[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9918480.002023-01-116518Budget
284741207.002024-07-136517Actual
9778720.002023-01-116517Actual
15990564.002023-07-146517Actual
3761380.002022-08-136565Budget
8525100.002022-12-146556Budget
25011104.002024-04-126546Actual
10486616.002023-02-116565Actual
5809600.002022-10-136514Actual
26229936.002024-05-126567Actual
3801993.312025-03-1365212Actual
1024493.002023-02-116573Actual
30371817.002024-09-126514Actual
31624842.002024-10-126565Actual
32748983.002024-11-126565Actual
6187364.002022-10-136536Actual
269421512.002024-06-126514Actual
17704474.002023-09-136564Actual
29512223.002024-08-126546Actual
1138490.002022-06-136513Actual
36901536.942025-02-1165612Actual
7786323.812022-11-136568Actual
9698196.002023-01-116566Actual
2259380.002022-07-146513Budget
7259200.002022-11-136526Budget
6747380.002022-11-136513Budget
4556200.002022-09-136563Budget
32834134.002024-11-126526Actual
6992616.002022-11-136564Actual
24778354.002024-04-126564Actual
38671351.002025-04-136566Actual
6934836.002022-11-136514Actual
11835257.002023-03-136546Actual
725314.002022-05-136566Actual
19795726.002023-11-136515Actual
7356280.002022-11-136546Budget
800675.002022-12-146573Actual
38639167.002025-04-136556Actual
20238782.912023-11-136568Actual
21407164.592023-12-1465411Actual
11142279.872023-02-116568Actual
5213196.002022-09-136566Actual
2967395.002022-07-146566Actual
22209982.922024-01-116518Actual
9176650.002023-01-116514Budget
36339163.002025-02-116556Actual
17797443.002023-09-136565Actual
15010984.002023-06-136517Actual
30193625.822024-08-1265613Actual
6137133.002022-10-136526Actual
38138583.722025-03-1365213Actual
34868212.002025-01-116573Actual
1932550.002022-06-136517Budget
8431280.002022-12-146536Budget
9234550.002023-01-116564Budget
12964200.002023-04-136546Budget
35400637.462025-01-116528Actual
21827569.002024-01-116515Actual
34280546.552024-12-136568Actual
33568569.682024-11-1265613Actual
37437517.002025-03-136536Actual
10291650.002023-02-116514Budget
4636140.002022-09-136573Actual
3890187.002022-08-136526Actual
22711642.002024-02-116514Actual
1852280.002022-06-136566Budget
37579816.002025-03-136517Actual
36173515.002025-02-116565Actual
35279672.002025-01-116517Actual
3623406.002022-08-136564Actual
3938280.002022-08-136536Budget
9315480.002023-01-116515Budget
14868393.002023-06-136536Actual
313771320.002024-10-126513Actual
3704550.002022-08-136515Budget
1601280.002022-06-136516Budget
16932145.002023-08-136556Actual
376711125.342025-03-136518Actual
27232139.002024-06-126556Actual
24008159.002024-03-126556Actual
20085704.002023-11-136517Actual
1929724.162023-10-1365211Actual
2661332.672024-05-1265112Actual
28949462.472024-07-1365612Actual
10487480.002023-02-116565Budget
22896235.002024-02-116516Actual
5433550.002022-09-136518Budget
6089280.002022-10-136516Budget
34069221.002024-12-136566Actual
37382291.002025-03-136516Actual
2768112.002022-07-146526Actual
36550737.462025-02-116528Actual
6008588.002022-10-136565Actual
1746410.002022-06-136546Actual
11036380.002023-02-116518Budget
34038209.002024-12-136556Actual
19177610.182023-10-136528Actual
5681186.002022-10-136563Actual
1746317.782023-08-1365212Actual
3049680.002022-07-146517Actual
33244293.322024-11-1265211Actual
8054888.002022-12-146514Actual
29486357.002024-08-126536Actual
35720166.722025-01-1165212Actual
35023604.002025-01-116565Actual
5013113.002022-09-136526Actual
25037116.002024-04-126556Actual
2250110.332024-01-1165112Actual
1933531.002022-06-136517Actual
13291380.002023-04-136518Budget
997200.002022-05-136528Budget
10164280.002023-02-116563Budget
10163217.002023-02-116563Actual
36724289.062025-02-1165411Actual
950861.702022-05-136518Actual
23306238.002024-02-1165111Actual
9966455.642023-01-116528Actual
32233419.922024-10-1265611Actual
3237200.002022-07-146528Budget
10816280.002023-02-116566Budget
30135317.052024-08-1265113Actual
302511040.002024-09-126513Actual
1249080.002023-04-136573Actual
34161836.002024-12-136567Actual

Generated 2025-06-13 01:21:47.551 UTC