-02-116556Budget
8334380.002022-12-146516Budget
25069273.002024-04-126566Actual
127472.002022-06-136573Actual
308472001.122024-09-126518Actual
8053650.002022-12-146514Budget
36339163.002025-02-116556Actual
35838618.812025-01-1165213Actual
7309267.002022-11-136536Actual

Generated 2025-06-12 11:15:23.243 UTC