[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 960  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34394239.062024-12-1365311Actual
3624380.002022-08-136564Budget
29869115.652024-08-1265211Actual
35400637.462025-01-116528Actual
2318280.002022-07-146563Budget
165088.002022-06-136526Actual
15305156.082023-06-1365411Actual
3625994.002025-02-116526Actual
3890187.002022-08-136526Actual
6805180.002022-11-136563Actual
9452380.002023-01-116516Budget
1793131.002022-06-136556Actual
29159704.002024-08-126563Actual
191491134.442023-10-136518Actual
25718614.002024-05-126563Actual
8851310.182022-12-146528Actual
38226776.002025-04-136513Actual
16553580.002023-08-136563Actual
201781107.162023-11-136518Actual
1520306.002022-06-136565Actual
26856788.002024-06-126563Actual
36960331.082025-02-1165113Actual
9596218.002023-01-116546Actual
9549280.002023-01-116536Budget
37579816.002025-03-136517Actual
13710569.002023-05-136515Actual
12963232.002023-04-136546Actual
9697280.002023-01-116566Budget
6280138.002022-10-136556Actual
26318563.212024-05-126528Actual
23687156.002024-03-126573Actual
19703683.002023-11-136514Actual
28416343.002024-07-136566Actual
36313364.002025-02-116546Actual
29956448.642024-08-1265611Actual
37489191.002025-03-136556Actual
29067310.032024-07-1365613Actual
32201116.722024-10-1265511Actual
24837338.002024-04-126515Actual
17643156.002023-09-136573Actual
35720166.722025-01-1165212Actual
12679550.002023-04-136515Budget
477280.002022-05-136516Budget
35961741.002025-02-116563Actual
388221222.322025-04-136518Actual
5949550.002022-10-136515Budget
912775.002023-01-116573Actual
12738480.002023-04-136565Budget
29782807.162024-08-126568Actual
15338141.192023-06-1365611Actual
18173473.822023-09-136528Actual
34069221.002024-12-136566Actual
25037116.002024-04-126556Actual
30664118.002024-09-126556Actual
12269310.182023-03-136568Actual
19675356.002023-11-136573Actual
1445140.122023-05-1365612Actual
377321079.892025-03-136568Actual
32714869.002024-11-126515Actual
22625650.002024-02-116563Actual
14127534.422023-05-136528Actual
19943240.002023-11-136536Actual
4556200.002022-09-136563Budget
330961401.112024-11-126518Actual
1734423.102023-08-1365511Actual
32807335.002024-11-126516Actual
14920179.002023-06-136556Actual
35023604.002025-01-116565Actual
39171147.572025-04-1365212Actual
30967359.282024-09-1265111Actual
3986226.002022-08-136546Actual
27882622.322024-06-1265213Actual
15223168.852023-06-1365111Actual
2776451.822024-06-1265212Actual
1136165.002023-03-136573Actual
8431280.002022-12-146536Budget
5213196.002022-09-136566Actual
867480.002022-05-136567Budget
18145546.552023-09-136518Actual
11692458.002023-03-136516Actual
348961044.002025-01-116514Actual
5295380.002022-09-136517Budget
12021480.002023-03-136517Budget
11551480.002023-03-136515Actual
3341855.022024-11-1265212Actual
20999222.002023-12-146546Actual
22837601.002024-02-116565Actual
5621380.002022-10-136513Budget
2333493.312024-02-1165211Actual
1539723.102023-06-1365112Actual
2445850.002022-07-146514Budget
36670282.682025-02-1165211Actual
23003169.002024-02-116556Actual
26493140.122024-05-1265411Actual
2715292.002024-06-126526Actual
9047236.002023-01-116563Actual
5109267.002022-09-136546Actual
341271445.002024-12-136517Actual
3889100.002022-08-136526Budget
18346141.192023-09-1365411Actual
1852280.002022-06-136566Budget
3623406.002022-08-136564Actual
4497380.002022-09-136513Budget
2891667.782024-07-1365212Actual
1525135.872023-06-1365211Actual
10759100.002023-02-116556Budget
5156100.002022-09-136556Budget
25281432.912024-04-126568Actual
25481176.292024-04-1265611Actual
8477332.002022-12-146546Actual
