[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13010100.002023-10-226556Budget
9836380.002023-07-226567Budget
18998200.002024-04-226566Actual
2179200.002022-12-226568Budget
4230462.002023-02-216567Actual
39204613.542025-10-2265612Actual
9779650.002023-07-226517Budget
27206229.002024-12-216546Actual
37932524.172025-09-2165611Actual
65220.002022-11-216563Actual
28949462.472025-01-2165612Actual
18767452.002024-04-226515Actual
808550.002022-11-216517Budget
1852280.002022-12-226566Budget
18647120.002024-04-226573Actual
4092200.002023-02-216566Budget
15793223.002024-01-226516Actual
18675428.002024-04-226514Actual
19410195.442024-04-2265611Actual
12161380.002023-09-216518Budget
15607346.002024-01-226514Actual
3190813.222023-01-226518Actual
24930230.002024-10-216516Actual
24249501.092024-09-206568Actual
27972693.002025-01-216513Actual
7130609.002023-05-246565Actual
17994231.002024-03-236566Actual
8477332.002023-06-246546Actual
26350870.792024-11-206568Actual
11692458.002023-09-216516Actual
254380.002022-11-216564Budget
24097588.002024-09-206517Actual
29662480.002025-02-206567Actual
7072480.002023-05-246515Budget
33660662.002025-06-236563Actual
2071480.002022-12-226518Budget
4684720.002023-03-246514Actual
29749563.212025-02-206528Actual
66280.002022-11-216563Budget
11883100.002023-09-216556Budget
10616174.002023-08-226526Actual
12597480.002023-10-226564Budget
12410280.002023-10-226563Budget
29159704.002025-02-206563Actual
26553158.212024-11-2065611Actual
36371178.002025-08-226566Actual
12268200.002023-09-216568Budget
27066436.002024-12-216565Actual
30193625.822025-02-2065613Actual
30995116.722025-03-2365211Actual
39322439.862025-10-2265613Actual
10163217.002023-08-226563Actual
4360508.672023-02-216528Actual
12349462.002023-10-226513Actual
20999222.002024-06-236546Actual
16673293.002024-02-216564Actual
26856788.002024-12-216563Actual
15700533.002024-01-226515Actual
16825347.002024-02-216516Actual
9048200.002023-07-226563Budget
20119440.002024-05-236567Actual
38138583.722025-09-2165213Actual

Generated 2025-12-22 02:31:31.900 UTC