[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33244293.322024-11-1165211Actual
11469480.002023-03-126564Budget
23447205.022024-02-1065611Actual
318801275.002024-10-116517Actual
16024650.002023-07-136567Actual
33390196.512024-11-1165112Actual
622238.002022-05-126546Actual
809711.002022-05-126517Actual
4684720.002022-09-126514Actual
33451511.412024-11-1165612Actual
377321079.892025-03-126568Actual
3376270.002022-08-126513Actual
8524241.002022-12-136556Actual
3436784.802024-12-1265211Actual
8382200.002022-12-136526Budget
33331413.532024-11-1165611Actual
1024380.002023-02-106573Budget
25011104.002024-04-116546Actual
7868429.002022-12-136513Actual
14881.002022-05-126573Actual
5353380.002022-09-126567Budget
17143364.722023-08-126528Actual
10896480.002023-02-106517Budget
13588248.002023-05-126573Actual
15734270.002023-07-136565Actual
38439655.002025-04-126515Actual
4743360.002022-09-126564Actual
35189120.002025-01-106556Actual
13339200.002023-04-126528Budget
11692458.002023-03-126516Actual
372891215.002025-03-126515Actual
12020368.002023-03-126517Actual
23901398.002024-03-116516Actual
37110945.002025-03-126563Actual
4312669.282022-08-126518Actual
11281260.002023-03-126563Actual
4230462.002022-08-126567Actual
341271445.002024-12-126517Actual
14127534.422023-05-126528Actual
6186280.002022-10-126536Budget
8990380.002023-01-106513Budget
26077206.002024-05-116546Actual
18589720.002023-10-126563Actual
25037116.002024-04-116556Actual
13912151.002023-05-126556Actual
38970243.322025-04-1265211Actual
12162485.942023-03-126518Actual
1137380.002022-06-126513Budget
12350380.002023-04-126513Budget
17763392.002023-09-126515Actual
9918480.002023-01-106518Budget
3624380.002022-08-126564Budget
35221337.002025-01-106566Actual
3938280.002022-08-126536Budget
25161612.002024-04-116567Actual
4683650.002022-09-126514Budget
395380.002022-05-126565Budget
37846344.382025-03-1265311Actual
7131480.002022-11-126565Budget
30557315.002024-09-116516Actual
38532442.002025-04-126516Actual
29486357.002024-08-116536Actual
18860151.002023-10-126516Actual
18998200.002023-10-126566Actual
23629720.002024-03-116563Actual
34038209.002024-12-126556Actual
348961044.002025-01-106514Actual
28218702.002024-07-126565Actual
8053650.002022-12-136514Budget
25281432.912024-04-116568Actual
11836200.002023-03-126546Budget
38052553.962025-03-1265612Actual
28416343.002024-07-126566Actual
9175440.002023-01-106514Actual
526164.002022-05-126526Actual
38763506.002025-04-126567Actual
22237576.852024-01-106528Actual
2094576.002023-12-136526Actual
16111675.342023-07-136528Actual
2816380.002022-07-136536Budget
26553158.212024-05-1165611Actual
28125636.002024-07-126564Actual
29782807.162024-08-116568Actual
1698380.002022-06-126536Budget
1461540.002022-06-126515Actual
2155823.102023-12-1365612Actual
14952198.002023-06-126566Actual
912775.002023-01-106573Actual
36642640.132025-02-1065111Actual
15579204.002023-07-136573Actual
10568338.002023-02-106516Actual
33216707.162024-11-1165111Actual
24308200.762024-03-1165111Actual
297211419.292024-08-116518Actual
32092472.042024-10-1165111Actual
26103106.002024-05-116556Actual
8909200.002022-12-136568Budget
20705158.002023-12-136573Actual
27264342.002024-06-116566Actual
1138490.002022-06-126513Actual
35109151.002025-01-106526Actual
8663650.002022-12-136517Budget
2652022.042024-05-1165511Actual
6138100.002022-10-126526Budget
10712200.002023-02-106546Budget
5868372.002022-10-126564Actual
28687472.042024-07-1265111Actual
33660662.002024-12-126563Actual
35811218.802025-01-1065113Actual
30015346.512024-08-1165112Actual
32862345.002024-11-116536Actual
12963232.002023-04-126546Actual
29923232.682024-08-1165411Actual
1643118.842023-07-1365212Actual
24008159.002024-03-116556Actual
6479609.002022-10-126567Actual
34448105.022024-12-1265511Actual
8662512.002022-12-136517Actual
313771320.002024-10-116513Actual
11282280.002023-03-126563Budget
360801053.002025-02-106564Actual
30584109.002024-09-116526Actual
18915252.002023-10-126536Actual
246251125.002024-04-116513Actual

Generated 2025-06-11 10:20:15.872 UTC