[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31141339.062024-09-1865112Actual
23749364.002024-03-186564Actual
2602370.002024-05-186526Actual
1582041.002023-07-206526Actual
10349480.002023-02-176564Budget
34930923.002025-01-176564Actual
13588248.002023-05-196573Actual
29486357.002024-08-186536Actual
12819343.002023-04-196516Actual
25684870.002024-05-186513Actual
34568188.002024-12-1965212Actual
14099710.192023-05-196518Actual
28277480.002024-07-196516Actual
262901188.982024-05-186518Actual
10759100.002023-02-176556Budget
800570.002022-12-206573Budget
5157174.002022-09-196556Actual
26705190.732024-05-1865113Actual
15305156.082023-06-1965411Actual
8252480.002022-12-206565Budget
12269310.182023-03-196568Actual
377321079.892025-03-196568Actual
32655708.002024-11-186564Actual
28715117.782024-07-1965211Actual
4173584.002022-08-196517Actual
65591064.742022-10-196518Actual
5948560.002022-10-196515Actual
17937151.002023-09-196546Actual
291251185.002024-08-186513Actual
26051263.002024-05-186536Actual
34339681.622024-12-1965111Actual
23306238.002024-02-1765111Actual
10350348.002023-02-176564Actual
10897540.002023-02-176517Actual
28769212.472024-07-1965411Actual
1929724.162023-10-1965211Actual
274151485.962024-06-186518Actual
8378.002022-05-196513Actual
28888377.362024-07-1965112Actual
8054888.002022-12-206514Actual
348961044.002025-01-176514Actual
330041037.002024-11-186517Actual
30875510.182024-09-186528Actual
9549280.002023-01-176536Budget
867480.002022-05-196567Budget
9779650.002023-01-176517Budget
3376270.002022-08-196513Actual
296281479.002024-08-186517Actual
37846344.382025-03-1965311Actual
19888189.002023-11-196516Actual
1527882.682023-06-1965311Actual
37791378.432025-03-1965111Actual
1138490.002022-06-196513Actual
31411452.002024-10-186563Actual
2392860.002024-03-186526Actual
1849752.892023-09-1965612Actual
950861.702022-05-196518Actual
5867380.002022-10-196564Budget
10665515.002023-02-176536Actual
8192480.002022-12-206515Budget
3436784.802024-12-1965211Actual
1991596.002023-11-196526Actual
27180491.002024-06-186536Actual
14661351.002023-06-196564Actual
5294352.002022-09-196517Actual
1521380.002022-06-196565Budget
12917480.002023-04-196536Budget
18346141.192023-09-1965411Actual
28125636.002024-07-196564Actual
26411209.272024-05-1865111Actual
14952198.002023-06-196566Actual
4556200.002022-09-196563Budget
22951428.002024-02-176536Actual
22058333.002024-01-176566Actual
15579204.002023-07-206573Actual
34810935.002025-01-176563Actual
5540243.512022-09-196568Actual
28742369.912024-07-1965311Actual
33124584.432024-11-186528Actual
341271445.002024-12-196517Actual
1248980.002023-04-196573Budget
24659540.002024-04-186563Actual
17143364.722023-08-196528Actual
201781107.162023-11-196518Actual
15044520.002023-06-196567Actual
19995104.002023-11-196556Actual
30995116.722024-09-1865211Actual
29159704.002024-08-186563Actual
11692458.002023-03-196516Actual
2767100.002022-07-206526Budget
17176432.912023-08-196568Actual
25037116.002024-04-186556Actual
319721401.112024-10-186518Actual
8663650.002022-12-206517Budget
14881.002022-05-196573Actual
24097588.002024-03-186517Actual
1625876.292023-07-2065311Actual
14221138.002023-05-1965111Actual
4033112.002022-08-196556Actual
24008159.002024-03-186556Actual
14720503.002023-06-196515Actual
33872889.002024-12-196565Actual
525100.002022-05-196526Budget
6234200.002022-10-196546Budget
13010100.002023-04-196556Budget
9918480.002023-01-176518Budget
13340358.662023-04-196528Actual
11940355.002023-03-196566Actual
5809600.002022-10-196514Actual
33931370.002024-12-196516Actual
3435240.002022-08-196563Actual
302511040.002024-09-186513Actual
14628414.002023-06-196514Actual
6187364.002022-10-196536Actual
2776451.822024-06-1865212Actual
196770.002022-05-196514Actual
26229936.002024-05-186567Actual
19351105.022023-10-1965411Actual
28006777.002024-07-196563Actual
33451511.412024-11-1865612Actual

Generated 2025-06-18 03:41:21.681 UTC