[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024493.002023-02-036573Actual
9698196.002023-01-036566Actual
949480.002022-05-056518Budget
1793131.002022-06-056556Actual
12538650.002023-04-056514Budget
2891667.782024-07-0565212Actual
15010984.002023-06-056517Actual
2178455.642022-06-056568Actual
26103106.002024-05-046556Actual
19269157.152023-10-0565111Actual
14038738.002023-05-056567Actual
36583849.582025-02-036568Actual
377321079.892025-03-056568Actual
36642640.132025-02-0365111Actual
25248448.062024-04-046528Actual
6090291.002022-10-056516Actual
33124584.432024-11-046528Actual
24450208.212024-03-0465611Actual
11281260.002023-03-056563Actual
25037116.002024-04-046556Actual
31169192.252024-09-0465212Actual
337440.002022-05-056515Actual
11036380.002023-02-036518Budget
29458116.002024-08-046526Actual
12161380.002023-03-056518Budget
19995104.002023-11-056556Actual
4417200.002022-08-056568Budget
18319106.082023-09-0565311Actual
36670282.682025-02-0365211Actual
688574.002022-11-056573Actual
5682200.002022-10-056563Budget
4825520.002022-09-056515Actual
13151696.002023-04-056517Actual
17290140.122023-08-0565311Actual
37382291.002025-03-056516Actual
5762100.002022-10-056573Budget
15338141.192023-06-0565611Actual
37932524.172025-03-0565611Actual
32201116.722024-10-0465511Actual
18086440.002023-09-056567Actual
195841290.002023-11-056513Actual
212051251.102023-12-066518Actual
21974365.002024-01-036536Actual
35109151.002025-01-036526Actual
8663650.002022-12-066517Budget
32292229.492024-10-0465112Actual
134941290.002023-05-056513Actual
11789520.002023-03-056536Actual
6666473.822022-10-056568Actual
10664480.002023-02-036536Budget
19056594.002023-10-056517Actual
39143325.232025-04-0565112Actual
11939280.002023-03-056566Budget
27443631.402024-06-046528Actual
12597480.002023-04-056564Budget
2072655.642022-06-056518Actual
8381174.002022-12-066526Actual
6748585.002022-11-056513Actual
21353125.232023-12-0665211Actual
8333287.002022-12-066516Actual
34687317.052024-12-0565213Actual
8382200.002022-12-066526Budget
2040682.682023-11-0565511Actual
23214479.882024-02-036528Actual
32033704.122024-10-046568Actual
10430712.002023-02-036515Actual
21025141.002023-12-066556Actual
621280.002022-05-056546Budget
22383166.722024-01-0365311Actual
27206229.002024-06-046546Actual
2202689.002024-01-036556Actual
20027235.002023-11-056566Actual
4965355.002022-09-056516Actual
13150480.002023-04-056517Budget
20999222.002023-12-066546Actual
7356280.002022-11-056546Budget
2767100.002022-07-066526Budget
20859608.002023-12-066565Actual
9047236.002023-01-036563Actual
1628596.512023-07-0665411Actual
3760424.002022-08-056565Actual
25684870.002024-05-046513Actual
4498347.002022-09-056513Actual
4032100.002022-08-056556Budget
7540820.002022-11-056517Actual
33331413.532024-11-0465611Actual
38942620.982025-04-0565111Actual
13210315.002023-04-056567Actual
13011182.002023-04-056556Actual
11740211.002023-03-056526Actual
8662512.002022-12-066517Actual
38587370.002025-04-056536Actual
3889100.002022-08-056526Budget
18941189.002023-10-056546Actual
10759100.002023-02-036556Budget
35520229.492025-01-0365211Actual
1851273.002022-06-056566Actual
34012281.002024-12-056546Actual
9697280.002023-01-036566Budget
26493140.122024-05-0465411Actual
21266319.272023-12-066568Actual
13010100.002023-04-056556Budget
29782807.162024-08-046568Actual
8378.002022-05-056513Actual
28687472.042024-07-0565111Actual
37612660.002025-03-056567Actual
2664639.062024-05-0465612Actual
24745556.002024-04-046514Actual
11084200.002023-02-036528Budget
17115682.912023-08-056518Actual
21946104.002024-01-036526Actual
2155823.102023-12-0665612Actual
3801993.312025-03-0565212Actual
11282280.002023-03-056563Budget
5621380.002022-10-056513Budget
7073399.002022-11-056515Actual
5062287.002022-09-056536Actual
31710120.002024-10-046526Actual
19351105.022023-10-0565411Actual
7926200.002022-12-066563Budget
36987485.472025-02-0365213Actual
12964200.002023-04-056546Budget
1623137.992023-07-0665211Actual
24130495.002024-03-046567Actual
8477332.002022-12-066546Actual
1829234.802023-09-0565211Actual
13339200.002023-04-056528Budget
5063280.002022-09-056536Budget

Generated 2025-06-04 16:19:27.260 UTC