[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35400637.462025-01-176528Actual
32201116.722024-10-1865511Actual
37612660.002025-03-196567Actual
1379540.002022-06-196564Actual
12964200.002023-04-196546Budget
19410195.442023-10-1965611Actual
11883100.002023-03-196556Budget
326211064.002024-11-186514Actual
668200.002022-05-196556Budget
26975770.002024-06-186564Actual
27034869.002024-06-186515Actual
65591064.742022-10-196518Actual
4683650.002022-09-196514Budget
22209982.922024-01-176518Actual
28742369.912024-07-1965311Actual
32862345.002024-11-186536Actual
3237200.002022-07-206528Budget
27322935.002024-06-186517Actual
372891215.002025-03-196515Actual
14004900.002023-05-196517Actual
912775.002023-01-176573Actual
318801275.002024-10-186517Actual
4173584.002022-08-196517Actual
4556200.002022-09-196563Budget
26229936.002024-05-186567Actual
688670.002022-11-196573Budget
12678477.002023-04-196515Actual
5294352.002022-09-196517Actual
29869115.652024-08-1865211Actual
191491134.442023-10-196518Actual
2155823.102023-12-2065612Actual
1932494.382023-10-1965311Actual
21353125.232023-12-2065211Actual
6607280.002022-10-196528Budget
1698380.002022-06-196536Budget
1194280.002022-06-196563Budget
27914748.632024-06-1865613Actual
16766518.002023-08-196565Actual
12409291.002023-04-196563Actual
20439147.572023-11-1965611Actual
3109480.002022-07-206567Budget
18675428.002023-10-196514Actual
1929724.162023-10-1965211Actual
26732387.222024-05-1865213Actual
284741207.002024-07-196517Actual
1539723.102023-06-1965112Actual
2143433.742023-12-2065511Actual
575468.002022-05-196536Actual
28628870.792024-07-196568Actual
7212380.002022-11-196516Budget
33537555.652024-11-1865213Actual
21233523.822023-12-206528Actual
17176432.912023-08-196568Actual
997200.002022-05-196528Budget
7402125.002022-11-196556Actual
11611376.002023-03-196565Actual
15700533.002023-07-206515Actual
14542726.002023-06-196563Actual
29570365.002024-08-186566Actual
29512223.002024-08-186546Actual
16203231.612023-07-2065111Actual
18647120.002023-10-196573Actual
8054888.002022-12-206514Actual
33986281.002024-12-196536Actual
10896480.002023-02-176517Budget
10349480.002023-02-176564Budget
253378.002022-05-196564Actual
37463212.002025-03-196546Actual
1628596.512023-07-2065411Actual
13210315.002023-04-196567Actual
1643118.842023-07-2065212Actual
20999222.002023-12-206546Actual
18406128.422023-09-1965611Actual
2536839.062024-04-1865211Actual
477280.002022-05-196516Budget
10954380.002023-02-176567Budget
35961741.002025-02-176563Actual
313771320.002024-10-186513Actual
18860151.002023-10-196516Actual
336261307.002024-12-196513Actual
1024380.002023-02-176573Budget
1745280.002022-06-196546Budget
16825347.002023-08-196516Actual
33244293.322024-11-1865211Actual
11836200.002023-03-196546Budget
36670282.682025-02-1765211Actual
34989783.002025-01-176515Actual
5295380.002022-09-196517Budget
8193568.002022-12-206515Actual
34012281.002024-12-196546Actual
2052517.782023-11-1965212Actual
24837338.002024-04-186515Actual
2776451.822024-06-1865212Actual
206131200.002023-12-206513Actual
14881.002022-05-196573Actual
14868393.002023-06-196536Actual
22711642.002024-02-176514Actual
21467145.442023-12-2065611Actual
10615200.002023-02-176526Budget
14840139.002023-06-196526Actual
38942620.982025-04-1965111Actual
22269316.242024-01-176568Actual
2715292.002024-06-186526Actual
2864335.002022-07-206546Actual
35633279.492025-01-1765611Actual
8722469.002022-12-206567Actual
17643156.002023-09-196573Actual
5434682.912022-09-196518Actual
525100.002022-05-196526Budget
1542932.672023-06-1965612Actual
2253356.082024-01-1765612Actual
9697280.002023-01-176566Budget
36339163.002025-02-176556Actual
13069280.002023-04-196566Budget
20119440.002023-11-196567Actual
12739390.002023-04-196565Actual
10164280.002023-02-176563Budget
15579204.002023-07-206573Actual
25806902.002024-05-186514Actual
950861.702022-05-196518Actual

Generated 2025-06-18 04:22:39.981 UTC