[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698380.002022-06-106536Budget
30908934.432024-09-096568Actual
38439655.002025-04-106515Actual
4884380.002022-09-106565Budget
997200.002022-05-106528Budget
35400637.462025-01-086528Actual
17056544.002023-08-106567Actual
16825347.002023-08-106516Actual
9548332.002023-01-086536Actual
13010100.002023-04-106556Budget
18767452.002023-10-106515Actual
2643970.972024-05-0965211Actual
5541200.002022-09-106568Budget
8663650.002022-12-116517Budget
26135206.002024-05-096566Actual
25806902.002024-05-096514Actual
37612660.002025-03-106567Actual
2768112.002022-07-116526Actual
20297273.102023-11-1065111Actual
319721401.112024-10-096518Actual
8053650.002022-12-116514Budget
11788480.002023-03-106536Budget
11692458.002023-03-106516Actual
3890187.002022-08-106526Actual
31411452.002024-10-096563Actual
34718562.672024-12-1065613Actual
3686982.682025-02-0865212Actual
14004900.002023-05-106517Actual
35574275.232025-01-0865411Actual
28304102.002024-07-106526Actual
8722469.002022-12-116567Actual
32384222.312024-10-0965113Actual
30285473.002024-09-096563Actual
19675356.002023-11-106573Actual
38639167.002025-04-106556Actual
526164.002022-05-106526Actual
8852200.002022-12-116528Budget
31624842.002024-10-096565Actual
5762100.002022-10-106573Budget
14600100.002023-06-106573Actual
4683650.002022-09-106514Budget
24249501.092024-03-096568Actual
14790.002022-05-106573Budget
6233200.002022-10-106546Actual
23388156.082024-02-0865411Actual
11035928.372023-02-086518Actual
21616700.002024-01-086513Actual
3939244.002022-08-106536Actual
25037116.002024-04-096556Actual
18887118.002023-10-106526Actual
23715546.002024-03-096514Actual
15338141.192023-06-1065611Actual
372891215.002025-03-106515Actual
30995116.722024-09-0965211Actual
6992616.002022-11-106564Actual
25340157.152024-04-0965111Actual
28358328.002024-07-106546Actual
11551480.002023-03-106515Actual
36751105.022025-02-0865511Actual
337801056.002024-12-106564Actual
525100.002022-05-106526Budget
134941290.002023-05-106513Actual
6008588.002022-10-106565Actual
32201116.722024-10-0965511Actual
32033704.122024-10-096568Actual
32888297.002024-11-096546Actual
4312669.282022-08-106518Actual
14920179.002023-06-106556Actual
9499152.002023-01-086526Actual
360471634.002025-02-086514Actual
3623406.002022-08-106564Actual
8908232.902022-12-116568Actual
2253356.082024-01-0865612Actual
30135317.052024-08-0965113Actual
27677260.342024-06-0965611Actual
37991285.872025-03-1065112Actual
1602286.002022-06-106516Actual
376711125.342025-03-106518Actual
14509784.002023-06-106513Actual
1542932.672023-06-1065612Actual
28628870.792024-07-106568Actual
31683447.002024-10-096516Actual
27322935.002024-06-096517Actual
4635100.002022-09-106573Budget
34394239.062024-12-1065311Actual
11610480.002023-03-106565Budget
1937867.782023-10-1065511Actual
2495742.002024-04-096526Actual
39263364.422025-04-1065113Actual
33872889.002024-12-106565Actual
388221222.322025-04-106518Actual
1525135.872023-06-1065211Actual
26493140.122024-05-0965411Actual
15579204.002023-07-116573Actual
4092200.002022-08-106566Budget
253378.002022-05-106564Actual
12538650.002023-04-106514Budget
21233523.822023-12-116528Actual
22896235.002024-02-086516Actual
32411413.542024-10-0965213Actual
9500200.002023-01-086526Budget
8381174.002022-12-116526Actual
6934836.002022-11-106514Actual
26856788.002024-06-096563Actual
36232421.002025-02-086516Actual
21146704.002023-12-116567Actual
308472001.122024-09-096518Actual
2816380.002022-07-116536Budget
13805302.002023-05-106516Actual
9595280.002023-01-086546Budget
1749343.312023-08-1065612Actual
37437517.002025-03-106536Actual
8662512.002022-12-116517Actual
3048550.002022-07-116517Budget
23749364.002024-03-096564Actual
2559839.062024-04-0965612Actual
33124584.432024-11-096528Actual
10816280.002023-02-086566Budget
24097588.002024-03-096517Actual
5949550.002022-10-106515Budget
34280546.552024-12-106568Actual
4555196.002022-09-106563Actual
2049813.532023-11-1065112Actual
2554028.422024-04-0965112Actual
1933531.002022-06-106517Actual

Generated 2025-06-09 05:13:32.109 UTC