[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19995104.002023-11-156556Actual
4498347.002022-09-156513Actual
621280.002022-05-156546Budget
12678477.002023-04-156515Actual
17143364.722023-08-156528Actual
2143433.742023-12-1665511Actual
6338200.002022-10-156566Budget
18941189.002023-10-156546Actual
9314480.002023-01-136515Actual
34930923.002025-01-136564Actual
7073399.002022-11-156515Actual
30371817.002024-09-146514Actual
2392860.002024-03-146526Actual
2583328.002022-07-166515Actual
2202689.002024-01-136556Actual
5156100.002022-09-156556Budget
2155823.102023-12-1665612Actual
28687472.042024-07-1565111Actual
4311550.002022-08-156518Budget
35023604.002025-01-136565Actual
16880449.002023-08-156536Actual
6234200.002022-10-156546Budget
39024443.322025-04-1565411Actual
2582480.002022-07-166515Budget
22977104.002024-02-136546Actual
35400637.462025-01-136528Actual
27476382.912024-06-146568Actual
25481176.292024-04-1465611Actual
1933531.002022-06-156517Actual
23035230.002024-02-136566Actual
3705553.002022-08-156515Actual
32862345.002024-11-146536Actual
1601280.002022-06-156516Budget
10292517.002023-02-136514Actual
2119200.002022-06-156528Budget
13339200.002023-04-156528Budget
65591064.742022-10-156518Actual
8723380.002022-12-166567Budget
1322968.002022-06-156514Actual
33839542.002024-12-156515Actual
26914311.002024-06-146573Actual
16906197.002023-08-156546Actual
13710569.002023-05-156515Actual
12410280.002023-04-156563Budget
10024349.572023-01-136568Actual
297211419.292024-08-146518Actual
3986226.002022-08-156546Actual
330961401.112024-11-146518Actual
28125636.002024-07-156564Actual
7868429.002022-12-166513Actual
15164523.822023-06-156568Actual
372301020.002025-03-156564Actual
34989783.002025-01-136515Actual
12819343.002023-04-156516Actual
8722469.002022-12-166567Actual
20119440.002023-11-156567Actual
9452380.002023-01-136516Budget
13210315.002023-04-156567Actual
29279781.002024-08-146564Actual
34481465.662024-12-1565611Actual
14894113.002023-06-156546Actual
376711125.342025-03-156518Actual
29538146.002024-08-146556Actual
12820380.002023-04-156516Budget
26411209.272024-05-1465111Actual
4173584.002022-08-156517Actual
27882622.322024-06-1465213Actual
10164280.002023-02-136563Budget
201781107.162023-11-156518Actual
912870.002023-01-136573Budget
22383166.722024-01-1365311Actual
10106380.002023-02-136513Budget
24717126.002024-04-146573Actual
9836380.002023-01-136567Budget
34687317.052024-12-1565213Actual
19888189.002023-11-156516Actual
38763506.002025-04-156567Actual
18264240.132023-09-1565111Actual
2120485.942022-06-156528Actual
32807335.002024-11-146516Actual
1542932.672023-06-1565612Actual
8851310.182022-12-166528Actual
3790065.652025-03-1565511Actual
14868393.002023-06-156536Actual
10349480.002023-02-136564Budget
35492464.602025-01-1365111Actual
9048200.002023-01-136563Budget
3563650.002022-08-156514Budget
28277480.002024-07-156516Actual
11470600.002023-03-156564Actual
2652022.042024-05-1465511Actual
14038738.002023-05-156567Actual
1625876.292023-07-1665311Actual
14509784.002023-06-156513Actual
25069273.002024-04-146566Actual
38111432.842025-03-1565113Actual
38942620.982025-04-1565111Actual
575468.002022-05-156536Actual
5014100.002022-09-156526Budget
39322439.862025-04-1565613Actual
34448105.022024-12-1565511Actual
28064206.002024-07-156573Actual
16732619.002023-08-156515Actual
6747380.002022-11-156513Budget
8333287.002022-12-166516Actual
31913792.002024-10-146567Actual
5540243.512022-09-156568Actual
35109151.002025-01-136526Actual
20439147.572023-11-1565611Actual
4555196.002022-09-156563Actual
31624842.002024-10-146565Actual
7308280.002022-11-156536Budget
10815246.002023-02-136566Actual
1137380.002022-06-156513Budget
8804480.002022-12-166518Budget
997200.002022-05-156528Budget
29067310.032024-07-1565613Actual
1852280.002022-06-156566Budget
8990380.002023-01-136513Budget
1461540.002022-06-156515Actual

Generated 2025-06-14 13:08:16.774 UTC