[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 960  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004374.162024-08-1265212Actual
6089280.002022-10-136516Budget
14600100.002023-06-136573Actual
1138490.002022-06-136513Actual
30584109.002024-09-126526Actual
291251185.002024-08-126513Actual
34568188.002024-12-1365212Actual
25684870.002024-05-126513Actual
525100.002022-05-136526Budget
1896772.002023-10-136556Actual
1746317.782023-08-1365212Actual
29486357.002024-08-126536Actual
21616700.002024-01-116513Actual
394553.002022-05-136565Actual
6090291.002022-10-136516Actual
6991550.002022-11-136564Budget
20119440.002023-11-136567Actual
18887118.002023-10-136526Actual
5109267.002022-09-136546Actual
235951120.002024-03-126513Actual
5948560.002022-10-136515Actual
1829234.802023-09-1365211Actual
1322968.002022-06-136514Actual
12867200.002023-04-136526Budget
7211433.002022-11-136516Actual
2863280.002022-07-146546Budget
2602370.002024-05-126526Actual
2353732.672024-02-1165612Actual
34448105.022024-12-1365511Actual
26914311.002024-06-126573Actual
2643970.972024-05-1265211Actual
18264240.132023-09-1365111Actual
206131200.002023-12-146513Actual
3560159.272025-01-1165511Actual
38052553.962025-03-1365612Actual
6187364.002022-10-136536Actual
21860294.002024-01-116565Actual
38473515.002025-04-136565Actual
1793131.002022-06-136556Actual
17377195.442023-08-1365611Actual
23093780.002024-02-116517Actual
15305156.082023-06-1365411Actual
3294298.062022-07-146568Actual
10350348.002023-02-116564Actual
13210315.002023-04-136567Actual
5156100.002022-09-136556Budget
24390119.912024-03-1265411Actual
22951428.002024-02-116536Actual
1990574.002022-06-136567Actual
15932165.002023-07-146566Actual
8581369.002022-12-146566Actual
2392860.002024-03-126526Actual
2768112.002022-07-146526Actual
8431280.002022-12-146536Budget
31141339.062024-09-1265112Actual
15223168.852023-06-1365111Actual
2155823.102023-12-1465612Actual
33986281.002024-12-136536Actual
11036380.002023-02-116518Budget
1628596.512023-07-1465411Actual
18941189.002023-10-136546Actual
3790065.652025-03-1365511Actual
30754915.002024-09-126517Actual
3237200.002022-07-146528Budget
621280.002022-05-136546Budget
25037116.002024-04-126556Actual
13860231.002023-05-136536Actual
6338200.002022-10-136566Budget
39143325.232025-04-1365112Actual
17317107.142023-08-1365411Actual
18205546.552023-09-136568Actual
2911164.002022-07-146556Actual
18406128.422023-09-1365611Actual
24008159.002024-03-126556Actual
1439427.362023-05-1365112Actual
4636140.002022-09-136573Actual
20973318.002023-12-146536Actual
26318563.212024-05-126528Actual
34248813.222024-12-136528Actual
10712200.002023-02-116546Budget
7786323.812022-11-136568Actual
7787200.002022-11-136568Budget
22625650.002024-02-116563Actual
28687472.042024-07-1365111Actual
1602286.002022-06-136516Actual
16519855.002023-08-136513Actual
1640424.162023-07-1465112Actual
1946917.782023-10-1365112Actual
34868212.002025-01-116573Actual
9371441.002023-01-116565Actual
7540820.002022-11-136517Actual
13070246.002023-04-136566Actual
9233640.002023-01-116564Actual
3515100.002022-08-136573Budget
25840423.002024-05-126564Actual
6138100.002022-10-136526Budget
8382200.002022-12-146526Budget
23003169.002024-02-116556Actual
10616174.002023-02-116526Actual
13291380.002023-04-136518Budget
622238.002022-05-136546Actual
3986226.002022-08-136546Actual
1054243.512022-05-136568Actual
29956448.642024-08-1265611Actual
348961044.002025-01-116514Actual
11223488.002023-03-136513Actual
17056544.002023-08-136567Actual

Generated 2025-06-12 11:27:07.786 UTC