[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21974365.002024-01-106536Actual
3563650.002022-08-126514Budget
26229936.002024-05-116567Actual
2250110.332024-01-1065112Actual
2398111.002022-07-136573Actual
2433673.102024-03-1165211Actual
2032544.382023-11-1265211Actual
1745280.002022-06-126546Budget
38260809.002025-04-126563Actual
2863280.002022-07-136546Budget
12350380.002023-04-126513Budget
22711642.002024-02-106514Actual
20999222.002023-12-136546Actual
12917480.002023-04-126536Budget
38639167.002025-04-126556Actual
360801053.002025-02-106564Actual
37699958.672025-03-126528Actual
388221222.322025-04-126518Actual
6607280.002022-10-126528Budget
13010100.002023-04-126556Budget
12916338.002023-04-126536Actual
1726396.512023-08-1265211Actual
2544967.782024-04-1165511Actual
2768112.002022-07-136526Actual
6608388.972022-10-126528Actual
291251185.002024-08-116513Actual
34448105.022024-12-1265511Actual
6233200.002022-10-126546Actual
38532442.002025-04-126516Actual
13860231.002023-05-126536Actual
5949550.002022-10-126515Budget
292451458.002024-08-116514Actual
23687156.002024-03-116573Actual
4033112.002022-08-126556Actual
2155823.102023-12-1365612Actual
4230462.002022-08-126567Actual
525100.002022-05-126526Budget
8112469.002022-12-136564Actual
15734270.002023-07-136565Actual
7131480.002022-11-126565Budget
359281292.002025-02-106513Actual
23035230.002024-02-106566Actual
29338702.002024-08-116515Actual
30557315.002024-09-116516Actual
3190813.222022-07-136518Actual
13805302.002023-05-126516Actual
365221676.872025-02-106518Actual
10711196.002023-02-106546Actual
2720341.002022-07-136516Actual
12597480.002023-04-126564Budget
37323690.002025-03-126565Actual
1461540.002022-06-126515Actual
10291650.002023-02-106514Budget
10955616.002023-02-106567Actual
10615200.002023-02-106526Budget
4636140.002022-09-126573Actual
8990380.002023-01-106513Budget
14661351.002023-06-126564Actual
15932165.002023-07-136566Actual
8477332.002022-12-136546Actual
18173473.822023-09-126528Actual
4684720.002022-09-126514Actual
2445850.002022-07-136514Budget
8851310.182022-12-136528Actual
11939280.002023-03-126566Budget
688574.002022-11-126573Actual
3625994.002025-02-106526Actual
11084200.002023-02-106528Budget
11281260.002023-03-126563Actual
11691380.002023-03-126516Budget
25069273.002024-04-116566Actual
4416319.272022-08-126568Actual
28184761.002024-07-126515Actual
370761419.002025-03-126513Actual
1424947.572023-05-1265211Actual
5294352.002022-09-126517Actual
16932145.002023-08-126556Actual
22058333.002024-01-106566Actual
36960331.082025-02-1065113Actual
4312669.282022-08-126518Actual
477280.002022-05-126516Budget
17643156.002023-09-126573Actual
30995116.722024-09-1165211Actual
31790188.002024-10-116556Actual
4743360.002022-09-126564Actual
35492464.602025-01-1065111Actual
35633279.492025-01-1065611Actual
11835257.002023-03-126546Actual
34989783.002025-01-106515Actual
30405962.002024-09-116564Actual
3109480.002022-07-136567Budget
30875510.182024-09-116528Actual
36987485.472025-02-1065213Actual
1521380.002022-06-126565Budget
360471634.002025-02-106514Actual
18998200.002023-10-126566Actual
10105363.002023-02-106513Actual
16519855.002023-08-126513Actual
39263364.422025-04-1265113Actual
395380.002022-05-126565Budget
1525135.872023-06-1265211Actual
8663650.002022-12-136517Budget
35752715.672025-01-1065612Actual
10712200.002023-02-106546Budget
7356280.002022-11-126546Budget
3704550.002022-08-126515Budget
11550550.002023-03-126515Budget
31082360.342024-09-1165611Actual
8054888.002022-12-136514Actual
2879664.592024-07-1265511Actual
9315480.002023-01-106515Budget
6933650.002022-11-126514Budget
1539723.102023-06-1265112Actual
1649100.002022-06-126526Budget
12020368.002023-03-126517Actual
9917737.462023-01-106518Actual
8581369.002022-12-136566Actual
27736453.962024-06-1165112Actual
22591975.002024-02-106513Actual
4359280.002022-08-126528Budget
13150480.002023-04-126517Budget
1749343.312023-08-1265612Actual
8804480.002022-12-136518Budget
27443631.402024-06-116528Actual
3436784.802024-12-1265211Actual

Generated 2025-06-11 06:43:51.242 UTC