[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 4   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336480.002022-11-226515Budget
337440.002022-11-226515Actual
14840139.002023-12-236526Actual
10567380.002023-08-236516Budget
7355410.002023-05-256546Actual
17176432.912024-02-226568Actual
36287426.002025-08-236536Actual
32748983.002025-05-246565Actual
302511040.002025-03-246513Actual
31683447.002025-04-236516Actual
20733555.002024-06-246514Actual
1623137.992024-01-2365211Actual
912775.002023-07-236573Actual
525100.002022-11-226526Budget
23808473.002024-09-216515Actual
2179200.002022-12-236568Budget
2767100.002023-01-236526Budget
12679550.002023-10-236515Budget
65220.002022-11-226563Actual
30015346.512025-02-2165112Actual
18319106.082024-03-2465311Actual
3109480.002023-01-236567Budget
32443401.262025-04-2365613Actual
359281292.002025-08-236513Actual
2664639.062024-11-2165612Actual
313771320.002025-04-236513Actual
2583328.002023-01-236515Actual
13069280.002023-10-236566Budget
11410880.002023-09-226514Actual
36960331.082025-08-2365113Actual
36670282.682025-08-2365211Actual
31913792.002025-04-236567Actual
1442111.402023-11-2265212Actual
3294298.062023-01-236568Actual
24008159.002024-09-216556Actual
2445850.002023-01-236514Budget
866469.002022-11-226567Actual
19888189.002024-05-246516Actual
4743360.002023-03-256564Actual
33216707.162025-05-2465111Actual
17317107.142024-02-2265411Actual
33157570.792025-05-246568Actual
6934836.002023-05-256514Actual
4032100.002023-02-226556Budget
2120485.942022-12-236528Actual
688670.002023-05-256573Budget
25481176.292024-10-2265611Actual
37873219.912025-09-2265411Actual
19617770.002024-05-246563Actual
1194280.002022-12-236563Budget
2035283.742024-05-2465311Actual
37699958.672025-09-226528Actual
17856342.002024-03-246516Actual
31764204.002025-04-236546Actual
19675356.002024-05-246573Actual
23003169.002024-08-226556Actual
165088.002022-12-236526Actual
3625994.002025-08-236526Actual
1137380.002022-12-236513Budget
2119200.002022-12-236528Budget
4230462.002023-02-226567Actual
9451445.002023-07-236516Actual

Generated 2025-12-23 04:01:45.533 UTC