[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19829336.002023-11-106565Actual
809711.002022-05-106517Actual
1542932.672023-06-1065612Actual
14952198.002023-06-106566Actual
20733555.002023-12-116514Actual
23687156.002024-03-096573Actual
1933531.002022-06-106517Actual
11469480.002023-03-106564Budget
4824550.002022-09-106515Budget
23715546.002024-03-096514Actual
22804396.002024-02-086515Actual
13805302.002023-05-106516Actual
2052517.782023-11-1065212Actual
18264240.132023-09-1065111Actual
2559839.062024-04-0965612Actual
26411209.272024-05-0965111Actual
4635100.002022-09-106573Budget
34038209.002024-12-106556Actual
7787200.002022-11-106568Budget
12679550.002023-04-106515Budget
24778354.002024-04-096564Actual
12678477.002023-04-106515Actual
23247599.582024-02-086568Actual
37463212.002025-03-106546Actual
12410280.002023-04-106563Budget
10350348.002023-02-086564Actual
27125260.002024-06-096516Actual
34989783.002025-01-086515Actual
33568569.682024-11-0965613Actual
37409156.002025-03-106526Actual
19410195.442023-10-1065611Actual
32914157.002024-11-096556Actual
37991285.872025-03-1065112Actual
31790188.002024-10-096556Actual
3761380.002022-08-106565Budget
8804480.002022-12-116518Budget
31764204.002024-10-096546Actual
31261190.732024-09-0965113Actual
7728200.002022-11-106528Budget
3515100.002022-08-106573Budget
2260451.002022-07-116513Actual
1379540.002022-06-106564Actual
22977104.002024-02-086546Actual
8722469.002022-12-116567Actual
8852200.002022-12-116528Budget
1640424.162023-07-1165112Actual
16673293.002023-08-106564Actual
9500200.002023-01-086526Budget
7868429.002022-12-116513Actual
33216707.162024-11-0965111Actual
27476382.912024-06-096568Actual
4965355.002022-09-106516Actual
11410880.002023-03-106514Actual
39143325.232025-04-1065112Actual
477280.002022-05-106516Budget
17911363.002023-09-106536Actual
2767100.002022-07-116526Budget
28715117.782024-07-1065211Actual
18941189.002023-10-106546Actual
16766518.002023-08-106565Actual
36987485.472025-02-0865213Actual
8582280.002022-12-116566Budget
2816380.002022-07-116536Budget
7130609.002022-11-106565Actual
2035283.742023-11-1065311Actual
5433550.002022-09-106518Budget
2495742.002024-04-096526Actual
4684720.002022-09-106514Actual
23956213.002024-03-096536Actual
15579204.002023-07-116573Actual
2536839.062024-04-0965211Actual
2317252.002022-07-116563Actual
949480.002022-05-106518Budget
1322968.002022-06-106514Actual
9918480.002023-01-086518Budget
18145546.552023-09-106518Actual
16345166.722023-07-1165611Actual
14509784.002023-06-106513Actual
31913792.002024-10-096567Actual
6666473.822022-10-106568Actual
18860151.002023-10-106516Actual
6748585.002022-11-106513Actual
1445140.122023-05-1065612Actual
15521640.002023-07-116563Actual
10616174.002023-02-086526Actual
7459280.002022-11-106566Budget
688574.002022-11-106573Actual
19943240.002023-11-106536Actual
30498723.002024-09-096565Actual
3341855.022024-11-0965212Actual
5294352.002022-09-106517Actual
14881.002022-05-106573Actual
361391067.002025-02-086515Actual
7925244.002022-12-116563Actual
37612660.002025-03-106567Actual
19177610.182023-10-106528Actual
19269157.152023-10-1065111Actual
25220701.092024-04-096518Actual
2259380.002022-07-116513Budget
37579816.002025-03-106517Actual
35492464.602025-01-0865111Actual
26764541.612024-05-0965613Actual
376711125.342025-03-106518Actual
36841273.102025-02-0865112Actual
1442111.402023-05-1065212Actual
32888297.002024-11-096546Actual
26051263.002024-05-096536Actual
1932550.002022-06-106517Budget
13944204.002023-05-106566Actual
11611376.002023-03-106565Actual
32807335.002024-11-096516Actual
3049680.002022-07-116517Actual
5622462.002022-10-106513Actual
39322439.862025-04-1065613Actual
15641527.002023-07-116564Actual
5481357.152022-09-106528Actual
11142279.872023-02-086568Actual
2179200.002022-06-106568Budget
25069273.002024-04-096566Actual
8252480.002022-12-116565Budget

Generated 2025-06-09 03:48:20.948 UTC