[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 120  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21827569.002024-01-126515Actual
26466148.632024-05-1365311Actual
372301020.002025-03-146564Actual
3890187.002022-08-146526Actual
6187364.002022-10-146536Actual
1322968.002022-06-146514Actual
30696297.002024-09-136566Actual
26229936.002024-05-136567Actual
25778183.002024-05-136573Actual
12410280.002023-04-146563Budget
19995104.002023-11-146556Actual
6186280.002022-10-146536Budget
7130609.002022-11-146565Actual
37932524.172025-03-1465611Actual
30788588.002024-09-136567Actual
19210334.422023-10-146568Actual
239790.002022-07-156573Budget
2333493.312024-02-1265211Actual
38138583.722025-03-1465213Actual
26103106.002024-05-136556Actual
27677260.342024-06-1365611Actual
348961044.002025-01-126514Actual
4498347.002022-09-146513Actual
3889100.002022-08-146526Budget
18173473.822023-09-146528Actual
33660662.002024-12-146563Actual
13151696.002023-04-146517Actual
13210315.002023-04-146567Actual
8582280.002022-12-156566Budget
1837340.122023-09-1465511Actual
17763392.002023-09-146515Actual
2250110.332024-01-1265112Actual
39143325.232025-04-1465112Actual
8111550.002022-12-156564Budget
29159704.002024-08-136563Actual
37018625.822025-02-1265613Actual
336480.002022-05-146515Budget
12269310.182023-03-146568Actual
34930923.002025-01-126564Actual
22442169.912024-01-1265611Actual
27796400.772024-06-1365612Actual
9698196.002023-01-126566Actual
38346817.002025-04-146514Actual
2967395.002022-07-156566Actual
997200.002022-05-146528Budget
39204613.542025-04-1465612Actual
1628596.512023-07-1565411Actual
23388156.082024-02-1265411Actual
37110945.002025-03-146563Actual
1055200.002022-05-146568Budget
12867200.002023-04-146526Budget
5810650.002022-10-146514Budget
27972693.002024-07-146513Actual
18647120.002023-10-146573Actual
26856788.002024-06-136563Actual
2317252.002022-07-156563Actual
3704550.002022-08-146515Budget
12209200.002023-03-146528Budget
2037992.252023-11-1465411Actual
33510259.152024-11-1365113Actual
18860151.002023-10-146516Actual
31411452.002024-10-136563Actual
38639167.002025-04-146556Actual
4173584.002022-08-146517Actual
37382291.002025-03-146516Actual
34448105.022024-12-1465511Actual
34810935.002025-01-126563Actual
38613190.002025-04-146546Actual
5433550.002022-09-146518Budget
25901548.002024-05-136515Actual
32946300.002024-11-136566Actual
7727305.632022-11-146528Actual
2501336.002022-07-156564Actual
25127744.002024-04-136517Actual
26051263.002024-05-136536Actual
34568188.002024-12-1465212Actual
4230462.002022-08-146567Actual
5621380.002022-10-146513Budget
9234550.002023-01-126564Budget
29538146.002024-08-136556Actual
308472001.122024-09-136518Actual
28006777.002024-07-146563Actual
12161380.002023-03-146518Budget
14720503.002023-06-146515Actual
24985217.002024-04-136536Actual
3109480.002022-07-156567Budget
296281479.002024-08-136517Actual
38226776.002025-04-146513Actual
9837258.002023-01-126567Actual
4091328.002022-08-146566Actual
2049813.532023-11-1465112Actual
7787200.002022-11-146568Budget
6138100.002022-10-146526Budget
3705553.002022-08-146515Actual
2450932.672024-03-1365112Actual
688670.002022-11-146573Budget
9548332.002023-01-126536Actual
34012281.002024-12-146546Actual
29008380.212024-07-1465113Actual
30015346.512024-08-1365112Actual
13944204.002023-05-146566Actual
38997266.722025-04-1465311Actual
29486357.002024-08-136536Actual
19056594.002023-10-146517Actual
10025200.002023-01-126568Budget
7868429.002022-12-156513Actual
1643118.842023-07-1565212Actual
31049286.932024-09-1365411Actual
3238328.362022-07-156528Actual

Generated 2025-06-13 22:27:18.977 UTC