[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912870.002023-01-116573Budget
1442111.402023-05-1365212Actual
31082360.342024-09-1265611Actual
165088.002022-06-136526Actual
7308280.002022-11-136536Budget
6233200.002022-10-136546Actual
13151696.002023-04-136517Actual
7867380.002022-12-146513Budget
32120156.082024-10-1265211Actual
8192480.002022-12-146515Budget
16111675.342023-07-146528Actual
33872889.002024-12-136565Actual
330041037.002024-11-126517Actual
9697280.002023-01-116566Budget
31141339.062024-09-1265112Actual
1625876.292023-07-1465311Actual
2119200.002022-06-136528Budget
25806902.002024-05-126514Actual
35720166.722025-01-1165212Actual
6338200.002022-10-136566Budget
12537616.002023-04-136514Actual
15010984.002023-06-136517Actual
5294352.002022-09-136517Actual
14790.002022-05-136573Budget
2179200.002022-06-136568Budget
337440.002022-05-136515Actual
12868115.002023-04-136526Actual
1649100.002022-06-136526Budget
26493140.122024-05-1265411Actual
6560550.002022-10-136518Budget
4824550.002022-09-136515Budget
239790.002022-07-146573Budget
912775.002023-01-116573Actual
29067310.032024-07-1365613Actual
28384157.002024-07-136556Actual
34448105.022024-12-1365511Actual
12916338.002023-04-136536Actual
38439655.002025-04-136515Actual
11691380.002023-03-136516Budget
11083310.182023-02-116528Actual
25395117.782024-04-1265311Actual
33986281.002024-12-136536Actual
28006777.002024-07-136563Actual
27855317.052024-06-1265113Actual
9779650.002023-01-116517Budget
32862345.002024-11-126536Actual
5682200.002022-10-136563Budget
1248980.002023-04-136573Budget
10954380.002023-02-116567Budget
23956213.002024-03-126536Actual
26856788.002024-06-126563Actual
18205546.552023-09-136568Actual
127472.002022-06-136573Actual
6991550.002022-11-136564Budget
24659540.002024-04-126563Actual
10759100.002023-02-116556Budget
18346141.192023-09-1365411Actual
10896480.002023-02-116517Budget
1849752.892023-09-1365612Actual
14840139.002023-06-136526Actual
21707144.002024-01-116573Actual
19703683.002023-11-136514Actual
26466148.632024-05-1265311Actual
10568338.002023-02-116516Actual
1138490.002022-06-136513Actual
11789520.002023-03-136536Actual
36313364.002025-02-116546Actual
23447205.022024-02-1165611Actual
24390119.912024-03-1265411Actual
31411452.002024-10-126563Actual
36550737.462025-02-116528Actual
2502380.002022-07-146564Budget
20767351.002023-12-146564Actual
1379540.002022-06-136564Actual
25718614.002024-05-126563Actual
12738480.002023-04-136565Budget
16553580.002023-08-136563Actual
21233523.822023-12-146528Actual
20733555.002023-12-146514Actual
17643156.002023-09-136573Actual
17176432.912023-08-136568Actual
19969141.002023-11-136546Actual
2032544.382023-11-1365211Actual
20238782.912023-11-136568Actual
245369.272024-03-1265212Actual
26411209.272024-05-1265111Actual
37110945.002025-03-136563Actual
201781107.162023-11-136518Actual
2155823.102023-12-1465612Actual
25340157.152024-04-1265111Actual
964382.002023-01-116556Actual
24985217.002024-04-126536Actual
10815246.002023-02-116566Actual
34248813.222024-12-136528Actual
9500200.002023-01-116526Budget
16732619.002023-08-136515Actual
28332554.002024-07-136536Actual
2542295.442024-04-1265411Actual
22683216.002024-02-116573Actual
29159704.002024-08-126563Actual
7403100.002022-11-136556Budget
2441737.992024-03-1265511Actual
30664118.002024-09-126556Actual
9370480.002023-01-116565Budget
10664480.002023-02-116536Budget
8803838.982022-12-146518Actual
668200.002022-05-136556Budget
326211064.002024-11-126514Actual
26077206.002024-05-126546Actual
6187364.002022-10-136536Actual
8431280.002022-12-146536Budget
17022576.002023-08-136517Actual
34687317.052024-12-1365213Actual
31913792.002024-10-126567Actual
1949615.652023-10-1365212Actual
31202673.112024-09-1265612Actual
21616700.002024-01-116513Actual
2350619.912024-02-1165112Actual
5434682.912022-09-136518Actual
5868372.002022-10-136564Actual
19736343.002023-11-136564Actual
7380.002022-05-136513Budget
30405962.002024-09-126564Actual
37612660.002025-03-136567Actual

Generated 2025-06-12 23:09:50.923 UTC