[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37521315.002025-03-136566Actual
8581369.002022-12-146566Actual
28829409.282024-07-1365611Actual
31288324.062024-09-1265213Actual
33271133.742024-11-1265311Actual
35692261.402025-01-1165112Actual
308472001.122024-09-126518Actual
1628596.512023-07-1465411Actual
7355410.002022-11-136546Actual
15223168.852023-06-1365111Actual
254380.002022-05-136564Budget
20085704.002023-11-136517Actual
2155823.102023-12-1465612Actual
7680690.492022-11-136518Actual
15164523.822023-06-136568Actual
6137133.002022-10-136526Actual
12868115.002023-04-136526Actual
11282280.002023-03-136563Budget
35811218.802025-01-1165113Actual
25011104.002024-04-126546Actual
28595775.342024-07-136528Actual
33872889.002024-12-136565Actual
4683650.002022-09-136514Budget
16519855.002023-08-136513Actual
30875510.182024-09-126528Actual
964382.002023-01-116556Actual
8334380.002022-12-146516Budget
5810650.002022-10-136514Budget
31169192.252024-09-1265212Actual
17235144.382023-08-1365111Actual
7598380.002022-11-136567Budget
2120485.942022-06-136528Actual
13649488.002023-05-136564Actual
37110945.002025-03-136563Actual
8525100.002022-12-146556Budget
36901536.942025-02-1165612Actual
11550550.002023-03-136515Budget
30754915.002024-09-126517Actual
3801993.312025-03-1365212Actual
3790065.652025-03-1365511Actual
4965355.002022-09-136516Actual
26051263.002024-05-126536Actual
28304102.002024-07-136526Actual
6280138.002022-10-136556Actual
3560159.272025-01-1165511Actual
21919257.002024-01-116516Actual
15305156.082023-06-1365411Actual
11836200.002023-03-136546Budget
27034869.002024-06-126515Actual
66280.002022-05-136563Budget
574380.002022-05-136536Budget
32411413.542024-10-1265213Actual
21054162.002023-12-146566Actual
2542295.442024-04-1265411Actual
37699958.672025-03-136528Actual
21467145.442023-12-1465611Actual
31469210.002024-10-126573Actual
34601434.812024-12-1365612Actual
14790.002022-05-136573Budget
3435240.002022-08-136563Actual
2250110.332024-01-1165112Actual
9778720.002023-01-116517Actual
18319106.082023-09-1365311Actual
27206229.002024-06-126546Actual
12819343.002023-04-136516Actual
8382200.002022-12-146526Budget
2353732.672024-02-1165612Actual
9175440.002023-01-116514Actual
37437517.002025-03-136536Actual
26732387.222024-05-1265213Actual
6234200.002022-10-136546Budget
1136280.002023-03-136573Budget
28888377.362024-07-1365112Actual
6607280.002022-10-136528Budget
65591064.742022-10-136518Actual
16553580.002023-08-136563Actual
3108427.002022-07-146567Actual
20918306.002023-12-146516Actual
30135317.052024-08-1265113Actual
997200.002022-05-136528Budget
16732619.002023-08-136515Actual
10897540.002023-02-116517Actual
23093780.002024-02-116517Actual
18052594.002023-09-136517Actual
7541650.002022-11-136517Budget
1646124.162023-07-1465612Actual
10568338.002023-02-116516Actual
14038738.002023-05-136567Actual
12081380.002023-03-136567Budget
253378.002022-05-136564Actual
18173473.822023-09-136528Actual
9596218.002023-01-116546Actual
29923232.682024-08-1265411Actual
10024349.572023-01-116568Actual
4172380.002022-08-136517Budget
29782807.162024-08-126568Actual
1137380.002022-06-136513Budget
9779650.002023-01-116517Budget
29217207.002024-08-126573Actual
38942620.982025-04-1365111Actual
37018625.822025-02-1165613Actual
19269157.152023-10-1365111Actual
34012281.002024-12-136546Actual
13010100.002023-04-136556Budget
4312669.282022-08-136518Actual
4231380.002022-08-136567Budget
1932550.002022-06-136517Budget
24130495.002024-03-126567Actual
23127720.002024-02-116567Actual
10711196.002023-02-116546Actual
27066436.002024-06-126565Actual
10105363.002023-02-116513Actual
35109151.002025-01-116526Actual
5949550.002022-10-136515Budget
1946917.782023-10-1365112Actual
2317252.002022-07-146563Actual
34248813.222024-12-136528Actual
1991596.002023-11-136526Actual
5214200.002022-09-136566Budget
29431260.002024-08-126516Actual
3189480.002022-07-146518Budget
24039279.002024-03-126566Actual
32033704.122024-10-126568Actual
30498723.002024-09-126565Actual
2350619.912024-02-1165112Actual

Generated 2025-06-12 11:04:29.013 UTC