[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 768  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160831092.012023-07-116518Actual
29279781.002024-08-096564Actual
38587370.002025-04-106536Actual
21946104.002024-01-086526Actual
8722469.002022-12-116567Actual
2582480.002022-07-116515Budget
1746317.782023-08-1065212Actual
5110200.002022-09-106546Budget
38138583.722025-03-1065213Actual
31261190.732024-09-0965113Actual
34568188.002024-12-1065212Actual
6747380.002022-11-106513Budget
2559839.062024-04-0965612Actual
31411452.002024-10-096563Actual
6418380.002022-10-106517Budget
1726396.512023-08-1065211Actual
2554028.422024-04-0965112Actual
37489191.002025-03-106556Actual
37409156.002025-03-106526Actual
24871412.002024-04-096565Actual
23982138.002024-03-096546Actual
11740211.002023-03-106526Actual
20767351.002023-12-116564Actual
28829409.282024-07-1065611Actual
11035928.372023-02-086518Actual
21919257.002024-01-086516Actual
23186737.462024-02-086518Actual
341271445.002024-12-106517Actual
5867380.002022-10-106564Budget
1055200.002022-05-106568Budget
16639390.002023-08-106514Actual
6008588.002022-10-106565Actual
37437517.002025-03-106536Actual
269421512.002024-06-096514Actual
8193568.002022-12-116515Actual
30464781.002024-09-096515Actual
621280.002022-05-106546Budget
1933531.002022-06-106517Actual
262901188.982024-05-096518Actual
3986226.002022-08-106546Actual
1851273.002022-06-106566Actual
19210334.422023-10-106568Actual
25127744.002024-04-096517Actual
28125636.002024-07-106564Actual
17290140.122023-08-1065311Actual
2863280.002022-07-116546Budget
37196756.002025-03-106514Actual
30584109.002024-09-096526Actual
330961401.112024-11-096518Actual
33718304.002024-12-106573Actual
17585605.002023-09-106563Actual
12409291.002023-04-106563Actual
2910200.002022-07-116556Budget
13339200.002023-04-106528Budget
22209982.922024-01-086518Actual
32914157.002024-11-096556Actual
17143364.722023-08-106528Actual
13211380.002023-04-106567Budget
28508660.002024-07-106567Actual
2152633.742023-12-1165112Actual
38111432.842025-03-1065113Actual
318801275.002024-10-096517Actual
10816280.002023-02-086566Budget
245369.272024-03-0965212Actual
18708380.002023-10-106564Actual
13010100.002023-04-106556Budget
201781107.162023-11-106518Actual
20973318.002023-12-116536Actual
325011402.002024-11-096513Actual
6991550.002022-11-106564Budget
31790188.002024-10-096556Actual
297211419.292024-08-096518Actual
10163217.002023-02-086563Actual
364291343.002025-02-086517Actual
2450932.672024-03-0965112Actual
5810650.002022-10-106514Budget
13340358.662023-04-106528Actual
16203231.612023-07-1165111Actual
22116638.002024-01-086517Actual
134941290.002023-05-106513Actual
1424947.572023-05-1065211Actual
11223488.002023-03-106513Actual
31531583.002024-10-096564Actual
4416319.272022-08-106568Actual
12210337.452023-03-106528Actual
35838618.812025-01-0865213Actual
28742369.912024-07-1065311Actual
11788480.002023-03-106536Budget
154871312.002023-07-116513Actual
15338141.192023-06-1065611Actual
8804480.002022-12-116518Budget
5156100.002022-09-106556Budget
38346817.002025-04-106514Actual
32325428.432024-10-0965612Actual
1521380.002022-06-106565Budget
3705553.002022-08-106515Actual
5213196.002022-09-106566Actual
21768421.002024-01-086564Actual
6933650.002022-11-106514Budget
9175440.002023-01-086514Actual
13886192.002023-05-106546Actual
28277480.002024-07-106516Actual
10487480.002023-02-086565Budget
7868429.002022-12-116513Actual
9778720.002023-01-086517Actual
20238782.912023-11-106568Actual
25901548.002024-05-096515Actual
25996168.002024-05-096516Actual
34161836.002024-12-106567Actual
13944204.002023-05-106566Actual
1745280.002022-06-106546Budget
16932145.002023-08-106556Actual
1932550.002022-06-106517Budget
10758117.002023-02-086556Actual
4360508.672022-08-106528Actual
12679550.002023-04-106515Budget
6608388.972022-10-106528Actual
19351105.022023-10-1065411Actual
313771320.002024-10-096513Actual
39322439.862025-04-1065613Actual
8990380.002023-01-086513Budget
8192480.002022-12-116515Budget
1788387.002023-09-106526Actual
1024380.002023-02-086573Budget
2071480.002022-06-106518Budget
14303122.042023-05-1065411Actual
12020368.002023-03-106517Actual
33271133.742024-11-0965311Actual
22745287.002024-02-086564Actual
31764204.002024-10-096546Actual
6748585.002022-11-106513Actual
13150480.002023-04-106517Budget
11789520.002023-03-106536Actual
33839542.002024-12-106515Actual
18086440.002023-09-106567Actual
36339163.002025-02-086556Actual
4417200.002022-08-106568Budget
28332554.002024-07-106536Actual
36901536.942025-02-0865612Actual
2817520.002022-07-116536Actual
15164523.822023-06-106568Actual
296281479.002024-08-096517Actual
17763392.002023-09-106515Actual
3560159.272025-01-0865511Actual
28888377.362024-07-1065112Actual
21860294.002024-01-086565Actual
15607346.002023-07-116514Actual
8908232.902022-12-116568Actual
964382.002023-01-086556Actual
34481465.662024-12-1065611Actual
13011182.002023-04-106556Actual
5761134.002022-10-106573Actual
34280546.552024-12-106568Actual
32233419.922024-10-0965611Actual
7072480.002022-11-106515Budget
36550737.462025-02-086528Actual
33568569.682024-11-0965613Actual
8662512.002022-12-116517Actual
34718562.672024-12-1065613Actual
10431550.002023-02-086515Budget
31710120.002024-10-096526Actual
3436200.002022-08-106563Budget
361391067.002025-02-086515Actual
15874144.002023-07-116546Actual
7786323.812022-11-106568Actual
18319106.082023-09-1065311Actual
24450208.212024-03-0965611Actual
4684720.002022-09-106514Actual
16906197.002023-08-106546Actual
3294298.062022-07-116568Actual
10024349.572023-01-086568Actual
23687156.002024-03-096573Actual
32714869.002024-11-096515Actual
3516123.002022-08-106573Actual
23093780.002024-02-086517Actual
2178455.642022-06-106568Actual
11550550.002023-03-106515Budget
9779650.002023-01-086517Budget
12080301.002023-03-106567Actual
23306238.002024-02-0865111Actual
5063280.002022-09-106536Budget
25778183.002024-05-096573Actual
195841290.002023-11-106513Actual
997200.002022-05-106528Budget
17937151.002023-09-106546Actual
19736343.002023-11-106564Actual
20733555.002023-12-116514Actual
1054243.512022-05-106568Actual
22237576.852024-01-086528Actual
5434682.912022-09-106518Actual

Generated 2025-06-09 04:30:24.864 UTC