[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 224  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32233419.922024-10-1265611Actual
2863280.002022-07-146546Budget
4498347.002022-09-136513Actual
23388156.082024-02-1165411Actual
28125636.002024-07-136564Actual
302511040.002024-09-126513Actual
8054888.002022-12-146514Actual
4636140.002022-09-136573Actual
12162485.942023-03-136518Actual
10349480.002023-02-116564Budget
12269310.182023-03-136568Actual
20297273.102023-11-1365111Actual
15103784.432023-06-136518Actual
38052553.962025-03-1365612Actual
336480.002022-05-136515Budget
7131480.002022-11-136565Budget
22625650.002024-02-116563Actual
39084366.722025-04-1365611Actual
291251185.002024-08-126513Actual
7786323.812022-11-136568Actual
37463212.002025-03-136546Actual
1521380.002022-06-136565Budget
212051251.102023-12-146518Actual
1525135.872023-06-1365211Actual
1746317.782023-08-1365212Actual
8378.002022-05-136513Actual
18319106.082023-09-1365311Actual
27180491.002024-06-126536Actual
14276170.982023-05-1365311Actual
25840423.002024-05-126564Actual
18998200.002023-10-136566Actual
29896260.342024-08-1265311Actual
36841273.102025-02-1165112Actual
280921102.002024-07-136514Actual
2536839.062024-04-1265211Actual
18145546.552023-09-136518Actual
25037116.002024-04-126556Actual
28064206.002024-07-136573Actual
3623406.002022-08-136564Actual
2178455.642022-06-136568Actual
36463702.002025-02-116567Actual
66280.002022-05-136563Budget
14790.002022-05-136573Budget
39171147.572025-04-1365212Actual
2071480.002022-06-136518Budget
5482280.002022-09-136528Budget
33510259.152024-11-1265113Actual
14920179.002023-06-136556Actual
38729688.002025-04-136517Actual
13070246.002023-04-136566Actual
12080301.002023-03-136567Actual
24039279.002024-03-126566Actual
9548332.002023-01-116536Actual
2433673.102024-03-1265211Actual
2542295.442024-04-1265411Actual
6806200.002022-11-136563Budget
6090291.002022-10-136516Actual
2120485.942022-06-136528Actual
36371178.002025-02-116566Actual
478218.002022-05-136516Actual
23447205.022024-02-1165611Actual
24745556.002024-04-126514Actual
2350619.912024-02-1165112Actual
2179200.002022-06-136568Budget
24985217.002024-04-126536Actual
19829336.002023-11-136565Actual
6667200.002022-10-136568Budget
245369.272024-03-1265212Actual
8478280.002022-12-146546Budget
19736343.002023-11-136564Actual
36751105.022025-02-1165511Actual
25778183.002024-05-126573Actual
11691380.002023-03-136516Budget
34930923.002025-01-116564Actual
2643970.972024-05-1265211Actual
13291380.002023-04-136518Budget
18205546.552023-09-136568Actual
6560550.002022-10-136518Budget
1699234.002022-06-136536Actual
21649510.002024-01-116563Actual
28277480.002024-07-136516Actual
2495742.002024-04-126526Actual
6608388.972022-10-136528Actual
4744380.002022-09-136564Budget
2152633.742023-12-1465112Actual
24097588.002024-03-126517Actual
4683650.002022-09-136514Budget
65591064.742022-10-136518Actual
36782448.642025-02-1165611Actual
28628870.792024-07-136568Actual
3436200.002022-08-136563Budget
26705190.732024-05-1265113Actual
668200.002022-05-136556Budget
12268200.002023-03-136568Budget
14303122.042023-05-1365411Actual
5109267.002022-09-136546Actual
12210337.452023-03-136528Actual
1937867.782023-10-1365511Actual
38138583.722025-03-1365213Actual
9451445.002023-01-116516Actual
21146704.002023-12-146567Actual
2446946.002022-07-146514Actual
5062287.002022-09-136536Actual
1136280.002023-03-136573Budget
23901398.002024-03-126516Actual
1991596.002023-11-136526Actual
8582280.002022-12-146566Budget
27443631.402024-06-126528Actual
12916338.002023-04-136536Actual
32325428.432024-10-1265612Actual
17115682.912023-08-136518Actual
1623137.992023-07-1465211Actual
11550550.002023-03-136515Budget
11223488.002023-03-136513Actual
4635100.002022-09-136573Budget
6187364.002022-10-136536Actual
7867380.002022-12-146513Budget
31022305.022024-09-1265311Actual
36987485.472025-02-1165213Actual
17022576.002023-08-136517Actual
21827569.002024-01-116515Actual
10711196.002023-02-116546Actual
28949462.472024-07-1365612Actual
6991550.002022-11-136564Budget
30638225.002024-09-126546Actual
38318126.002025-04-136573Actual
16024650.002023-07-146567Actual
26975770.002024-06-126564Actual
18086440.002023-09-136567Actual
31049286.932024-09-1265411Actual
35961741.002025-02-116563Actual
5540243.512022-09-136568Actual
14004900.002023-05-136517Actual
29372480.002024-08-126565Actual
12349462.002023-04-136513Actual
7212380.002022-11-136516Budget
3938280.002022-08-136536Budget
2049813.532023-11-1365112Actual
22356136.932024-01-1165211Actual
3435240.002022-08-136563Actual
9233640.002023-01-116564Actual
34660401.262024-12-1365113Actual
8662512.002022-12-146517Actual

Generated 2025-06-12 08:51:58.451 UTC