[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38473515.002025-04-156565Actual
9234550.002023-01-136564Budget
3049680.002022-07-166517Actual
19888189.002023-11-156516Actual
32092472.042024-10-1465111Actual
14276170.982023-05-1565311Actual
10164280.002023-02-136563Budget
13011182.002023-04-156556Actual
11939280.002023-03-156566Budget
7073399.002022-11-156515Actual
32174175.232024-10-1465411Actual
31790188.002024-10-146556Actual
25037116.002024-04-146556Actual
7308280.002022-11-156536Budget
22683216.002024-02-136573Actual
14221138.002023-05-1565111Actual
9917737.462023-01-136518Actual
30908934.432024-09-146568Actual
29159704.002024-08-146563Actual
12020368.002023-03-156517Actual
12349462.002023-04-156513Actual
6992616.002022-11-156564Actual
5014100.002022-09-156526Budget
688670.002022-11-156573Budget
5156100.002022-09-156556Budget
25806902.002024-05-146514Actual
37018625.822025-02-1365613Actual
34989783.002025-01-136515Actual
27443631.402024-06-146528Actual
18941189.002023-10-156546Actual
2035283.742023-11-1565311Actual
29956448.642024-08-1465611Actual
9595280.002023-01-136546Budget
11083310.182023-02-136528Actual
21146704.002023-12-166567Actual
2968280.002022-07-166566Budget
9549280.002023-01-136536Budget
2450932.672024-03-1465112Actual
2143433.742023-12-1665511Actual
20297273.102023-11-1565111Actual
16553580.002023-08-156563Actual
32834134.002024-11-146526Actual
25161612.002024-04-146567Actual
5482280.002022-09-156528Budget
26856788.002024-06-146563Actual
28125636.002024-07-156564Actual
12162485.942023-03-156518Actual
16852104.002023-08-156526Actual
26705190.732024-05-1465113Actual
27644115.652024-06-1465511Actual
33124584.432024-11-146528Actual
11788480.002023-03-156536Budget
27914748.632024-06-1465613Actual
4885322.002022-09-156565Actual
38639167.002025-04-156556Actual
37521315.002025-03-156566Actual
12021480.002023-03-156517Budget
5809600.002022-10-156514Actual
1788387.002023-09-156526Actual
23186737.462024-02-136518Actual
3048550.002022-07-166517Budget
30076417.792024-08-1465612Actual
1460480.002022-06-156515Budget
20859608.002023-12-166565Actual
9370480.002023-01-136565Budget
30162492.492024-08-1465213Actual
7598380.002022-11-156567Budget
13649488.002023-05-156564Actual
4743360.002022-09-156564Actual
372891215.002025-03-156515Actual
12538650.002023-04-156514Budget
1933531.002022-06-156517Actual
33839542.002024-12-156515Actual
2094576.002023-12-166526Actual
315901215.002024-10-146515Actual
35720166.722025-01-1365212Actual
32325428.432024-10-1465612Actual
29338702.002024-08-146515Actual
24390119.912024-03-1465411Actual
23127720.002024-02-136567Actual
8803838.982022-12-166518Actual
16906197.002023-08-156546Actual
9698196.002023-01-136566Actual
10431550.002023-02-136515Budget
9371441.002023-01-136565Actual
65591064.742022-10-156518Actual
2556710.332024-04-1465212Actual
4635100.002022-09-156573Budget
23306238.002024-02-1365111Actual
29067310.032024-07-1565613Actual
154871312.002023-07-166513Actual
23629720.002024-03-146563Actual
388221222.322025-04-156518Actual
4033112.002022-08-156556Actual
23214479.882024-02-136528Actual
11789520.002023-03-156536Actual
23956213.002024-03-146536Actual
4825520.002022-09-156515Actual
1525135.872023-06-1565211Actual
195850.002022-05-156514Budget
38380759.002025-04-156564Actual
14661351.002023-06-156564Actual
7212380.002022-11-156516Budget
1991596.002023-11-156526Actual
32914157.002024-11-146556Actual
3905168.852025-04-1565511Actual
34280546.552024-12-156568Actual
3436784.802024-12-1565211Actual
18264240.132023-09-1565111Actual
964382.002023-01-136556Actual
3938280.002022-08-156536Budget
1837340.122023-09-1565511Actual
7459280.002022-11-156566Budget
33390196.512024-11-1465112Actual
688574.002022-11-156573Actual
28742369.912024-07-1565311Actual
9499152.002023-01-136526Actual
726280.002022-05-156566Budget
12210337.452023-03-156528Actual
7072480.002022-11-156515Budget

Generated 2025-06-14 14:16:32.690 UTC