[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433673.102024-03-1865211Actual
22896235.002024-02-176516Actual
7403100.002022-11-196556Budget
4824550.002022-09-196515Budget
809711.002022-05-196517Actual
33216707.162024-11-1865111Actual
36232421.002025-02-176516Actual
337801056.002024-12-196564Actual
25935680.002024-05-186565Actual
28595775.342024-07-196528Actual
9596218.002023-01-176546Actual
7786323.812022-11-196568Actual
28006777.002024-07-196563Actual
16964189.002023-08-196566Actual
9048200.002023-01-176563Budget
23901398.002024-03-186516Actual
32233419.922024-10-1865611Actual
23388156.082024-02-1765411Actual
12738480.002023-04-196565Budget
37382291.002025-03-196516Actual
11939280.002023-03-196566Budget
1846524.162023-09-1965112Actual
964382.002023-01-176556Actual
3515100.002022-08-196573Budget
36960331.082025-02-1765113Actual
364291343.002025-02-176517Actual
1990574.002022-06-196567Actual
37991285.872025-03-1965112Actual
30162492.492024-08-1865213Actual
361391067.002025-02-176515Actual
4965355.002022-09-196516Actual
1136165.002023-03-196573Actual
36463702.002025-02-176567Actual
477280.002022-05-196516Budget
22837601.002024-02-176565Actual
15044520.002023-06-196567Actual
30612249.002024-09-186536Actual
26411209.272024-05-1865111Actual
34421328.422024-12-1965411Actual
13944204.002023-05-196566Actual
17937151.002023-09-196546Actual
13860231.002023-05-196536Actual
33746918.002024-12-196514Actual
8581369.002022-12-206566Actual
31141339.062024-09-1865112Actual
28829409.282024-07-1965611Actual
25161612.002024-04-186567Actual
10816280.002023-02-176566Budget
22058333.002024-01-176566Actual
997200.002022-05-196528Budget
30371817.002024-09-186514Actual
38260809.002025-04-196563Actual
4312669.282022-08-196518Actual
15990564.002023-07-206517Actual
32411413.542024-10-1865213Actual
3516123.002022-08-196573Actual
9966455.642023-01-176528Actual
28888377.362024-07-1965112Actual
17963127.002023-09-196556Actual
34038209.002024-12-196556Actual
29372480.002024-08-186565Actual
27617341.192024-06-1865411Actual
5810650.002022-10-196514Budget
11550550.002023-03-196515Budget
726280.002022-05-196566Budget
30995116.722024-09-1865211Actual
11223488.002023-03-196513Actual
15338141.192023-06-1965611Actual
3939244.002022-08-196536Actual
34687317.052024-12-1965213Actual
35752715.672025-01-1765612Actual
3560159.272025-01-1765511Actual
8193568.002022-12-206515Actual
38318126.002025-04-196573Actual
20119440.002023-11-196567Actual
2643970.972024-05-1865211Actual
3842380.002022-08-196516Actual
10349480.002023-02-176564Budget
13292723.822023-04-196518Actual
12081380.002023-03-196567Budget
35720166.722025-01-1765212Actual
14600100.002023-06-196573Actual
65220.002022-05-196563Actual
23629720.002024-03-186563Actual
2446946.002022-07-206514Actual
33660662.002024-12-196563Actual
2817520.002022-07-206536Actual
14276170.982023-05-1965311Actual
2260451.002022-07-206513Actual
16906197.002023-08-196546Actual
1424947.572023-05-1965211Actual
3049680.002022-07-206517Actual
20973318.002023-12-206536Actual
950861.702022-05-196518Actual
34394239.062024-12-1965311Actual
2910200.002022-07-206556Budget
30664118.002024-09-186556Actual
8112469.002022-12-206564Actual
6418380.002022-10-196517Budget
27206229.002024-06-186546Actual
30754915.002024-09-186517Actual
5295380.002022-09-196517Budget
1746317.782023-08-1965212Actual
32655708.002024-11-186564Actual
2049813.532023-11-1965112Actual
35633279.492025-01-1765611Actual
12678477.002023-04-196515Actual
4360508.672022-08-196528Actual
16611240.002023-08-196573Actual
38970243.322025-04-1965211Actual
25395117.782024-04-1865311Actual
8111550.002022-12-206564Budget
10105363.002023-02-176513Actual
25281432.912024-04-186568Actual
330961401.112024-11-186518Actual
16880449.002023-08-196536Actual
34161836.002024-12-196567Actual
13649488.002023-05-196564Actual
19351105.022023-10-1965411Actual
4230462.002022-08-196567Actual

Generated 2025-06-18 07:03:45.981 UTC