[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353721419.292025-01-106518Actual
8478280.002022-12-136546Budget
32946300.002024-11-116566Actual
19888189.002023-11-126516Actual
37382291.002025-03-126516Actual
10759100.002023-02-106556Budget
21974365.002024-01-106536Actual
32807335.002024-11-116516Actual
11551480.002023-03-126515Actual
30612249.002024-09-116536Actual
9966455.642023-01-106528Actual
3295200.002022-07-136568Budget
20647621.002023-12-136563Actual
18941189.002023-10-126546Actual
4359280.002022-08-126528Budget
7926200.002022-12-136563Budget
360801053.002025-02-106564Actual
35520229.492025-01-1065211Actual
30498723.002024-09-116565Actual
17763392.002023-09-126515Actual
19269157.152023-10-1265111Actual
18915252.002023-10-126536Actual
24930230.002024-04-116516Actual
3004374.162024-08-1165212Actual
3761380.002022-08-126565Budget
38763506.002025-04-126567Actual
29782807.162024-08-116568Actual
16519855.002023-08-126513Actual
33718304.002024-12-126573Actual
8990380.002023-01-106513Budget
36724289.062025-02-1065411Actual
18589720.002023-10-126563Actual
31411452.002024-10-116563Actual
21112730.002023-12-136517Actual
1698380.002022-06-126536Budget
6234200.002022-10-126546Budget
4033112.002022-08-126556Actual
32000563.212024-10-116528Actual
22356136.932024-01-1065211Actual
36697352.892025-02-1065311Actual
27644115.652024-06-1165511Actual
26135206.002024-05-116566Actual
11610480.002023-03-126565Budget
246251125.002024-04-116513Actual
997200.002022-05-126528Budget
28332554.002024-07-126536Actual
36901536.942025-02-1065612Actual
4498347.002022-09-126513Actual
35433510.182025-01-106568Actual
7599576.002022-11-126567Actual
15164523.822023-06-126568Actual
8803838.982022-12-136518Actual
9548332.002023-01-106536Actual
32862345.002024-11-116536Actual
575468.002022-05-126536Actual
2863280.002022-07-136546Budget
23003169.002024-02-106556Actual
25161612.002024-04-116567Actual
3705553.002022-08-126515Actual
1734423.102023-08-1265511Actual
5681186.002022-10-126563Actual
1424947.572023-05-1265211Actual
38473515.002025-04-126565Actual
13150480.002023-04-126517Budget
3436784.802024-12-1265211Actual
32120156.082024-10-1165211Actual
35547279.492025-01-1065311Actual
2643970.972024-05-1165211Actual
16766518.002023-08-126565Actual
24717126.002024-04-116573Actual
1136165.002023-03-126573Actual
29035885.482024-07-1265213Actual
16852104.002023-08-126526Actual
1433592.252023-05-1265611Actual
38729688.002025-04-126517Actual
31738277.002024-10-116536Actual
2318280.002022-07-136563Budget
1601280.002022-06-126516Budget
22237576.852024-01-106528Actual
27535561.412024-06-1165111Actual
17176432.912023-08-126568Actual
2032544.382023-11-1265211Actual
32092472.042024-10-1165111Actual
13291380.002023-04-126518Budget
1602286.002022-06-126516Actual
28508660.002024-07-126567Actual
1640424.162023-07-1365112Actual
19056594.002023-10-126517Actual
13616592.002023-05-126514Actual
32325428.432024-10-1165612Actual
21233523.822023-12-136528Actual
5540243.512022-09-126568Actual
15131376.852023-06-126528Actual
1249080.002023-04-126573Actual
35163201.002025-01-106546Actual
33660662.002024-12-126563Actual
13010100.002023-04-126556Budget
1623137.992023-07-1365211Actual
2638400.002022-07-136565Actual
6186280.002022-10-126536Budget
296281479.002024-08-116517Actual
6933650.002022-11-126514Budget
22591975.002024-02-106513Actual
32888297.002024-11-116546Actual
3704550.002022-08-126515Budget
364291343.002025-02-106517Actual
18801623.002023-10-126565Actual
10615200.002023-02-106526Budget
11788480.002023-03-126536Budget
25840423.002024-05-116564Actual
337440.002022-05-126515Actual
26077206.002024-05-116546Actual
11470600.002023-03-126564Actual
17671718.002023-09-126514Actual
18998200.002023-10-126566Actual
28384157.002024-07-126556Actual
38850528.362025-04-126528Actual
19675356.002023-11-126573Actual
36960331.082025-02-1065113Actual
1932550.002022-06-126517Budget

Generated 2025-06-11 14:38:39.705 UTC