[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372891215.002025-03-146515Actual
18589720.002023-10-146563Actual
11836200.002023-03-146546Budget
21649510.002024-01-126563Actual
5481357.152022-09-146528Actual
38970243.322025-04-1465211Actual
22625650.002024-02-126563Actual
9779650.002023-01-126517Budget
36371178.002025-02-126566Actual
13210315.002023-04-146567Actual
21325131.612023-12-1565111Actual
3889100.002022-08-146526Budget
5353380.002022-09-146567Budget
7211433.002022-11-146516Actual
9047236.002023-01-126563Actual
8192480.002022-12-156515Budget
11036380.002023-02-126518Budget
1137380.002022-06-146513Budget
7787200.002022-11-146568Budget
27443631.402024-06-136528Actual
2094576.002023-12-156526Actual
964382.002023-01-126556Actual
10349480.002023-02-126564Budget
38587370.002025-04-146536Actual
2037992.252023-11-1465411Actual
10487480.002023-02-126565Budget
23749364.002024-03-136564Actual
28949462.472024-07-1465612Actual
25718614.002024-05-136563Actual
13860231.002023-05-146536Actual
27066436.002024-06-136565Actual
19703683.002023-11-146514Actual
5622462.002022-10-146513Actual
9371441.002023-01-126565Actual
12350380.002023-04-146513Budget
10291650.002023-02-126514Budget
35811218.802025-01-1265113Actual
6138100.002022-10-146526Budget
7356280.002022-11-146546Budget
17763392.002023-09-146515Actual
1846524.162023-09-1465112Actual
1054243.512022-05-146568Actual
2767100.002022-07-156526Budget
3516123.002022-08-146573Actual
526164.002022-05-146526Actual
21768421.002024-01-126564Actual
18675428.002023-10-146514Actual
16144555.642023-07-156568Actual
31822254.002024-10-136566Actual
8663650.002022-12-156517Budget
4173584.002022-08-146517Actual
37382291.002025-03-146516Actual
30584109.002024-09-136526Actual
25281432.912024-04-136568Actual
33451511.412024-11-1365612Actual
34448105.022024-12-1465511Actual
36901536.942025-02-1265612Actual
3623406.002022-08-146564Actual
9965200.002023-01-126528Budget
29869115.652024-08-1365211Actual
14894113.002023-06-146546Actual
10616174.002023-02-126526Actual
30908934.432024-09-136568Actual
26975770.002024-06-136564Actual
19210334.422023-10-146568Actual
1631244.382023-07-1565511Actual
28277480.002024-07-146516Actual
2664639.062024-05-1365612Actual
29035885.482024-07-1465213Actual
32834134.002024-11-136526Actual
1379540.002022-06-146564Actual
2544967.782024-04-1365511Actual
3109480.002022-07-156567Budget
25011104.002024-04-136546Actual
23388156.082024-02-1265411Actual
11409650.002023-03-146514Budget
5762100.002022-10-146573Budget
7598380.002022-11-146567Budget
2202689.002024-01-126556Actual
26553158.212024-05-1365611Actual
8382200.002022-12-156526Budget
37791378.432025-03-1465111Actual
341271445.002024-12-146517Actual
24450208.212024-03-1365611Actual
9698196.002023-01-126566Actual
6089280.002022-10-146516Budget
8252480.002022-12-156565Budget
12021480.002023-03-146517Budget
24717126.002024-04-136573Actual
35109151.002025-01-126526Actual
20027235.002023-11-146566Actual
3705553.002022-08-146515Actual
1952636.932023-10-1465612Actual
35752715.672025-01-1265612Actual
3237200.002022-07-156528Budget
7259200.002022-11-146526Budget
21860294.002024-01-126565Actual
10664480.002023-02-126536Budget
12410280.002023-04-146563Budget
3238328.362022-07-156528Actual
28829409.282024-07-1465611Actual
5868372.002022-10-146564Actual
26856788.002024-06-136563Actual
372301020.002025-03-146564Actual
2333493.312024-02-1265211Actual
18998200.002023-10-146566Actual
38473515.002025-04-146565Actual
1746410.002022-06-146546Actual
27590328.422024-06-1365311Actual
30135317.052024-08-1365113Actual
2559839.062024-04-1365612Actual
912775.002023-01-126573Actual
13291380.002023-04-146518Budget
10896480.002023-02-126517Budget
13399372.302023-04-146568Actual
30405962.002024-09-136564Actual
21407164.592023-12-1565411Actual
33537555.652024-11-1365213Actual
2433673.102024-03-1365211Actual
245369.272024-03-1365212Actual

Generated 2025-06-14 02:23:09.854 UTC