[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 192  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5481357.152022-09-136528Actual
20085704.002023-11-136517Actual
12269310.182023-03-136568Actual
1628596.512023-07-1465411Actual
35082205.002025-01-116516Actual
29841485.872024-08-1265111Actual
1582041.002023-07-146526Actual
28628870.792024-07-136568Actual
18767452.002023-10-136515Actual
32535488.002024-11-126563Actual
1248980.002023-04-136573Budget
7403100.002022-11-136556Budget
25684870.002024-05-126513Actual
15734270.002023-07-146565Actual
15223168.852023-06-1365111Actual
7728200.002022-11-136528Budget
36841273.102025-02-1165112Actual
9370480.002023-01-116565Budget
29159704.002024-08-126563Actual
19090700.002023-10-136567Actual
1461540.002022-06-136515Actual
11940355.002023-03-136566Actual
1643118.842023-07-1465212Actual
11610480.002023-03-136565Budget
3049680.002022-07-146517Actual
13340358.662023-04-136528Actual
32384222.312024-10-1265113Actual
5110200.002022-09-136546Budget
38970243.322025-04-1365211Actual
2094576.002023-12-146526Actual
35109151.002025-01-116526Actual
525100.002022-05-136526Budget
7926200.002022-12-146563Budget
33510259.152024-11-1265113Actual
7541650.002022-11-136517Budget
35492464.602025-01-1165111Actual
17994231.002023-09-136566Actual
36550737.462025-02-116528Actual
12867200.002023-04-136526Budget
33660662.002024-12-136563Actual
8908232.902022-12-146568Actual
10665515.002023-02-116536Actual
38997266.722025-04-1365311Actual
10163217.002023-02-116563Actual
6009380.002022-10-136565Budget
2259380.002022-07-146513Budget
12209200.002023-03-136528Budget
20119440.002023-11-136567Actual
19795726.002023-11-136515Actual
31141339.062024-09-1265112Actual
5063280.002022-09-136536Budget
31822254.002024-10-126566Actual
26914311.002024-06-126573Actual
19943240.002023-11-136536Actual
16906197.002023-08-136546Actual
14509784.002023-06-136513Actual
19969141.002023-11-136546Actual
9917737.462023-01-116518Actual
37521315.002025-03-136566Actual
18319106.082023-09-1365311Actual
319721401.112024-10-126518Actual
8054888.002022-12-146514Actual
21112730.002023-12-146517Actual
16825347.002023-08-136516Actual
21325131.612023-12-1465111Actual
4498347.002022-09-136513Actual
13069280.002023-04-136566Budget
31261190.732024-09-1265113Actual
5156100.002022-09-136556Budget
33331413.532024-11-1265611Actual
9779650.002023-01-116517Budget
8804480.002022-12-146518Budget
36313364.002025-02-116546Actual
17963127.002023-09-136556Actual
21467145.442023-12-1465611Actual
26318563.212024-05-126528Actual
253378.002022-05-136564Actual
31764204.002024-10-126546Actual
28277480.002024-07-136516Actual
2350619.912024-02-1165112Actual
17235144.382023-08-1365111Actual
11036380.002023-02-116518Budget
2583328.002022-07-146515Actual
212051251.102023-12-146518Actual
4885322.002022-09-136565Actual
33298153.952024-11-1265411Actual
4965355.002022-09-136516Actual
8333287.002022-12-146516Actual
14790.002022-05-136573Budget
9778720.002023-01-116517Actual
1521380.002022-06-136565Budget
4312669.282022-08-136518Actual
5622462.002022-10-136513Actual
31411452.002024-10-126563Actual
11611376.002023-03-136565Actual
10759100.002023-02-116556Budget
25395117.782024-04-1265311Actual
14894113.002023-06-136546Actual
11281260.002023-03-136563Actual
16024650.002023-07-146567Actual
4230462.002022-08-136567Actual
37018625.822025-02-1165613Actual
37791378.432025-03-1365111Actual
37196756.002025-03-136514Actual
8431280.002022-12-146536Budget
29458116.002024-08-126526Actual
6747380.002022-11-136513Budget
25806902.002024-05-126514Actual
1539723.102023-06-1365112Actual
38532442.002025-04-136516Actual
35811218.802025-01-1165113Actual
11223488.002023-03-136513Actual
19703683.002023-11-136514Actual
23808473.002024-03-126515Actual
32748983.002024-11-126565Actual
5213196.002022-09-136566Actual
33746918.002024-12-136514Actual
15848185.002023-07-146536Actual
15641527.002023-07-146564Actual
23687156.002024-03-126573Actual
2353732.672024-02-1165612Actual
32714869.002024-11-126515Actual
38942620.982025-04-1365111Actual
4884380.002022-09-136565Budget
33157570.792024-11-126568Actual
27563179.492024-06-1265211Actual
377321079.892025-03-136568Actual
13398200.002023-04-136568Budget
1460480.002022-06-136515Budget
38138583.722025-03-1365213Actual
296281479.002024-08-126517Actual
6992616.002022-11-136564Actual
2040682.682023-11-1365511Actual
33537555.652024-11-1265213Actual
15164523.822023-06-136568Actual
34069221.002024-12-136566Actual
16144555.642023-07-146568Actual
23901398.002024-03-126516Actual
3435240.002022-08-136563Actual
18941189.002023-10-136546Actual
1321850.002022-06-136514Budget
17022576.002023-08-136517Actual
12162485.942023-03-136518Actual
17115682.912023-08-136518Actual
18860151.002023-10-136516Actual
39290711.792025-04-1365213Actual
6560550.002022-10-136518Budget
7402125.002022-11-136556Actual
15044520.002023-06-136567Actual
32120156.082024-10-1265211Actual
37489191.002025-03-136556Actual
3761380.002022-08-136565Budget
9548332.002023-01-116536Actual
254380.002022-05-136564Budget
2152633.742023-12-1465112Actual
30788588.002024-09-126567Actual
2202689.002024-01-116556Actual
336261307.002024-12-136513Actual
15932165.002023-07-146566Actual
12409291.002023-04-136563Actual
7212380.002022-11-136516Budget
31790188.002024-10-126556Actual
7867380.002022-12-146513Budget
5434682.912022-09-136518Actual
27855317.052024-06-1265113Actual
25481176.292024-04-1265611Actual
8430358.002022-12-146536Actual
6991550.002022-11-136564Budget
30967359.282024-09-1265111Actual
38671351.002025-04-136566Actual
27476382.912024-06-126568Actual
16880449.002023-08-136536Actual
34718562.672024-12-1365613Actual
33037962.002024-11-126567Actual
195841290.002023-11-136513Actual
39204613.542025-04-1365612Actual
36697352.892025-02-1165311Actual
39024443.322025-04-1365411Actual
12538650.002023-04-136514Budget
24390119.912024-03-1265411Actual
27736453.962024-06-1265112Actual
18915252.002023-10-136536Actual
32411413.542024-10-1265213Actual
13291380.002023-04-136518Budget
31202673.112024-09-1265612Actual
3238328.362022-07-146528Actual
6138100.002022-10-136526Budget
3842380.002022-08-136516Actual
372301020.002025-03-136564Actual

Generated 2025-06-12 18:00:49.997 UTC