[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11035928.372023-02-116518Actual
18555976.002023-10-136513Actual
949480.002022-05-136518Budget
2341540.122024-02-1165511Actual
1520306.002022-06-136565Actual
29067310.032024-07-1365613Actual
12867200.002023-04-136526Budget
25996168.002024-05-126516Actual
24717126.002024-04-126573Actual
2152633.742023-12-1465112Actual
8803838.982022-12-146518Actual
6560550.002022-10-136518Budget
18941189.002023-10-136546Actual
21974365.002024-01-116536Actual
241891078.372024-03-126518Actual
22058333.002024-01-116566Actual
7073399.002022-11-136515Actual
34012281.002024-12-136546Actual
18406128.422023-09-1365611Actual
28567955.642024-07-136518Actual
29538146.002024-08-126556Actual
7540820.002022-11-136517Actual
9698196.002023-01-116566Actual
24985217.002024-04-126536Actual
37110945.002025-03-136563Actual
12679550.002023-04-136515Budget
37489191.002025-03-136556Actual
10712200.002023-02-116546Budget
3049680.002022-07-146517Actual
23901398.002024-03-126516Actual
15521640.002023-07-146563Actual
7598380.002022-11-136567Budget
27066436.002024-06-126565Actual
29956448.642024-08-1265611Actual
39204613.542025-04-1365612Actual
34038209.002024-12-136556Actual
18319106.082023-09-1365311Actual
32092472.042024-10-1265111Actual
6933650.002022-11-136514Budget
12738480.002023-04-136565Budget
18998200.002023-10-136566Actual
31202673.112024-09-1265612Actual
12268200.002023-03-136568Budget
7868429.002022-12-146513Actual
18086440.002023-09-136567Actual
35279672.002025-01-116517Actual
35109151.002025-01-116526Actual
22356136.932024-01-1165211Actual
30464781.002024-09-126515Actual
4091328.002022-08-136566Actual
1640424.162023-07-1465112Actual
12916338.002023-04-136536Actual
7599576.002022-11-136567Actual
4359280.002022-08-136528Budget
1024493.002023-02-116573Actual
8054888.002022-12-146514Actual
12269310.182023-03-136568Actual
9452380.002023-01-116516Budget
6667200.002022-10-136568Budget
1380380.002022-06-136564Budget
31169192.252024-09-1265212Actual
12350380.002023-04-136513Budget
24039279.002024-03-126566Actual
33244293.322024-11-1265211Actual
3376270.002022-08-136513Actual
7131480.002022-11-136565Budget
17585605.002023-09-136563Actual
36642640.132025-02-1165111Actual
10897540.002023-02-116517Actual
3375380.002022-08-136513Budget
29372480.002024-08-126565Actual
26350870.792024-05-126568Actual
2317252.002022-07-146563Actual
127472.002022-06-136573Actual
23447205.022024-02-1165611Actual
33510259.152024-11-1265113Actual
17551864.002023-09-136513Actual
34601434.812024-12-1365612Actual
2433673.102024-03-1265211Actual
2353732.672024-02-1165612Actual
35838618.812025-01-1165213Actual
11410880.002023-03-136514Actual
26822690.002024-06-126513Actual
15223168.852023-06-1365111Actual
33718304.002024-12-136573Actual
10163217.002023-02-116563Actual
3294298.062022-07-146568Actual
26493140.122024-05-1265411Actual
7402125.002022-11-136556Actual
14099710.192023-05-136518Actual
7459280.002022-11-136566Budget
8333287.002022-12-146516Actual
12868115.002023-04-136526Actual
9314480.002023-01-116515Actual
5352300.002022-09-136567Actual
24390119.912024-03-1265411Actual
24217675.342024-03-126528Actual
269421512.002024-06-126514Actual
12739390.002023-04-136565Actual
29923232.682024-08-1265411Actual
8989336.002023-01-116513Actual
5062287.002022-09-136536Actual
6666473.822022-10-136568Actual
24249501.092024-03-126568Actual
6607280.002022-10-136528Budget
6806200.002022-11-136563Budget
36901536.942025-02-1165612Actual
12598576.002023-04-136564Actual
31764204.002024-10-126546Actual
2445850.002022-07-146514Budget
9917737.462023-01-116518Actual
4555196.002022-09-136563Actual
27736453.962024-06-1265112Actual
13528660.002023-05-136563Actual
1525135.872023-06-1365211Actual
6281100.002022-10-136556Budget
23629720.002024-03-126563Actual
18647120.002023-10-136573Actual
5353380.002022-09-136567Budget
364291343.002025-02-116517Actual
14881.002022-05-136573Actual
11836200.002023-03-136546Budget
35574275.232025-01-1165411Actual
1829234.802023-09-1365211Actual
36463702.002025-02-116567Actual

Generated 2025-06-12 10:37:08.720 UTC