[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 992  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3048550.002022-07-136517Budget
29570365.002024-08-116566Actual
15164523.822023-06-126568Actual
27356676.002024-06-116567Actual
31202673.112024-09-1165612Actual
35221337.002025-01-106566Actual
5761134.002022-10-126573Actual
10896480.002023-02-106517Budget
9048200.002023-01-106563Budget
14894113.002023-06-126546Actual
39024443.322025-04-1265411Actual
3004374.162024-08-1165212Actual
7402125.002022-11-126556Actual
314971254.002024-10-116514Actual
16906197.002023-08-126546Actual
4416319.272022-08-126568Actual
17115682.912023-08-126518Actual
27617341.192024-06-1165411Actual
31049286.932024-09-1165411Actual
2638400.002022-07-136565Actual
23901398.002024-03-116516Actual
669198.002022-05-126556Actual
28687472.042024-07-1265111Actual
1521380.002022-06-126565Budget
8852200.002022-12-136528Budget
32914157.002024-11-116556Actual
8430358.002022-12-136536Actual
18647120.002023-10-126573Actual
16611240.002023-08-126573Actual
24778354.002024-04-116564Actual
3790065.652025-03-1265511Actual
25127744.002024-04-116517Actual
32292229.492024-10-1165112Actual
10024349.572023-01-106568Actual
2450932.672024-03-1165112Actual
11281260.002023-03-126563Actual
23715546.002024-03-116514Actual
21649510.002024-01-106563Actual
3376270.002022-08-126513Actual
14542726.002023-06-126563Actual
36697352.892025-02-1065311Actual
25220701.092024-04-116518Actual
32655708.002024-11-116564Actual
29431260.002024-08-116516Actual
6280138.002022-10-126556Actual
31469210.002024-10-116573Actual
37018625.822025-02-1065613Actual
28567955.642024-07-126518Actual
22804396.002024-02-106515Actual
38439655.002025-04-126515Actual
7599576.002022-11-126567Actual
10486616.002023-02-106565Actual
23247599.582024-02-106568Actual
37791378.432025-03-1265111Actual
32120156.082024-10-1165211Actual
17176432.912023-08-126568Actual
34601434.812024-12-1265612Actual
997200.002022-05-126528Budget
24390119.912024-03-1165411Actual
18052594.002023-09-126517Actual
1646124.162023-07-1365612Actual
30584109.002024-09-116526Actual
65220.002022-05-126563Actual
35811218.802025-01-1065113Actual
574380.002022-05-126536Budget
2502380.002022-07-136564Budget
10350348.002023-02-106564Actual
21380119.912023-12-1365311Actual
10664480.002023-02-106536Budget
6748585.002022-11-126513Actual
3516123.002022-08-126573Actual
20238782.912023-11-126568Actual
23214479.882024-02-106528Actual
12269310.182023-03-126568Actual
9697280.002023-01-106566Budget
11692458.002023-03-126516Actual
253378.002022-05-126564Actual
12867200.002023-04-126526Budget
5809600.002022-10-126514Actual
235951120.002024-03-116513Actual
21325131.612023-12-1365111Actual
9642100.002023-01-106556Budget
3436784.802024-12-1265211Actual
6337172.002022-10-126566Actual
28742369.912024-07-1265311Actual
9779650.002023-01-106517Budget
26856788.002024-06-116563Actual
2035283.742023-11-1265311Actual
2250110.332024-01-1065112Actual
5868372.002022-10-126564Actual
37699958.672025-03-126528Actual
2719280.002022-07-136516Budget
27443631.402024-06-116528Actual
21233523.822023-12-136528Actual
12409291.002023-04-126563Actual
297211419.292024-08-116518Actual
6186280.002022-10-126536Budget
1929724.162023-10-1265211Actual
4312669.282022-08-126518Actual
24039279.002024-03-116566Actual
11788480.002023-03-126536Budget
1527882.682023-06-1265311Actual
18887118.002023-10-126526Actual
4885322.002022-09-126565Actual
292451458.002024-08-116514Actual
32443401.262024-10-1165613Actual
29217207.002024-08-116573Actual
1136165.002023-03-126573Actual

Generated 2025-06-11 04:49:55.087 UTC