[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   <  SKIP 2  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9918480.002023-06-046518Budget
8378.002022-10-046513Actual
9965200.002023-06-046528Budget
65220.002022-10-046563Actual
9966455.642023-06-046528Actual
66280.002022-10-046563Budget
10024349.572023-06-046568Actual
14790.002022-10-046573Budget
10025200.002023-06-046568Budget
14881.002022-10-046573Actual
10105363.002023-07-056513Actual
195850.002022-10-046514Budget
10106380.002023-07-056513Budget
196770.002022-10-046514Actual
10163217.002023-07-056563Actual
253378.002022-10-046564Actual
10164280.002023-07-056563Budget
254380.002022-10-046564Budget
1024380.002023-07-056573Budget
336480.002022-10-046515Budget
1024493.002023-07-056573Actual
337440.002022-10-046515Actual
10291650.002023-07-056514Budget
394553.002022-10-046565Actual
10292517.002023-07-056514Actual
395380.002022-10-046565Budget
10349480.002023-07-056564Budget
477280.002022-10-046516Budget
10350348.002023-07-056564Actual
478218.002022-10-046516Actual
10430712.002023-07-056515Actual
525100.002022-10-046526Budget
10431550.002023-07-056515Budget
526164.002022-10-046526Actual
10486616.002023-07-056565Actual
574380.002022-10-046536Budget
10487480.002023-07-056565Budget
575468.002022-10-046536Actual
10567380.002023-07-056516Budget
621280.002022-10-046546Budget
10568338.002023-07-056516Actual
622238.002022-10-046546Actual
10615200.002023-07-056526Budget
668200.002022-10-046556Budget
10616174.002023-07-056526Actual
669198.002022-10-046556Actual
10664480.002023-07-056536Budget
725314.002022-10-046566Actual
10665515.002023-07-056536Actual
726280.002022-10-046566Budget
10711196.002023-07-056546Actual
808550.002022-10-046517Budget
10712200.002023-07-056546Budget
809711.002022-10-046517Actual
10758117.002023-07-056556Actual
866469.002022-10-046567Actual
10759100.002023-07-056556Budget
867480.002022-10-046567Budget
10815246.002023-07-056566Actual
949480.002022-10-046518Budget
10816280.002023-07-056566Budget
950861.702022-10-046518Actual
10896480.002023-07-056517Budget
997200.002022-10-046528Budget
10897540.002023-07-056517Actual
998255.632022-10-046528Actual
10954380.002023-07-056567Budget
1054243.512022-10-046568Actual
10955616.002023-07-056567Actual
1055200.002022-10-046568Budget
11035928.372023-07-056518Actual
1137380.002022-11-046513Budget
11036380.002023-07-056518Budget
1138490.002022-11-046513Actual
11083310.182023-07-056528Actual
1193344.002022-11-046563Actual
11084200.002023-07-056528Budget
1194280.002022-11-046563Budget
11142279.872023-07-056568Actual
127390.002022-11-046573Budget
11143200.002023-07-056568Budget
127472.002022-11-046573Actual
11223488.002023-08-046513Actual
1321850.002022-11-046514Budget
11224380.002023-08-046513Budget
1322968.002022-11-046514Actual
11281260.002023-08-046563Actual
1379540.002022-11-046564Actual
11282280.002023-08-046563Budget
1380380.002022-11-046564Budget
1136165.002023-08-046573Actual
1460480.002022-11-046515Budget
1136280.002023-08-046573Budget
1461540.002022-11-046515Actual
11409650.002023-08-046514Budget
1520306.002022-11-046565Actual
11410880.002023-08-046514Actual
1521380.002022-11-046565Budget
11469480.002023-08-046564Budget
1601280.002022-11-046516Budget
11470600.002023-08-046564Actual
1602286.002022-11-046516Actual
11550550.002023-08-046515Budget
1649100.002022-11-046526Budget
11551480.002023-08-046515Actual
165088.002022-11-046526Actual
11610480.002023-08-046565Budget
1698380.002022-11-046536Budget
11611376.002023-08-046565Actual
1699234.002022-11-046536Actual
11691380.002023-08-046516Budget
1745280.002022-11-046546Budget
11692458.002023-08-046516Actual
1746410.002022-11-046546Actual
11739200.002023-08-046526Budget
1792200.002022-11-046556Budget
11740211.002023-08-046526Actual
1793131.002022-11-046556Actual
11788480.002023-08-046536Budget
1851273.002022-11-046566Actual
11789520.002023-08-046536Actual
1852280.002022-11-046566Budget
11835257.002023-08-046546Actual
1932550.002022-11-046517Budget

Generated 2025-11-03 21:44:48.702 UTC