[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5013113.002022-09-136526Actual
9917737.462023-01-116518Actual
22442169.912024-01-1165611Actual
37382291.002025-03-136516Actual
1932550.002022-06-136517Budget
11470600.002023-03-136564Actual
11035928.372023-02-116518Actual
4497380.002022-09-136513Budget
315901215.002024-10-126515Actual
6187364.002022-10-136536Actual
35752715.672025-01-1165612Actual
2450932.672024-03-1265112Actual
4555196.002022-09-136563Actual
32174175.232024-10-1265411Actual
13291380.002023-04-136518Budget
7260226.002022-11-136526Actual
24717126.002024-04-126573Actual
11410880.002023-03-136514Actual
30076417.792024-08-1265612Actual
16932145.002023-08-136556Actual
30612249.002024-09-126536Actual
4684720.002022-09-136514Actual
2202689.002024-01-116556Actual
13399372.302023-04-136568Actual
10105363.002023-02-116513Actual
336261307.002024-12-136513Actual
3939244.002022-08-136536Actual
313771320.002024-10-126513Actual
33216707.162024-11-1265111Actual
18406128.422023-09-1365611Actual
1460480.002022-06-136515Budget
7073399.002022-11-136515Actual
5063280.002022-09-136536Budget
18915252.002023-10-136536Actual
9779650.002023-01-116517Budget
23749364.002024-03-126564Actual
5110200.002022-09-136546Budget
377321079.892025-03-136568Actual
28949462.472024-07-1365612Actual
20973318.002023-12-146536Actual
2816380.002022-07-146536Budget
22269316.242024-01-116568Actual
34718562.672024-12-1365613Actual
1539723.102023-06-1365112Actual
32384222.312024-10-1265113Actual
17994231.002023-09-136566Actual
5156100.002022-09-136556Budget
6747380.002022-11-136513Budget
725314.002022-05-136566Actual
3564649.002022-08-136514Actual
6667200.002022-10-136568Budget
27644115.652024-06-1265511Actual
2055550.762023-11-1365612Actual
33451511.412024-11-1265612Actual
12268200.002023-03-136568Budget
21025141.002023-12-146556Actual
14790.002022-05-136573Budget
17911363.002023-09-136536Actual
36987485.472025-02-1165213Actual
8663650.002022-12-146517Budget
134941290.002023-05-136513Actual
30343244.002024-09-126573Actual
18801623.002023-10-136565Actual
19888189.002023-11-136516Actual
18589720.002023-10-136563Actual
32120156.082024-10-1265211Actual
15932165.002023-07-146566Actual
5434682.912022-09-136518Actual
25806902.002024-05-126514Actual
26975770.002024-06-126564Actual
31141339.062024-09-1265112Actual
318801275.002024-10-126517Actual
365221676.872025-02-116518Actual
34687317.052024-12-1365213Actual
13340358.662023-04-136528Actual
28277480.002024-07-136516Actual
3986226.002022-08-136546Actual
4230462.002022-08-136567Actual
4683650.002022-09-136514Budget
15579204.002023-07-146573Actual
14720503.002023-06-136515Actual
16880449.002023-08-136536Actual
31319625.822024-09-1265613Actual
2456724.162024-03-1265612Actual
6479609.002022-10-136567Actual
16906197.002023-08-136546Actual
6233200.002022-10-136546Actual
34012281.002024-12-136546Actual
1745280.002022-06-136546Budget
245369.272024-03-1265212Actual
38260809.002025-04-136563Actual
14303122.042023-05-1365411Actual
16553580.002023-08-136563Actual
4360508.672022-08-136528Actual
1749343.312023-08-1365612Actual
23247599.582024-02-116568Actual
14840139.002023-06-136526Actual
7598380.002022-11-136567Budget
8524241.002022-12-146556Actual
4636140.002022-09-136573Actual
3049680.002022-07-146517Actual
9176650.002023-01-116514Budget
10164280.002023-02-116563Budget
4172380.002022-08-136517Budget
15103784.432023-06-136518Actual
1829234.802023-09-1365211Actual
22150520.002024-01-116567Actual
26856788.002024-06-126563Actual
348961044.002025-01-116514Actual
21233523.822023-12-146528Actual
29338702.002024-08-126515Actual
12678477.002023-04-136515Actual
14038738.002023-05-136567Actual
6337172.002022-10-136566Actual
11788480.002023-03-136536Budget
17176432.912023-08-136568Actual
12350380.002023-04-136513Budget
13150480.002023-04-136517Budget
35870632.842025-01-1165613Actual
39143325.232025-04-1365112Actual
8908232.902022-12-146568Actual
30638225.002024-09-126546Actual
37168188.002025-03-136573Actual
2445850.002022-07-146514Budget

Generated 2025-06-13 02:30:16.646 UTC