[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23247599.582024-02-086568Actual
36173515.002025-02-086565Actual
9176650.002023-01-086514Budget
21707144.002024-01-086573Actual
2891667.782024-07-1065212Actual
370761419.002025-03-106513Actual
1929724.162023-10-1065211Actual
12597480.002023-04-106564Budget
5213196.002022-09-106566Actual
4744380.002022-09-106564Budget
26411209.272024-05-0965111Actual
32201116.722024-10-0965511Actual
27322935.002024-06-096517Actual
19410195.442023-10-1065611Actual
12868115.002023-04-106526Actual
32033704.122024-10-096568Actual
20826570.002023-12-116515Actual
26914311.002024-06-096573Actual
1024493.002023-02-086573Actual
10024349.572023-01-086568Actual
11739200.002023-03-106526Budget
7211433.002022-11-106516Actual
7308280.002022-11-106536Budget
14868393.002023-06-106536Actual
11036380.002023-02-086518Budget
10712200.002023-02-086546Budget
2253356.082024-01-0865612Actual
2602370.002024-05-096526Actual
15700533.002023-07-116515Actual
7260226.002022-11-106526Actual
14754318.002023-06-106565Actual
27125260.002024-06-096516Actual
18406128.422023-09-1065611Actual
4032100.002022-08-106556Budget
4683650.002022-09-106514Budget
337801056.002024-12-106564Actual
32000563.212024-10-096528Actual
9047236.002023-01-086563Actual
478218.002022-05-106516Actual
34540474.172024-12-1065112Actual
12410280.002023-04-106563Budget
575468.002022-05-106536Actual
1952636.932023-10-1065612Actual
28218702.002024-07-106565Actual
10759100.002023-02-086556Budget
1460480.002022-06-106515Budget
26856788.002024-06-096563Actual
1793131.002022-06-106556Actual
8253455.002022-12-116565Actual
22711642.002024-02-086514Actual
19351105.022023-10-1065411Actual
12409291.002023-04-106563Actual
20297273.102023-11-1065111Actual
336261307.002024-12-106513Actual
31288324.062024-09-0965213Actual
134941290.002023-05-106513Actual
13151696.002023-04-106517Actual
6281100.002022-10-106556Budget
8525100.002022-12-116556Budget
11550550.002023-03-106515Budget
21353125.232023-12-1165211Actual
37437517.002025-03-106536Actual
32092472.042024-10-0965111Actual
27972693.002024-07-106513Actual

Generated 2025-06-09 03:32:01.935 UTC