[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127472.002022-06-136573Actual
195841290.002023-11-136513Actual
34161836.002024-12-136567Actual
4173584.002022-08-136517Actual
10815246.002023-02-116566Actual
34394239.062024-12-1365311Actual
32748983.002024-11-126565Actual
11939280.002023-03-136566Budget
13010100.002023-04-136556Budget
21860294.002024-01-116565Actual
1698380.002022-06-136536Budget
33157570.792024-11-126568Actual
4555196.002022-09-136563Actual
3760424.002022-08-136565Actual
32000563.212024-10-126528Actual
12350380.002023-04-136513Budget
1380380.002022-06-136564Budget
27125260.002024-06-126516Actual
39171147.572025-04-1365212Actual
4884380.002022-09-136565Budget
525100.002022-05-136526Budget
1601280.002022-06-136516Budget
1439427.362023-05-1365112Actual
950861.702022-05-136518Actual
25806902.002024-05-126514Actual
2664639.062024-05-1265612Actual
15223168.852023-06-1365111Actual
127390.002022-06-136573Budget
7355410.002022-11-136546Actual
25340157.152024-04-1265111Actual
997200.002022-05-136528Budget
2891667.782024-07-1365212Actual
2495742.002024-04-126526Actual
33718304.002024-12-136573Actual
2768112.002022-07-146526Actual
8582280.002022-12-146566Budget
2639380.002022-07-146565Budget
726280.002022-05-136566Budget
10567380.002023-02-116516Budget
3295200.002022-07-146568Budget
196770.002022-05-136514Actual
24450208.212024-03-1265611Actual
13340358.662023-04-136528Actual
22000256.002024-01-116546Actual
37463212.002025-03-136546Actual
372301020.002025-03-136564Actual
6280138.002022-10-136556Actual
1628596.512023-07-1465411Actual
2879664.592024-07-1365511Actual
11035928.372023-02-116518Actual
1520306.002022-06-136565Actual
30788588.002024-09-126567Actual
1991480.002022-06-136567Budget
31319625.822024-09-1265613Actual
6806200.002022-11-136563Budget
12679550.002023-04-136515Budget
4311550.002022-08-136518Budget
31710120.002024-10-126526Actual
11692458.002023-03-136516Actual
11084200.002023-02-116528Budget
1138490.002022-06-136513Actual
866469.002022-05-136567Actual
13616592.002023-05-136514Actual
28829409.282024-07-1365611Actual
39024443.322025-04-1365411Actual
11883100.002023-03-136556Budget
12964200.002023-04-136546Budget
20206673.822023-11-136528Actual
3004374.162024-08-1265212Actual
34421328.422024-12-1365411Actual
4416319.272022-08-136568Actual
10486616.002023-02-116565Actual
3341855.022024-11-1265212Actual
5482280.002022-09-136528Budget
3516123.002022-08-136573Actual
25684870.002024-05-126513Actual
21616700.002024-01-116513Actual
30285473.002024-09-126563Actual
1461540.002022-06-136515Actual
21827569.002024-01-116515Actual
14720503.002023-06-136515Actual
3048550.002022-07-146517Budget
8334380.002022-12-146516Budget
4556200.002022-09-136563Budget
35433510.182025-01-116568Actual
13150480.002023-04-136517Budget
19969141.002023-11-136546Actual
20859608.002023-12-146565Actual
360801053.002025-02-116564Actual
2968280.002022-07-146566Budget
1849752.892023-09-1365612Actual
302511040.002024-09-126513Actual
7868429.002022-12-146513Actual
14303122.042023-05-1365411Actual
31261190.732024-09-1265113Actual
27972693.002024-07-136513Actual
6337172.002022-10-136566Actual
26466148.632024-05-1265311Actual
38970243.322025-04-1365211Actual
12820380.002023-04-136516Budget
8989336.002023-01-116513Actual
4417200.002022-08-136568Budget
23749364.002024-03-126564Actual
800570.002022-12-146573Budget
35163201.002025-01-116546Actual
10758117.002023-02-116556Actual
2341540.122024-02-1165511Actual
27356676.002024-06-126567Actual
26822690.002024-06-126513Actual
32325428.432024-10-1265612Actual
29067310.032024-07-1365613Actual
2583328.002022-07-146515Actual
18346141.192023-09-1365411Actual
19795726.002023-11-136515Actual
36782448.642025-02-1165611Actual
23629720.002024-03-126563Actual
165088.002022-06-136526Actual
5761134.002022-10-136573Actual
27535561.412024-06-1265111Actual
2040682.682023-11-1365511Actual
13805302.002023-05-136516Actual
36583849.582025-02-116568Actual
18145546.552023-09-136518Actual
6137133.002022-10-136526Actual

Generated 2025-06-12 05:14:22.829 UTC