[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 240  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19090700.002023-10-106567Actual
4033112.002022-08-106556Actual
2536839.062024-04-0965211Actual
12738480.002023-04-106565Budget
1628596.512023-07-1165411Actual
6934836.002022-11-106514Actual
28304102.002024-07-106526Actual
13211380.002023-04-106567Budget
3760424.002022-08-106565Actual
32862345.002024-11-096536Actual
28769212.472024-07-1065411Actual
36841273.102025-02-0865112Actual
25778183.002024-05-096573Actual
3801993.312025-03-1065212Actual
34540474.172024-12-1065112Actual
10291650.002023-02-086514Budget
27677260.342024-06-0965611Actual
800675.002022-12-116573Actual
269421512.002024-06-096514Actual
18887118.002023-10-106526Actual
1625876.292023-07-1165311Actual
18941189.002023-10-106546Actual
17856342.002023-09-106516Actual
7727305.632022-11-106528Actual
37873219.912025-03-1065411Actual
297211419.292024-08-096518Actual
1631244.382023-07-1165511Actual
1383288.002023-05-106526Actual
34280546.552024-12-106568Actual
35023604.002025-01-086565Actual
14509784.002023-06-106513Actual
7309267.002022-11-106536Actual
27972693.002024-07-106513Actual
10897540.002023-02-086517Actual
3395864.002024-12-106526Actual
32201116.722024-10-0965511Actual
348961044.002025-01-086514Actual
964382.002023-01-086556Actual
2583328.002022-07-116515Actual
3004374.162024-08-0965212Actual
10292517.002023-02-086514Actual
26466148.632024-05-0965311Actual
5621380.002022-10-106513Budget
20439147.572023-11-1065611Actual
13291380.002023-04-106518Budget
34339681.622024-12-1065111Actual
2495742.002024-04-096526Actual
12269310.182023-03-106568Actual
28628870.792024-07-106568Actual
526164.002022-05-106526Actual
18860151.002023-10-106516Actual
7459280.002022-11-106566Budget
12161380.002023-03-106518Budget
22625650.002024-02-086563Actual
21616700.002024-01-086513Actual
25806902.002024-05-096514Actual
4091328.002022-08-106566Actual
165088.002022-06-106526Actual
2436390.122024-03-0965311Actual
330041037.002024-11-096517Actual
33986281.002024-12-106536Actual
9549280.002023-01-086536Budget
14952198.002023-06-106566Actual
1520306.002022-06-106565Actual
18767452.002023-10-106515Actual
3294298.062022-07-116568Actual
950861.702022-05-106518Actual
21946104.002024-01-086526Actual
1055200.002022-05-106568Budget
17763392.002023-09-106515Actual
17994231.002023-09-106566Actual
10664480.002023-02-086536Budget
2719280.002022-07-116516Budget
7131480.002022-11-106565Budget
9370480.002023-01-086565Budget
1194280.002022-06-106563Budget
274151485.962024-06-096518Actual
16111675.342023-07-116528Actual
134941290.002023-05-106513Actual
4885322.002022-09-106565Actual
17290140.122023-08-1065311Actual
25220701.092024-04-096518Actual
2767100.002022-07-116526Budget
1525135.872023-06-1065211Actual
31082360.342024-09-0965611Actual
2768112.002022-07-116526Actual
19056594.002023-10-106517Actual
11282280.002023-03-106563Budget
35313676.002025-01-086567Actual
37110945.002025-03-106563Actual
32147196.512024-10-0965311Actual
20973318.002023-12-116536Actual
10955616.002023-02-086567Actual
14920179.002023-06-106556Actual
21025141.002023-12-116556Actual
2602370.002024-05-096526Actual
10164280.002023-02-086563Budget
302511040.002024-09-096513Actual
27125260.002024-06-096516Actual
8722469.002022-12-116567Actual
12081380.002023-03-106567Budget
15044520.002023-06-106567Actual
12598576.002023-04-106564Actual
31169192.252024-09-0965212Actual
30076417.792024-08-0965612Actual
10615200.002023-02-086526Budget
23842324.002024-03-096565Actual
35870632.842025-01-0865613Actual
38942620.982025-04-1065111Actual
25481176.292024-04-0965611Actual
16964189.002023-08-106566Actual
2879664.592024-07-1065511Actual
206131200.002023-12-116513Actual
30754915.002024-09-096517Actual
37409156.002025-03-106526Actual
4360508.672022-08-106528Actual
31822254.002024-10-096566Actual
9697280.002023-01-086566Budget
8663650.002022-12-116517Budget
34687317.052024-12-1065213Actual
32292229.492024-10-0965112Actual
3563650.002022-08-106514Budget
35838618.812025-01-0865213Actual
2259380.002022-07-116513Budget
7599576.002022-11-106567Actual
33568569.682024-11-0965613Actual
2638400.002022-07-116565Actual
1743610.332023-08-1065112Actual
12537616.002023-04-106514Actual
336261307.002024-12-106513Actual
14720503.002023-06-106515Actual
1649100.002022-06-106526Budget
2433673.102024-03-0965211Actual
22237576.852024-01-086528Actual
26411209.272024-05-0965111Actual
6186280.002022-10-106536Budget
21735528.002024-01-086514Actual
38883607.152025-04-106568Actual
1439427.362023-05-1065112Actual
16611240.002023-08-106573Actual
11410880.002023-03-106514Actual
4092200.002022-08-106566Budget
29923232.682024-08-0965411Actual
38671351.002025-04-106566Actual
1582041.002023-07-116526Actual
10712200.002023-02-086546Budget
525100.002022-05-106526Budget
5948560.002022-10-106515Actual
14868393.002023-06-106536Actual
39171147.572025-04-1065212Actual
38380759.002025-04-106564Actual
32655708.002024-11-096564Actual
1433592.252023-05-1065611Actual
6008588.002022-10-106565Actual
800570.002022-12-116573Budget
31683447.002024-10-096516Actual
668200.002022-05-106556Budget
11940355.002023-03-106566Actual
22591975.002024-02-086513Actual
16024650.002023-07-116567Actual
325011402.002024-11-096513Actual
14276170.982023-05-1065311Actual
21054162.002023-12-116566Actual
24930230.002024-04-096516Actual
12268200.002023-03-106568Budget
33746918.002024-12-106514Actual
7308280.002022-11-106536Budget
36463702.002025-02-086567Actual
4635100.002022-09-106573Budget
27796400.772024-06-0965612Actual
477280.002022-05-106516Budget
37168188.002025-03-106573Actual
1851273.002022-06-106566Actual
7212380.002022-11-106516Budget
34810935.002025-01-086563Actual
347761007.002025-01-086513Actual
8804480.002022-12-116518Budget
15338141.192023-06-1065611Actual
17377195.442023-08-1065611Actual

Generated 2025-06-09 12:17:03.102 UTC