[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
808550.002022-05-106517Budget
10712200.002023-02-086546Budget
4636140.002022-09-106573Actual
5762100.002022-10-106573Budget
29486357.002024-08-096536Actual
18675428.002023-10-106514Actual
1952636.932023-10-1065612Actual
29570365.002024-08-096566Actual
31288324.062024-09-0965213Actual
2542295.442024-04-0965411Actual
7786323.812022-11-106568Actual
19210334.422023-10-106568Actual
5062287.002022-09-106536Actual
30788588.002024-09-096567Actual
26553158.212024-05-0965611Actual
1623137.992023-07-1165211Actual
3781970.972025-03-1065211Actual
4417200.002022-08-106568Budget
10568338.002023-02-086516Actual
359281292.002025-02-086513Actual
2661332.672024-05-0965112Actual
17763392.002023-09-106515Actual
8908232.902022-12-116568Actual
38260809.002025-04-106563Actual
7212380.002022-11-106516Budget
1631244.382023-07-1165511Actual
15793223.002023-07-116516Actual
5622462.002022-10-106513Actual
4683650.002022-09-106514Budget
36751105.022025-02-0865511Actual
28742369.912024-07-1065311Actual
29841485.872024-08-0965111Actual
14881.002022-05-106573Actual
7403100.002022-11-106556Budget
2583328.002022-07-116515Actual
1932494.382023-10-1065311Actual
1699234.002022-06-106536Actual
15010984.002023-06-106517Actual
5157174.002022-09-106556Actual
27677260.342024-06-0965611Actual
2502380.002022-07-116564Budget
24217675.342024-03-096528Actual
35520229.492025-01-0865211Actual
36782448.642025-02-0865611Actual
2816380.002022-07-116536Budget
18052594.002023-09-106517Actual
6933650.002022-11-106514Budget
3238328.362022-07-116528Actual
14542726.002023-06-106563Actual
17585605.002023-09-106563Actual
15700533.002023-07-116515Actual
1851273.002022-06-106566Actual
34718562.672024-12-1065613Actual
36232421.002025-02-086516Actual
25281432.912024-04-096568Actual
2968280.002022-07-116566Budget
27914748.632024-06-0965613Actual
3623406.002022-08-106564Actual
11469480.002023-03-106564Budget
22896235.002024-02-086516Actual
2202689.002024-01-086556Actual
18589720.002023-10-106563Actual
30076417.792024-08-0965612Actual
21380119.912023-12-1165311Actual
32443401.262024-10-0965613Actual
5109267.002022-09-106546Actual
8252480.002022-12-116565Budget
30371817.002024-09-096514Actual
12350380.002023-04-106513Budget
395380.002022-05-106565Budget
1933531.002022-06-106517Actual
31261190.732024-09-0965113Actual
6418380.002022-10-106517Budget
9047236.002023-01-086563Actual
1424947.572023-05-1065211Actual
38883607.152025-04-106568Actual
21054162.002023-12-116566Actual
20027235.002023-11-106566Actual
10815246.002023-02-086566Actual
32714869.002024-11-096515Actual
13339200.002023-04-106528Budget
20705158.002023-12-116573Actual
6138100.002022-10-106526Budget
38850528.362025-04-106528Actual
2664639.062024-05-0965612Actual
2049813.532023-11-1065112Actual
4885322.002022-09-106565Actual
2863280.002022-07-116546Budget
5295380.002022-09-106517Budget
26229936.002024-05-096567Actual
14276170.982023-05-1065311Actual
7727305.632022-11-106528Actual
21974365.002024-01-086536Actual
37463212.002025-03-106546Actual
38970243.322025-04-1065211Actual
14600100.002023-06-106573Actual
33271133.742024-11-0965311Actual
4092200.002022-08-106566Budget
3436784.802024-12-1065211Actual
2456724.162024-03-0965612Actual
9966455.642023-01-086528Actual
3686982.682025-02-0865212Actual
4359280.002022-08-106528Budget
13069280.002023-04-106566Budget
13944204.002023-05-106566Actual
16852104.002023-08-106526Actual
2179200.002022-06-106568Budget
34448105.022024-12-1065511Actual
35752715.672025-01-0865612Actual
22410156.082024-01-0865411Actual
8723380.002022-12-116567Budget
6009380.002022-10-106565Budget
38111432.842025-03-1065113Actual
5948560.002022-10-106515Actual
20999222.002023-12-116546Actual
950861.702022-05-106518Actual
2071480.002022-06-106518Budget
3890187.002022-08-106526Actual
1520306.002022-06-106565Actual
12739390.002023-04-106565Actual

Generated 2025-06-09 17:55:08.931 UTC