[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39143325.232025-04-1465112Actual
32292229.492024-10-1365112Actual
2260451.002022-07-156513Actual
24659540.002024-04-136563Actual
212051251.102023-12-156518Actual
14840139.002023-06-146526Actual
10024349.572023-01-126568Actual
2664639.062024-05-1365612Actual
16519855.002023-08-146513Actual
2638400.002022-07-156565Actual
22591975.002024-02-126513Actual
6419420.002022-10-146517Actual
6991550.002022-11-146564Budget
13292723.822023-04-146518Actual
25935680.002024-05-136565Actual
10567380.002023-02-126516Budget
38260809.002025-04-146563Actual
33271133.742024-11-1365311Actual
2250110.332024-01-1265112Actual
3341855.022024-11-1365212Actual
27563179.492024-06-1365211Actual
12678477.002023-04-146515Actual
302511040.002024-09-136513Actual
7380.002022-05-146513Budget
10897540.002023-02-126517Actual
13340358.662023-04-146528Actual
34930923.002025-01-126564Actual
17856342.002023-09-146516Actual
15103784.432023-06-146518Actual
10816280.002023-02-126566Budget
21112730.002023-12-156517Actual
388221222.322025-04-146518Actual
1445140.122023-05-1465612Actual
20733555.002023-12-156514Actual
3108427.002022-07-156567Actual
622238.002022-05-146546Actual
38613190.002025-04-146546Actual
1793131.002022-06-146556Actual
2968280.002022-07-156566Budget
23003169.002024-02-126556Actual
32946300.002024-11-136566Actual
7867380.002022-12-156513Budget
2120485.942022-06-146528Actual
27356676.002024-06-136567Actual
2441737.992024-03-1365511Actual
39171147.572025-04-1465212Actual
22837601.002024-02-126565Actual
31913792.002024-10-136567Actual
11550550.002023-03-146515Budget
10025200.002023-01-126568Budget
5867380.002022-10-146564Budget
3563650.002022-08-146514Budget
25718614.002024-05-136563Actual
24745556.002024-04-136514Actual
297211419.292024-08-136518Actual
31710120.002024-10-136526Actual
30584109.002024-09-136526Actual
13616592.002023-05-146514Actual
34012281.002024-12-146546Actual
6560550.002022-10-146518Budget
27796400.772024-06-1365612Actual
8803838.982022-12-156518Actual
206131200.002023-12-156513Actual
18998200.002023-10-146566Actual
9698196.002023-01-126566Actual
1734423.102023-08-1465511Actual
11035928.372023-02-126518Actual
15641527.002023-07-156564Actual
29035885.482024-07-1465213Actual
9836380.002023-01-126567Budget
6338200.002022-10-146566Budget
24308200.762024-03-1365111Actual
11469480.002023-03-146564Budget
31261190.732024-09-1365113Actual
15607346.002023-07-156514Actual
3686982.682025-02-1265212Actual
8431280.002022-12-156536Budget
12081380.002023-03-146567Budget
22951428.002024-02-126536Actual
34280546.552024-12-146568Actual
28687472.042024-07-1465111Actual
337801056.002024-12-146564Actual
2544967.782024-04-1365511Actual
5157174.002022-09-146556Actual
37991285.872025-03-1465112Actual
33986281.002024-12-146536Actual
477280.002022-05-146516Budget
7459280.002022-11-146566Budget
21616700.002024-01-126513Actual
3238328.362022-07-156528Actual
1138490.002022-06-146513Actual
7402125.002022-11-146556Actual
32000563.212024-10-136528Actual
3985200.002022-08-146546Budget
22209982.922024-01-126518Actual
14004900.002023-05-146517Actual
25037116.002024-04-136556Actual
32033704.122024-10-136568Actual
13860231.002023-05-146536Actual
688670.002022-11-146573Budget
5352300.002022-09-146567Actual
24985217.002024-04-136536Actual
254380.002022-05-146564Budget
35433510.182025-01-126568Actual
1321850.002022-06-146514Budget
8478280.002022-12-156546Budget
28332554.002024-07-146536Actual
24930230.002024-04-136516Actual
66280.002022-05-146563Budget
16825347.002023-08-146516Actual
10105363.002023-02-126513Actual
5213196.002022-09-146566Actual
8111550.002022-12-156564Budget
28184761.002024-07-146515Actual
29749563.212024-08-136528Actual
12916338.002023-04-146536Actual
1792200.002022-06-146556Budget
22237576.852024-01-126528Actual
2202689.002024-01-126556Actual
39084366.722025-04-1465611Actual
38763506.002025-04-146567Actual
11610480.002023-03-146565Budget
3705553.002022-08-146515Actual
3890187.002022-08-146526Actual
3376270.002022-08-146513Actual

Generated 2025-06-13 06:44:39.179 UTC