[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12410280.002023-04-026563Budget
5868372.002022-10-026564Actual
372301020.002025-03-026564Actual
27677260.342024-06-0165611Actual
3889100.002022-08-026526Budget
1601280.002022-06-026516Budget
31141339.062024-09-0165112Actual
34540474.172024-12-0265112Actual
65220.002022-05-026563Actual
21946104.002023-12-316526Actual
4966280.002022-09-026516Budget
337440.002022-05-026515Actual
8112469.002022-12-036564Actual
18555976.002023-10-026513Actual
6008588.002022-10-026565Actual
1249080.002023-04-026573Actual
34248813.222024-12-026528Actual
38970243.322025-04-0265211Actual
30638225.002024-09-016546Actual
353721419.292024-12-316518Actual
10164280.002023-01-316563Budget
2341540.122024-01-3165511Actual
35023604.002024-12-316565Actual
19736343.002023-11-026564Actual
7728200.002022-11-026528Budget
10568338.002023-01-316516Actual
6186280.002022-10-026536Budget
35433510.182024-12-316568Actual
33390196.512024-11-0165112Actual
28332554.002024-07-026536Actual
38613190.002025-04-026546Actual
29512223.002024-08-016546Actual
11084200.002023-01-316528Budget
29956448.642024-08-0165611Actual
21919257.002023-12-316516Actual
28508660.002024-07-026567Actual
37873219.912025-03-0265411Actual
245369.272024-03-0165212Actual
34481465.662024-12-0265611Actual
27180491.002024-06-016536Actual
8431280.002022-12-036536Budget
2542295.442024-04-0165411Actual
377321079.892025-03-026568Actual
1024380.002023-01-316573Budget
36841273.102025-01-3165112Actual
2559839.062024-04-0165612Actual
13210315.002023-04-026567Actual
20119440.002023-11-026567Actual
29538146.002024-08-016556Actual
2638400.002022-07-036565Actual
2639380.002022-07-036565Budget
15793223.002023-07-036516Actual
2317252.002022-07-036563Actual
160831092.012023-07-036518Actual
22209982.922023-12-316518Actual
9548332.002022-12-316536Actual
4032100.002022-08-026556Budget
3905168.852025-04-0265511Actual
23186737.462024-01-316518Actual
2582480.002022-07-036515Budget
7259200.002022-11-026526Budget
20647621.002023-12-036563Actual
11692458.002023-03-026516Actual
14813223.002023-06-026516Actual
1851273.002022-06-026566Actual
5622462.002022-10-026513Actual
27855317.052024-06-0165113Actual
11410880.002023-03-026514Actual
33271133.742024-11-0165311Actual
575468.002022-05-026536Actual
22000256.002023-12-316546Actual
39171147.572025-04-0265212Actual
3623406.002022-08-026564Actual
1896772.002023-10-026556Actual
20767351.002023-12-036564Actual
10897540.002023-01-316517Actual
9047236.002022-12-316563Actual
38883607.152025-04-026568Actual
31822254.002024-10-016566Actual
1433592.252023-05-0265611Actual
14628414.002023-06-026514Actual
31022305.022024-09-0165311Actual
3704550.002022-08-026515Budget
30162492.492024-08-0165213Actual
26229936.002024-05-016567Actual
18145546.552023-09-026518Actual
7211433.002022-11-026516Actual
34718562.672024-12-0265613Actual
23035230.002024-01-316566Actual
17290140.122023-08-0265311Actual
10291650.002023-01-316514Budget
12739390.002023-04-026565Actual
866469.002022-05-026567Actual
31790188.002024-10-016556Actual
2863280.002022-07-036546Budget
13805302.002023-05-026516Actual
7867380.002022-12-036513Budget
26856788.002024-06-016563Actual
36901536.942025-01-3165612Actual
24008159.002024-03-016556Actual
10024349.572022-12-316568Actual
1193344.002022-06-026563Actual
11836200.002023-03-026546Budget
38942620.982025-04-0265111Actual
478218.002022-05-026516Actual
12819343.002023-04-026516Actual
13944204.002023-05-026566Actual
14754318.002023-06-026565Actual
22591975.002024-01-316513Actual
4965355.002022-09-026516Actual
24249501.092024-03-016568Actual
2864335.002022-07-036546Actual
1137380.002022-06-026513Budget
28064206.002024-07-026573Actual
29279781.002024-08-016564Actual
10665515.002023-01-316536Actual
7786323.812022-11-026568Actual
14542726.002023-06-026563Actual
25840423.002024-05-016564Actual
27066436.002024-06-016565Actual

Generated 2025-06-01 07:37:28.873 UTC