[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32033704.122024-10-176568Actual
10759100.002023-02-166556Budget
8525100.002022-12-196556Budget
4556200.002022-09-186563Budget
1991480.002022-06-186567Budget
11739200.002023-03-186526Budget
2767100.002022-07-196526Budget
27617341.192024-06-1765411Actual
13944204.002023-05-186566Actual
19969141.002023-11-186546Actual
37846344.382025-03-1865311Actual
11469480.002023-03-186564Budget
5109267.002022-09-186546Actual
127472.002022-06-186573Actual
36670282.682025-02-1665211Actual
809711.002022-05-186517Actual
11281260.002023-03-186563Actual
10486616.002023-02-166565Actual
34280546.552024-12-186568Actual
10431550.002023-02-166515Budget
5433550.002022-09-186518Budget
337440.002022-05-186515Actual
10712200.002023-02-166546Budget
32862345.002024-11-176536Actual
16673293.002023-08-186564Actual
2583328.002022-07-196515Actual
21735528.002024-01-166514Actual
16825347.002023-08-186516Actual
9175440.002023-01-166514Actual
3790065.652025-03-1865511Actual
15874144.002023-07-196546Actual
964382.002023-01-166556Actual
38138583.722025-03-1865213Actual
21380119.912023-12-1965311Actual
5762100.002022-10-186573Budget
26103106.002024-05-176556Actual
9176650.002023-01-166514Budget
1520306.002022-06-186565Actual
15793223.002023-07-196516Actual
37168188.002025-03-186573Actual
25901548.002024-05-176515Actual
38439655.002025-04-186515Actual
10292517.002023-02-166514Actual
8804480.002022-12-196518Budget
3761380.002022-08-186565Budget
15700533.002023-07-196515Actual
15990564.002023-07-196517Actual
7599576.002022-11-186567Actual
34069221.002024-12-186566Actual
7459280.002022-11-186566Budget
25248448.062024-04-176528Actual
11611376.002023-03-186565Actual
11224380.002023-03-186513Budget
32748983.002024-11-176565Actual
26411209.272024-05-1765111Actual
29662480.002024-08-176567Actual
35189120.002025-01-166556Actual
326211064.002024-11-176514Actual
11551480.002023-03-186515Actual
16639390.002023-08-186514Actual
33271133.742024-11-1765311Actual
725314.002022-05-186566Actual
1322968.002022-06-186514Actual
11740211.002023-03-186526Actual
38942620.982025-04-1865111Actual
3841280.002022-08-186516Budget
1643118.842023-07-1965212Actual
360471634.002025-02-166514Actual
16852104.002023-08-186526Actual
24097588.002024-03-176517Actual
3435240.002022-08-186563Actual
5157174.002022-09-186556Actual
2495742.002024-04-176526Actual
201781107.162023-11-186518Actual
24778354.002024-04-176564Actual
30076417.792024-08-1765612Actual
33331413.532024-11-1765611Actual
34394239.062024-12-1865311Actual
235951120.002024-03-176513Actual
269421512.002024-06-176514Actual
36550737.462025-02-166528Actual
38346817.002025-04-186514Actual
25684870.002024-05-176513Actual
2910200.002022-07-196556Budget
1726396.512023-08-1865211Actual
22683216.002024-02-166573Actual
12537616.002023-04-186514Actual
31141339.062024-09-1765112Actual
26914311.002024-06-176573Actual
2456724.162024-03-1765612Actual
4884380.002022-09-186565Budget
27563179.492024-06-1765211Actual
6479609.002022-10-186567Actual
15131376.852023-06-186528Actual
12917480.002023-04-186536Budget
37409156.002025-03-186526Actual
3889100.002022-08-186526Budget
35870632.842025-01-1665613Actual
37699958.672025-03-186528Actual
29570365.002024-08-176566Actual
1054243.512022-05-186568Actual
10616174.002023-02-166526Actual
34038209.002024-12-186556Actual
3048550.002022-07-196517Budget
18264240.132023-09-1865111Actual
4885322.002022-09-186565Actual
14952198.002023-06-186566Actual
20705158.002023-12-196573Actual
1852280.002022-06-186566Budget
29372480.002024-08-176565Actual
3890187.002022-08-186526Actual
372891215.002025-03-186515Actual
65591064.742022-10-186518Actual
6991550.002022-11-186564Budget
31764204.002024-10-176546Actual
30638225.002024-09-176546Actual
12161380.002023-03-186518Budget
33839542.002024-12-186515Actual
28125636.002024-07-186564Actual
14600100.002023-06-186573Actual
22804396.002024-02-166515Actual
12268200.002023-03-186568Budget
1602286.002022-06-186516Actual
2450932.672024-03-1765112Actual
2341540.122024-02-1665511Actual

Generated 2025-06-17 11:22:49.167 UTC