[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3938280.002022-08-186536Budget
8803838.982022-12-196518Actual
26103106.002024-05-176556Actual
10025200.002023-01-166568Budget
15103784.432023-06-186518Actual
8111550.002022-12-196564Budget
37409156.002025-03-186526Actual
12537616.002023-04-186514Actual
14303122.042023-05-1865411Actual
2715292.002024-06-176526Actual
38883607.152025-04-186568Actual
2643970.972024-05-1765211Actual
24837338.002024-04-176515Actual
5014100.002022-09-186526Budget
318801275.002024-10-176517Actual
4555196.002022-09-186563Actual
9836380.002023-01-166567Budget
13399372.302023-04-186568Actual
8193568.002022-12-196515Actual
4743360.002022-09-186564Actual
1460480.002022-06-186515Budget
23127720.002024-02-166567Actual
28277480.002024-07-186516Actual
9500200.002023-01-166526Budget
16144555.642023-07-196568Actual
2120485.942022-06-186528Actual
5762100.002022-10-186573Budget
11550550.002023-03-186515Budget
11035928.372023-02-166518Actual
6805180.002022-11-186563Actual
3190813.222022-07-196518Actual
246251125.002024-04-176513Actual
29431260.002024-08-176516Actual
36987485.472025-02-1665213Actual
17290140.122023-08-1865311Actual
24930230.002024-04-176516Actual
2967395.002022-07-196566Actual
2864335.002022-07-196546Actual
33986281.002024-12-186536Actual
22116638.002024-01-166517Actual
12868115.002023-04-186526Actual
12738480.002023-04-186565Budget
8851310.182022-12-196528Actual
13291380.002023-04-186518Budget
2341540.122024-02-1665511Actual
1054243.512022-05-186568Actual
13010100.002023-04-186556Budget
2817520.002022-07-196536Actual
15338141.192023-06-1865611Actual
1433592.252023-05-1865611Actual
1631244.382023-07-1965511Actual
2456724.162024-03-1765612Actual
10758117.002023-02-166556Actual
6667200.002022-10-186568Budget
35109151.002025-01-166526Actual
65591064.742022-10-186518Actual
7786323.812022-11-186568Actual
17176432.912023-08-186568Actual
32174175.232024-10-1765411Actual
8430358.002022-12-196536Actual
8252480.002022-12-196565Budget
2055550.762023-11-1865612Actual
30498723.002024-09-176565Actual
19351105.022023-10-1865411Actual
33568569.682024-11-1765613Actual
5213196.002022-09-186566Actual
22977104.002024-02-166546Actual
37110945.002025-03-186563Actual
4230462.002022-08-186567Actual
10954380.002023-02-166567Budget
35433510.182025-01-166568Actual
38850528.362025-04-186528Actual
2119200.002022-06-186528Budget
25684870.002024-05-176513Actual
17551864.002023-09-186513Actual
30015346.512024-08-1765112Actual
6934836.002022-11-186514Actual
25037116.002024-04-176556Actual
33931370.002024-12-186516Actual
3564649.002022-08-186514Actual
22442169.912024-01-1665611Actual
38138583.722025-03-1865213Actual
3004374.162024-08-1765212Actual
2767100.002022-07-196526Budget
9917737.462023-01-166518Actual
26975770.002024-06-176564Actual
13339200.002023-04-186528Budget
2178455.642022-06-186568Actual
5481357.152022-09-186528Actual
14628414.002023-06-186514Actual
2446946.002022-07-196514Actual
31913792.002024-10-176567Actual
319721401.112024-10-176518Actual
1439427.362023-05-1865112Actual
33244293.322024-11-1765211Actual
34069221.002024-12-186566Actual
10759100.002023-02-166556Budget
23447205.022024-02-1665611Actual
22804396.002024-02-166515Actual
5868372.002022-10-186564Actual
18264240.132023-09-1865111Actual
27855317.052024-06-1765113Actual
39322439.862025-04-1865613Actual
1646124.162023-07-1965612Actual
33271133.742024-11-1765311Actual
39290711.792025-04-1865213Actual
21325131.612023-12-1965111Actual
376711125.342025-03-186518Actual
9779650.002023-01-166517Budget
27180491.002024-06-176536Actual
21146704.002023-12-196567Actual
10487480.002023-02-166565Budget
8524241.002022-12-196556Actual
372301020.002025-03-186564Actual
36550737.462025-02-166528Actual
6281100.002022-10-186556Budget
34339681.622024-12-1865111Actual
2661332.672024-05-1765112Actual
13744486.002023-05-186565Actual
17937151.002023-09-186546Actual

Generated 2025-06-17 20:55:42.923 UTC