668200.002022-05-136556Budget
3564649.002022-08-136514Actual
9370480.002023-01-116565Budget
34220907.162024-12-136518Actual
2202689.002024-01-116556Actual
14038738.002023-05-136567Actual
7787200.002022-11-136568Budget
7130609.002022-11-136565Actual
26466148.632024-05-1265311Actual
2094576.002023-12-146526Actual
16639390.002023-08-136514Actual
18319106.082023-09-1365311Actual
39263364.422025-04-1365113Actual
8662512.002022-12-146517Actual
30788588.002024-09-126567Actual
2911164.002022-07-146556Actual
10349480.002023-02-116564Budget
13528660.002023-05-136563Actual
6806200.002022-11-136563Budget
337440.002022-05-136515Actual
912870.002023-01-116573Budget
35492464.602025-01-1165111Actual
27356676.002024-06-126567Actual
22711642.002024-02-116514Actual
12349462.002023-04-136513Actual
18264240.132023-09-1365111Actual
11740211.002023-03-136526Actual
15579204.002023-07-146573Actual
36583849.582025-02-116568Actual
1137380.002022-06-136513Budget
30464781.002024-09-126515Actual
12537616.002023-04-136514Actual
6479609.002022-10-136567Actual
2259380.002022-07-146513Budget
3294298.062022-07-146568Actual
37463212.002025-03-136546Actual
11282280.002023-03-136563Budget
12080301.002023-03-136567Actual
25684870.002024-05-126513Actual
15874144.002023-07-146546Actual
206131200.002023-12-146513Actual
9642100.002023-01-116556Budget
39024443.322025-04-1365411Actual
33216707.162024-11-1265111Actual
14661351.002023-06-136564Actual
4417200.002022-08-136568Budget
27443631.402024-06-126528Actual
359281292.002025-02-116513Actual
2341540.122024-02-1165511Actual
7727305.632022-11-136528Actual
246251125.002024-04-126513Actual
4885322.002022-09-136565Actual
18589720.002023-10-136563Actual
4033112.002022-08-136556Actual
19736343.002023-11-136564Actual
38850528.362025-04-136528Actual
195841290.002023-11-136513Actual
20027235.002023-11-136566Actual
27796400.772024-06-1265612Actual
33537555.652024-11-1265213Actual
3295200.002022-07-146568Budget
20119440.002023-11-136567Actual
3704550.002022-08-136515Budget
19210334.422023-10-136568Actual
18860151.002023-10-136516Actual
30638225.002024-09-126546Actual
23361122.042024-02-1165311Actual
3435240.002022-08-136563Actual
1788387.002023-09-136526Actual
10291650.002023-02-116514Budget
5110200.002022-09-136546Budget
11788480.002023-03-136536Budget
1623137.992023-07-1465211Actual
12410280.002023-04-136563Budget
13011182.002023-04-136556Actual
38942620.982025-04-1365111Actual
38532442.002025-04-136516Actual
30908934.432024-09-126568Actual
34161836.002024-12-136567Actual
16825347.002023-08-136516Actual
31710120.002024-10-126526Actual
37168188.002025-03-136573Actual
19795726.002023-11-136515Actual
25161612.002024-04-126567Actual
18406128.422023-09-1365611Actual
1991596.002023-11-136526Actual
14790.002022-05-136573Budget
10758117.002023-02-116556Actual
15900214.002023-07-146556Actual
29486357.002024-08-126536Actual
30135317.052024-08-1265113Actual
30557315.002024-09-126516Actual
31469210.002024-10-126573Actual
4743360.002022-09-136564Actual
36901536.942025-02-1165612Actual
16673293.002023-08-136564Actual
6418380.002022-10-136517Budget
31169192.252024-09-1265212Actual
372301020.002025-03-136564Actual
21735528.002024-01-116514Actual
35313676.002025-01-116567Actual
12210337.452023-03-136528Actual
20918306.002023-12-146516Actual
33510259.152024-11-1265113Actual
5809600.002022-10-136514Actual
2456724.162024-03-1265612Actual
32384222.312024-10-1265113Actual
5481357.152022-09-136528Actual
28595775.342024-07-136528Actual
14881.002022-05-136573Actual
29279781.002024-08-126564Actual
7459280.002022-11-136566Budget
3841280.002022-08-136516Budget

Generated 2025-06-12 15:45:17.963 UTC