[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 768  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1846524.162023-09-1365112Actual
35433510.182025-01-116568Actual
11036380.002023-02-116518Budget
31624842.002024-10-126565Actual
13399372.302023-04-136568Actual
2071480.002022-06-136518Budget
30638225.002024-09-126546Actual
22837601.002024-02-116565Actual
337801056.002024-12-136564Actual
16111675.342023-07-146528Actual
2544967.782024-04-1265511Actual
314971254.002024-10-126514Actual
32655708.002024-11-126564Actual
30464781.002024-09-126515Actual
34012281.002024-12-136546Actual
22058333.002024-01-116566Actual
1698380.002022-06-136536Budget
15521640.002023-07-146563Actual
27796400.772024-06-1265612Actual
3238328.362022-07-146528Actual
6419420.002022-10-136517Actual
11083310.182023-02-116528Actual
29923232.682024-08-1265411Actual
11142279.872023-02-116568Actual
297211419.292024-08-126518Actual
8722469.002022-12-146567Actual
134941290.002023-05-136513Actual
8524241.002022-12-146556Actual
9315480.002023-01-116515Budget
319721401.112024-10-126518Actual
1136280.002023-03-136573Budget
16144555.642023-07-146568Actual
377321079.892025-03-136568Actual
201781107.162023-11-136518Actual
2317252.002022-07-146563Actual
154871312.002023-07-146513Actual
21407164.592023-12-1465411Actual
13860231.002023-05-136536Actual
20767351.002023-12-146564Actual
11282280.002023-03-136563Budget
365221676.872025-02-116518Actual
337440.002022-05-136515Actual
8852200.002022-12-146528Budget
1193344.002022-06-136563Actual
3939244.002022-08-136536Actual
8053650.002022-12-146514Budget
372301020.002025-03-136564Actual
28628870.792024-07-136568Actual
35109151.002025-01-116526Actual
6009380.002022-10-136565Budget
18801623.002023-10-136565Actual
29486357.002024-08-126536Actual
14790.002022-05-136573Budget
24745556.002024-04-126514Actual
17585605.002023-09-136563Actual
9917737.462023-01-116518Actual
12963232.002023-04-136546Actual
5295380.002022-09-136517Budget
2143433.742023-12-1465511Actual
39204613.542025-04-1365612Actual
20973318.002023-12-146536Actual
688670.002022-11-136573Budget
5949550.002022-10-136515Budget
22150520.002024-01-116567Actual
4230462.002022-08-136567Actual
8111550.002022-12-146564Budget
2436390.122024-03-1265311Actual
1383288.002023-05-136526Actual
30162492.492024-08-1265213Actual
308472001.122024-09-126518Actual
36697352.892025-02-1165311Actual
9371441.002023-01-116565Actual
574380.002022-05-136536Budget
3294298.062022-07-146568Actual
1321850.002022-06-136514Budget
19795726.002023-11-136515Actual
34568188.002024-12-1365212Actual
2864335.002022-07-146546Actual
2178455.642022-06-136568Actual
4965355.002022-09-136516Actual
2542295.442024-04-1265411Actual
2040682.682023-11-1365511Actual
21616700.002024-01-116513Actual
2055550.762023-11-1365612Actual
12349462.002023-04-136513Actual
17994231.002023-09-136566Actual
18589720.002023-10-136563Actual
28006777.002024-07-136563Actual
33271133.742024-11-1265311Actual
13528660.002023-05-136563Actual
1024380.002023-02-116573Budget
23447205.022024-02-1165611Actual
1623137.992023-07-1465211Actual
245369.272024-03-1265212Actual
14160584.432023-05-136568Actual
22896235.002024-02-116516Actual
8252480.002022-12-146565Budget
10816280.002023-02-116566Budget
1991596.002023-11-136526Actual
27855317.052024-06-1265113Actual
8989336.002023-01-116513Actual
7308280.002022-11-136536Budget
3436784.802024-12-1365211Actual
808550.002022-05-136517Budget
36173515.002025-02-116565Actual
31469210.002024-10-126573Actual
25778183.002024-05-126573Actual
8193568.002022-12-146515Actual
39322439.862025-04-1365613Actual
6934836.002022-11-136514Actual
12597480.002023-04-136564Budget
1991480.002022-06-136567Budget
33931370.002024-12-136516Actual
31022305.022024-09-1265311Actual
16345166.722023-07-1465611Actual
8253455.002022-12-146565Actual
6479609.002022-10-136567Actual
292451458.002024-08-126514Actual
18998200.002023-10-136566Actual
5352300.002022-09-136567Actual
36670282.682025-02-1165211Actual
34930923.002025-01-116564Actual
30908934.432024-09-126568Actual
30135317.052024-08-1265113Actual
38997266.722025-04-1365311Actual
336261307.002024-12-136513Actual
6187364.002022-10-136536Actual
1852280.002022-06-136566Budget
21649510.002024-01-116563Actual
13210315.002023-04-136567Actual
1138490.002022-06-136513Actual
388221222.322025-04-136518Actual
19829336.002023-11-136565Actual
1539723.102023-06-1365112Actual
9175440.002023-01-116514Actual
34481465.662024-12-1365611Actual
7309267.002022-11-136536Actual
38168506.522025-03-1365613Actual
336480.002022-05-136515Budget
17643156.002023-09-136573Actual
15044520.002023-06-136567Actual
28567955.642024-07-136518Actual
10615200.002023-02-116526Budget
8333287.002022-12-146516Actual
27617341.192024-06-1265411Actual
18675428.002023-10-136514Actual
15793223.002023-07-146516Actual
11469480.002023-03-136564Budget
36313364.002025-02-116546Actual
34339681.622024-12-1365111Actual
1024493.002023-02-116573Actual
30995116.722024-09-1265211Actual
2049813.532023-11-1365112Actual

Generated 2025-06-12 18:21:44.473 UTC