[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 496  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15044520.002023-06-146567Actual
11835257.002023-03-146546Actual
3435240.002022-08-146563Actual
37382291.002025-03-146516Actual
29217207.002024-08-136573Actual
29782807.162024-08-136568Actual
23361122.042024-02-1265311Actual
9175440.002023-01-126514Actual
4555196.002022-09-146563Actual
3889100.002022-08-146526Budget
30015346.512024-08-1365112Actual
32147196.512024-10-1365311Actual
34038209.002024-12-146556Actual
1194280.002022-06-146563Budget
30076417.792024-08-1365612Actual
10350348.002023-02-126564Actual
2602370.002024-05-136526Actual
28384157.002024-07-146556Actual
25395117.782024-04-1365311Actual
9836380.002023-01-126567Budget
8382200.002022-12-156526Budget
31049286.932024-09-1365411Actual
10712200.002023-02-126546Budget
688574.002022-11-146573Actual
15579204.002023-07-156573Actual
9048200.002023-01-126563Budget
2639380.002022-07-156565Budget
2450932.672024-03-1365112Actual
35221337.002025-01-126566Actual
2776451.822024-06-1365212Actual
38997266.722025-04-1465311Actual
15131376.852023-06-146528Actual
23842324.002024-03-136565Actual
341271445.002024-12-146517Actual
4743360.002022-09-146564Actual
3985200.002022-08-146546Budget
8803838.982022-12-156518Actual
37846344.382025-03-1465311Actual
23035230.002024-02-126566Actual
315901215.002024-10-136515Actual
4884380.002022-09-146565Budget
330041037.002024-11-136517Actual
2664639.062024-05-1365612Actual
37323690.002025-03-146565Actual
34280546.552024-12-146568Actual
36724289.062025-02-1265411Actual
16825347.002023-08-146516Actual
36841273.102025-02-1265112Actual
18173473.822023-09-146528Actual
16345166.722023-07-1565611Actual
38671351.002025-04-146566Actual
28628870.792024-07-146568Actual
27617341.192024-06-1365411Actual
29431260.002024-08-136516Actual
7786323.812022-11-146568Actual
239790.002022-07-156573Budget
32946300.002024-11-136566Actual
32914157.002024-11-136556Actual
5109267.002022-09-146546Actual
2554028.422024-04-1365112Actual
29067310.032024-07-1465613Actual
867480.002022-05-146567Budget
22745287.002024-02-126564Actual
2202689.002024-01-126556Actual
3395864.002024-12-146526Actual
22209982.922024-01-126518Actual
34069221.002024-12-146566Actual
292451458.002024-08-136514Actual
4824550.002022-09-146515Budget
32888297.002024-11-136546Actual
3781970.972025-03-1465211Actual
27180491.002024-06-136536Actual
2152633.742023-12-1565112Actual
21112730.002023-12-156517Actual
12409291.002023-04-146563Actual
1734423.102023-08-1465511Actual
1054243.512022-05-146568Actual
7679480.002022-11-146518Budget
621280.002022-05-146546Budget
6281100.002022-10-146556Budget
3938280.002022-08-146536Budget
29486357.002024-08-136536Actual
1539723.102023-06-1465112Actual
160831092.012023-07-156518Actual
23003169.002024-02-126556Actual
575468.002022-05-146536Actual
23214479.882024-02-126528Actual
9778720.002023-01-126517Actual
2652022.042024-05-1365511Actual
13805302.002023-05-146516Actual
8193568.002022-12-156515Actual
7787200.002022-11-146568Budget
318801275.002024-10-136517Actual
10759100.002023-02-126556Budget
1896772.002023-10-146556Actual
37018625.822025-02-1265613Actual
29035885.482024-07-1465213Actual
7680690.492022-11-146518Actual
15900214.002023-07-156556Actual
23247599.582024-02-126568Actual
8252480.002022-12-156565Budget
2260451.002022-07-156513Actual
35433510.182025-01-126568Actual
313771320.002024-10-136513Actual
8663650.002022-12-156517Budget
18998200.002023-10-146566Actual
5352300.002022-09-146567Actual
2720341.002022-07-156516Actual
24985217.002024-04-136536Actual
622238.002022-05-146546Actual
39290711.792025-04-1465213Actual
35633279.492025-01-1265611Actual
28304102.002024-07-146526Actual
195850.002022-05-146514Budget
7072480.002022-11-146515Budget
30557315.002024-09-136516Actual
4173584.002022-08-146517Actual
526164.002022-05-146526Actual
3890187.002022-08-146526Actual
27356676.002024-06-136567Actual
8430358.002022-12-156536Actual
33216707.162024-11-1365111Actual
5762100.002022-10-146573Budget
2350619.912024-02-1265112Actual
24930230.002024-04-136516Actual
30995116.722024-09-1365211Actual
3563650.002022-08-146514Budget
39143325.232025-04-1465112Actual
10163217.002023-02-126563Actual
35023604.002025-01-126565Actual
11470600.002023-03-146564Actual
19269157.152023-10-1465111Actual
33390196.512024-11-1365112Actual
8478280.002022-12-156546Budget
35961741.002025-02-126563Actual
31624842.002024-10-136565Actual
35574275.232025-01-1265411Actual
8525100.002022-12-156556Budget
36019204.002025-02-126573Actual
370761419.002025-03-146513Actual
800570.002022-12-156573Budget
21919257.002024-01-126516Actual
5433550.002022-09-146518Budget

Generated 2025-06-13 19:34:42.483 UTC