[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16932145.002023-08-176556Actual
7402125.002022-11-176556Actual
2120485.942022-06-176528Actual
16111675.342023-07-186528Actual
10815246.002023-02-156566Actual
11281260.002023-03-176563Actual
38532442.002025-04-176516Actual
2441737.992024-03-1665511Actual
2119200.002022-06-176528Budget
28888377.362024-07-1765112Actual
20206673.822023-11-176528Actual
2544967.782024-04-1665511Actual
8253455.002022-12-186565Actual
13616592.002023-05-176514Actual
1649100.002022-06-176526Budget
365221676.872025-02-156518Actual
1949615.652023-10-1765212Actual
19617770.002023-11-176563Actual
1643118.842023-07-1865212Actual
27644115.652024-06-1665511Actual
394553.002022-05-176565Actual
2910200.002022-07-186556Budget
9451445.002023-01-156516Actual
37409156.002025-03-176526Actual
348961044.002025-01-156514Actual
35961741.002025-02-156563Actual
1788387.002023-09-176526Actual
24008159.002024-03-166556Actual
34161836.002024-12-176567Actual
2542295.442024-04-1665411Actual
3376270.002022-08-176513Actual
6933650.002022-11-176514Budget
7787200.002022-11-176568Budget
23687156.002024-03-166573Actual
201781107.162023-11-176518Actual
6607280.002022-10-176528Budget
13070246.002023-04-176566Actual
36371178.002025-02-156566Actual
3109480.002022-07-186567Budget
12162485.942023-03-176518Actual
2554028.422024-04-1665112Actual
28595775.342024-07-176528Actual
5540243.512022-09-176568Actual
6137133.002022-10-176526Actual
37489191.002025-03-176556Actual
22058333.002024-01-156566Actual
2318280.002022-07-186563Budget
38587370.002025-04-176536Actual
1137380.002022-06-176513Budget
28742369.912024-07-1765311Actual
6008588.002022-10-176565Actual
37991285.872025-03-1765112Actual
35720166.722025-01-1565212Actual
38318126.002025-04-176573Actual
19269157.152023-10-1765111Actual
12678477.002023-04-176515Actual
2333493.312024-02-1565211Actual
22745287.002024-02-156564Actual
24039279.002024-03-166566Actual
7540820.002022-11-176517Actual
14720503.002023-06-176515Actual
3190813.222022-07-186518Actual
37873219.912025-03-1765411Actual
8111550.002022-12-186564Budget
29662480.002024-08-166567Actual
5434682.912022-09-176518Actual
21112730.002023-12-186517Actual
2094576.002023-12-186526Actual
26493140.122024-05-1665411Actual
19675356.002023-11-176573Actual
6991550.002022-11-176564Budget
34481465.662024-12-1765611Actual
2040682.682023-11-1765511Actual
3395864.002024-12-176526Actual
1582041.002023-07-186526Actual
29869115.652024-08-1665211Actual
15700533.002023-07-186515Actual
1933531.002022-06-176517Actual
3563650.002022-08-176514Budget
13649488.002023-05-176564Actual
29035885.482024-07-1765213Actual
35870632.842025-01-1565613Actual
18941189.002023-10-176546Actual
1055200.002022-05-176568Budget
11740211.002023-03-176526Actual
34989783.002025-01-156515Actual
6748585.002022-11-176513Actual
29159704.002024-08-166563Actual
1054243.512022-05-176568Actual
35752715.672025-01-1565612Actual
29749563.212024-08-166528Actual
33510259.152024-11-1665113Actual
8581369.002022-12-186566Actual
1383288.002023-05-176526Actual
8909200.002022-12-186568Budget
10616174.002023-02-156526Actual
30135317.052024-08-1665113Actual
2559839.062024-04-1665612Actual
3515100.002022-08-176573Budget
12916338.002023-04-176536Actual
253378.002022-05-176564Actual
526164.002022-05-176526Actual
5157174.002022-09-176556Actual
27476382.912024-06-166568Actual
4556200.002022-09-176563Budget
38473515.002025-04-176565Actual
3238328.362022-07-186528Actual
21735528.002024-01-156514Actual
15305156.082023-06-1765411Actual
1698380.002022-06-176536Budget
17056544.002023-08-176567Actual
31169192.252024-09-1665212Actual
21025141.002023-12-186556Actual
30498723.002024-09-166565Actual
37521315.002025-03-176566Actual
17022576.002023-08-176517Actual
32000563.212024-10-166528Actual
19210334.422023-10-176568Actual
35492464.602025-01-1565111Actual
2602370.002024-05-166526Actual

Generated 2025-06-16 04:00:25.697 UTC