[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 768  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14628414.002023-06-136514Actual
13151696.002023-04-136517Actual
2910200.002022-07-146556Budget
1602286.002022-06-136516Actual
26975770.002024-06-126564Actual
9234550.002023-01-116564Budget
7259200.002022-11-136526Budget
361391067.002025-02-116515Actual
18086440.002023-09-136567Actual
29372480.002024-08-126565Actual
376711125.342025-03-136518Actual
24390119.912024-03-1265411Actual
31082360.342024-09-1265611Actual
5868372.002022-10-136564Actual
2544967.782024-04-1265511Actual
4092200.002022-08-136566Budget
7598380.002022-11-136567Budget
1525135.872023-06-1365211Actual
1698380.002022-06-136536Budget
253378.002022-05-136564Actual
6607280.002022-10-136528Budget
3625994.002025-02-116526Actual
26051263.002024-05-126536Actual
20973318.002023-12-146536Actual
7680690.492022-11-136518Actual
11740211.002023-03-136526Actual
36550737.462025-02-116528Actual
9548332.002023-01-116536Actual
5810650.002022-10-136514Budget
2664639.062024-05-1265612Actual
11143200.002023-02-116568Budget
32147196.512024-10-1265311Actual
7540820.002022-11-136517Actual
18801623.002023-10-136565Actual
15641527.002023-07-146564Actual
28567955.642024-07-136518Actual
22150520.002024-01-116567Actual
20733555.002023-12-146514Actual
35720166.722025-01-1165212Actual
7925244.002022-12-146563Actual
17235144.382023-08-1365111Actual
5013113.002022-09-136526Actual
1745280.002022-06-136546Budget
9549280.002023-01-116536Budget
3842380.002022-08-136516Actual
1136280.002023-03-136573Budget
1929724.162023-10-1365211Actual
9048200.002023-01-116563Budget
3376270.002022-08-136513Actual
23687156.002024-03-126573Actual
377321079.892025-03-136568Actual
14720503.002023-06-136515Actual
18767452.002023-10-136515Actual
8663650.002022-12-146517Budget
14840139.002023-06-136526Actual
25684870.002024-05-126513Actual
2202689.002024-01-116556Actual
31169192.252024-09-1265212Actual
24659540.002024-04-126563Actual
34601434.812024-12-1365612Actual
326211064.002024-11-126514Actual
38439655.002025-04-136515Actual
669198.002022-05-136556Actual
1852280.002022-06-136566Budget
12678477.002023-04-136515Actual
9176650.002023-01-116514Budget
7728200.002022-11-136528Budget
25248448.062024-04-126528Actual
32535488.002024-11-126563Actual
29035885.482024-07-1365213Actual
28125636.002024-07-136564Actual
18052594.002023-09-136517Actual
1193344.002022-06-136563Actual
7403100.002022-11-136556Budget
575468.002022-05-136536Actual
12868115.002023-04-136526Actual
6280138.002022-10-136556Actual
3004374.162024-08-1265212Actual
20999222.002023-12-146546Actual
9314480.002023-01-116515Actual
12161380.002023-03-136518Budget
23388156.082024-02-1165411Actual
23186737.462024-02-116518Actual
2554028.422024-04-1265112Actual
9500200.002023-01-116526Budget
360801053.002025-02-116564Actual
3515100.002022-08-136573Budget
2143433.742023-12-1465511Actual
23956213.002024-03-126536Actual
2433673.102024-03-1265211Actual
16825347.002023-08-136516Actual
5295380.002022-09-136517Budget
12820380.002023-04-136516Budget
8431280.002022-12-146536Budget
21467145.442023-12-1465611Actual
330041037.002024-11-126517Actual
38850528.362025-04-136528Actual
5682200.002022-10-136563Budget
318801275.002024-10-126517Actual
274151485.962024-06-126518Actual
65591064.742022-10-136518Actual
964382.002023-01-116556Actual
2353732.672024-02-1165612Actual
37699958.672025-03-136528Actual
23361122.042024-02-1165311Actual
5352300.002022-09-136567Actual
10816280.002023-02-116566Budget
478218.002022-05-136516Actual
37791378.432025-03-1365111Actual
