[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2643970.972024-05-1265211Actual
11083310.182023-02-116528Actual
2863280.002022-07-146546Budget
2817520.002022-07-146536Actual
18675428.002023-10-136514Actual
28715117.782024-07-1365211Actual
26764541.612024-05-1265613Actual
24308200.762024-03-1265111Actual
36313364.002025-02-116546Actual
12538650.002023-04-136514Budget
24930230.002024-04-126516Actual
1136165.002023-03-136573Actual
21407164.592023-12-1465411Actual
27476382.912024-06-126568Actual
621280.002022-05-136546Budget
2119200.002022-06-136528Budget
2768112.002022-07-146526Actual
9370480.002023-01-116565Budget
4635100.002022-09-136573Budget
14276170.982023-05-1365311Actual
33390196.512024-11-1265112Actual
6666473.822022-10-136568Actual
28218702.002024-07-136565Actual
325011402.002024-11-126513Actual
1054243.512022-05-136568Actual
36642640.132025-02-1165111Actual
6560550.002022-10-136518Budget
1602286.002022-06-136516Actual
1745280.002022-06-136546Budget
11883100.002023-03-136556Budget
15131376.852023-06-136528Actual
12268200.002023-03-136568Budget
8430358.002022-12-146536Actual
1746410.002022-06-136546Actual
1623137.992023-07-1465211Actual
19829336.002023-11-136565Actual
2292351.002024-02-116526Actual
2155823.102023-12-1465612Actual
19351105.022023-10-1365411Actual
5868372.002022-10-136564Actual
19795726.002023-11-136515Actual
3889100.002022-08-136526Budget
6186280.002022-10-136536Budget
1643118.842023-07-1465212Actual
2879664.592024-07-1365511Actual
29923232.682024-08-1265411Actual
37437517.002025-03-136536Actual
39322439.862025-04-1365613Actual
29486357.002024-08-126536Actual
1699234.002022-06-136536Actual
3624380.002022-08-136564Budget
5110200.002022-09-136546Budget
866469.002022-05-136567Actual
3341855.022024-11-1265212Actual
5621380.002022-10-136513Budget
10430712.002023-02-116515Actual
2559839.062024-04-1265612Actual
37991285.872025-03-1365112Actual
1194280.002022-06-136563Budget
12679550.002023-04-136515Budget
10616174.002023-02-116526Actual
32593185.002024-11-126573Actual
32033704.122024-10-126568Actual
3563650.002022-08-136514Budget
24390119.912024-03-1265411Actual
38346817.002025-04-136514Actual
27855317.052024-06-1265113Actual
2652022.042024-05-1265511Actual
15044520.002023-06-136567Actual
525100.002022-05-136526Budget
18205546.552023-09-136568Actual
10664480.002023-02-116536Budget
28006777.002024-07-136563Actual
18086440.002023-09-136567Actual
34930923.002025-01-116564Actual
37791378.432025-03-1365111Actual
29570365.002024-08-126566Actual
4636140.002022-09-136573Actual
18555976.002023-10-136513Actual
1952636.932023-10-1365612Actual
13944204.002023-05-136566Actual
12081380.002023-03-136567Budget
4684720.002022-09-136514Actual
28628870.792024-07-136568Actual
7308280.002022-11-136536Budget
33568569.682024-11-1265613Actual
31049286.932024-09-1265411Actual
20999222.002023-12-146546Actual
1424947.572023-05-1365211Actual
22896235.002024-02-116516Actual
669198.002022-05-136556Actual
28358328.002024-07-136546Actual
10106380.002023-02-116513Budget
4032100.002022-08-136556Budget
12917480.002023-04-136536Budget
12409291.002023-04-136563Actual
30638225.002024-09-126546Actual
31531583.002024-10-126564Actual
20206673.822023-11-136528Actual
15305156.082023-06-1365411Actual
1445140.122023-05-1365612Actual
9451445.002023-01-116516Actual
16880449.002023-08-136536Actual
5481357.152022-09-136528Actual
4359280.002022-08-136528Budget
11788480.002023-03-136536Budget
4311550.002022-08-136518Budget
8478280.002022-12-146546Budget
27796400.772024-06-1265612Actual
32914157.002024-11-126556Actual
27882622.322024-06-1265213Actual
912870.002023-01-116573Budget
8525100.002022-12-146556Budget
32233419.922024-10-1265611Actual
7212380.002022-11-136516Budget
1439427.362023-05-1365112Actual
29869115.652024-08-1265211Actual
318801275.002024-10-126517Actual
5433550.002022-09-136518Budget
1383288.002023-05-136526Actual
34394239.062024-12-1365311Actual
2049813.532023-11-1365112Actual
38970243.322025-04-1365211Actual
20238782.912023-11-136568Actual
25248448.062024-04-126528Actual

Generated 2025-06-12 22:55:13.636 UTC