[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32862345.002024-11-106536Actual
261951320.002024-05-106517Actual
33298153.952024-11-1065411Actual
8381174.002022-12-126526Actual
22058333.002024-01-096566Actual
269421512.002024-06-106514Actual
20767351.002023-12-126564Actual
1433592.252023-05-1165611Actual
17290140.122023-08-1165311Actual
525100.002022-05-116526Budget
38671351.002025-04-116566Actual
15164523.822023-06-116568Actual
284741207.002024-07-116517Actual
22977104.002024-02-096546Actual
35400637.462025-01-096528Actual
19736343.002023-11-116564Actual
16880449.002023-08-116536Actual
688574.002022-11-116573Actual
12080301.002023-03-116567Actual
297211419.292024-08-106518Actual
5434682.912022-09-116518Actual
4359280.002022-08-116528Budget
33124584.432024-11-106528Actual
21946104.002024-01-096526Actual
2341540.122024-02-0965511Actual
3985200.002022-08-116546Budget
19829336.002023-11-116565Actual
326211064.002024-11-106514Actual
38997266.722025-04-1165311Actual
28064206.002024-07-116573Actual
12739390.002023-04-116565Actual
14038738.002023-05-116567Actual
5157174.002022-09-116556Actual
5063280.002022-09-116536Budget
4032100.002022-08-116556Budget
13860231.002023-05-116536Actual
8333287.002022-12-126516Actual
18675428.002023-10-116514Actual
29338702.002024-08-106515Actual
15734270.002023-07-126565Actual
17763392.002023-09-116515Actual
15848185.002023-07-126536Actual
18647120.002023-10-116573Actual
29782807.162024-08-106568Actual
2910200.002022-07-126556Budget
10024349.572023-01-096568Actual
5014100.002022-09-116526Budget
36724289.062025-02-0965411Actual
11789520.002023-03-116536Actual
29159704.002024-08-106563Actual
4416319.272022-08-116568Actual
35189120.002025-01-096556Actual
15641527.002023-07-126564Actual
1520306.002022-06-116565Actual
22383166.722024-01-0965311Actual
4743360.002022-09-116564Actual
5761134.002022-10-116573Actual
21735528.002024-01-096514Actual
39084366.722025-04-1165611Actual
31531583.002024-10-106564Actual
33037962.002024-11-106567Actual
29841485.872024-08-1065111Actual
32914157.002024-11-106556Actual
22237576.852024-01-096528Actual
7356280.002022-11-116546Budget
7212380.002022-11-116516Budget
9966455.642023-01-096528Actual
31913792.002024-10-106567Actual
22209982.922024-01-096518Actual
12410280.002023-04-116563Budget
127390.002022-06-116573Budget
8382200.002022-12-126526Budget
31141339.062024-09-1065112Actual
7073399.002022-11-116515Actual
32147196.512024-10-1065311Actual
20999222.002023-12-126546Actual
6607280.002022-10-116528Budget
4825520.002022-09-116515Actual
26764541.612024-05-1065613Actual
34660401.262024-12-1165113Actual
33451511.412024-11-1065612Actual
30788588.002024-09-106567Actual
12209200.002023-03-116528Budget
11939280.002023-03-116566Budget
21266319.272023-12-126568Actual
2879664.592024-07-1165511Actual
38138583.722025-03-1165213Actual
12868115.002023-04-116526Actual
31049286.932024-09-1065411Actual
24930230.002024-04-106516Actual
800570.002022-12-126573Budget
30285473.002024-09-106563Actual
35692261.402025-01-0965112Actual
23982138.002024-03-106546Actual
18998200.002023-10-116566Actual
12597480.002023-04-116564Budget
36987485.472025-02-0965213Actual
526164.002022-05-116526Actual
24871412.002024-04-106565Actual
22269316.242024-01-096568Actual
25281432.912024-04-106568Actual
23687156.002024-03-106573Actual
27736453.962024-06-1065112Actual
34012281.002024-12-116546Actual
997200.002022-05-116528Budget
35752715.672025-01-0965612Actual
30664118.002024-09-106556Actual
8803838.982022-12-126518Actual
11142279.872023-02-096568Actual
7680690.492022-11-116518Actual
28628870.792024-07-116568Actual
9175440.002023-01-096514Actual
26318563.212024-05-106528Actual
9698196.002023-01-096566Actual
14868393.002023-06-116536Actual
2768112.002022-07-126526Actual
315901215.002024-10-106515Actual
15521640.002023-07-126563Actual
2719280.002022-07-126516Budget
6992616.002022-11-116564Actual

Generated 2025-06-10 05:41:46.036 UTC