[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436390.122024-03-1665311Actual
32174175.232024-10-1665411Actual
11740211.002023-03-176526Actual
24097588.002024-03-166517Actual
2879664.592024-07-1765511Actual
14790.002022-05-176573Budget
6992616.002022-11-176564Actual
21946104.002024-01-156526Actual
17115682.912023-08-176518Actual
7541650.002022-11-176517Budget
10816280.002023-02-156566Budget
30875510.182024-09-166528Actual
2910200.002022-07-186556Budget
34540474.172024-12-1765112Actual
206131200.002023-12-186513Actual
4230462.002022-08-176567Actual
17797443.002023-09-176565Actual
38883607.152025-04-176568Actual
1460480.002022-06-176515Budget
24249501.092024-03-166568Actual
6009380.002022-10-176565Budget
2643970.972024-05-1665211Actual
4416319.272022-08-176568Actual
318801275.002024-10-166517Actual
21233523.822023-12-186528Actual
336261307.002024-12-176513Actual
13944204.002023-05-176566Actual
9642100.002023-01-156556Budget
2664639.062024-05-1665612Actual
36287426.002025-02-156536Actual
38671351.002025-04-176566Actual
31261190.732024-09-1665113Actual
25340157.152024-04-1665111Actual
8054888.002022-12-186514Actual
246251125.002024-04-166513Actual
65220.002022-05-176563Actual
2178455.642022-06-176568Actual
21266319.272023-12-186568Actual
8381174.002022-12-186526Actual
35433510.182025-01-156568Actual
7867380.002022-12-186513Budget
28218702.002024-07-176565Actual
36987485.472025-02-1565213Actual
8430358.002022-12-186536Actual
12597480.002023-04-176564Budget
622238.002022-05-176546Actual
27882622.322024-06-1665213Actual
24659540.002024-04-166563Actual
1137380.002022-06-176513Budget
9548332.002023-01-156536Actual
360801053.002025-02-156564Actual
3705553.002022-08-176515Actual
28949462.472024-07-1765612Actual
18589720.002023-10-176563Actual
22977104.002024-02-156546Actual
365221676.872025-02-156518Actual
19351105.022023-10-1765411Actual
2333493.312024-02-1565211Actual
7460234.002022-11-176566Actual
30638225.002024-09-166546Actual
912775.002023-01-156573Actual
34601434.812024-12-1765612Actual
13398200.002023-04-176568Budget
2768112.002022-07-186526Actual
19177610.182023-10-176528Actual
22591975.002024-02-156513Actual
8478280.002022-12-186546Budget
9451445.002023-01-156516Actual
27180491.002024-06-166536Actual
19888189.002023-11-176516Actual
1851273.002022-06-176566Actual
34012281.002024-12-176546Actual
6233200.002022-10-176546Actual
2155823.102023-12-1865612Actual
20859608.002023-12-186565Actual
5949550.002022-10-176515Budget
1991480.002022-06-176567Budget
2253356.082024-01-1565612Actual
10664480.002023-02-156536Budget
7926200.002022-12-186563Budget
330961401.112024-11-166518Actual
8053650.002022-12-186514Budget
27476382.912024-06-166568Actual
2040682.682023-11-1765511Actual
26914311.002024-06-166573Actual
22745287.002024-02-156564Actual
8252480.002022-12-186565Budget
25248448.062024-04-166528Actual
25281432.912024-04-166568Actual
17551864.002023-09-176513Actual
35633279.492025-01-1565611Actual
31202673.112024-09-1665612Actual
29512223.002024-08-166546Actual
10954380.002023-02-156567Budget
10896480.002023-02-156517Budget
9499152.002023-01-156526Actual
34448105.022024-12-1765511Actual
22209982.922024-01-156518Actual
10759100.002023-02-156556Budget
36697352.892025-02-1565311Actual
29217207.002024-08-166573Actual
22116638.002024-01-156517Actual
3801993.312025-03-1765212Actual
35163201.002025-01-156546Actual
32946300.002024-11-166566Actual
2911164.002022-07-186556Actual
25037116.002024-04-166556Actual
32411413.542024-10-1665213Actual
9047236.002023-01-156563Actual
1932494.382023-10-1765311Actual
28742369.912024-07-1765311Actual
9837258.002023-01-156567Actual
3341855.022024-11-1665212Actual
17937151.002023-09-176546Actual
16932145.002023-08-176556Actual
621280.002022-05-176546Budget
11739200.002023-03-176526Budget
10487480.002023-02-156565Budget
2817520.002022-07-186536Actual
15607346.002023-07-186514Actual
1521380.002022-06-176565Budget
22625650.002024-02-156563Actual
2353732.672024-02-1565612Actual
1601280.002022-06-176516Budget
34481465.662024-12-1765611Actual

Generated 2025-06-16 15:16:00.877 UTC