[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30584109.002024-09-176526Actual
6933650.002022-11-186514Budget
4636140.002022-09-186573Actual
37437517.002025-03-186536Actual
31288324.062024-09-1765213Actual
23361122.042024-02-1665311Actual
19675356.002023-11-186573Actual
1749343.312023-08-1865612Actual
25220701.092024-04-176518Actual
6187364.002022-10-186536Actual
7599576.002022-11-186567Actual
14221138.002023-05-1865111Actual
22269316.242024-01-166568Actual
21467145.442023-12-1965611Actual
28949462.472024-07-1865612Actual
35433510.182025-01-166568Actual
1851273.002022-06-186566Actual
28064206.002024-07-186573Actual
13291380.002023-04-186518Budget
6418380.002022-10-186517Budget
35137497.002025-01-166536Actual
34930923.002025-01-166564Actual
17671718.002023-09-186514Actual
20973318.002023-12-196536Actual
5868372.002022-10-186564Actual
30464781.002024-09-176515Actual
36371178.002025-02-166566Actual
9548332.002023-01-166536Actual
38639167.002025-04-186556Actual
2318280.002022-07-196563Budget
26135206.002024-05-176566Actual
3375380.002022-08-186513Budget
37873219.912025-03-1865411Actual
26077206.002024-05-176546Actual
1991480.002022-06-186567Budget
12269310.182023-03-186568Actual
950861.702022-05-186518Actual
2445850.002022-07-196514Budget
395380.002022-05-186565Budget
20119440.002023-11-186567Actual
478218.002022-05-186516Actual
29035885.482024-07-1865213Actual
33568569.682024-11-1765613Actual
1649100.002022-06-186526Budget
308472001.122024-09-176518Actual
3841280.002022-08-186516Budget
19795726.002023-11-186515Actual
18173473.822023-09-186528Actual
30664118.002024-09-176556Actual
22058333.002024-01-166566Actual
7867380.002022-12-196513Budget
8803838.982022-12-196518Actual
18406128.422023-09-1865611Actual
6934836.002022-11-186514Actual
8582280.002022-12-196566Budget
8581369.002022-12-196566Actual
9047236.002023-01-166563Actual
18941189.002023-10-186546Actual
31624842.002024-10-176565Actual
38942620.982025-04-1865111Actual
6419420.002022-10-186517Actual
36019204.002025-02-166573Actual
14720503.002023-06-186515Actual
39143325.232025-04-1865112Actual
24390119.912024-03-1765411Actual
38226776.002025-04-186513Actual
18801623.002023-10-186565Actual
15734270.002023-07-196565Actual
370761419.002025-03-186513Actual
26822690.002024-06-176513Actual
20999222.002023-12-196546Actual
36583849.582025-02-166568Actual
17551864.002023-09-186513Actual
16964189.002023-08-186566Actual
21407164.592023-12-1965411Actual
8381174.002022-12-196526Actual
13339200.002023-04-186528Budget
24930230.002024-04-176516Actual
31261190.732024-09-1765113Actual
11788480.002023-03-186536Budget
20826570.002023-12-196515Actual
2501336.002022-07-196564Actual
32748983.002024-11-176565Actual
15641527.002023-07-196564Actual
30875510.182024-09-176528Actual
13744486.002023-05-186565Actual
3842380.002022-08-186516Actual
13210315.002023-04-186567Actual
3686982.682025-02-1665212Actual
38346817.002025-04-186514Actual
29338702.002024-08-176515Actual
1321850.002022-06-186514Budget
7356280.002022-11-186546Budget
253378.002022-05-186564Actual
1946917.782023-10-1865112Actual
2353732.672024-02-1665612Actual
297211419.292024-08-176518Actual
13886192.002023-05-186546Actual
7403100.002022-11-186556Budget
22000256.002024-01-166546Actual
3890187.002022-08-186526Actual
8431280.002022-12-196536Budget
31710120.002024-10-176526Actual
25011104.002024-04-176546Actual
668200.002022-05-186556Budget
8112469.002022-12-196564Actual
9370480.002023-01-166565Budget
18555976.002023-10-186513Actual
10759100.002023-02-166556Budget
372301020.002025-03-186564Actual
134941290.002023-05-186513Actual
14038738.002023-05-186567Actual
35189120.002025-01-166556Actual
8722469.002022-12-196567Actual
245369.272024-03-1765212Actual
19210334.422023-10-186568Actual
8477332.002022-12-196546Actual
34248813.222024-12-186528Actual
32292229.492024-10-1765112Actual
206131200.002023-12-196513Actual

Generated 2025-06-18 00:11:02.039 UTC