[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33510259.152024-10-2865113Actual
2502380.002022-06-296564Budget
10816280.002023-01-276566Budget
336261307.002024-11-286513Actual
30696297.002024-08-286566Actual
32748983.002024-10-286565Actual
10665515.002023-01-276536Actual
24390119.912024-02-2665411Actual
10106380.002023-01-276513Budget
2544967.782024-03-2865511Actual
5013113.002022-08-296526Actual
17143364.722023-07-296528Actual
39143325.232025-03-2965112Actual
29538146.002024-07-286556Actual
30995116.722024-08-2865211Actual
8431280.002022-11-296536Budget
2317252.002022-06-296563Actual
8804480.002022-11-296518Budget
1439427.362023-04-2865112Actual
27855317.052024-05-2865113Actual
14127534.422023-04-286528Actual
372301020.002025-02-266564Actual
29067310.032024-06-2865613Actual
21649510.002023-12-276563Actual
1793131.002022-05-296556Actual
34280546.552024-11-286568Actual
13340358.662023-03-296528Actual
38318126.002025-03-296573Actual
2652022.042024-04-2765511Actual
30162492.492024-07-2865213Actual
5294352.002022-08-296517Actual
20206673.822023-10-296528Actual
1055200.002022-04-286568Budget
2495742.002024-03-286526Actual
9500200.002022-12-276526Budget
2119200.002022-05-296528Budget
1846524.162023-08-2965112Actual
16880449.002023-07-296536Actual
3190813.222022-06-296518Actual
13291380.002023-03-296518Budget
19269157.152023-09-2865111Actual
13616592.002023-04-286514Actual
26764541.612024-04-2765613Actual
11469480.002023-02-266564Budget
9966455.642022-12-276528Actual
18264240.132023-08-2965111Actual
9917737.462022-12-276518Actual
11883100.002023-02-266556Budget
12738480.002023-03-296565Budget
35492464.602024-12-2765111Actual
28218702.002024-06-286565Actual
17585605.002023-08-296563Actual
949480.002022-04-286518Budget
2968280.002022-06-296566Budget
30908934.432024-08-286568Actual
5681186.002022-09-286563Actual
14303122.042023-04-2865411Actual
15223168.852023-05-2965111Actual
1460480.002022-05-296515Budget
6338200.002022-09-286566Budget
15848185.002023-06-296536Actual
35633279.492024-12-2765611Actual
2863280.002022-06-296546Budget
14160584.432023-04-286568Actual
1628596.512023-06-2965411Actual
13588248.002023-04-286573Actual
3189480.002022-06-296518Budget
22804396.002024-01-276515Actual
17317107.142023-07-2965411Actual
2353732.672024-01-2765612Actual
8477332.002022-11-296546Actual
28715117.782024-06-2865211Actual
33986281.002024-11-286536Actual
14920179.002023-05-296556Actual
2817520.002022-06-296536Actual
2536839.062024-03-2865211Actual
11788480.002023-02-266536Budget
30612249.002024-08-286536Actual
1321850.002022-05-296514Budget
4743360.002022-08-296564Actual
291251185.002024-07-286513Actual
29159704.002024-07-286563Actual
7540820.002022-10-296517Actual
8053650.002022-11-296514Budget
7131480.002022-10-296565Budget
21946104.002023-12-276526Actual
3436200.002022-07-296563Budget
7459280.002022-10-296566Budget
1952636.932023-09-2865612Actual
21266319.272023-11-296568Actual
32411413.542024-09-2765213Actual
22356136.932023-12-2765211Actual
6337172.002022-09-286566Actual
575468.002022-04-286536Actual
16852104.002023-07-296526Actual
23447205.022024-01-2765611Actual
20238782.912023-10-296568Actual
10568338.002023-01-276516Actual
8990380.002022-12-276513Budget
30343244.002024-08-286573Actual
6666473.822022-09-286568Actual
4497380.002022-08-296513Budget
33157570.792024-10-286568Actual
4173584.002022-07-296517Actual
3841280.002022-07-296516Budget
8382200.002022-11-296526Budget
21112730.002023-11-296517Actual
1646124.162023-06-2965612Actual
19736343.002023-10-296564Actual
14509784.002023-05-296513Actual
11940355.002023-02-266566Actual
2292351.002024-01-276526Actual
34989783.002024-12-276515Actual
4417200.002022-07-296568Budget
13339200.002023-03-296528Budget
1746317.782023-07-2965212Actual
1249080.002023-03-296573Actual
5156100.002022-08-296556Budget
18319106.082023-08-2965311Actual
28332554.002024-06-286536Actual
32888297.002024-10-286546Actual
668200.002022-04-286556Budget
2639380.002022-06-296565Budget
11224380.002023-02-266513Budget
330961401.112024-10-286518Actual
12598576.002023-03-296564Actual
31764204.002024-09-276546Actual
6667200.002022-09-286568Budget

Generated 2025-05-28 06:11:39.787 UTC