[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4032100.002022-08-136556Budget
291251185.002024-08-126513Actual
17585605.002023-09-136563Actual
14952198.002023-06-136566Actual
37699958.672025-03-136528Actual
10568338.002023-02-116516Actual
36287426.002025-02-116536Actual
3516123.002022-08-136573Actual
32174175.232024-10-1265411Actual
22356136.932024-01-1165211Actual
16880449.002023-08-136536Actual
17643156.002023-09-136573Actual
2602370.002024-05-126526Actual
21860294.002024-01-116565Actual
1698380.002022-06-136536Budget
20705158.002023-12-146573Actual
29956448.642024-08-1265611Actual
27855317.052024-06-1265113Actual
11281260.002023-03-136563Actual
525100.002022-05-136526Budget
9499152.002023-01-116526Actual
1792200.002022-06-136556Budget
6667200.002022-10-136568Budget
30193625.822024-08-1265613Actual
34481465.662024-12-1365611Actual
23749364.002024-03-126564Actual
313771320.002024-10-126513Actual
1442111.402023-05-1365212Actual
13010100.002023-04-136556Budget
165088.002022-06-136526Actual
12868115.002023-04-136526Actual
20973318.002023-12-146536Actual
8054888.002022-12-146514Actual
2202689.002024-01-116556Actual
34540474.172024-12-1365112Actual
12819343.002023-04-136516Actual
22745287.002024-02-116564Actual
29570365.002024-08-126566Actual
12598576.002023-04-136564Actual
11835257.002023-03-136546Actual
21380119.912023-12-1465311Actual
11223488.002023-03-136513Actual
39322439.862025-04-1365613Actual
9047236.002023-01-116563Actual
36901536.942025-02-1165612Actual
13886192.002023-05-136546Actual
39084366.722025-04-1365611Actual
22150520.002024-01-116567Actual
9836380.002023-01-116567Budget
725314.002022-05-136566Actual
3238328.362022-07-146528Actual
360801053.002025-02-116564Actual
4824550.002022-09-136515Budget
18675428.002023-10-136514Actual
2178455.642022-06-136568Actual
27232139.002024-06-126556Actual
32147196.512024-10-1265311Actual
14720503.002023-06-136515Actual
9697280.002023-01-116566Budget
38226776.002025-04-136513Actual
1628596.512023-07-1465411Actual
1055200.002022-05-136568Budget
7260226.002022-11-136526Actual
11551480.002023-03-136515Actual
32325428.432024-10-1265612Actual
22442169.912024-01-1165611Actual
28715117.782024-07-1365211Actual
38587370.002025-04-136536Actual
24039279.002024-03-126566Actual
6933650.002022-11-136514Budget
28567955.642024-07-136518Actual
32593185.002024-11-126573Actual
8252480.002022-12-146565Budget
20733555.002023-12-146514Actual
18205546.552023-09-136568Actual
23214479.882024-02-116528Actual
21233523.822023-12-146528Actual
38559162.002025-04-136526Actual
28628870.792024-07-136568Actual
24390119.912024-03-1265411Actual
3048550.002022-07-146517Budget
11224380.002023-03-136513Budget
3889100.002022-08-136526Budget
39263364.422025-04-1365113Actual
27180491.002024-06-126536Actual
33451511.412024-11-1265612Actual
8430358.002022-12-146536Actual
8990380.002023-01-116513Budget
33718304.002024-12-136573Actual
1991596.002023-11-136526Actual
28384157.002024-07-136556Actual
33931370.002024-12-136516Actual
14542726.002023-06-136563Actual
36960331.082025-02-1165113Actual
2260451.002022-07-146513Actual
3237200.002022-07-146528Budget
16766518.002023-08-136565Actual
2768112.002022-07-146526Actual
14754318.002023-06-136565Actual
4556200.002022-09-136563Budget
5434682.912022-09-136518Actual
2639380.002022-07-146565Budget
18264240.132023-09-1365111Actual
38671351.002025-04-136566Actual
15700533.002023-07-146515Actual
29035885.482024-07-1365213Actual
376711125.342025-03-136518Actual
201781107.162023-11-136518Actual
12269310.182023-03-136568Actual
36670282.682025-02-1165211Actual
2433673.102024-03-1265211Actual
2720341.002022-07-146516Actual
5013113.002022-09-136526Actual
31531583.002024-10-126564Actual
32092472.042024-10-1265111Actual
274151485.962024-06-126518Actual
13398200.002023-04-136568Budget
27264342.002024-06-126566Actual
12820380.002023-04-136516Budget
5762100.002022-10-136573Budget
3190813.222022-07-146518Actual
38970243.322025-04-1365211Actual
26553158.212024-05-1265611Actual
11470600.002023-03-136564Actual

Generated 2025-06-12 10:00:33.307 UTC