[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36463702.002025-02-196567Actual
35433510.182025-01-196568Actual
22209982.922024-01-196518Actual
7130609.002022-11-216565Actual
4556200.002022-09-216563Budget
26135206.002024-05-206566Actual
19736343.002023-11-216564Actual
377321079.892025-03-216568Actual
30343244.002024-09-206573Actual
12867200.002023-04-216526Budget
2055550.762023-11-2165612Actual
12738480.002023-04-216565Budget
17056544.002023-08-216567Actual
11409650.002023-03-216514Budget
4683650.002022-09-216514Budget
38671351.002025-04-216566Actual
2179200.002022-06-216568Budget
274151485.962024-06-206518Actual
28949462.472024-07-2165612Actual
32092472.042024-10-2065111Actual
3841280.002022-08-216516Budget
12597480.002023-04-216564Budget
28184761.002024-07-216515Actual
6478380.002022-10-216567Budget
32120156.082024-10-2065211Actual
5682200.002022-10-216563Budget
4231380.002022-08-216567Budget
1442111.402023-05-2165212Actual
11281260.002023-03-216563Actual
12349462.002023-04-216513Actual
809711.002022-05-216517Actual
23361122.042024-02-1965311Actual
10350348.002023-02-196564Actual
14303122.042023-05-2165411Actual
10815246.002023-02-196566Actual
12964200.002023-04-216546Budget
6933650.002022-11-216514Budget
24390119.912024-03-2065411Actual
11143200.002023-02-196568Budget
6009380.002022-10-216565Budget
8477332.002022-12-226546Actual
33660662.002024-12-216563Actual
5867380.002022-10-216564Budget
337801056.002024-12-216564Actual
12210337.452023-03-216528Actual
622238.002022-05-216546Actual
31738277.002024-10-206536Actual
30967359.282024-09-2065111Actual
8253455.002022-12-226565Actual
7679480.002022-11-216518Budget
3189480.002022-07-226518Budget
32807335.002024-11-206516Actual
669198.002022-05-216556Actual
33331413.532024-11-2065611Actual
10487480.002023-02-196565Budget
16825347.002023-08-216516Actual
38763506.002025-04-216567Actual
5213196.002022-09-216566Actual
8333287.002022-12-226516Actual
245369.272024-03-2065212Actual
964382.002023-01-196556Actual
19617770.002023-11-216563Actual
38439655.002025-04-216515Actual
32946300.002024-11-206566Actual
3108427.002022-07-226567Actual
284741207.002024-07-216517Actual
11470600.002023-03-216564Actual
27535561.412024-06-2065111Actual
30162492.492024-08-2065213Actual
296281479.002024-08-206517Actual
31049286.932024-09-2065411Actual
15848185.002023-07-226536Actual
11035928.372023-02-196518Actual
3986226.002022-08-216546Actual
291251185.002024-08-206513Actual
20439147.572023-11-2165611Actual
7380.002022-05-216513Budget
34421328.422024-12-2165411Actual
15338141.192023-06-2165611Actual
10759100.002023-02-196556Budget
35752715.672025-01-1965612Actual
2664639.062024-05-2065612Actual
3704550.002022-08-216515Budget
2120485.942022-06-216528Actual
34540474.172024-12-2165112Actual
32914157.002024-11-206556Actual
30285473.002024-09-206563Actual
6806200.002022-11-216563Budget
33271133.742024-11-2065311Actual
372301020.002025-03-216564Actual
6089280.002022-10-216516Budget
1321850.002022-06-216514Budget
668200.002022-05-216556Budget
575468.002022-05-216536Actual
11142279.872023-02-196568Actual
18406128.422023-09-2165611Actual
23956213.002024-03-206536Actual
10664480.002023-02-196536Budget
34481465.662024-12-2165611Actual
34012281.002024-12-216546Actual
18767452.002023-10-216515Actual
17317107.142023-08-2165411Actual
27855317.052024-06-2065113Actual
2910200.002022-07-226556Budget
16673293.002023-08-216564Actual
246251125.002024-04-206513Actual
14790.002022-05-216573Budget
201781107.162023-11-216518Actual
34989783.002025-01-196515Actual
3623406.002022-08-216564Actual
17022576.002023-08-216517Actual
1932494.382023-10-2165311Actual
1194280.002022-06-216563Budget
3890187.002022-08-216526Actual
7926200.002022-12-226563Budget
34448105.022024-12-2165511Actual
20767351.002023-12-226564Actual
20859608.002023-12-226565Actual
1643118.842023-07-2265212Actual
10486616.002023-02-196565Actual

Generated 2025-06-20 06:33:51.527 UTC