[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 768  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24871412.002024-04-126565Actual
34989783.002025-01-116515Actual
15044520.002023-06-136567Actual
34161836.002024-12-136567Actual
4312669.282022-08-136518Actual
7925244.002022-12-146563Actual
5481357.152022-09-136528Actual
36987485.472025-02-1165213Actual
38473515.002025-04-136565Actual
20918306.002023-12-146516Actual
365221676.872025-02-116518Actual
1640424.162023-07-1465112Actual
27125260.002024-06-126516Actual
291251185.002024-08-126513Actual
11282280.002023-03-136563Budget
5433550.002022-09-136518Budget
1520306.002022-06-136565Actual
1582041.002023-07-146526Actual
23247599.582024-02-116568Actual
5434682.912022-09-136518Actual
18205546.552023-09-136568Actual
1601280.002022-06-136516Budget
246251125.002024-04-126513Actual
3761380.002022-08-136565Budget
18941189.002023-10-136546Actual
31683447.002024-10-126516Actual
6991550.002022-11-136564Budget
4033112.002022-08-136556Actual
14600100.002023-06-136573Actual
11469480.002023-03-136564Budget
6992616.002022-11-136564Actual
39204613.542025-04-1365612Actual
7211433.002022-11-136516Actual
30498723.002024-09-126565Actual
14754318.002023-06-136565Actual
11789520.002023-03-136536Actual
14661351.002023-06-136564Actual
34394239.062024-12-1365311Actual
22625650.002024-02-116563Actual
26229936.002024-05-126567Actual
360801053.002025-02-116564Actual
22837601.002024-02-116565Actual
13912151.002023-05-136556Actual
5214200.002022-09-136566Budget
2661332.672024-05-1265112Actual
13398200.002023-04-136568Budget
37612660.002025-03-136567Actual
1746317.782023-08-1365212Actual
11610480.002023-03-136565Budget
24450208.212024-03-1265611Actual
1745280.002022-06-136546Budget
3841280.002022-08-136516Budget
16673293.002023-08-136564Actual
35189120.002025-01-116556Actual
30696297.002024-09-126566Actual
13150480.002023-04-136517Budget
1525135.872023-06-1365211Actual
2502380.002022-07-146564Budget
31049286.932024-09-1265411Actual
17551864.002023-09-136513Actual
12597480.002023-04-136564Budget
10431550.002023-02-116515Budget
29486357.002024-08-126536Actual
17763392.002023-09-136515Actual
38168506.522025-03-1365613Actual
30908934.432024-09-126568Actual
2071480.002022-06-136518Budget
2037992.252023-11-1365411Actual
26705190.732024-05-1265113Actual
14868393.002023-06-136536Actual
2767100.002022-07-146526Budget
22150520.002024-01-116567Actual
2911164.002022-07-146556Actual
11939280.002023-03-136566Budget
361391067.002025-02-116515Actual
28595775.342024-07-136528Actual
668200.002022-05-136556Budget
14038738.002023-05-136567Actual
7541650.002022-11-136517Budget
8722469.002022-12-146567Actual
235951120.002024-03-126513Actual
38138583.722025-03-1365213Actual
23629720.002024-03-126563Actual
3905168.852025-04-1365511Actual
6748585.002022-11-136513Actual
18801623.002023-10-136565Actual
2040682.682023-11-1365511Actual
8252480.002022-12-146565Budget
25806902.002024-05-126514Actual
6934836.002022-11-136514Actual
1442111.402023-05-1365212Actual
37521315.002025-03-136566Actual
8192480.002022-12-146515Budget
35574275.232025-01-1165411Actual
13211380.002023-04-136567Budget
12964200.002023-04-136546Budget
6234200.002022-10-136546Budget
11692458.002023-03-136516Actual
31790188.002024-10-126556Actual
34718562.672024-12-1365613Actual
32946300.002024-11-126566Actual
4636140.002022-09-136573Actual
18086440.002023-09-136567Actual
32033704.122024-10-126568Actual
4092200.002022-08-136566Budget
24217675.342024-03-126528Actual
1433592.252023-05-1365611Actual
6090291.002022-10-136516Actual
20647621.002023-12-146563Actual
21768421.002024-01-116564Actual
28125636.002024-07-136564Actual
6281100.002022-10-136556Budget
22356136.932024-01-1165211Actual
23186737.462024-02-116518Actual
17994231.002023-09-136566Actual
8803838.982022-12-146518Actual
669198.002022-05-136556Actual
36697352.892025-02-1165311Actual

Generated 2025-06-12 08:15:50.369 UTC