[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34687317.052024-12-1365213Actual
37018625.822025-02-1165613Actual
14303122.042023-05-1365411Actual
395380.002022-05-136565Budget
19177610.182023-10-136528Actual
37791378.432025-03-1365111Actual
21407164.592023-12-1465411Actual
253378.002022-05-136564Actual
12963232.002023-04-136546Actual
34280546.552024-12-136568Actual
2582480.002022-07-146515Budget
36173515.002025-02-116565Actual
32888297.002024-11-126546Actual
1846524.162023-09-1365112Actual
38439655.002025-04-136515Actual
9233640.002023-01-116564Actual
12268200.002023-03-136568Budget
1726396.512023-08-1365211Actual
14276170.982023-05-1365311Actual
28715117.782024-07-1365211Actual
11836200.002023-03-136546Budget
26856788.002024-06-126563Actual
15044520.002023-06-136567Actual
17115682.912023-08-136518Actual
16345166.722023-07-1465611Actual
12080301.002023-03-136567Actual
3890187.002022-08-136526Actual
25901548.002024-05-126515Actual
35838618.812025-01-1165213Actual
30343244.002024-09-126573Actual
18264240.132023-09-1365111Actual
1379540.002022-06-136564Actual
4684720.002022-09-136514Actual
2556710.332024-04-1265212Actual
11084200.002023-02-116528Budget
26103106.002024-05-126556Actual
3109480.002022-07-146567Budget
477280.002022-05-136516Budget
22837601.002024-02-116565Actual
22356136.932024-01-1165211Actual
1734423.102023-08-1365511Actual
24217675.342024-03-126528Actual
20027235.002023-11-136566Actual
154871312.002023-07-146513Actual
31049286.932024-09-1265411Actual
6747380.002022-11-136513Budget
36463702.002025-02-116567Actual
359281292.002025-02-116513Actual
5013113.002022-09-136526Actual
313771320.002024-10-126513Actual
6419420.002022-10-136517Actual
21974365.002024-01-116536Actual
2664639.062024-05-1265612Actual
27206229.002024-06-126546Actual
15793223.002023-07-146516Actual
11691380.002023-03-136516Budget
36987485.472025-02-1165213Actual
23842324.002024-03-126565Actual
1649100.002022-06-136526Budget
16553580.002023-08-136563Actual
14542726.002023-06-136563Actual
18555976.002023-10-136513Actual
3986226.002022-08-136546Actual
11410880.002023-03-136514Actual
16611240.002023-08-136573Actual
394553.002022-05-136565Actual
24985217.002024-04-126536Actual
24308200.762024-03-1265111Actual
4173584.002022-08-136517Actual
12868115.002023-04-136526Actual
2094576.002023-12-146526Actual
36960331.082025-02-1165113Actual
4231380.002022-08-136567Budget
360801053.002025-02-116564Actual
6933650.002022-11-136514Budget
15900214.002023-07-146556Actual
8378.002022-05-136513Actual
5014100.002022-09-136526Budget
27972693.002024-07-136513Actual
32946300.002024-11-126566Actual
29749563.212024-08-126528Actual
38260809.002025-04-136563Actual
24008159.002024-03-126556Actual
17911363.002023-09-136536Actual
195841290.002023-11-136513Actual
35109151.002025-01-116526Actual
34248813.222024-12-136528Actual
9697280.002023-01-116566Budget
35574275.232025-01-1165411Actual
35189120.002025-01-116556Actual
23247599.582024-02-116568Actual
17937151.002023-09-136546Actual
15848185.002023-07-146536Actual
19995104.002023-11-136556Actual
4416319.272022-08-136568Actual
16852104.002023-08-136526Actual
14127534.422023-05-136528Actual
11223488.002023-03-136513Actual
34448105.022024-12-1365511Actual
195850.002022-05-136514Budget
27855317.052024-06-1265113Actual
4417200.002022-08-136568Budget
22383166.722024-01-1165311Actual
1442111.402023-05-1365212Actual
11469480.002023-03-136564Budget
7211433.002022-11-136516Actual
14600100.002023-06-136573Actual
27232139.002024-06-126556Actual
13070246.002023-04-136566Actual
1749343.312023-08-1365612Actual
4965355.002022-09-136516Actual
274151485.962024-06-126518Actual
8804480.002022-12-146518Budget
3516123.002022-08-136573Actual
14952198.002023-06-136566Actual
8431280.002022-12-146536Budget
165088.002022-06-136526Actual
19617770.002023-11-136563Actual
12538650.002023-04-136514Budget
8524241.002022-12-146556Actual

Generated 2025-06-13 02:38:58.124 UTC