[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38111432.842025-03-1065113Actual
1749343.312023-08-1065612Actual
32834134.002024-11-096526Actual
19995104.002023-11-106556Actual
11740211.002023-03-106526Actual
32033704.122024-10-096568Actual
8524241.002022-12-116556Actual
912775.002023-01-086573Actual
4824550.002022-09-106515Budget
330961401.112024-11-096518Actual
19617770.002023-11-106563Actual
1946917.782023-10-1065112Actual
12597480.002023-04-106564Budget
27590328.422024-06-0965311Actual
4683650.002022-09-106514Budget
23035230.002024-02-086566Actual
16345166.722023-07-1165611Actual
27972693.002024-07-106513Actual
14099710.192023-05-106518Actual
11939280.002023-03-106566Budget
14542726.002023-06-106563Actual
7211433.002022-11-106516Actual
35692261.402025-01-0865112Actual
3761380.002022-08-106565Budget
191491134.442023-10-106518Actual
341271445.002024-12-106517Actual
38559162.002025-04-106526Actual
12819343.002023-04-106516Actual
11282280.002023-03-106563Budget
15305156.082023-06-1065411Actual
17797443.002023-09-106565Actual
9917737.462023-01-086518Actual
376711125.342025-03-106518Actual
196770.002022-05-106514Actual
1527882.682023-06-1065311Actual
4033112.002022-08-106556Actual
35400637.462025-01-086528Actual
2582480.002022-07-116515Budget
8112469.002022-12-116564Actual
23306238.002024-02-0865111Actual
22896235.002024-02-086516Actual
38997266.722025-04-1065311Actual
2317252.002022-07-116563Actual
3625994.002025-02-086526Actual
11281260.002023-03-106563Actual
31022305.022024-09-0965311Actual
1649100.002022-06-106526Budget
12537616.002023-04-106514Actual
3623406.002022-08-106564Actual
622238.002022-05-106546Actual
24039279.002024-03-096566Actual
22804396.002024-02-086515Actual
10955616.002023-02-086567Actual
36724289.062025-02-0865411Actual
16144555.642023-07-116568Actual
39024443.322025-04-1065411Actual
154871312.002023-07-116513Actual
8378.002022-05-106513Actual
25161612.002024-04-096567Actual
8333287.002022-12-116516Actual
31531583.002024-10-096564Actual
18589720.002023-10-106563Actual
7402125.002022-11-106556Actual
23247599.582024-02-086568Actual
11409650.002023-03-106514Budget
21380119.912023-12-1165311Actual
2776451.822024-06-0965212Actual
28508660.002024-07-106567Actual
3624380.002022-08-106564Budget
10163217.002023-02-086563Actual
31764204.002024-10-096546Actual
35189120.002025-01-086556Actual
24837338.002024-04-096515Actual
28567955.642024-07-106518Actual
9697280.002023-01-086566Budget
27356676.002024-06-096567Actual
37168188.002025-03-106573Actual
12080301.002023-03-106567Actual
13886192.002023-05-106546Actual
33718304.002024-12-106573Actual
11143200.002023-02-086568Budget
19675356.002023-11-106573Actual
29841485.872024-08-0965111Actual
8852200.002022-12-116528Budget
22977104.002024-02-086546Actual
21735528.002024-01-086514Actual
30788588.002024-09-096567Actual
6137133.002022-10-106526Actual
29372480.002024-08-096565Actual
574380.002022-05-106536Budget
28888377.362024-07-1065112Actual
800675.002022-12-116573Actual
2450932.672024-03-0965112Actual
9452380.002023-01-086516Budget
29067310.032024-07-1065613Actual
2664639.062024-05-0965612Actual
5948560.002022-10-106515Actual
12350380.002023-04-106513Budget
7679480.002022-11-106518Budget
3889100.002022-08-106526Budget
313771320.002024-10-096513Actual
11142279.872023-02-086568Actual
32748983.002024-11-096565Actual
35221337.002025-01-086566Actual
23749364.002024-03-096564Actual
19703683.002023-11-106514Actual
5013113.002022-09-106526Actual
37991285.872025-03-1065112Actual
292451458.002024-08-096514Actual
15607346.002023-07-116514Actual
26077206.002024-05-096546Actual
31202673.112024-09-0965612Actual
6418380.002022-10-106517Budget
669198.002022-05-106556Actual
31049286.932024-09-0965411Actual
29431260.002024-08-096516Actual
38318126.002025-04-106573Actual
7212380.002022-11-106516Budget
35492464.602025-01-0865111Actual
3049680.002022-07-116517Actual
21146704.002023-12-116567Actual
37521315.002025-03-106566Actual
34540474.172024-12-1065112Actual
24745556.002024-04-096514Actual
30498723.002024-09-096565Actual

Generated 2025-06-09 04:30:31.926 UTC