[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13912151.002023-05-056556Actual
808550.002022-05-056517Budget
37932524.172025-03-0565611Actual
28064206.002024-07-056573Actual
18086440.002023-09-056567Actual
1726396.512023-08-0565211Actual
6478380.002022-10-056567Budget
23982138.002024-03-046546Actual
12738480.002023-04-056565Budget
29841485.872024-08-0465111Actual
12964200.002023-04-056546Budget
11469480.002023-03-056564Budget
195841290.002023-11-056513Actual
32914157.002024-11-046556Actual
30754915.002024-09-046517Actual
18555976.002023-10-056513Actual
4312669.282022-08-056518Actual
726280.002022-05-056566Budget
33872889.002024-12-056565Actual
15700533.002023-07-066515Actual
7867380.002022-12-066513Budget
32033704.122024-10-046568Actual
3889100.002022-08-056526Budget
19351105.022023-10-0565411Actual
1829234.802023-09-0565211Actual
5062287.002022-09-056536Actual
17317107.142023-08-0565411Actual
1946917.782023-10-0565112Actual
16111675.342023-07-066528Actual
32092472.042024-10-0465111Actual
36987485.472025-02-0365213Actual
274151485.962024-06-046518Actual
32862345.002024-11-046536Actual
2317252.002022-07-066563Actual
34718562.672024-12-0565613Actual
23842324.002024-03-046565Actual
8333287.002022-12-066516Actual
7541650.002022-11-056517Budget
38763506.002025-04-056567Actual
27914748.632024-06-0465613Actual
2445850.002022-07-066514Budget
37409156.002025-03-056526Actual
21407164.592023-12-0665411Actual
160831092.012023-07-066518Actual
3190813.222022-07-066518Actual
30584109.002024-09-046526Actual
12210337.452023-03-056528Actual
11223488.002023-03-056513Actual
22383166.722024-01-0365311Actual
1896772.002023-10-056556Actual
2250110.332024-01-0365112Actual
2502380.002022-07-066564Budget
13069280.002023-04-056566Budget
315901215.002024-10-046515Actual
4684720.002022-09-056514Actual
17797443.002023-09-056565Actual
2155823.102023-12-0665612Actual
6667200.002022-10-056568Budget
33839542.002024-12-056515Actual
1929724.162023-10-0565211Actual
24039279.002024-03-046566Actual
26318563.212024-05-046528Actual
4417200.002022-08-056568Budget
2661332.672024-05-0465112Actual
3890187.002022-08-056526Actual
35574275.232025-01-0365411Actual
2582480.002022-07-066515Budget
8989336.002023-01-036513Actual
9918480.002023-01-036518Budget
3790065.652025-03-0565511Actual
8477332.002022-12-066546Actual
11036380.002023-02-036518Budget
17911363.002023-09-056536Actual
1649100.002022-06-056526Budget
13010100.002023-04-056556Budget
31022305.022024-09-0465311Actual
866469.002022-05-056567Actual
14813223.002023-06-056516Actual
3516123.002022-08-056573Actual
13744486.002023-05-056565Actual
38942620.982025-04-0565111Actual
14754318.002023-06-056565Actual
2143433.742023-12-0665511Actual
2292351.002024-02-036526Actual
17994231.002023-09-056566Actual
12269310.182023-03-056568Actual
24008159.002024-03-046556Actual
30015346.512024-08-0465112Actual
3841280.002022-08-056516Budget
26493140.122024-05-0465411Actual
3704550.002022-08-056515Budget
13340358.662023-04-056528Actual
27356676.002024-06-046567Actual
622238.002022-05-056546Actual
24217675.342024-03-046528Actual
29956448.642024-08-0465611Actual
4498347.002022-09-056513Actual
330041037.002024-11-046517Actual
39322439.862025-04-0565613Actual
246251125.002024-04-046513Actual
26411209.272024-05-0465111Actual
8662512.002022-12-066517Actual
38346817.002025-04-056514Actual
1055200.002022-05-056568Budget
11142279.872023-02-036568Actual
336480.002022-05-056515Budget
31624842.002024-10-046565Actual
2179200.002022-06-056568Budget
28888377.362024-07-0565112Actual
11611376.002023-03-056565Actual
1937867.782023-10-0565511Actual
5157174.002022-09-056556Actual
38111432.842025-03-0565113Actual
6281100.002022-10-056556Budget
8478280.002022-12-066546Budget
165088.002022-06-056526Actual
30995116.722024-09-0465211Actual
3435240.002022-08-056563Actual
376711125.342025-03-056518Actual
20085704.002023-11-056517Actual
36841273.102025-02-0365112Actual
360471634.002025-02-036514Actual
10815246.002023-02-036566Actual
8430358.002022-12-066536Actual
2441737.992024-03-0465511Actual

Generated 2025-06-04 10:54:17.384 UTC