[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 120  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35023604.002025-01-086565Actual
4824550.002022-09-106515Budget
12350380.002023-04-106513Budget
5353380.002022-09-106567Budget
1837340.122023-09-1065511Actual
24778354.002024-04-096564Actual
66280.002022-05-106563Budget
27034869.002024-06-096515Actual
372891215.002025-03-106515Actual
23003169.002024-02-086556Actual
297211419.292024-08-096518Actual
34481465.662024-12-1065611Actual
15932165.002023-07-116566Actual
22804396.002024-02-086515Actual
5063280.002022-09-106536Budget
11469480.002023-03-106564Budget
5541200.002022-09-106568Budget
18915252.002023-10-106536Actual
33298153.952024-11-0965411Actual
27590328.422024-06-0965311Actual
11611376.002023-03-106565Actual
30135317.052024-08-0965113Actual
20999222.002023-12-116546Actual
38226776.002025-04-106513Actual
29869115.652024-08-0965211Actual
28184761.002024-07-106515Actual
9596218.002023-01-086546Actual
16964189.002023-08-106566Actual
134941290.002023-05-106513Actual
3705553.002022-08-106515Actual
22837601.002024-02-086565Actual
376711125.342025-03-106518Actual
4884380.002022-09-106565Budget
4743360.002022-09-106564Actual
2542295.442024-04-0965411Actual
27644115.652024-06-0965511Actual
23956213.002024-03-096536Actual
254380.002022-05-106564Budget
3295200.002022-07-116568Budget
3516123.002022-08-106573Actual
35400637.462025-01-086528Actual
2152633.742023-12-1165112Actual
8989336.002023-01-086513Actual
2333493.312024-02-0865211Actual
36841273.102025-02-0865112Actual
23808473.002024-03-096515Actual
1991480.002022-06-106567Budget
13210315.002023-04-106567Actual
6991550.002022-11-106564Budget
3781970.972025-03-1065211Actual
11740211.002023-03-106526Actual
4032100.002022-08-106556Budget
20439147.572023-11-1065611Actual
8053650.002022-12-116514Budget
725314.002022-05-106566Actual
9314480.002023-01-086515Actual
17797443.002023-09-106565Actual
2556710.332024-04-0965212Actual
2817520.002022-07-116536Actual
18887118.002023-10-106526Actual
365221676.872025-02-086518Actual
38380759.002025-04-106564Actual
6479609.002022-10-106567Actual
1321850.002022-06-106514Budget
6138100.002022-10-106526Budget
14920179.002023-06-106556Actual
1851273.002022-06-106566Actual
24659540.002024-04-096563Actual
38439655.002025-04-106515Actual
35163201.002025-01-086546Actual
33660662.002024-12-106563Actual
13528660.002023-05-106563Actual
24930230.002024-04-096516Actual
18860151.002023-10-106516Actual
25248448.062024-04-096528Actual
195841290.002023-11-106513Actual
19969141.002023-11-106546Actual
8193568.002022-12-116515Actual
25935680.002024-05-096565Actual
3842380.002022-08-106516Actual
28715117.782024-07-1065211Actual
195850.002022-05-106514Budget
12739390.002023-04-106565Actual
10664480.002023-02-086536Budget
12210337.452023-03-106528Actual
4636140.002022-09-106573Actual
21025141.002023-12-116556Actual
6419420.002022-10-106517Actual
325011402.002024-11-096513Actual
688574.002022-11-106573Actual
32384222.312024-10-0965113Actual
37791378.432025-03-1065111Actual
14221138.002023-05-1065111Actual
16144555.642023-07-116568Actual
8111550.002022-12-116564Budget
808550.002022-05-106517Budget
313771320.002024-10-096513Actual
8054888.002022-12-116514Actual
7260226.002022-11-106526Actual
3841280.002022-08-106516Budget
39322439.862025-04-1065613Actual
337801056.002024-12-106564Actual

Generated 2025-06-09 09:15:14.165 UTC