[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12916338.002023-04-146536Actual
7130609.002022-11-146565Actual
20238782.912023-11-146568Actual
29035885.482024-07-1465213Actual
38052553.962025-03-1465612Actual
3109480.002022-07-156567Budget
912775.002023-01-126573Actual
4498347.002022-09-146513Actual
29279781.002024-08-136564Actual
2318280.002022-07-156563Budget
13649488.002023-05-146564Actual
2071480.002022-06-146518Budget
336261307.002024-12-146513Actual
9837258.002023-01-126567Actual
25127744.002024-04-136517Actual
34448105.022024-12-1465511Actual
34687317.052024-12-1465213Actual
32292229.492024-10-1365112Actual
4636140.002022-09-146573Actual
25069273.002024-04-136566Actual
1539723.102023-06-1465112Actual
32914157.002024-11-136556Actual
28125636.002024-07-146564Actual
13292723.822023-04-146518Actual
2863280.002022-07-156546Budget
12269310.182023-03-146568Actual
3238328.362022-07-156528Actual
5621380.002022-10-146513Budget
66280.002022-05-146563Budget
12162485.942023-03-146518Actual
30015346.512024-08-1365112Actual
7355410.002022-11-146546Actual
12020368.002023-03-146517Actual
13210315.002023-04-146567Actual
20918306.002023-12-156516Actual
2353732.672024-02-1265612Actual
15734270.002023-07-156565Actual
27644115.652024-06-1365511Actual
2392860.002024-03-136526Actual
3341855.022024-11-1365212Actual
15103784.432023-06-146518Actual
10106380.002023-02-126513Budget
30285473.002024-09-136563Actual
2720341.002022-07-156516Actual
12021480.002023-03-146517Budget
6281100.002022-10-146556Budget
6991550.002022-11-146564Budget
525100.002022-05-146526Budget
24450208.212024-03-1365611Actual
32946300.002024-11-136566Actual
29896260.342024-08-1365311Actual
330961401.112024-11-136518Actual
28687472.042024-07-1465111Actual
18555976.002023-10-146513Actual
10616174.002023-02-126526Actual
1445140.122023-05-1465612Actual
32147196.512024-10-1365311Actual
36670282.682025-02-1265211Actual
10758117.002023-02-126556Actual
30405962.002024-09-136564Actual
29008380.212024-07-1465113Actual
6009380.002022-10-146565Budget
8054888.002022-12-156514Actual
9175440.002023-01-126514Actual
23361122.042024-02-1265311Actual
38346817.002025-04-146514Actual
28332554.002024-07-146536Actual
13886192.002023-05-146546Actual
262901188.982024-05-136518Actual
127390.002022-06-146573Budget
10896480.002023-02-126517Budget
34481465.662024-12-1465611Actual
6418380.002022-10-146517Budget
1380380.002022-06-146564Budget
13150480.002023-04-146517Budget
21735528.002024-01-126514Actual
6560550.002022-10-146518Budget
6419420.002022-10-146517Actual
1054243.512022-05-146568Actual
28358328.002024-07-146546Actual
10487480.002023-02-126565Budget
12410280.002023-04-146563Budget
526164.002022-05-146526Actual
3048550.002022-07-156517Budget
2250110.332024-01-1265112Actual
15874144.002023-07-156546Actual
17290140.122023-08-1465311Actual
292451458.002024-08-136514Actual
16825347.002023-08-146516Actual
4032100.002022-08-146556Budget
6234200.002022-10-146546Budget
31202673.112024-09-1365612Actual
12409291.002023-04-146563Actual
3842380.002022-08-146516Actual
27356676.002024-06-136567Actual
35838618.812025-01-1265213Actual
28567955.642024-07-146518Actual
669198.002022-05-146556Actual
30135317.052024-08-1365113Actual
13860231.002023-05-146536Actual
3564649.002022-08-146514Actual
7679480.002022-11-146518Budget
2911164.002022-07-156556Actual
1646124.162023-07-1565612Actual
35137497.002025-01-126536Actual
21827569.002024-01-126515Actual
25220701.092024-04-136518Actual
4743360.002022-09-146564Actual
14221138.002023-05-1465111Actual
31319625.822024-09-1365613Actual
12964200.002023-04-146546Budget
37196756.002025-03-146514Actual
394553.002022-05-146565Actual
11611376.002023-03-146565Actual
6090291.002022-10-146516Actual
16203231.612023-07-1565111Actual
8525100.002022-12-156556Budget
315901215.002024-10-136515Actual
347761007.002025-01-126513Actual
1322968.002022-06-146514Actual
19177610.182023-10-146528Actual
32120156.082024-10-1365211Actual
11223488.002023-03-146513Actual
9234550.002023-01-126564Budget
9918480.002023-01-126518Budget

Generated 2025-06-13 20:57:07.260 UTC