[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 224  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9370480.002023-01-036565Budget
1792200.002022-06-056556Budget
37463212.002025-03-056546Actual
3395864.002024-12-056526Actual
14038738.002023-05-056567Actual
11036380.002023-02-036518Budget
20647621.002023-12-066563Actual
2495742.002024-04-046526Actual
19829336.002023-11-056565Actual
319721401.112024-10-046518Actual
27677260.342024-06-0465611Actual
34248813.222024-12-056528Actual
353721419.292025-01-036518Actual
18647120.002023-10-056573Actual
35811218.802025-01-0365113Actual
22383166.722024-01-0365311Actual
16932145.002023-08-056556Actual
18319106.082023-09-0565311Actual
11836200.002023-03-056546Budget
32946300.002024-11-046566Actual
32147196.512024-10-0465311Actual
21827569.002024-01-036515Actual
2436390.122024-03-0465311Actual
65220.002022-05-056563Actual
1625876.292023-07-0665311Actual
37110945.002025-03-056563Actual
22837601.002024-02-036565Actual
36670282.682025-02-0365211Actual
9779650.002023-01-036517Budget
7459280.002022-11-056566Budget
13069280.002023-04-056566Budget
13860231.002023-05-056536Actual
6991550.002022-11-056564Budget
284741207.002024-07-056517Actual
13339200.002023-04-056528Budget
12819343.002023-04-056516Actual
1623137.992023-07-0665211Actual
2392860.002024-03-046526Actual
1602286.002022-06-056516Actual
2968280.002022-07-066566Budget
291251185.002024-08-046513Actual
35189120.002025-01-036556Actual
15641527.002023-07-066564Actual
2035283.742023-11-0565311Actual
245369.272024-03-0465212Actual
2040682.682023-11-0565511Actual
2333493.312024-02-0365211Actual
13886192.002023-05-056546Actual
38260809.002025-04-056563Actual
1896772.002023-10-056556Actual
17022576.002023-08-056517Actual
36583849.582025-02-036568Actual
370761419.002025-03-056513Actual
31202673.112024-09-0465612Actual
318801275.002024-10-046517Actual
8663650.002022-12-066517Budget
13011182.002023-04-056556Actual
28595775.342024-07-056528Actual
12597480.002023-04-056564Budget
7309267.002022-11-056536Actual
1424947.572023-05-0565211Actual
10164280.002023-02-036563Budget
377321079.892025-03-056568Actual
8582280.002022-12-066566Budget
5761134.002022-10-056573Actual
27914748.632024-06-0465613Actual
8478280.002022-12-066546Budget
34868212.002025-01-036573Actual
13340358.662023-04-056528Actual
1322968.002022-06-056514Actual
38318126.002025-04-056573Actual
34601434.812024-12-0565612Actual
4172380.002022-08-056517Budget
1649100.002022-06-056526Budget
4635100.002022-09-056573Budget
26975770.002024-06-046564Actual
3237200.002022-07-066528Budget
235951120.002024-03-046513Actual
19888189.002023-11-056516Actual
36371178.002025-02-036566Actual
28384157.002024-07-056556Actual
7402125.002022-11-056556Actual
477280.002022-05-056516Budget
34220907.162024-12-056518Actual
16111675.342023-07-066528Actual
1628596.512023-07-0665411Actual
2817520.002022-07-066536Actual
25395117.782024-04-0465311Actual
27796400.772024-06-0465612Actual
30584109.002024-09-046526Actual
1933531.002022-06-056517Actual
394553.002022-05-056565Actual
1793131.002022-06-056556Actual
7925244.002022-12-066563Actual
10291650.002023-02-036514Budget
28715117.782024-07-0565211Actual
29159704.002024-08-046563Actual
5868372.002022-10-056564Actual
1024380.002023-02-036573Budget
3760424.002022-08-056565Actual
23093780.002024-02-036517Actual
32000563.212024-10-046528Actual
31913792.002024-10-046567Actual
2398111.002022-07-066573Actual
3938280.002022-08-056536Budget
5062287.002022-09-056536Actual
1946917.782023-10-0565112Actual
12679550.002023-04-056515Budget
25037116.002024-04-046556Actual
7680690.492022-11-056518Actual
25901548.002024-05-046515Actual
16203231.612023-07-0665111Actual
7355410.002022-11-056546Actual

Generated 2025-06-05 00:21:04.128 UTC