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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15044520.002023-06-196567Actual
12409291.002023-04-196563Actual
11470600.002023-03-196564Actual
27736453.962024-06-1865112Actual
12917480.002023-04-196536Budget
3436200.002022-08-196563Budget
23629720.002024-03-186563Actual
2350619.912024-02-1765112Actual
5682200.002022-10-196563Budget
20085704.002023-11-196517Actual
28769212.472024-07-1965411Actual
9918480.002023-01-176518Budget
235951120.002024-03-186513Actual
5762100.002022-10-196573Budget
1628596.512023-07-2065411Actual
2436390.122024-03-1865311Actual
23808473.002024-03-186515Actual
24308200.762024-03-1865111Actual
25996168.002024-05-186516Actual
25778183.002024-05-186573Actual
337801056.002024-12-196564Actual
11739200.002023-03-196526Budget
6934836.002022-11-196514Actual
12268200.002023-03-196568Budget
1991596.002023-11-196526Actual
6560550.002022-10-196518Budget
574380.002022-05-196536Budget
14628414.002023-06-196514Actual
35961741.002025-02-176563Actual
25281432.912024-04-186568Actual
370761419.002025-03-196513Actual
39084366.722025-04-1965611Actual
30405962.002024-09-186564Actual
10665515.002023-02-176536Actual
11836200.002023-03-196546Budget
3189480.002022-07-206518Budget
36724289.062025-02-1765411Actual
18346141.192023-09-1965411Actual
16852104.002023-08-196526Actual
22442169.912024-01-1765611Actual
14004900.002023-05-196517Actual
8334380.002022-12-206516Budget
11281260.002023-03-196563Actual
10025200.002023-01-176568Budget
9234550.002023-01-176564Budget
10758117.002023-02-176556Actual
35109151.002025-01-176526Actual
32946300.002024-11-186566Actual
2143433.742023-12-2065511Actual
26856788.002024-06-186563Actual
7355410.002022-11-196546Actual
26411209.272024-05-1865111Actual
18767452.002023-10-196515Actual
37846344.382025-03-1965311Actual
1520306.002022-06-196565Actual
31738277.002024-10-186536Actual
14894113.002023-06-196546Actual
19675356.002023-11-196573Actual
15641527.002023-07-206564Actual
1643118.842023-07-2065212Actual
9698196.002023-01-176566Actual
7786323.812022-11-196568Actual
13649488.002023-05-196564Actual
376711125.342025-03-196518Actual
10431550.002023-02-176515Budget
11083310.182023-02-176528Actual
7540820.002022-11-196517Actual
2502380.002022-07-206564Budget
3109480.002022-07-206567Budget
8909200.002022-12-206568Budget
13912151.002023-05-196556Actual
34038209.002024-12-196556Actual
18406128.422023-09-1965611Actual
12738480.002023-04-196565Budget
2071480.002022-06-196518Budget
6608388.972022-10-196528Actual
20206673.822023-11-196528Actual
2652022.042024-05-1865511Actual
38587370.002025-04-196536Actual
6667200.002022-10-196568Budget
7260226.002022-11-196526Actual
2776451.822024-06-1865212Actual
2178455.642022-06-196568Actual
20733555.002023-12-206514Actual
19269157.152023-10-1965111Actual
9048200.002023-01-176563Budget
11692458.002023-03-196516Actual
5295380.002022-09-196517Budget
6337172.002022-10-196566Actual
14881.002022-05-196573Actual
25161612.002024-04-186567Actual
725314.002022-05-196566Actual
3790065.652025-03-1965511Actual
30696297.002024-09-186566Actual
20767351.002023-12-206564Actual
15848185.002023-07-206536Actual
32033704.122024-10-186568Actual
22209982.922024-01-176518Actual
36987485.472025-02-1765213Actual
2317252.002022-07-206563Actual
37699958.672025-03-196528Actual
5157174.002022-09-196556Actual
2768112.002022-07-206526Actual
35023604.002025-01-176565Actual
2967395.002022-07-206566Actual
1379540.002022-06-196564Actual
1024380.002023-02-176573Budget
3238328.362022-07-206528Actual
127390.002022-06-196573Budget
2720341.002022-07-206516Actual
31141339.062024-09-1865112Actual
326211064.002024-11-186514Actual
7356280.002022-11-196546Budget
5110200.002022-09-196546Budget
5156100.002022-09-196556Budget
18319106.082023-09-1965311Actual
4966280.002022-09-196516Budget
3376270.002022-08-196513Actual
35221337.002025-01-176566Actual
6009380.002022-10-196565Budget

Generated 2025-06-18 10:25:12.621 UTC