[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21467145.442023-12-0265611Actual
5353380.002022-09-016567Budget
8909200.002022-12-026568Budget
22625650.002024-01-306563Actual
28125636.002024-07-016564Actual
23901398.002024-02-296516Actual
16880449.002023-08-016536Actual
14661351.002023-06-016564Actual
7598380.002022-11-016567Budget
26975770.002024-05-316564Actual
4230462.002022-08-016567Actual
10712200.002023-01-306546Budget
10430712.002023-01-306515Actual
29372480.002024-07-316565Actual
4966280.002022-09-016516Budget
2333493.312024-01-3065211Actual
35137497.002024-12-306536Actual
66280.002022-05-016563Budget
1952636.932023-10-0165612Actual
4033112.002022-08-016556Actual
9047236.002022-12-306563Actual
12538650.002023-04-016514Budget
1321850.002022-06-016514Budget
9836380.002022-12-306567Budget
32201116.722024-09-3065511Actual
10025200.002022-12-306568Budget
867480.002022-05-016567Budget
24837338.002024-03-316515Actual
27125260.002024-05-316516Actual
2554028.422024-03-3165112Actual
28769212.472024-07-0165411Actual
4965355.002022-09-016516Actual
28277480.002024-07-016516Actual
28332554.002024-07-016536Actual
22058333.002023-12-306566Actual
17763392.002023-09-016515Actual
7309267.002022-11-016536Actual
3624380.002022-08-016564Budget
15641527.002023-07-026564Actual
13069280.002023-04-016566Budget
37018625.822025-01-3065613Actual
11469480.002023-03-016564Budget
10815246.002023-01-306566Actual
28304102.002024-07-016526Actual
2450932.672024-02-2965112Actual
32174175.232024-09-3065411Actual
26411209.272024-04-3065111Actual
24308200.762024-02-2965111Actual
253378.002022-05-016564Actual
14720503.002023-06-016515Actual
11036380.002023-01-306518Budget
25069273.002024-03-316566Actual
26764541.612024-04-3065613Actual
5214200.002022-09-016566Budget
30464781.002024-08-316515Actual
9500200.002022-12-306526Budget
2767100.002022-07-026526Budget
341271445.002024-12-016517Actual
5482280.002022-09-016528Budget
18264240.132023-09-0165111Actual
12410280.002023-04-016563Budget
20826570.002023-12-026515Actual
9175440.002022-12-306514Actual
30343244.002024-08-316573Actual
27736453.962024-05-3165112Actual
34394239.062024-12-0165311Actual
12867200.002023-04-016526Budget
2259380.002022-07-026513Budget
15932165.002023-07-026566Actual
17937151.002023-09-016546Actual
1743610.332023-08-0165112Actual
25161612.002024-03-316567Actual
4744380.002022-09-016564Budget
2353732.672024-01-3065612Actual
23003169.002024-01-306556Actual
6090291.002022-10-016516Actual
127472.002022-06-016573Actual
3623406.002022-08-016564Actual
24097588.002024-02-296517Actual
3436784.802024-12-0165211Actual
23186737.462024-01-306518Actual
7072480.002022-11-016515Budget
14221138.002023-05-0165111Actual
30498723.002024-08-316565Actual
23687156.002024-02-296573Actual
11610480.002023-03-016565Budget
28595775.342024-07-016528Actual
37196756.002025-03-016514Actual
7540820.002022-11-016517Actual
3295200.002022-07-026568Budget
22951428.002024-01-306536Actual
38226776.002025-04-016513Actual
29067310.032024-07-0165613Actual
19210334.422023-10-016568Actual
10163217.002023-01-306563Actual
3790065.652025-03-0165511Actual
35838618.812024-12-3065213Actual
336480.002022-05-016515Budget
34161836.002024-12-016567Actual
3985200.002022-08-016546Budget
15900214.002023-07-026556Actual
12917480.002023-04-016536Budget
34448105.022024-12-0165511Actual
12268200.002023-03-016568Budget
18708380.002023-10-016564Actual
14920179.002023-06-016556Actual
38168506.522025-03-0165613Actual
38763506.002025-04-016567Actual
2037992.252023-11-0165411Actual
235951120.002024-02-296513Actual
7541650.002022-11-016517Budget
9371441.002022-12-306565Actual
5433550.002022-09-016518Budget
5156100.002022-09-016556Budget
12819343.002023-04-016516Actual
24717126.002024-03-316573Actual
15990564.002023-07-026517Actual
38587370.002025-04-016536Actual
26135206.002024-04-306566Actual
1539723.102023-06-0165112Actual

Generated 2025-05-31 10:48:39.045 UTC