[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14276170.982023-05-1065311Actual
32120156.082024-10-0965211Actual
29841485.872024-08-0965111Actual
38226776.002025-04-106513Actual
2178455.642022-06-106568Actual
30557315.002024-09-096516Actual
2032544.382023-11-1065211Actual
30908934.432024-09-096568Actual
12349462.002023-04-106513Actual
10896480.002023-02-086517Budget
26411209.272024-05-0965111Actual
11083310.182023-02-086528Actual
14542726.002023-06-106563Actual
16732619.002023-08-106515Actual
38997266.722025-04-1065311Actual
31169192.252024-09-0965212Actual
19090700.002023-10-106567Actual
39171147.572025-04-1065212Actual
32411413.542024-10-0965213Actual
24008159.002024-03-096556Actual
2202689.002024-01-086556Actual
337801056.002024-12-106564Actual
7403100.002022-11-106556Budget
15223168.852023-06-1065111Actual
15641527.002023-07-116564Actual
5213196.002022-09-106566Actual
31022305.022024-09-0965311Actual
8477332.002022-12-116546Actual
2643970.972024-05-0965211Actual
24039279.002024-03-096566Actual
13150480.002023-04-106517Budget
7679480.002022-11-106518Budget
21827569.002024-01-086515Actual
2652022.042024-05-0965511Actual
38111432.842025-03-1065113Actual
4092200.002022-08-106566Budget
8525100.002022-12-116556Budget
912870.002023-01-086573Budget
1322968.002022-06-106514Actual
18708380.002023-10-106564Actual
3376270.002022-08-106513Actual
8909200.002022-12-116568Budget
2119200.002022-06-106528Budget
31261190.732024-09-0965113Actual
36019204.002025-02-086573Actual
800675.002022-12-116573Actual
800570.002022-12-116573Budget
9596218.002023-01-086546Actual
1623137.992023-07-1165211Actual
26103106.002024-05-096556Actual
8382200.002022-12-116526Budget
14754318.002023-06-106565Actual
33037962.002024-11-096567Actual
30995116.722024-09-0965211Actual
36901536.942025-02-0865612Actual
30162492.492024-08-0965213Actual
15607346.002023-07-116514Actual
245369.272024-03-0965212Actual
1640424.162023-07-1165112Actual
16906197.002023-08-106546Actual
37196756.002025-03-106514Actual
14720503.002023-06-106515Actual
34339681.622024-12-1065111Actual
5681186.002022-10-106563Actual
26229936.002024-05-096567Actual
27356676.002024-06-096567Actual
7598380.002022-11-106567Budget
6281100.002022-10-106556Budget
9176650.002023-01-086514Budget
15848185.002023-07-116536Actual
13399372.302023-04-106568Actual
8378.002022-05-106513Actual
7540820.002022-11-106517Actual
1194280.002022-06-106563Budget
32092472.042024-10-0965111Actual
5434682.912022-09-106518Actual
18887118.002023-10-106526Actual
5062287.002022-09-106536Actual
1625876.292023-07-1165311Actual
7073399.002022-11-106515Actual
26732387.222024-05-0965213Actual
13011182.002023-04-106556Actual
28829409.282024-07-1065611Actual
1929724.162023-10-1065211Actual
9233640.002023-01-086564Actual
16880449.002023-08-106536Actual
2767100.002022-07-116526Budget
20705158.002023-12-116573Actual
19675356.002023-11-106573Actual
1829234.802023-09-1065211Actual
11142279.872023-02-086568Actual
1188282.002023-03-106556Actual
29159704.002024-08-096563Actual
2768112.002022-07-116526Actual
1734423.102023-08-1065511Actual
11282280.002023-03-106563Budget
2317252.002022-07-116563Actual
8478280.002022-12-116546Budget
21768421.002024-01-086564Actual
17115682.912023-08-106518Actual
11739200.002023-03-106526Budget
30875510.182024-09-096528Actual
36751105.022025-02-0865511Actual
10164280.002023-02-086563Budget
14099710.192023-05-106518Actual
2353732.672024-02-0865612Actual
7308280.002022-11-106536Budget
18941189.002023-10-106546Actual
35433510.182025-01-086568Actual
37612660.002025-03-106567Actual
12161380.002023-03-106518Budget
17551864.002023-09-106513Actual
31790188.002024-10-096556Actual
8054888.002022-12-116514Actual
11836200.002023-03-106546Budget
6607280.002022-10-106528Budget
11940355.002023-03-106566Actual
21860294.002024-01-086565Actual
7599576.002022-11-106567Actual
16553580.002023-08-106563Actual

Generated 2025-06-09 10:42:01.658 UTC