[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445140.122023-05-1265612Actual
26051263.002024-05-116536Actual
12820380.002023-04-126516Budget
18860151.002023-10-126516Actual
27644115.652024-06-1165511Actual
2816380.002022-07-136536Budget
24930230.002024-04-116516Actual
30464781.002024-09-116515Actual
22209982.922024-01-106518Actual
32593185.002024-11-116573Actual
13860231.002023-05-126536Actual
23003169.002024-02-106556Actual
28508660.002024-07-126567Actual
478218.002022-05-126516Actual
10712200.002023-02-106546Budget
34012281.002024-12-126546Actual
37521315.002025-03-126566Actual
7787200.002022-11-126568Budget
2715292.002024-06-116526Actual
4966280.002022-09-126516Budget
10024349.572023-01-106568Actual
12268200.002023-03-126568Budget
29538146.002024-08-116556Actual
3761380.002022-08-126565Budget
38850528.362025-04-126528Actual
10758117.002023-02-106556Actual
1932494.382023-10-1265311Actual
14920179.002023-06-126556Actual
8430358.002022-12-136536Actual
37110945.002025-03-126563Actual
11470600.002023-03-126564Actual
19795726.002023-11-126515Actual
14004900.002023-05-126517Actual
353721419.292025-01-106518Actual
4497380.002022-09-126513Budget
16880449.002023-08-126536Actual
31624842.002024-10-116565Actual
10025200.002023-01-106568Budget
261951320.002024-05-116517Actual
341271445.002024-12-126517Actual
38997266.722025-04-1265311Actual
5110200.002022-09-126546Budget
7260226.002022-11-126526Actual
16906197.002023-08-126546Actual
2072655.642022-06-126518Actual
964382.002023-01-106556Actual
17176432.912023-08-126568Actual
27590328.422024-06-1165311Actual
22356136.932024-01-1065211Actual
11550550.002023-03-126515Budget
17115682.912023-08-126518Actual
5063280.002022-09-126536Budget
326211064.002024-11-116514Actual
2639380.002022-07-136565Budget
17143364.722023-08-126528Actual
5434682.912022-09-126518Actual
32092472.042024-10-1165111Actual
36901536.942025-02-1065612Actual
2495742.002024-04-116526Actual
5681186.002022-10-126563Actual
36670282.682025-02-1065211Actual
23035230.002024-02-106566Actual
34868212.002025-01-106573Actual
13649488.002023-05-126564Actual
11611376.002023-03-126565Actual
27322935.002024-06-116517Actual
36287426.002025-02-106536Actual
15848185.002023-07-136536Actual
477280.002022-05-126516Budget
23629720.002024-03-116563Actual
11836200.002023-03-126546Budget
127390.002022-06-126573Budget
2392860.002024-03-116526Actual
2350619.912024-02-1065112Actual
23388156.082024-02-1065411Actual
11739200.002023-03-126526Budget
7131480.002022-11-126565Budget
27535561.412024-06-1165111Actual
14754318.002023-06-126565Actual
34339681.622024-12-1265111Actual
23361122.042024-02-1065311Actual
9451445.002023-01-106516Actual
22116638.002024-01-106517Actual
4683650.002022-09-126514Budget
2967395.002022-07-136566Actual
5213196.002022-09-126566Actual
27034869.002024-06-116515Actual
10430712.002023-02-106515Actual
394553.002022-05-126565Actual
800675.002022-12-136573Actual
2911164.002022-07-136556Actual
26856788.002024-06-116563Actual
29896260.342024-08-1165311Actual
26229936.002024-05-116567Actual
2445850.002022-07-136514Budget
7380.002022-05-126513Budget
9233640.002023-01-106564Actual
1321850.002022-06-126514Budget
2661332.672024-05-1165112Actual
29512223.002024-08-116546Actual
2433673.102024-03-1165211Actual
325011402.002024-11-116513Actual
25481176.292024-04-1165611Actual
32748983.002024-11-116565Actual
9548332.002023-01-106536Actual
7867380.002022-12-136513Budget
1991596.002023-11-126526Actual
9836380.002023-01-106567Budget
1582041.002023-07-136526Actual
26135206.002024-05-116566Actual
27066436.002024-06-116565Actual
10816280.002023-02-106566Budget
17377195.442023-08-1265611Actual
26764541.612024-05-1165613Actual
24871412.002024-04-116565Actual
337801056.002024-12-126564Actual
30875510.182024-09-116528Actual
38883607.152025-04-126568Actual
15874144.002023-07-136546Actual
5294352.002022-09-126517Actual
6186280.002022-10-126536Budget
15044520.002023-06-126567Actual
38439655.002025-04-126515Actual
2178455.642022-06-126568Actual

Generated 2025-06-11 10:50:04.749 UTC