[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4311550.002022-08-136518Budget
6280138.002022-10-136556Actual
29869115.652024-08-1265211Actual
38226776.002025-04-136513Actual
254380.002022-05-136564Budget
1322968.002022-06-136514Actual
37323690.002025-03-136565Actual
6089280.002022-10-136516Budget
2350619.912024-02-1165112Actual
31710120.002024-10-126526Actual
34421328.422024-12-1365411Actual
372891215.002025-03-136515Actual
1439427.362023-05-1365112Actual
38763506.002025-04-136567Actual
5156100.002022-09-136556Budget
25935680.002024-05-126565Actual
8334380.002022-12-146516Budget
4884380.002022-09-136565Budget
19617770.002023-11-136563Actual
10712200.002023-02-116546Budget
8053650.002022-12-146514Budget
20297273.102023-11-1365111Actual
8112469.002022-12-146564Actual
39204613.542025-04-1365612Actual
8477332.002022-12-146546Actual
14303122.042023-05-1365411Actual
15990564.002023-07-146517Actual
9965200.002023-01-116528Budget
19703683.002023-11-136514Actual
20918306.002023-12-146516Actual
16766518.002023-08-136565Actual
15700533.002023-07-146515Actual
16932145.002023-08-136556Actual
2864335.002022-07-146546Actual
1746317.782023-08-1365212Actual
12161380.002023-03-136518Budget
27563179.492024-06-1265211Actual
26856788.002024-06-126563Actual
9548332.002023-01-116536Actual
2260451.002022-07-146513Actual
11223488.002023-03-136513Actual
34394239.062024-12-1365311Actual
292451458.002024-08-126514Actual
27034869.002024-06-126515Actual
15131376.852023-06-136528Actual
4744380.002022-09-136564Budget
29217207.002024-08-126573Actual
35692261.402025-01-1165112Actual
6233200.002022-10-136546Actual
33298153.952024-11-1265411Actual
3939244.002022-08-136536Actual
35752715.672025-01-1165612Actual
16852104.002023-08-136526Actual
6478380.002022-10-136567Budget
14160584.432023-05-136568Actual
1521380.002022-06-136565Budget
38532442.002025-04-136516Actual
24930230.002024-04-126516Actual
34038209.002024-12-136556Actual
37382291.002025-03-136516Actual
950861.702022-05-136518Actual
2456724.162024-03-1265612Actual
33244293.322024-11-1265211Actual
36782448.642025-02-1165611Actual
17235144.382023-08-1365111Actual
26051263.002024-05-126536Actual
325011402.002024-11-126513Actual
14221138.002023-05-1365111Actual
2767100.002022-07-146526Budget
7403100.002022-11-136556Budget
35870632.842025-01-1165613Actual
9451445.002023-01-116516Actual
9499152.002023-01-116526Actual
239790.002022-07-146573Budget
13528660.002023-05-136563Actual
16519855.002023-08-136513Actual
26764541.612024-05-1265613Actual
17937151.002023-09-136546Actual
23003169.002024-02-116556Actual
2968280.002022-07-146566Budget
318801275.002024-10-126517Actual
365221676.872025-02-116518Actual
35838618.812025-01-1165213Actual
2250110.332024-01-1165112Actual
669198.002022-05-136556Actual
36463702.002025-02-116567Actual
6933650.002022-11-136514Budget
6479609.002022-10-136567Actual
5810650.002022-10-136514Budget
26466148.632024-05-1265311Actual
866469.002022-05-136567Actual
2664639.062024-05-1265612Actual
725314.002022-05-136566Actual
8582280.002022-12-146566Budget
28567955.642024-07-136518Actual
2143433.742023-12-1465511Actual
1952636.932023-10-1365612Actual
1602286.002022-06-136516Actual
33124584.432024-11-126528Actual
3686982.682025-02-1165212Actual
37521315.002025-03-136566Actual
21233523.822023-12-146528Actual
23035230.002024-02-116566Actual
28888377.362024-07-1365112Actual
1743610.332023-08-1365112Actual
7867380.002022-12-146513Budget
8382200.002022-12-146526Budget
6338200.002022-10-136566Budget
6186280.002022-10-136536Budget
36901536.942025-02-1165612Actual
3889100.002022-08-136526Budget
1628596.512023-07-1465411Actual
8381174.002022-12-146526Actual
31141339.062024-09-1265112Actual
21407164.592023-12-1465411Actual
621280.002022-05-136546Budget
11142279.872023-02-116568Actual
9918480.002023-01-116518Budget
21860294.002024-01-116565Actual
12410280.002023-04-136563Budget

Generated 2025-06-13 02:17:06.544 UTC