[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879664.592024-07-0565511Actual
3048550.002022-07-066517Budget
12161380.002023-03-056518Budget
24217675.342024-03-046528Actual
28416343.002024-07-056566Actual
13010100.002023-04-056556Budget
10431550.002023-02-036515Budget
2445850.002022-07-066514Budget
27736453.962024-06-0465112Actual
2035283.742023-11-0565311Actual
13912151.002023-05-056556Actual
37932524.172025-03-0565611Actual
950861.702022-05-056518Actual
22237576.852024-01-036528Actual
5353380.002022-09-056567Budget
32120156.082024-10-0465211Actual
7727305.632022-11-056528Actual
14099710.192023-05-056518Actual
38883607.152025-04-056568Actual
34718562.672024-12-0565613Actual
39143325.232025-04-0565112Actual
36670282.682025-02-0365211Actual
22896235.002024-02-036516Actual
11788480.002023-03-056536Budget
10350348.002023-02-036564Actual
25806902.002024-05-046514Actual
4033112.002022-08-056556Actual
2542295.442024-04-0465411Actual
27180491.002024-06-046536Actual
6090291.002022-10-056516Actual
2910200.002022-07-066556Budget
23842324.002024-03-046565Actual
8478280.002022-12-066546Budget
34930923.002025-01-036564Actual
31764204.002024-10-046546Actual
29869115.652024-08-0465211Actual
12162485.942023-03-056518Actual
13011182.002023-04-056556Actual
38473515.002025-04-056565Actual
2292351.002024-02-036526Actual
1699234.002022-06-056536Actual
22150520.002024-01-036567Actual
912870.002023-01-036573Budget
24930230.002024-04-046516Actual
23982138.002024-03-046546Actual
325011402.002024-11-046513Actual
9697280.002023-01-036566Budget
3341855.022024-11-0465212Actual
12917480.002023-04-056536Budget
28628870.792024-07-056568Actual
22745287.002024-02-036564Actual
31411452.002024-10-046563Actual
365221676.872025-02-036518Actual
949480.002022-05-056518Budget
13151696.002023-04-056517Actual
2071480.002022-06-056518Budget
2638400.002022-07-066565Actual
29749563.212024-08-046528Actual
22410156.082024-01-0365411Actual
1932550.002022-06-056517Budget
30908934.432024-09-046568Actual
5214200.002022-09-056566Budget
31022305.022024-09-0465311Actual
15338141.192023-06-0565611Actual
478218.002022-05-056516Actual
36463702.002025-02-036567Actual
12410280.002023-04-056563Budget
23003169.002024-02-036556Actual
14881.002022-05-056573Actual
15521640.002023-07-066563Actual
16880449.002023-08-056536Actual
4556200.002022-09-056563Budget
13744486.002023-05-056565Actual
28888377.362024-07-0565112Actual
2720341.002022-07-066516Actual
18086440.002023-09-056567Actual
25935680.002024-05-046565Actual
8382200.002022-12-066526Budget
14038738.002023-05-056567Actual
10567380.002023-02-036516Budget
2178455.642022-06-056568Actual
29338702.002024-08-046515Actual
3790065.652025-03-0565511Actual
24985217.002024-04-046536Actual
17115682.912023-08-056518Actual
12738480.002023-04-056565Budget
34161836.002024-12-056567Actual
9965200.002023-01-036528Budget
34280546.552024-12-056568Actual
315901215.002024-10-046515Actual
17643156.002023-09-056573Actual
2816380.002022-07-066536Budget
9176650.002023-01-036514Budget
36173515.002025-02-036565Actual
998255.632022-05-056528Actual
302511040.002024-09-046513Actual
2052517.782023-11-0565212Actual
7541650.002022-11-056517Budget
35279672.002025-01-036517Actual
17551864.002023-09-056513Actual
3938280.002022-08-056536Budget
12268200.002023-03-056568Budget
29956448.642024-08-0465611Actual
13649488.002023-05-056564Actual
32888297.002024-11-046546Actual
30162492.492024-08-0465213Actual
1249080.002023-04-056573Actual
394553.002022-05-056565Actual
22356136.932024-01-0365211Actual
11409650.002023-03-056514Budget
37699958.672025-03-056528Actual
27644115.652024-06-0465511Actual
2179200.002022-06-056568Budget
4360508.672022-08-056528Actual
13710569.002023-05-056515Actual
36313364.002025-02-036546Actual
19829336.002023-11-056565Actual
21325131.612023-12-0665111Actual
30696297.002024-09-046566Actual
8581369.002022-12-066566Actual
6992616.002022-11-056564Actual
6607280.002022-10-056528Budget
22591975.002024-02-036513Actual
2767100.002022-07-066526Budget
669198.002022-05-056556Actual

Generated 2025-06-04 11:10:19.961 UTC