[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539723.102023-06-1265112Actual
5433550.002022-09-126518Budget
2450932.672024-03-1165112Actual
16144555.642023-07-136568Actual
27914748.632024-06-1165613Actual
16852104.002023-08-126526Actual
10292517.002023-02-106514Actual
2341540.122024-02-1065511Actual
30015346.512024-08-1165112Actual
998255.632022-05-126528Actual
336261307.002024-12-126513Actual
10105363.002023-02-106513Actual
32655708.002024-11-116564Actual
11691380.002023-03-126516Budget
31141339.062024-09-1165112Actual
23388156.082024-02-1065411Actual
17585605.002023-09-126563Actual
17377195.442023-08-1265611Actual
361391067.002025-02-106515Actual
165088.002022-06-126526Actual
31169192.252024-09-1165212Actual
17551864.002023-09-126513Actual
31469210.002024-10-116573Actual
23629720.002024-03-116563Actual
9779650.002023-01-106517Budget
11883100.002023-03-126556Budget
12410280.002023-04-126563Budget
25340157.152024-04-1165111Actual
1194280.002022-06-126563Budget
22410156.082024-01-1065411Actual
2317252.002022-07-136563Actual
3563650.002022-08-126514Budget
800570.002022-12-136573Budget
1640424.162023-07-1365112Actual
1424947.572023-05-1265211Actual
11036380.002023-02-106518Budget
9176650.002023-01-106514Budget
25037116.002024-04-116556Actual
22711642.002024-02-106514Actual
7259200.002022-11-126526Budget
27855317.052024-06-1165113Actual
5762100.002022-10-126573Budget
8430358.002022-12-136536Actual
7130609.002022-11-126565Actual
38559162.002025-04-126526Actual
4683650.002022-09-126514Budget
1525135.872023-06-1265211Actual
2052517.782023-11-1265212Actual
1628596.512023-07-1365411Actual
4231380.002022-08-126567Budget
39322439.862025-04-1265613Actual
25806902.002024-05-116514Actual
16611240.002023-08-126573Actual
21146704.002023-12-136567Actual
27590328.422024-06-1165311Actual
1055200.002022-05-126568Budget
326211064.002024-11-116514Actual
8662512.002022-12-136517Actual
34481465.662024-12-1265611Actual
2879664.592024-07-1265511Actual
30135317.052024-08-1165113Actual
21649510.002024-01-106563Actual
12916338.002023-04-126536Actual
3801993.312025-03-1265212Actual
5809600.002022-10-126514Actual
9234550.002023-01-106564Budget
33931370.002024-12-126516Actual
2583328.002022-07-136515Actual
12819343.002023-04-126516Actual
27264342.002024-06-116566Actual
27972693.002024-07-126513Actual
2602370.002024-05-116526Actual
22977104.002024-02-106546Actual
7356280.002022-11-126546Budget
4884380.002022-09-126565Budget
7355410.002022-11-126546Actual
33568569.682024-11-1165613Actual
30664118.002024-09-116556Actual
25901548.002024-05-116515Actual
2863280.002022-07-136546Budget
32443401.262024-10-1165613Actual
11282280.002023-03-126563Budget
14790.002022-05-126573Budget
3842380.002022-08-126516Actual
20999222.002023-12-136546Actual
32147196.512024-10-1165311Actual
34810935.002025-01-106563Actual
10164280.002023-02-106563Budget
65220.002022-05-126563Actual
318801275.002024-10-116517Actual
1521380.002022-06-126565Budget
39263364.422025-04-1265113Actual
1699234.002022-06-126536Actual
296281479.002024-08-116517Actual
3760424.002022-08-126565Actual
6008588.002022-10-126565Actual
22116638.002024-01-106517Actual
39024443.322025-04-1265411Actual
20238782.912023-11-126568Actual
7727305.632022-11-126528Actual
2542295.442024-04-1165411Actual
33124584.432024-11-116528Actual
5540243.512022-09-126568Actual
19177610.182023-10-126528Actual
5213196.002022-09-126566Actual
21860294.002024-01-106565Actual
17671718.002023-09-126514Actual
6281100.002022-10-126556Budget
22383166.722024-01-1065311Actual
25281432.912024-04-116568Actual
10896480.002023-02-106517Budget
33872889.002024-12-126565Actual
688670.002022-11-126573Budget
11939280.002023-03-126566Budget
22058333.002024-01-106566Actual
12021480.002023-03-126517Budget
28595775.342024-07-126528Actual
808550.002022-05-126517Budget
32914157.002024-11-116556Actual
2816380.002022-07-136536Budget
292451458.002024-08-116514Actual
36987485.472025-02-1065213Actual
17797443.002023-09-126565Actual
4033112.002022-08-126556Actual
2967395.002022-07-136566Actual

Generated 2025-06-11 11:09:26.253 UTC