[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10292517.002023-02-136514Actual
10164280.002023-02-136563Budget
3842380.002022-08-156516Actual
10759100.002023-02-136556Budget
7260226.002022-11-156526Actual
15164523.822023-06-156568Actual
27206229.002024-06-146546Actual
38532442.002025-04-156516Actual
29486357.002024-08-146536Actual
23127720.002024-02-136567Actual
14509784.002023-06-156513Actual
27972693.002024-07-156513Actual
9314480.002023-01-136515Actual
36901536.942025-02-1365612Actual
22591975.002024-02-136513Actual
1461540.002022-06-156515Actual
3108427.002022-07-166567Actual
16932145.002023-08-156556Actual
296281479.002024-08-146517Actual
20085704.002023-11-156517Actual
26051263.002024-05-146536Actual
2583328.002022-07-166515Actual
2398111.002022-07-166573Actual
9499152.002023-01-136526Actual
308472001.122024-09-146518Actual
4744380.002022-09-156564Budget
3790065.652025-03-1565511Actual
35838618.812025-01-1365213Actual
6338200.002022-10-156566Budget
10350348.002023-02-136564Actual
17377195.442023-08-1565611Actual
29217207.002024-08-146573Actual
28508660.002024-07-156567Actual
29956448.642024-08-1465611Actual
13211380.002023-04-156567Budget
7679480.002022-11-156518Budget
2292351.002024-02-136526Actual
19351105.022023-10-1565411Actual
9697280.002023-01-136566Budget
13710569.002023-05-156515Actual
21860294.002024-01-136565Actual
29782807.162024-08-146568Actual
32655708.002024-11-146564Actual
23388156.082024-02-1365411Actual
25806902.002024-05-146514Actual
3376270.002022-08-156513Actual
12537616.002023-04-156514Actual
35433510.182025-01-136568Actual
32147196.512024-10-1465311Actual
2501336.002022-07-166564Actual
912870.002023-01-136573Budget
30696297.002024-09-146566Actual
3624380.002022-08-156564Budget
14542726.002023-06-156563Actual
26732387.222024-05-1465213Actual
7259200.002022-11-156526Budget
7308280.002022-11-156536Budget
2456724.162024-03-1465612Actual
11691380.002023-03-156516Budget
2259380.002022-07-166513Budget
11836200.002023-03-156546Budget
21707144.002024-01-136573Actual
10897540.002023-02-136517Actual
3341855.022024-11-1465212Actual
3985200.002022-08-156546Budget
16553580.002023-08-156563Actual
39084366.722025-04-1565611Actual
10615200.002023-02-136526Budget
11788480.002023-03-156536Budget
12209200.002023-03-156528Budget
8582280.002022-12-166566Budget
12916338.002023-04-156536Actual
5868372.002022-10-156564Actual
30995116.722024-09-1465211Actual
3781970.972025-03-1565211Actual
26493140.122024-05-1465411Actual
28006777.002024-07-156563Actual
8908232.902022-12-166568Actual
13744486.002023-05-156565Actual
24717126.002024-04-146573Actual
21112730.002023-12-166517Actual
8525100.002022-12-166556Budget
22442169.912024-01-1365611Actual
3623406.002022-08-156564Actual
950861.702022-05-156518Actual
17115682.912023-08-156518Actual
32201116.722024-10-1465511Actual
10291650.002023-02-136514Budget
1852280.002022-06-156566Budget
5481357.152022-09-156528Actual
195850.002022-05-156514Budget
27914748.632024-06-1465613Actual
32714869.002024-11-146515Actual
6991550.002022-11-156564Budget
1379540.002022-06-156564Actual
29538146.002024-08-146556Actual
14754318.002023-06-156565Actual
17797443.002023-09-156565Actual
34220907.162024-12-156518Actual
6666473.822022-10-156568Actual
4033112.002022-08-156556Actual
1601280.002022-06-156516Budget
8723380.002022-12-166567Budget
26411209.272024-05-1465111Actual
22209982.922024-01-136518Actual
24837338.002024-04-146515Actual
33660662.002024-12-156563Actual
37409156.002025-03-156526Actual
15579204.002023-07-166573Actual
38942620.982025-04-1565111Actual
8852200.002022-12-166528Budget
33390196.512024-11-1465112Actual
7925244.002022-12-166563Actual
16024650.002023-07-166567Actual
38850528.362025-04-156528Actual
37168188.002025-03-156573Actual
27796400.772024-06-1465612Actual
6805180.002022-11-156563Actual
12963232.002023-04-156546Actual
14221138.002023-05-1565111Actual

Generated 2025-06-14 13:25:19.244 UTC