[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38318126.002025-04-146573Actual
7727305.632022-11-146528Actual
8989336.002023-01-126513Actual
4416319.272022-08-146568Actual
337801056.002024-12-146564Actual
3295200.002022-07-156568Budget
1188282.002023-03-146556Actual
526164.002022-05-146526Actual
18998200.002023-10-146566Actual
1990574.002022-06-146567Actual
10568338.002023-02-126516Actual
7459280.002022-11-146566Budget
23808473.002024-03-136515Actual
3760424.002022-08-146565Actual
13340358.662023-04-146528Actual
11223488.002023-03-146513Actual
33718304.002024-12-146573Actual
2715292.002024-06-136526Actual
17585605.002023-09-146563Actual
4311550.002022-08-146518Budget
5540243.512022-09-146568Actual
9314480.002023-01-126515Actual
20238782.912023-11-146568Actual
4230462.002022-08-146567Actual
8333287.002022-12-156516Actual
27180491.002024-06-136536Actual
35752715.672025-01-1265612Actual
3376270.002022-08-146513Actual
1623137.992023-07-1565211Actual
10292517.002023-02-126514Actual
38671351.002025-04-146566Actual
17994231.002023-09-146566Actual
39143325.232025-04-1465112Actual
2049813.532023-11-1465112Actual
33298153.952024-11-1365411Actual
1749343.312023-08-1465612Actual
14813223.002023-06-146516Actual
1383288.002023-05-146526Actual
20973318.002023-12-156536Actual
3889100.002022-08-146526Budget
24778354.002024-04-136564Actual
13744486.002023-05-146565Actual
36841273.102025-02-1265112Actual
27882622.322024-06-1365213Actual
1193344.002022-06-146563Actual
11739200.002023-03-146526Budget
8804480.002022-12-156518Budget
20859608.002023-12-156565Actual
32946300.002024-11-136566Actual
24008159.002024-03-136556Actual
28332554.002024-07-146536Actual
23982138.002024-03-136546Actual
8378.002022-05-146513Actual
2392860.002024-03-136526Actual
25778183.002024-05-136573Actual
5213196.002022-09-146566Actual
2664639.062024-05-1365612Actual
3985200.002022-08-146546Budget
39322439.862025-04-1465613Actual
867480.002022-05-146567Budget
4417200.002022-08-146568Budget
23749364.002024-03-136564Actual
22711642.002024-02-126514Actual
12162485.942023-03-146518Actual
16203231.612023-07-1565111Actual
269421512.002024-06-136514Actual
12739390.002023-04-146565Actual
2119200.002022-06-146528Budget
6748585.002022-11-146513Actual
37168188.002025-03-146573Actual
12738480.002023-04-146565Budget
1601280.002022-06-146516Budget
10105363.002023-02-126513Actual
7787200.002022-11-146568Budget
1643118.842023-07-1565212Actual
291251185.002024-08-136513Actual
9048200.002023-01-126563Budget
5014100.002022-09-146526Budget
22328138.002024-01-1265111Actual
32033704.122024-10-136568Actual
19969141.002023-11-146546Actual
14894113.002023-06-146546Actual
6008588.002022-10-146565Actual
7460234.002022-11-146566Actual
8990380.002023-01-126513Budget
37932524.172025-03-1465611Actual
15932165.002023-07-156566Actual
8525100.002022-12-156556Budget
12598576.002023-04-146564Actual
10616174.002023-02-126526Actual
10024349.572023-01-126568Actual
2643970.972024-05-1365211Actual
16906197.002023-08-146546Actual
65220.002022-05-146563Actual
34930923.002025-01-126564Actual
1698380.002022-06-146536Budget
9965200.002023-01-126528Budget
37699958.672025-03-146528Actual
34161836.002024-12-146567Actual
12963232.002023-04-146546Actual
3436784.802024-12-1465211Actual
11610480.002023-03-146565Budget
7259200.002022-11-146526Budget
525100.002022-05-146526Budget
9047236.002023-01-126563Actual
7073399.002022-11-146515Actual
15848185.002023-07-156536Actual
11469480.002023-03-146564Budget
9918480.002023-01-126518Budget
37846344.382025-03-1465311Actual
8803838.982022-12-156518Actual
21380119.912023-12-1565311Actual
31022305.022024-09-1365311Actual
26553158.212024-05-1365611Actual
622238.002022-05-146546Actual
2544967.782024-04-1365511Actual
39024443.322025-04-1465411Actual
13912151.002023-05-146556Actual
1582041.002023-07-156526Actual
33271133.742024-11-1365311Actual
12597480.002023-04-146564Budget
16880449.002023-08-146536Actual
11883100.002023-03-146556Budget
31049286.932024-09-1365411Actual

Generated 2025-06-13 20:16:27.087 UTC