[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 768  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800570.002022-12-146573Budget
2652022.042024-05-1265511Actual
34687317.052024-12-1365213Actual
29923232.682024-08-1265411Actual
32092472.042024-10-1265111Actual
20119440.002023-11-136567Actual
1582041.002023-07-146526Actual
11939280.002023-03-136566Budget
38613190.002025-04-136546Actual
8252480.002022-12-146565Budget
13912151.002023-05-136556Actual
15131376.852023-06-136528Actual
2433673.102024-03-1265211Actual
30371817.002024-09-126514Actual
25037116.002024-04-126556Actual
24039279.002024-03-126566Actual
34601434.812024-12-1365612Actual
36173515.002025-02-116565Actual
25161612.002024-04-126567Actual
21768421.002024-01-116564Actual
31790188.002024-10-126556Actual
38850528.362025-04-136528Actual
32748983.002024-11-126565Actual
21946104.002024-01-116526Actual
5809600.002022-10-136514Actual
2259380.002022-07-146513Budget
27125260.002024-06-126516Actual
6008588.002022-10-136565Actual
32325428.432024-10-1265612Actual
912775.002023-01-116573Actual
10025200.002023-01-116568Budget
376711125.342025-03-136518Actual
7260226.002022-11-136526Actual
6933650.002022-11-136514Budget
6234200.002022-10-136546Budget
33124584.432024-11-126528Actual
477280.002022-05-136516Budget
36463702.002025-02-116567Actual
31710120.002024-10-126526Actual
36371178.002025-02-116566Actual
36751105.022025-02-1165511Actual
27644115.652024-06-1265511Actual
1424947.572023-05-1365211Actual
1932550.002022-06-136517Budget
14952198.002023-06-136566Actual
1646124.162023-07-1465612Actual
17022576.002023-08-136517Actual
6089280.002022-10-136516Budget
1699234.002022-06-136536Actual
33568569.682024-11-1265613Actual
7679480.002022-11-136518Budget
14276170.982023-05-1365311Actual
32862345.002024-11-126536Actual
34930923.002025-01-116564Actual
1746317.782023-08-1365212Actual
8478280.002022-12-146546Budget
25778183.002024-05-126573Actual
11143200.002023-02-116568Budget
26493140.122024-05-1265411Actual
1249080.002023-04-136573Actual
12350380.002023-04-136513Budget
5434682.912022-09-136518Actual
35400637.462025-01-116528Actual
8663650.002022-12-146517Budget
35870632.842025-01-1165613Actual
30664118.002024-09-126556Actual
622238.002022-05-136546Actual
7786323.812022-11-136568Actual
33216707.162024-11-1265111Actual
2392860.002024-03-126526Actual
377321079.892025-03-136568Actual
10664480.002023-02-116536Budget
1734423.102023-08-1365511Actual
10431550.002023-02-116515Budget
2544967.782024-04-1265511Actual
6186280.002022-10-136536Budget
1525135.872023-06-1365211Actual
9315480.002023-01-116515Budget
12598576.002023-04-136564Actual
3435240.002022-08-136563Actual
3295200.002022-07-146568Budget
8909200.002022-12-146568Budget
18173473.822023-09-136528Actual
7867380.002022-12-146513Budget
13070246.002023-04-136566Actual
25935680.002024-05-126565Actual
3238328.362022-07-146528Actual
33718304.002024-12-136573Actual
25281432.912024-04-126568Actual
36313364.002025-02-116546Actual
2202689.002024-01-116556Actual
28769212.472024-07-1365411Actual
6418380.002022-10-136517Budget
39143325.232025-04-1365112Actual
292451458.002024-08-126514Actual
5482280.002022-09-136528Budget
1726396.512023-08-1365211Actual
7598380.002022-11-136567Budget
30162492.492024-08-1265213Actual
4825520.002022-09-136515Actual
12210337.452023-03-136528Actual
17551864.002023-09-136513Actual
8430358.002022-12-146536Actual
9371441.002023-01-116565Actual
37437517.002025-03-136536Actual
38168506.522025-03-1365613Actual
2120485.942022-06-136528Actual
7599576.002022-11-136567Actual
688574.002022-11-136573Actual
7680690.492022-11-136518Actual
8381174.002022-12-146526Actual
38671351.002025-04-136566Actual
4092200.002022-08-136566Budget
6337172.002022-10-136566Actual
8851310.182022-12-146528Actual
32147196.512024-10-1265311Actual
5541200.002022-09-136568Budget
2879664.592024-07-1365511Actual
5213196.002022-09-136566Actual
13069280.002023-04-136566Budget
32714869.002024-11-126515Actual
27855317.052024-06-1265113Actual
20918306.002023-12-146516Actual
1248980.002023-04-136573Budget
212051251.102023-12-146518Actual
11142279.872023-02-116568Actual
388221222.322025-04-136518Actual
11739200.002023-03-136526Budget
1194280.002022-06-136563Budget
7540820.002022-11-136517Actual
3790065.652025-03-1365511Actual
25481176.292024-04-1265611Actual
23687156.002024-03-126573Actual
3761380.002022-08-136565Budget
17704474.002023-09-136564Actual
36841273.102025-02-1165112Actual
3625994.002025-02-116526Actual
31319625.822024-09-1265613Actual
32201116.722024-10-1265511Actual
3985200.002022-08-136546Budget
10712200.002023-02-116546Budget
22383166.722024-01-1165311Actual
319721401.112024-10-126518Actual
25127744.002024-04-126517Actual
21325131.612023-12-1465111Actual
13151696.002023-04-136517Actual
20999222.002023-12-146546Actual
1837340.122023-09-1365511Actual
9233640.002023-01-116564Actual
2816380.002022-07-146536Budget
13649488.002023-05-136564Actual
28218702.002024-07-136565Actual
2643970.972024-05-1265211Actual
31202673.112024-09-1265612Actual
21616700.002024-01-116513Actual
808550.002022-05-136517Budget
22269316.242024-01-116568Actual
15579204.002023-07-146573Actual
35279672.002025-01-116517Actual
7787200.002022-11-136568Budget
14840139.002023-06-136526Actual
23715546.002024-03-126514Actual

Generated 2025-06-12 22:29:09.215 UTC