[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21233523.822023-12-126528Actual
7211433.002022-11-116516Actual
27617341.192024-06-1065411Actual
9698196.002023-01-096566Actual
15700533.002023-07-126515Actual
8909200.002022-12-126568Budget
14894113.002023-06-116546Actual
20439147.572023-11-1165611Actual
964382.002023-01-096556Actual
7260226.002022-11-116526Actual
16673293.002023-08-116564Actual
35520229.492025-01-0965211Actual
26318563.212024-05-106528Actual
8111550.002022-12-126564Budget
9047236.002023-01-096563Actual
3564649.002022-08-116514Actual
7786323.812022-11-116568Actual
16144555.642023-07-126568Actual
24985217.002024-04-106536Actual
14813223.002023-06-116516Actual
23808473.002024-03-106515Actual
2260451.002022-07-126513Actual
2638400.002022-07-126565Actual
5481357.152022-09-116528Actual
1698380.002022-06-116536Budget
8382200.002022-12-126526Budget
38532442.002025-04-116516Actual
3436200.002022-08-116563Budget
7541650.002022-11-116517Budget
25340157.152024-04-1065111Actual
31141339.062024-09-1065112Actual
31022305.022024-09-1065311Actual
10487480.002023-02-096565Budget
9642100.002023-01-096556Budget
33746918.002024-12-116514Actual
29570365.002024-08-106566Actual
19995104.002023-11-116556Actual
325011402.002024-11-106513Actual
18589720.002023-10-116563Actual
2456724.162024-03-1065612Actual
13291380.002023-04-116518Budget
2353732.672024-02-0965612Actual
5294352.002022-09-116517Actual
28358328.002024-07-116546Actual
33872889.002024-12-116565Actual
2436390.122024-03-1065311Actual
13528660.002023-05-116563Actual
25127744.002024-04-106517Actual
29749563.212024-08-106528Actual
2317252.002022-07-126563Actual
8252480.002022-12-126565Budget
245369.272024-03-1065212Actual
30995116.722024-09-1065211Actual
1249080.002023-04-116573Actual
14920179.002023-06-116556Actual
8334380.002022-12-126516Budget
3760424.002022-08-116565Actual
800570.002022-12-126573Budget
376711125.342025-03-116518Actual
10025200.002023-01-096568Budget
1054243.512022-05-116568Actual
5810650.002022-10-116514Budget
32807335.002024-11-106516Actual
33660662.002024-12-116563Actual
23629720.002024-03-106563Actual
16825347.002023-08-116516Actual
15521640.002023-07-126563Actual
6089280.002022-10-116516Budget
26822690.002024-06-106513Actual
2879664.592024-07-1165511Actual
20918306.002023-12-126516Actual
30498723.002024-09-106565Actual
2446946.002022-07-126514Actual
280921102.002024-07-116514Actual
20085704.002023-11-116517Actual
29217207.002024-08-106573Actual
7680690.492022-11-116518Actual
14303122.042023-05-1165411Actual
1649100.002022-06-116526Budget
3560159.272025-01-0965511Actual
9965200.002023-01-096528Budget
25935680.002024-05-106565Actual
10896480.002023-02-096517Budget
22711642.002024-02-096514Actual
34248813.222024-12-116528Actual
13744486.002023-05-116565Actual
14509784.002023-06-116513Actual
17022576.002023-08-116517Actual
8804480.002022-12-126518Budget
5434682.912022-09-116518Actual
37612660.002025-03-116567Actual
31049286.932024-09-1065411Actual
34660401.262024-12-1165113Actual
4885322.002022-09-116565Actual
22383166.722024-01-0965311Actual
20733555.002023-12-126514Actual
8430358.002022-12-126536Actual
1602286.002022-06-116516Actual
39084366.722025-04-1165611Actual
361391067.002025-02-096515Actual
16024650.002023-07-126567Actual
10759100.002023-02-096556Budget
1625876.292023-07-1265311Actual
4555196.002022-09-116563Actual
10897540.002023-02-096517Actual
34810935.002025-01-096563Actual
2536839.062024-04-1065211Actual
6008588.002022-10-116565Actual
5110200.002022-09-116546Budget
8990380.002023-01-096513Budget
11692458.002023-03-116516Actual
18086440.002023-09-116567Actual
12739390.002023-04-116565Actual
20826570.002023-12-126515Actual
7380.002022-05-116513Budget
10486616.002023-02-096565Actual
1643118.842023-07-1265212Actual
1745280.002022-06-116546Budget
8582280.002022-12-126566Budget
1433592.252023-05-1165611Actual

Generated 2025-06-10 13:39:50.328 UTC