[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10665515.002023-02-166536Actual
388221222.322025-04-186518Actual
3395864.002024-12-186526Actual
29956448.642024-08-1765611Actual
526164.002022-05-186526Actual
13070246.002023-04-186566Actual
1442111.402023-05-1865212Actual
5762100.002022-10-186573Budget
3049680.002022-07-196517Actual
297211419.292024-08-176518Actual
37932524.172025-03-1865611Actual
1539723.102023-06-1865112Actual
18647120.002023-10-186573Actual
25684870.002024-05-176513Actual
3238328.362022-07-196528Actual
8053650.002022-12-196514Budget
2143433.742023-12-1965511Actual
912870.002023-01-166573Budget
1851273.002022-06-186566Actual
18589720.002023-10-186563Actual
8430358.002022-12-196536Actual
18346141.192023-09-1865411Actual
32411413.542024-10-1765213Actual
11469480.002023-03-186564Budget
30696297.002024-09-176566Actual
25806902.002024-05-176514Actual
5294352.002022-09-186517Actual
29279781.002024-08-176564Actual
11835257.002023-03-186546Actual
8111550.002022-12-196564Budget
22209982.922024-01-166518Actual
12209200.002023-03-186528Budget
25161612.002024-04-176567Actual
8908232.902022-12-196568Actual
10486616.002023-02-166565Actual
32655708.002024-11-176564Actual
18941189.002023-10-186546Actual
18205546.552023-09-186568Actual
22804396.002024-02-166515Actual
1743610.332023-08-1865112Actual
27264342.002024-06-176566Actual
28304102.002024-07-186526Actual
11691380.002023-03-186516Budget
36751105.022025-02-1665511Actual
24390119.912024-03-1765411Actual
2639380.002022-07-196565Budget
7727305.632022-11-186528Actual
14038738.002023-05-186567Actual
14840139.002023-06-186526Actual
12868115.002023-04-186526Actual
318801275.002024-10-176517Actual
19617770.002023-11-186563Actual
15131376.852023-06-186528Actual
21025141.002023-12-196556Actual
34161836.002024-12-186567Actual
38883607.152025-04-186568Actual
3560159.272025-01-1665511Actual
308472001.122024-09-176518Actual
29431260.002024-08-176516Actual
3889100.002022-08-186526Budget
34394239.062024-12-1865311Actual
1625876.292023-07-1965311Actual
12598576.002023-04-186564Actual
9548332.002023-01-166536Actual
726280.002022-05-186566Budget
1460480.002022-06-186515Budget
1837340.122023-09-1865511Actual
28416343.002024-07-186566Actual
30015346.512024-08-1765112Actual
1542932.672023-06-1865612Actual
34810935.002025-01-166563Actual
27443631.402024-06-176528Actual
274151485.962024-06-176518Actual
8253455.002022-12-196565Actual
1896772.002023-10-186556Actual
9779650.002023-01-166517Budget
7211433.002022-11-186516Actual
32535488.002024-11-176563Actual
6138100.002022-10-186526Budget
1788387.002023-09-186526Actual
15010984.002023-06-186517Actual
28742369.912024-07-1865311Actual
8381174.002022-12-196526Actual
34481465.662024-12-1865611Actual
315901215.002024-10-176515Actual
292451458.002024-08-176514Actual
35870632.842025-01-1665613Actual
5062287.002022-09-186536Actual
22896235.002024-02-166516Actual
16519855.002023-08-186513Actual
26051263.002024-05-176536Actual
24745556.002024-04-176514Actual
1829234.802023-09-1865211Actual
6338200.002022-10-186566Budget
8581369.002022-12-196566Actual
21860294.002024-01-166565Actual
29570365.002024-08-176566Actual
20439147.572023-11-1865611Actual
32807335.002024-11-176516Actual
8334380.002022-12-196516Budget
8192480.002022-12-196515Budget
2032544.382023-11-1865211Actual
18173473.822023-09-186528Actual
280921102.002024-07-186514Actual
12867200.002023-04-186526Budget
2544967.782024-04-1765511Actual
38260809.002025-04-186563Actual
2456724.162024-03-1765612Actual
24985217.002024-04-176536Actual
13744486.002023-05-186565Actual
1194280.002022-06-186563Budget
11739200.002023-03-186526Budget
14661351.002023-06-186564Actual
6186280.002022-10-186536Budget
32092472.042024-10-1765111Actual
33451511.412024-11-1765612Actual
30076417.792024-08-1765612Actual
3564649.002022-08-186514Actual
24837338.002024-04-176515Actual
10758117.002023-02-166556Actual
4556200.002022-09-186563Budget
37437517.002025-03-186536Actual
13805302.002023-05-186516Actual
37489191.002025-03-186556Actual
35752715.672025-01-1665612Actual

Generated 2025-06-18 00:00:12.584 UTC