[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32092472.042024-09-2365111Actual
19056594.002023-09-246517Actual
10106380.002023-01-236513Budget
26705190.732024-04-2365113Actual
3686982.682025-01-2365212Actual
319721401.112024-09-236518Actual
8803838.982022-11-256518Actual
1383288.002023-04-246526Actual
13398200.002023-03-256568Budget
16639390.002023-07-256514Actual
13744486.002023-04-246565Actual
4091328.002022-07-256566Actual
17763392.002023-08-256515Actual
7459280.002022-10-256566Budget
27736453.962024-05-2465112Actual
13069280.002023-03-256566Budget
34421328.422024-11-2465411Actual
36371178.002025-01-236566Actual
30967359.282024-08-2465111Actual
12964200.002023-03-256546Budget
7599576.002022-10-256567Actual
1460480.002022-05-256515Budget
284741207.002024-06-246517Actual
28358328.002024-06-246546Actual
35870632.842024-12-2365613Actual
5433550.002022-08-256518Budget
32593185.002024-10-246573Actual
3189480.002022-06-256518Budget
7540820.002022-10-256517Actual
19675356.002023-10-256573Actual
3801993.312025-02-2265212Actual
336480.002022-04-246515Budget
15932165.002023-06-256566Actual
950861.702022-04-246518Actual
809711.002022-04-246517Actual
1194280.002022-05-256563Budget
29458116.002024-07-246526Actual
24930230.002024-03-246516Actual
22150520.002023-12-236567Actual
27476382.912024-05-246568Actual
32748983.002024-10-246565Actual
11611376.002023-02-226565Actual
17317107.142023-07-2565411Actual
28508660.002024-06-246567Actual
13011182.002023-03-256556Actual
38850528.362025-03-256528Actual
1788387.002023-08-256526Actual
9779650.002022-12-236517Budget
21649510.002023-12-236563Actual
18555976.002023-09-246513Actual
5541200.002022-08-256568Budget
4498347.002022-08-256513Actual
4556200.002022-08-256563Budget
9370480.002022-12-236565Budget
2767100.002022-06-256526Budget
19969141.002023-10-256546Actual
36697352.892025-01-2365311Actual
31764204.002024-09-236546Actual
5353380.002022-08-256567Budget
11788480.002023-02-226536Budget
5110200.002022-08-256546Budget
15338141.192023-05-2565611Actual
254380.002022-04-246564Budget
26318563.212024-04-236528Actual
8112469.002022-11-256564Actual
6747380.002022-10-256513Budget
22837601.002024-01-236565Actual
9697280.002022-12-236566Budget
1991480.002022-05-256567Budget
33124584.432024-10-246528Actual
1055200.002022-04-246568Budget
37791378.432025-02-2265111Actual
17671718.002023-08-256514Actual
574380.002022-04-246536Budget
5761134.002022-09-246573Actual
27644115.652024-05-2465511Actual
19617770.002023-10-256563Actual
37579816.002025-02-226517Actual
3190813.222022-06-256518Actual
34868212.002024-12-236573Actual
20238782.912023-10-256568Actual
7786323.812022-10-256568Actual
330041037.002024-10-246517Actual
13616592.002023-04-246514Actual
38671351.002025-03-256566Actual
13292723.822023-03-256518Actual
2639380.002022-06-256565Budget
27677260.342024-05-2465611Actual
4884380.002022-08-256565Budget
22383166.722023-12-2365311Actual
25037116.002024-03-246556Actual
18264240.132023-08-2565111Actual
39171147.572025-03-2565212Actual
11836200.002023-02-226546Budget
20297273.102023-10-2565111Actual
11035928.372023-01-236518Actual
4032100.002022-07-256556Budget
20705158.002023-11-256573Actual
12162485.942023-02-226518Actual
23901398.002024-02-226516Actual
19210334.422023-09-246568Actual
949480.002022-04-246518Budget
28687472.042024-06-2465111Actual
3841280.002022-07-256516Budget
2436390.122024-02-2265311Actual
3781970.972025-02-2265211Actual
11610480.002023-02-226565Budget
1745280.002022-05-256546Budget
38883607.152025-03-256568Actual
1929724.162023-09-2465211Actual
867480.002022-04-246567Budget
3560159.272024-12-2365511Actual
26411209.272024-04-2365111Actual
6560550.002022-09-246518Budget
7308280.002022-10-256536Budget
4965355.002022-08-256516Actual
29486357.002024-07-246536Actual
201781107.162023-10-256518Actual
239790.002022-06-256573Budget
14509784.002023-05-256513Actual
37196756.002025-02-226514Actual
14221138.002023-04-2465111Actual
377321079.892025-02-226568Actual
23629720.002024-02-226563Actual
29431260.002024-07-246516Actual
3890187.002022-07-256526Actual
8851310.182022-11-256528Actual
27034869.002024-05-246515Actual

Generated 2025-05-24 05:02:23.564 UTC