[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6233200.002022-10-186546Actual
25481176.292024-04-1765611Actual
17937151.002023-09-186546Actual
8989336.002023-01-166513Actual
31710120.002024-10-176526Actual
29869115.652024-08-1765211Actual
964382.002023-01-166556Actual
688574.002022-11-186573Actual
26318563.212024-05-176528Actual
25248448.062024-04-176528Actual
12738480.002023-04-186565Budget
6089280.002022-10-186516Budget
32593185.002024-11-176573Actual
15338141.192023-06-1865611Actual
7728200.002022-11-186528Budget
395380.002022-05-186565Budget
34280546.552024-12-186568Actual
28687472.042024-07-1865111Actual
26135206.002024-05-176566Actual
32147196.512024-10-1765311Actual
22745287.002024-02-166564Actual
24039279.002024-03-176566Actual
4416319.272022-08-186568Actual
39290711.792025-04-1865213Actual
9778720.002023-01-166517Actual
21146704.002023-12-196567Actual
23388156.082024-02-1665411Actual
6933650.002022-11-186514Budget
15734270.002023-07-196565Actual
998255.632022-05-186528Actual
12916338.002023-04-186536Actual
16932145.002023-08-186556Actual
2817520.002022-07-196536Actual
1194280.002022-06-186563Budget
8804480.002022-12-196518Budget
35163201.002025-01-166546Actual
18708380.002023-10-186564Actual
3760424.002022-08-186565Actual
8851310.182022-12-196528Actual
353721419.292025-01-166518Actual
27034869.002024-06-176515Actual
2776451.822024-06-1765212Actual
27677260.342024-06-1765611Actual
1439427.362023-05-1865112Actual
10665515.002023-02-166536Actual
21919257.002024-01-166516Actual
2445850.002022-07-196514Budget
23003169.002024-02-166556Actual
8381174.002022-12-196526Actual
12161380.002023-03-186518Budget
18647120.002023-10-186573Actual
30343244.002024-09-176573Actual
2664639.062024-05-1765612Actual
65220.002022-05-186563Actual
37463212.002025-03-186546Actual
7402125.002022-11-186556Actual
1829234.802023-09-1865211Actual
9499152.002023-01-166526Actual
23447205.022024-02-1665611Actual
11224380.002023-03-186513Budget
34421328.422024-12-1865411Actual
2398111.002022-07-196573Actual
1445140.122023-05-1865612Actual
34448105.022024-12-1865511Actual
8990380.002023-01-166513Budget
1991596.002023-11-186526Actual
2864335.002022-07-196546Actual
325011402.002024-11-176513Actual
5434682.912022-09-186518Actual
35313676.002025-01-166567Actual
5681186.002022-10-186563Actual
31202673.112024-09-1765612Actual
726280.002022-05-186566Budget
25281432.912024-04-176568Actual
291251185.002024-08-176513Actual
4230462.002022-08-186567Actual
9371441.002023-01-166565Actual
12537616.002023-04-186514Actual
1896772.002023-10-186556Actual
2436390.122024-03-1765311Actual
2536839.062024-04-1765211Actual
2350619.912024-02-1665112Actual
34481465.662024-12-1865611Actual
2502380.002022-07-196564Budget
30638225.002024-09-176546Actual
4635100.002022-09-186573Budget
388221222.322025-04-186518Actual
2582480.002022-07-196515Budget
3564649.002022-08-186514Actual
1054243.512022-05-186568Actual
14952198.002023-06-186566Actual
7309267.002022-11-186536Actual
26103106.002024-05-176556Actual
20238782.912023-11-186568Actual
32033704.122024-10-176568Actual
29749563.212024-08-176528Actual
1137380.002022-06-186513Budget
11836200.002023-03-186546Budget
4498347.002022-09-186513Actual
13398200.002023-04-186568Budget
38587370.002025-04-186536Actual
12409291.002023-04-186563Actual
30557315.002024-09-176516Actual
10292517.002023-02-166514Actual
5810650.002022-10-186514Budget
33537555.652024-11-1765213Actual
6338200.002022-10-186566Budget
1746317.782023-08-1865212Actual
5540243.512022-09-186568Actual
14840139.002023-06-186526Actual
201781107.162023-11-186518Actual
4033112.002022-08-186556Actual
30875510.182024-09-176528Actual
2559839.062024-04-1765612Actual
16766518.002023-08-186565Actual
27180491.002024-06-176536Actual
3705553.002022-08-186515Actual
10711196.002023-02-166546Actual
14004900.002023-05-186517Actual
3938280.002022-08-186536Budget

Generated 2025-06-17 04:09:34.437 UTC