[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
998255.632022-05-186528Actual
22209982.922024-01-166518Actual
34810935.002025-01-166563Actual
319721401.112024-10-176518Actual
31319625.822024-09-1765613Actual
35400637.462025-01-166528Actual
30371817.002024-09-176514Actual
2392860.002024-03-176526Actual
4683650.002022-09-186514Budget
2253356.082024-01-1665612Actual
16519855.002023-08-186513Actual
24308200.762024-03-1765111Actual
10568338.002023-02-166516Actual
3294298.062022-07-196568Actual
33244293.322024-11-1765211Actual
2664639.062024-05-1765612Actual
21919257.002024-01-166516Actual
32000563.212024-10-176528Actual
12410280.002023-04-186563Budget
28628870.792024-07-186568Actual
34394239.062024-12-1865311Actual
9698196.002023-01-166566Actual
29923232.682024-08-1765411Actual
37521315.002025-03-186566Actual
19795726.002023-11-186515Actual
3189480.002022-07-196518Budget
1829234.802023-09-1865211Actual
23982138.002024-03-176546Actual
19056594.002023-10-186517Actual
32092472.042024-10-1765111Actual
13339200.002023-04-186528Budget
9048200.002023-01-166563Budget
1194280.002022-06-186563Budget
8909200.002022-12-196568Budget
478218.002022-05-186516Actual
12538650.002023-04-186514Budget
17671718.002023-09-186514Actual
36670282.682025-02-1665211Actual
24249501.092024-03-176568Actual
2353732.672024-02-1665612Actual
26732387.222024-05-1765213Actual
31082360.342024-09-1765611Actual
330041037.002024-11-176517Actual
34568188.002024-12-1865212Actual
38997266.722025-04-1865311Actual
28769212.472024-07-1865411Actual
14840139.002023-06-186526Actual
3801993.312025-03-1865212Actual
1932494.382023-10-1865311Actual
35433510.182025-01-166568Actual
2317252.002022-07-196563Actual
8722469.002022-12-196567Actual
1746317.782023-08-1865212Actual
28332554.002024-07-186536Actual
1193344.002022-06-186563Actual
22745287.002024-02-166564Actual
21649510.002024-01-166563Actual
33839542.002024-12-186515Actual
28125636.002024-07-186564Actual
18406128.422023-09-1865611Actual
7599576.002022-11-186567Actual
8252480.002022-12-196565Budget
1136280.002023-03-186573Budget
4743360.002022-09-186564Actual
12409291.002023-04-186563Actual
11035928.372023-02-166518Actual
17937151.002023-09-186546Actual
18767452.002023-10-186515Actual
11611376.002023-03-186565Actual
241891078.372024-03-176518Actual
5621380.002022-10-186513Budget
7727305.632022-11-186528Actual
26553158.212024-05-1765611Actual
22328138.002024-01-1665111Actual
313771320.002024-10-176513Actual
12678477.002023-04-186515Actual
7356280.002022-11-186546Budget
28742369.912024-07-1865311Actual
20918306.002023-12-196516Actual
5810650.002022-10-186514Budget
12080301.002023-03-186567Actual
28218702.002024-07-186565Actual
165088.002022-06-186526Actual
38671351.002025-04-186566Actual
3939244.002022-08-186536Actual
9176650.002023-01-166514Budget
4311550.002022-08-186518Budget
12161380.002023-03-186518Budget
6009380.002022-10-186565Budget
12820380.002023-04-186516Budget
25281432.912024-04-176568Actual
2602370.002024-05-176526Actual
2259380.002022-07-196513Budget
3564649.002022-08-186514Actual
25248448.062024-04-176528Actual
377321079.892025-03-186568Actual
3625994.002025-02-166526Actual
4825520.002022-09-186515Actual
18173473.822023-09-186528Actual
1746410.002022-06-186546Actual
3237200.002022-07-196528Budget
2720341.002022-07-196516Actual
325011402.002024-11-176513Actual
4498347.002022-09-186513Actual
15223168.852023-06-1865111Actual
33568569.682024-11-1765613Actual
20999222.002023-12-196546Actual
14628414.002023-06-186514Actual
8333287.002022-12-196516Actual
8524241.002022-12-196556Actual
1188282.002023-03-186556Actual
18801623.002023-10-186565Actual
4966280.002022-09-186516Budget
21146704.002023-12-196567Actual
12738480.002023-04-186565Budget
17143364.722023-08-186528Actual
1749343.312023-08-1865612Actual
4092200.002022-08-186566Budget
29749563.212024-08-176528Actual
28384157.002024-07-186556Actual

Generated 2025-06-17 20:00:18.551 UTC