[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38970243.322025-04-1465211Actual
318801275.002024-10-136517Actual
27617341.192024-06-1365411Actual
21054162.002023-12-156566Actual
6418380.002022-10-146517Budget
15521640.002023-07-156563Actual
10955616.002023-02-126567Actual
526164.002022-05-146526Actual
29923232.682024-08-1365411Actual
37463212.002025-03-146546Actual
18915252.002023-10-146536Actual
12738480.002023-04-146565Budget
575468.002022-05-146536Actual
2768112.002022-07-156526Actual
21112730.002023-12-156517Actual
2341540.122024-02-1265511Actual
15848185.002023-07-156536Actual
11691380.002023-03-146516Budget
16964189.002023-08-146566Actual
2968280.002022-07-156566Budget
9047236.002023-01-126563Actual
1991480.002022-06-146567Budget
29159704.002024-08-136563Actual
28304102.002024-07-146526Actual
29896260.342024-08-1365311Actual
22269316.242024-01-126568Actual
32914157.002024-11-136556Actual
16825347.002023-08-146516Actual
29338702.002024-08-136515Actual
21407164.592023-12-1565411Actual
37196756.002025-03-146514Actual
1937867.782023-10-1465511Actual
22328138.002024-01-1265111Actual
25778183.002024-05-136573Actual
18086440.002023-09-146567Actual
10954380.002023-02-126567Budget
13151696.002023-04-146517Actual
2967395.002022-07-156566Actual
6008588.002022-10-146565Actual
19829336.002023-11-146565Actual
3238328.362022-07-156528Actual
5433550.002022-09-146518Budget
7541650.002022-11-146517Budget
2864335.002022-07-156546Actual
4497380.002022-09-146513Budget
16852104.002023-08-146526Actual
7786323.812022-11-146568Actual
7925244.002022-12-156563Actual
19943240.002023-11-146536Actual
15044520.002023-06-146567Actual
30696297.002024-09-136566Actual
7402125.002022-11-146556Actual
7212380.002022-11-146516Budget
36697352.892025-02-1265311Actual
5948560.002022-10-146515Actual
2250110.332024-01-1265112Actual
25901548.002024-05-136515Actual
2450932.672024-03-1365112Actual
30584109.002024-09-136526Actual
11469480.002023-03-146564Budget
20238782.912023-11-146568Actual
24039279.002024-03-136566Actual
3985200.002022-08-146546Budget
6186280.002022-10-146536Budget
5014100.002022-09-146526Budget
11789520.002023-03-146536Actual
10759100.002023-02-126556Budget
1521380.002022-06-146565Budget
31469210.002024-10-136573Actual
33718304.002024-12-146573Actual
4173584.002022-08-146517Actual
34421328.422024-12-1465411Actual
36173515.002025-02-126565Actual
2582480.002022-07-156515Budget
36583849.582025-02-126568Actual
2350619.912024-02-1265112Actual
4359280.002022-08-146528Budget
38318126.002025-04-146573Actual
10349480.002023-02-126564Budget
35838618.812025-01-1265213Actual
27476382.912024-06-136568Actual
15338141.192023-06-1465611Actual
3435240.002022-08-146563Actual
1383288.002023-05-146526Actual
1849752.892023-09-1465612Actual
25281432.912024-04-136568Actual
37991285.872025-03-1465112Actual
23447205.022024-02-1265611Actual
25340157.152024-04-1365111Actual
3295200.002022-07-156568Budget
11611376.002023-03-146565Actual
30612249.002024-09-136536Actual
21325131.612023-12-1565111Actual
19795726.002023-11-146515Actual
13069280.002023-04-146566Budget
28384157.002024-07-146556Actual
36287426.002025-02-126536Actual
5062287.002022-09-146536Actual
23003169.002024-02-126556Actual
6187364.002022-10-146536Actual
12597480.002023-04-146564Budget
33839542.002024-12-146515Actual
9314480.002023-01-126515Actual
14790.002022-05-146573Budget
1024380.002023-02-126573Budget
17797443.002023-09-146565Actual
26411209.272024-05-1365111Actual
12350380.002023-04-146513Budget
5541200.002022-09-146568Budget
313771320.002024-10-136513Actual
4416319.272022-08-146568Actual
32655708.002024-11-136564Actual
27264342.002024-06-136566Actual
10615200.002023-02-126526Budget
12964200.002023-04-146546Budget
1525135.872023-06-1465211Actual
394553.002022-05-146565Actual
376711125.342025-03-146518Actual
23186737.462024-02-126518Actual
19995104.002023-11-146556Actual

Generated 2025-06-13 09:37:18.719 UTC