[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35692261.402025-01-1665112Actual
37382291.002025-03-186516Actual
5867380.002022-10-186564Budget
6991550.002022-11-186564Budget
33451511.412024-11-1765612Actual
274151485.962024-06-176518Actual
478218.002022-05-186516Actual
2445850.002022-07-196514Budget
8192480.002022-12-196515Budget
2052517.782023-11-1865212Actual
2446946.002022-07-196514Actual
7598380.002022-11-186567Budget
16852104.002023-08-186526Actual
33839542.002024-12-186515Actual
38111432.842025-03-1865113Actual
341271445.002024-12-186517Actual
17115682.912023-08-186518Actual
2967395.002022-07-196566Actual
4172380.002022-08-186517Budget
34069221.002024-12-186566Actual
35433510.182025-01-166568Actual
9837258.002023-01-166567Actual
6234200.002022-10-186546Budget
16611240.002023-08-186573Actual
3189480.002022-07-196518Budget
2119200.002022-06-186528Budget
15734270.002023-07-196565Actual
30696297.002024-09-176566Actual
6666473.822022-10-186568Actual
36339163.002025-02-166556Actual
21946104.002024-01-166526Actual
27443631.402024-06-176528Actual
35023604.002025-01-166565Actual
27972693.002024-07-186513Actual
359281292.002025-02-166513Actual
2554028.422024-04-1765112Actual
38883607.152025-04-186568Actual
3704550.002022-08-186515Budget
28125636.002024-07-186564Actual
35574275.232025-01-1665411Actual
1024493.002023-02-166573Actual
11740211.002023-03-186526Actual
33298153.952024-11-1765411Actual
31913792.002024-10-176567Actual
195841290.002023-11-186513Actual
1896772.002023-10-186556Actual
29841485.872024-08-1765111Actual
1194280.002022-06-186563Budget
22269316.242024-01-166568Actual
25684870.002024-05-176513Actual
1837340.122023-09-1865511Actual
31790188.002024-10-176556Actual
12739390.002023-04-186565Actual
15131376.852023-06-186528Actual
5761134.002022-10-186573Actual
18801623.002023-10-186565Actual
1646124.162023-07-1965612Actual
10106380.002023-02-166513Budget
1055200.002022-05-186568Budget
35633279.492025-01-1665611Actual
18647120.002023-10-186573Actual
35520229.492025-01-1665211Actual
31764204.002024-10-176546Actual
7680690.492022-11-186518Actual
15990564.002023-07-196517Actual
2767100.002022-07-196526Budget
37612660.002025-03-186567Actual
3295200.002022-07-196568Budget
25069273.002024-04-176566Actual
26229936.002024-05-176567Actual
8662512.002022-12-196517Actual
28742369.912024-07-1865311Actual
6138100.002022-10-186526Budget
4497380.002022-09-186513Budget
8333287.002022-12-196516Actual
26466148.632024-05-1765311Actual
34540474.172024-12-1865112Actual
35838618.812025-01-1665213Actual
1380380.002022-06-186564Budget
10025200.002023-01-166568Budget
36960331.082025-02-1665113Actual
26103106.002024-05-176556Actual
12598576.002023-04-186564Actual
18675428.002023-10-186514Actual
8054888.002022-12-196514Actual
27644115.652024-06-1765511Actual
6281100.002022-10-186556Budget
809711.002022-05-186517Actual
30995116.722024-09-1765211Actual
1542932.672023-06-1865612Actual
38763506.002025-04-186567Actual
6806200.002022-11-186563Budget
7309267.002022-11-186536Actual
20647621.002023-12-196563Actual
38138583.722025-03-1865213Actual
36782448.642025-02-1665611Actual
3564649.002022-08-186514Actual
27882622.322024-06-1765213Actual
32748983.002024-11-176565Actual
33216707.162024-11-1765111Actual
32655708.002024-11-176564Actual
24745556.002024-04-176514Actual
11083310.182023-02-166528Actual
3686982.682025-02-1665212Actual
11469480.002023-03-186564Budget
22116638.002024-01-166517Actual
37873219.912025-03-1865411Actual
13069280.002023-04-186566Budget
12021480.002023-03-186517Budget
800675.002022-12-196573Actual
25127744.002024-04-176517Actual
17856342.002023-09-186516Actual
34280546.552024-12-186568Actual
808550.002022-05-186517Budget
9500200.002023-01-166526Budget
33271133.742024-11-1765311Actual
37323690.002025-03-186565Actual
15103784.432023-06-186518Actual
6607280.002022-10-186528Budget
31624842.002024-10-176565Actual

Generated 2025-06-18 01:19:28.960 UTC