[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30612249.002024-09-166536Actual
800675.002022-12-186573Actual
11223488.002023-03-176513Actual
31624842.002024-10-166565Actual
318801275.002024-10-166517Actual
8662512.002022-12-186517Actual
24008159.002024-03-166556Actual
22804396.002024-02-156515Actual
28125636.002024-07-176564Actual
912870.002023-01-156573Budget
2879664.592024-07-1765511Actual
2556710.332024-04-1665212Actual
34568188.002024-12-1765212Actual
1525135.872023-06-1765211Actual
3986226.002022-08-176546Actual
3004374.162024-08-1665212Actual
5540243.512022-09-176568Actual
8803838.982022-12-186518Actual
3341855.022024-11-1665212Actual
37699958.672025-03-176528Actual
27322935.002024-06-166517Actual
32914157.002024-11-166556Actual
15900214.002023-07-186556Actual
24249501.092024-03-166568Actual
36901536.942025-02-1565612Actual
22683216.002024-02-156573Actual
360801053.002025-02-156564Actual
2152633.742023-12-1865112Actual
28742369.912024-07-1765311Actual
15793223.002023-07-186516Actual
4173584.002022-08-176517Actual
3108427.002022-07-186567Actual
12820380.002023-04-176516Budget
21827569.002024-01-156515Actual
22356136.932024-01-1565211Actual
372301020.002025-03-176564Actual
32714869.002024-11-166515Actual
2071480.002022-06-176518Budget
23982138.002024-03-166546Actual
9451445.002023-01-156516Actual
26975770.002024-06-166564Actual
38346817.002025-04-176514Actual
34038209.002024-12-176556Actual
949480.002022-05-176518Budget
8477332.002022-12-186546Actual
17994231.002023-09-176566Actual
5867380.002022-10-176564Budget
2501336.002022-07-186564Actual
34989783.002025-01-156515Actual
5353380.002022-09-176567Budget
34687317.052024-12-1765213Actual
2864335.002022-07-186546Actual
3190813.222022-07-186518Actual
1379540.002022-06-176564Actual
11691380.002023-03-176516Budget
688574.002022-11-176573Actual
2398111.002022-07-186573Actual
13398200.002023-04-176568Budget
2035283.742023-11-1765311Actual
2040682.682023-11-1765511Actual
25248448.062024-04-166528Actual
4884380.002022-09-176565Budget
2583328.002022-07-186515Actual
7787200.002022-11-176568Budget
4498347.002022-09-176513Actual
19210334.422023-10-176568Actual
16825347.002023-08-176516Actual
3375380.002022-08-176513Budget
32946300.002024-11-166566Actual
2055550.762023-11-1765612Actual
1623137.992023-07-1865211Actual
12916338.002023-04-176536Actual
22328138.002024-01-1565111Actual
23361122.042024-02-1565311Actual
296281479.002024-08-166517Actual
66280.002022-05-176563Budget
280921102.002024-07-176514Actual
201781107.162023-11-176518Actual
31683447.002024-10-166516Actual
314971254.002024-10-166514Actual
1991596.002023-11-176526Actual
7680690.492022-11-176518Actual
18205546.552023-09-176568Actual
313771320.002024-10-166513Actual
18145546.552023-09-176518Actual
809711.002022-05-176517Actual
3790065.652025-03-1765511Actual
1137380.002022-06-176513Budget
134941290.002023-05-176513Actual
3436200.002022-08-176563Budget
8524241.002022-12-186556Actual
13291380.002023-04-176518Budget
36550737.462025-02-156528Actual
16203231.612023-07-1865111Actual
35752715.672025-01-1565612Actual
65591064.742022-10-176518Actual
9047236.002023-01-156563Actual
10292517.002023-02-156514Actual
8722469.002022-12-186567Actual
25481176.292024-04-1665611Actual
10025200.002023-01-156568Budget
12021480.002023-03-176517Budget
34220907.162024-12-176518Actual
14840139.002023-06-176526Actual
261951320.002024-05-166517Actual
2202689.002024-01-156556Actual
39290711.792025-04-1765213Actual
15010984.002023-06-176517Actual
11142279.872023-02-156568Actual
31531583.002024-10-166564Actual
7211433.002022-11-176516Actual
38883607.152025-04-176568Actual
31141339.062024-09-1665112Actual
12080301.002023-03-176567Actual
30015346.512024-08-1665112Actual
14160584.432023-05-176568Actual
8054888.002022-12-186514Actual
30664118.002024-09-166556Actual
22711642.002024-02-156514Actual
13150480.002023-04-176517Budget
9175440.002023-01-156514Actual
5948560.002022-10-176515Actual
2643970.972024-05-1665211Actual
27232139.002024-06-166556Actual

Generated 2025-06-17 02:53:57.827 UTC