[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10025200.002023-01-086568Budget
10349480.002023-02-086564Budget
5434682.912022-09-106518Actual
26411209.272024-05-0965111Actual
23808473.002024-03-096515Actual
20859608.002023-12-116565Actual
38473515.002025-04-106565Actual
30967359.282024-09-0965111Actual
30612249.002024-09-096536Actual
37579816.002025-03-106517Actual
1424947.572023-05-1065211Actual
10567380.002023-02-086516Budget
27590328.422024-06-0965311Actual
2864335.002022-07-116546Actual
23247599.582024-02-086568Actual
2152633.742023-12-1165112Actual
37612660.002025-03-106567Actual
575468.002022-05-106536Actual
30162492.492024-08-0965213Actual
9371441.002023-01-086565Actual
14720503.002023-06-106515Actual
12868115.002023-04-106526Actual
14160584.432023-05-106568Actual
950861.702022-05-106518Actual
319721401.112024-10-096518Actual
10711196.002023-02-086546Actual
28687472.042024-07-1065111Actual
3048550.002022-07-116517Budget
1248980.002023-04-106573Budget
12738480.002023-04-106565Budget
2638400.002022-07-116565Actual
284741207.002024-07-106517Actual
21233523.822023-12-116528Actual
7072480.002022-11-106515Budget
1602286.002022-06-106516Actual
8252480.002022-12-116565Budget
22625650.002024-02-086563Actual
3515100.002022-08-106573Budget
20767351.002023-12-116564Actual
29067310.032024-07-1065613Actual
38138583.722025-03-1065213Actual
23956213.002024-03-096536Actual
16880449.002023-08-106536Actual
25161612.002024-04-096567Actual
191491134.442023-10-106518Actual
13528660.002023-05-106563Actual
11610480.002023-03-106565Budget
16964189.002023-08-106566Actual
7598380.002022-11-106567Budget
7540820.002022-11-106517Actual
28358328.002024-07-106546Actual
13649488.002023-05-106564Actual
22977104.002024-02-086546Actual
388221222.322025-04-106518Actual
31738277.002024-10-096536Actual
26914311.002024-06-096573Actual
21827569.002024-01-086515Actual
14920179.002023-06-106556Actual
5156100.002022-09-106556Budget
32233419.922024-10-0965611Actual
9176650.002023-01-086514Budget
1631244.382023-07-1165511Actual
2037992.252023-11-1065411Actual
34481465.662024-12-1065611Actual
2776451.822024-06-0965212Actual
18860151.002023-10-106516Actual
22410156.082024-01-0865411Actual
5157174.002022-09-106556Actual
16144555.642023-07-116568Actual
9917737.462023-01-086518Actual
20085704.002023-11-106517Actual
37846344.382025-03-1065311Actual
262901188.982024-05-096518Actual
32411413.542024-10-0965213Actual
6560550.002022-10-106518Budget
33537555.652024-11-0965213Actual
2398111.002022-07-116573Actual
37463212.002025-03-106546Actual
998255.632022-05-106528Actual
7786323.812022-11-106568Actual
31710120.002024-10-096526Actual
19269157.152023-10-1065111Actual
808550.002022-05-106517Budget
22591975.002024-02-086513Actual
21946104.002024-01-086526Actual
235951120.002024-03-096513Actual
32325428.432024-10-0965612Actual
25037116.002024-04-096556Actual
31790188.002024-10-096556Actual
22000256.002024-01-086546Actual
7787200.002022-11-106568Budget
372301020.002025-03-106564Actual
20918306.002023-12-116516Actual
22804396.002024-02-086515Actual
3341855.022024-11-0965212Actual
348961044.002025-01-086514Actual
22269316.242024-01-086568Actual
364291343.002025-02-086517Actual
1460480.002022-06-106515Budget
3625994.002025-02-086526Actual
30638225.002024-09-096546Actual
2094576.002023-12-116526Actual
2259380.002022-07-116513Budget
34660401.262024-12-1065113Actual
7356280.002022-11-106546Budget
21146704.002023-12-116567Actual
5214200.002022-09-106566Budget
33746918.002024-12-106514Actual
35838618.812025-01-0865213Actual
9047236.002023-01-086563Actual
10350348.002023-02-086564Actual
18941189.002023-10-106546Actual
5682200.002022-10-106563Budget
395380.002022-05-106565Budget
1445140.122023-05-1065612Actual
1792200.002022-06-106556Budget
3841280.002022-08-106516Budget
2155823.102023-12-1165612Actual
3890187.002022-08-106526Actual
19888189.002023-11-106516Actual
5063280.002022-09-106536Budget
24008159.002024-03-096556Actual
9596218.002023-01-086546Actual
18145546.552023-09-106518Actual
12820380.002023-04-106516Budget

Generated 2025-06-09 17:57:40.094 UTC