[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9836380.002023-01-106567Budget
13710569.002023-05-126515Actual
28304102.002024-07-126526Actual
18998200.002023-10-126566Actual
9917737.462023-01-106518Actual
3841280.002022-08-126516Budget
2333493.312024-02-1065211Actual
360801053.002025-02-106564Actual
1851273.002022-06-126566Actual
6090291.002022-10-126516Actual
347761007.002025-01-106513Actual
7925244.002022-12-136563Actual
31710120.002024-10-116526Actual
11835257.002023-03-126546Actual
361391067.002025-02-106515Actual
341271445.002024-12-126517Actual
2559839.062024-04-1165612Actual
20826570.002023-12-136515Actual
15932165.002023-07-136566Actual
30193625.822024-08-1165613Actual
20859608.002023-12-136565Actual
26350870.792024-05-116568Actual
10896480.002023-02-106517Budget
1194280.002022-06-126563Budget
10349480.002023-02-106564Budget
8381174.002022-12-136526Actual
4498347.002022-09-126513Actual
21325131.612023-12-1365111Actual
8723380.002022-12-136567Budget
1990574.002022-06-126567Actual
28332554.002024-07-126536Actual
9596218.002023-01-106546Actual
9499152.002023-01-106526Actual
19090700.002023-10-126567Actual
21025141.002023-12-136556Actual
38729688.002025-04-126517Actual
29896260.342024-08-1165311Actual
2967395.002022-07-136566Actual
1601280.002022-06-126516Budget
25996168.002024-05-116516Actual
39322439.862025-04-1265613Actual
1793131.002022-06-126556Actual
241891078.372024-03-116518Actual
31169192.252024-09-1165212Actual
33746918.002024-12-126514Actual
9234550.002023-01-106564Budget
37489191.002025-03-126556Actual
22896235.002024-02-106516Actual
1521380.002022-06-126565Budget
16203231.612023-07-1365111Actual
998255.632022-05-126528Actual
37579816.002025-03-126517Actual
7786323.812022-11-126568Actual
13860231.002023-05-126536Actual
27535561.412024-06-1165111Actual
10567380.002023-02-106516Budget
30371817.002024-09-116514Actual
2817520.002022-07-136536Actual
5214200.002022-09-126566Budget
262901188.982024-05-116518Actual
39024443.322025-04-1265411Actual
10486616.002023-02-106565Actual
10897540.002023-02-106517Actual
32535488.002024-11-116563Actual
6337172.002022-10-126566Actual
7541650.002022-11-126517Budget
27356676.002024-06-116567Actual
29749563.212024-08-116528Actual
27882622.322024-06-1165213Actual
12269310.182023-03-126568Actual
24249501.092024-03-116568Actual
13069280.002023-04-126566Budget
14509784.002023-06-126513Actual
17643156.002023-09-126573Actual
13588248.002023-05-126573Actual
269421512.002024-06-116514Actual
2179200.002022-06-126568Budget
38380759.002025-04-126564Actual
5809600.002022-10-126514Actual
25220701.092024-04-116518Actual
8582280.002022-12-136566Budget
23306238.002024-02-1065111Actual
30638225.002024-09-116546Actual
34989783.002025-01-106515Actual
726280.002022-05-126566Budget
6281100.002022-10-126556Budget
22237576.852024-01-106528Actual
1249080.002023-04-126573Actual
4744380.002022-09-126564Budget
1582041.002023-07-136526Actual
34280546.552024-12-126568Actual
34421328.422024-12-1265411Actual
13398200.002023-04-126568Budget
3190813.222022-07-136518Actual
38111432.842025-03-1265113Actual
1445140.122023-05-1265612Actual
668200.002022-05-126556Budget
28184761.002024-07-126515Actual
1539723.102023-06-1265112Actual
16852104.002023-08-126526Actual
15607346.002023-07-136514Actual
1937867.782023-10-1265511Actual
160831092.012023-07-136518Actual
4556200.002022-09-126563Budget
32384222.312024-10-1165113Actual
38671351.002025-04-126566Actual
669198.002022-05-126556Actual
330961401.112024-11-116518Actual
19995104.002023-11-126556Actual
27322935.002024-06-116517Actual
12350380.002023-04-126513Budget
337440.002022-05-126515Actual
20027235.002023-11-126566Actual
26411209.272024-05-1165111Actual
7130609.002022-11-126565Actual
280921102.002024-07-126514Actual
3890187.002022-08-126526Actual
23093780.002024-02-106517Actual
372891215.002025-03-126515Actual
1746317.782023-08-1265212Actual
5682200.002022-10-126563Budget
5063280.002022-09-126536Budget
24745556.002024-04-116514Actual
1792200.002022-06-126556Budget
3435240.002022-08-126563Actual

Generated 2025-06-11 03:27:00.734 UTC