[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 3   SKIP 1000   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26135206.002024-11-206566Actual
34810935.002025-07-226563Actual
11142279.872023-08-226568Actual
29869115.652025-02-2065211Actual
1424947.572023-11-2165211Actual
31469210.002025-04-226573Actual
19351105.022024-04-2265411Actual
5294352.002023-03-246517Actual
35692261.402025-07-2265112Actual
26077206.002024-11-206546Actual
5810650.002023-04-236514Budget
34012281.002025-06-236546Actual
2544967.782024-10-2165511Actual
12538650.002023-10-226514Budget
32147196.512025-04-2265311Actual
11036380.002023-08-226518Budget
32325428.432025-04-2265612Actual
30076417.792025-02-2065612Actual
18675428.002024-04-226514Actual
31141339.062025-03-2365112Actual
3238328.362023-01-226528Actual
308472001.122025-03-236518Actual
4556200.002023-03-246563Budget
28595775.342025-01-216528Actual
17856342.002024-03-236516Actual
18767452.002024-04-226515Actual
27066436.002024-12-216565Actual
2143433.742024-06-2365511Actual
10897540.002023-08-226517Actual
4684720.002023-03-246514Actual
5949550.002023-04-236515Budget
30135317.052025-02-2065113Actual
20999222.002024-06-236546Actual
477280.002022-11-216516Budget
38346817.002025-10-226514Actual
315901215.002025-04-226515Actual
11691380.002023-09-216516Budget
1442111.402023-11-2165212Actual
6234200.002023-04-236546Budget
27034869.002024-12-216515Actual
7926200.002023-06-246563Budget
3560159.272025-07-2265511Actual
376711125.342025-09-216518Actual
5156100.002023-03-246556Budget
21649510.002024-07-216563Actual
24390119.912024-09-2065411Actual
38997266.722025-10-2265311Actual
2495742.002024-10-216526Actual
1445140.122023-11-2165612Actual
9314480.002023-07-226515Actual
31738277.002025-04-226536Actual
3760424.002023-02-216565Actual
30193625.822025-02-2065613Actual
27617341.192024-12-2165411Actual
1851273.002022-12-226566Actual
32201116.722025-04-2265511Actual
3564649.002023-02-216514Actual
24930230.002024-10-216516Actual
12917480.002023-10-226536Budget
15521640.002024-01-226563Actual
38473515.002025-10-226565Actual
22683216.002024-08-216573Actual
1837340.122024-03-2365511Actual
15010984.002023-12-226517Actual
359281292.002025-08-226513Actual
23901398.002024-09-206516Actual
32834134.002025-05-236526Actual
37846344.382025-09-2165311Actual
21054162.002024-06-236566Actual
33746918.002025-06-236514Actual
17317107.142024-02-2165411Actual
4744380.002023-03-246564Budget
7868429.002023-06-246513Actual
5014100.002023-03-246526Budget
8192480.002023-06-246515Budget
5013113.002023-03-246526Actual
38439655.002025-10-226515Actual
32748983.002025-05-236565Actual
1991480.002022-12-226567Budget
19888189.002024-05-236516Actual
17176432.912024-02-216568Actual
6608388.972023-04-236528Actual
12964200.002023-10-226546Budget
13291380.002023-10-226518Budget
9549280.002023-07-226536Budget
1829234.802024-03-2365211Actual
9596218.002023-07-226546Actual
9451445.002023-07-226516Actual
7786323.812023-05-246568Actual
296281479.002025-02-206517Actual
28125636.002025-01-216564Actual
950861.702022-11-216518Actual
16825347.002024-02-216516Actual
27535561.412024-12-2165111Actual
27180491.002024-12-216536Actual
8582280.002023-06-246566Budget
1631244.382024-01-2265511Actual
1852280.002022-12-226566Budget
32092472.042025-04-2265111Actual
31411452.002025-04-226563Actual

Generated 2025-12-22 03:57:40.138 UTC