[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1380380.002022-06-136564Budget
23186737.462024-02-116518Actual
2638400.002022-07-146565Actual
22442169.912024-01-1165611Actual
9452380.002023-01-116516Budget
6186280.002022-10-136536Budget
7403100.002022-11-136556Budget
21407164.592023-12-1465411Actual
14720503.002023-06-136515Actual
33986281.002024-12-136536Actual
377321079.892025-03-136568Actual
33931370.002024-12-136516Actual
4684720.002022-09-136514Actual
4032100.002022-08-136556Budget
11282280.002023-03-136563Budget
14790.002022-05-136573Budget
308472001.122024-09-126518Actual
1601280.002022-06-136516Budget
5157174.002022-09-136556Actual
16964189.002023-08-136566Actual
37437517.002025-03-136536Actual
1851273.002022-06-136566Actual
18675428.002023-10-136514Actual
15700533.002023-07-146515Actual
13340358.662023-04-136528Actual
337440.002022-05-136515Actual
21919257.002024-01-116516Actual
25340157.152024-04-1265111Actual
669198.002022-05-136556Actual
12964200.002023-04-136546Budget
9596218.002023-01-116546Actual
8663650.002022-12-146517Budget
32384222.312024-10-1265113Actual
32120156.082024-10-1265211Actual
10486616.002023-02-116565Actual
1383288.002023-05-136526Actual
7072480.002022-11-136515Budget
32807335.002024-11-126516Actual
30464781.002024-09-126515Actual
1932550.002022-06-136517Budget
26466148.632024-05-1265311Actual
394553.002022-05-136565Actual
24930230.002024-04-126516Actual
8989336.002023-01-116513Actual
3294298.062022-07-146568Actual
30875510.182024-09-126528Actual
36371178.002025-02-116566Actual
9836380.002023-01-116567Budget
29338702.002024-08-126515Actual
9642100.002023-01-116556Budget
23629720.002024-03-126563Actual
33872889.002024-12-136565Actual
3515100.002022-08-136573Budget
33718304.002024-12-136573Actual
1442111.402023-05-1365212Actual
15793223.002023-07-146516Actual
16553580.002023-08-136563Actual
22896235.002024-02-116516Actual
10164280.002023-02-116563Budget
4230462.002022-08-136567Actual
22804396.002024-02-116515Actual
21380119.912023-12-1465311Actual
4172380.002022-08-136517Budget
31790188.002024-10-126556Actual
21649510.002024-01-116563Actual
24837338.002024-04-126515Actual
1646124.162023-07-1465612Actual
1321850.002022-06-136514Budget
22745287.002024-02-116564Actual
1628596.512023-07-1465411Actual
26764541.612024-05-1265613Actual
38763506.002025-04-136567Actual
4635100.002022-09-136573Budget
360801053.002025-02-116564Actual
20999222.002023-12-146546Actual
37409156.002025-03-136526Actual
5109267.002022-09-136546Actual
4360508.672022-08-136528Actual
10163217.002023-02-116563Actual
318801275.002024-10-126517Actual
1424947.572023-05-1365211Actual
30908934.432024-09-126568Actual
30343244.002024-09-126573Actual
36463702.002025-02-116567Actual
17290140.122023-08-1365311Actual
38883607.152025-04-136568Actual
18406128.422023-09-1365611Actual
36313364.002025-02-116546Actual
1946917.782023-10-1365112Actual
10816280.002023-02-116566Budget
27206229.002024-06-126546Actual
1054243.512022-05-136568Actual
5621380.002022-10-136513Budget
253378.002022-05-136564Actual
2863280.002022-07-146546Budget
2864335.002022-07-146546Actual
8477332.002022-12-146546Actual
8851310.182022-12-146528Actual
20733555.002023-12-146514Actual
3563650.002022-08-136514Budget
15010984.002023-06-136517Actual
29923232.682024-08-1265411Actual
11223488.002023-03-136513Actual
1445140.122023-05-1365612Actual
6479609.002022-10-136567Actual
1837340.122023-09-1365511Actual
14276170.982023-05-1365311Actual
22837601.002024-02-116565Actual
1699234.002022-06-136536Actual
7540820.002022-11-136517Actual
36583849.582025-02-116568Actual
14303122.042023-05-1365411Actual
9778720.002023-01-116517Actual
12819343.002023-04-136516Actual
1521380.002022-06-136565Budget
17763392.002023-09-136515Actual
10567380.002023-02-116516Budget
39143325.232025-04-1365112Actual
2891667.782024-07-1365212Actual
18801623.002023-10-136565Actual
1745280.002022-06-136546Budget
19351105.022023-10-1365411Actual
11470600.002023-03-136564Actual
8431280.002022-12-146536Budget
2911164.002022-07-146556Actual
4091328.002022-08-136566Actual
7680690.492022-11-136518Actual
6608388.972022-10-136528Actual

Generated 2025-06-12 07:33:17.768 UTC