34012281.002024-12-136546Actual
1949615.652023-10-1365212Actual
21353125.232023-12-1465211Actual
33037962.002024-11-126567Actual
1746410.002022-06-136546Actual
3190813.222022-07-146518Actual
27590328.422024-06-1265311Actual
5481357.152022-09-136528Actual
10486616.002023-02-116565Actual
28304102.002024-07-136526Actual
25220701.092024-04-126518Actual
34810935.002025-01-116563Actual
19410195.442023-10-1365611Actual
35492464.602025-01-1165111Actual
15305156.082023-06-1365411Actual
19269157.152023-10-1365111Actual
22951428.002024-02-116536Actual
337440.002022-05-136515Actual
5156100.002022-09-136556Budget
2864335.002022-07-146546Actual
2502380.002022-07-146564Budget
1380380.002022-06-136564Budget
17176432.912023-08-136568Actual
6337172.002022-10-136566Actual
6991550.002022-11-136564Budget
20119440.002023-11-136567Actual
31141339.062024-09-1265112Actual
11142279.872023-02-116568Actual
4684720.002022-09-136514Actual
9175440.002023-01-116514Actual
394553.002022-05-136565Actual
2318280.002022-07-146563Budget
1623137.992023-07-1465211Actual
37382291.002025-03-136516Actual
2767100.002022-07-146526Budget
35870632.842025-01-1165613Actual
30162492.492024-08-1265213Actual
11610480.002023-03-136565Budget
4231380.002022-08-136567Budget
3049680.002022-07-146517Actual
17937151.002023-09-136546Actual
7727305.632022-11-136528Actual
8253455.002022-12-146565Actual
39171147.572025-04-1365212Actual
11083310.182023-02-116528Actual
2891667.782024-07-1365212Actual
20027235.002023-11-136566Actual
21380119.912023-12-1465311Actual
28184761.002024-07-136515Actual
3704550.002022-08-136515Budget
1461540.002022-06-136515Actual
35574275.232025-01-1165411Actual
27476382.912024-06-126568Actual
12963232.002023-04-136546Actual
9836380.002023-01-116567Budget
2037992.252023-11-1365411Actual
33244293.322024-11-1265211Actual
191491134.442023-10-136518Actual
38942620.982025-04-1365111Actual
9918480.002023-01-116518Budget
5762100.002022-10-136573Budget
11036380.002023-02-116518Budget
30193625.822024-08-1265613Actual
16203231.612023-07-1465111Actual
9837258.002023-01-116567Actual
8851310.182022-12-146528Actual
1991596.002023-11-136526Actual
8852200.002022-12-146528Budget
16880449.002023-08-136536Actual
2968280.002022-07-146566Budget
29279781.002024-08-126564Actual
36642640.132025-02-1165111Actual
36960331.082025-02-1165113Actual
14790.002022-05-136573Budget
3623406.002022-08-136564Actual
26493140.122024-05-1265411Actual
291251185.002024-08-126513Actual
17290140.122023-08-1365311Actual
10815246.002023-02-116566Actual
3985200.002022-08-136546Budget
31764204.002024-10-126546Actual
8989336.002023-01-116513Actual
2040682.682023-11-1365511Actual
21707144.002024-01-116573Actual
23715546.002024-03-126514Actual
30076417.792024-08-1265612Actual
37932524.172025-03-1365611Actual
5062287.002022-09-136536Actual
36670282.682025-02-1165211Actual
302511040.002024-09-126513Actual
33298153.952024-11-1265411Actual
22328138.002024-01-1165111Actual
14542726.002023-06-136563Actual
10431550.002023-02-116515Budget
9452380.002023-01-116516Budget
3375380.002022-08-136513Budget
4172380.002022-08-136517Budget
2292351.002024-02-116526Actual
11940355.002023-03-136566Actual
22804396.002024-02-116515Actual
2450932.672024-03-1265112Actual
2556710.332024-04-1265212Actual
22237576.852024-01-116528Actual
27443631.402024-06-126528Actual
9917737.462023-01-116518Actual
4359280.002022-08-136528Budget
32862345.002024-11-126536Actual
39290711.792025-04-1365213Actual
31288324.062024-09-1265213Actual
27066436.002024-06-126565Actual

Generated 2025-06-12 04:25:30.220 UTC