[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38883607.152025-04-136568Actual
10292517.002023-02-116514Actual
11281260.002023-03-136563Actual
4825520.002022-09-136515Actual
19210334.422023-10-136568Actual
10105363.002023-02-116513Actual
28384157.002024-07-136556Actual
22150520.002024-01-116567Actual
25069273.002024-04-126566Actual
3435240.002022-08-136563Actual
6418380.002022-10-136517Budget
1646124.162023-07-1465612Actual
31141339.062024-09-1265112Actual
27563179.492024-06-1265211Actual
17176432.912023-08-136568Actual
3516123.002022-08-136573Actual
212051251.102023-12-146518Actual
30135317.052024-08-1265113Actual
25011104.002024-04-126546Actual
31531583.002024-10-126564Actual
13616592.002023-05-136514Actual
22116638.002024-01-116517Actual
33931370.002024-12-136516Actual
30498723.002024-09-126565Actual
34280546.552024-12-136568Actual
8431280.002022-12-146536Budget
35082205.002025-01-116516Actual
5156100.002022-09-136556Budget
8989336.002023-01-116513Actual
34421328.422024-12-1365411Actual
27356676.002024-06-126567Actual
11883100.002023-03-136556Budget
241891078.372024-03-126518Actual
31790188.002024-10-126556Actual
1138490.002022-06-136513Actual
949480.002022-05-136518Budget
688574.002022-11-136573Actual
37991285.872025-03-1365112Actual
21827569.002024-01-116515Actual
12268200.002023-03-136568Budget
29662480.002024-08-126567Actual
21325131.612023-12-1465111Actual
25996168.002024-05-126516Actual
35633279.492025-01-1165611Actual
13886192.002023-05-136546Actual
26077206.002024-05-126546Actual
29782807.162024-08-126568Actual
14127534.422023-05-136528Actual
245369.272024-03-1265212Actual
19675356.002023-11-136573Actual
3294298.062022-07-146568Actual
7355410.002022-11-136546Actual
32033704.122024-10-126568Actual
3704550.002022-08-136515Budget
18264240.132023-09-1365111Actual
14303122.042023-05-1365411Actual
30995116.722024-09-1265211Actual
5353380.002022-09-136567Budget
302511040.002024-09-126513Actual
22237576.852024-01-116528Actual
2260451.002022-07-146513Actual
36583849.582025-02-116568Actual
18589720.002023-10-136563Actual
4173584.002022-08-136517Actual
4497380.002022-09-136513Budget
6805180.002022-11-136563Actual
27535561.412024-06-1265111Actual
36841273.102025-02-1165112Actual
5295380.002022-09-136517Budget
16203231.612023-07-1465111Actual
9371441.002023-01-116565Actual
6089280.002022-10-136516Budget
4885322.002022-09-136565Actual
2250110.332024-01-1165112Actual
8111550.002022-12-146564Budget
10567380.002023-02-116516Budget
8908232.902022-12-146568Actual
34601434.812024-12-1365612Actual
4824550.002022-09-136515Budget
6137133.002022-10-136526Actual
8990380.002023-01-116513Budget
4635100.002022-09-136573Budget
31710120.002024-10-126526Actual
10896480.002023-02-116517Budget
3563650.002022-08-136514Budget
7356280.002022-11-136546Budget
32120156.082024-10-1265211Actual
5213196.002022-09-136566Actual
33537555.652024-11-1265213Actual
17115682.912023-08-136518Actual
33271133.742024-11-1265311Actual
1932550.002022-06-136517Budget
34660401.262024-12-1365113Actual
27066436.002024-06-126565Actual
6281100.002022-10-136556Budget
2638400.002022-07-146565Actual
4498347.002022-09-136513Actual
34220907.162024-12-136518Actual
29067310.032024-07-1365613Actual
36670282.682025-02-1165211Actual
2661332.672024-05-1265112Actual
2049813.532023-11-1365112Actual
1726396.512023-08-1365211Actual
10712200.002023-02-116546Budget
12917480.002023-04-136536Budget
1745280.002022-06-136546Budget
22356136.932024-01-1165211Actual
7260226.002022-11-136526Actual
2178455.642022-06-136568Actual
2350619.912024-02-1165112Actual
24930230.002024-04-126516Actual
3889100.002022-08-136526Budget
337440.002022-05-136515Actual
12739390.002023-04-136565Actual
22951428.002024-02-116536Actual
38850528.362025-04-136528Actual
8582280.002022-12-146566Budget
27914748.632024-06-1265613Actual
23687156.002024-03-126573Actual
3560159.272025-01-1165511Actual
32714869.002024-11-126515Actual
32862345.002024-11-126536Actual
11835257.002023-03-136546Actual
19736343.002023-11-136564Actual
32535488.002024-11-126563Actual
4312669.282022-08-136518Actual
2968280.002022-07-146566Budget
27736453.962024-06-1265112Actual

Generated 2025-06-12 04:20:38.462 UTC