[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18941189.002023-10-176546Actual
35137497.002025-01-156536Actual
21707144.002024-01-156573Actual
12269310.182023-03-176568Actual
9596218.002023-01-156546Actual
20767351.002023-12-186564Actual
37018625.822025-02-1565613Actual
2259380.002022-07-186513Budget
29338702.002024-08-166515Actual
33331413.532024-11-1665611Actual
1649100.002022-06-176526Budget
39024443.322025-04-1765411Actual
17937151.002023-09-176546Actual
37699958.672025-03-176528Actual
8990380.002023-01-156513Budget
18887118.002023-10-176526Actual
33298153.952024-11-1665411Actual
37110945.002025-03-176563Actual
726280.002022-05-176566Budget
326211064.002024-11-166514Actual
4635100.002022-09-176573Budget
5682200.002022-10-176563Budget
38763506.002025-04-176567Actual
15164523.822023-06-176568Actual
241891078.372024-03-166518Actual
7926200.002022-12-186563Budget
23247599.582024-02-156568Actual
35692261.402025-01-1565112Actual
3109480.002022-07-186567Budget
808550.002022-05-176517Budget
35400637.462025-01-156528Actual
7459280.002022-11-176566Budget
36697352.892025-02-1565311Actual
32000563.212024-10-166528Actual
361391067.002025-02-156515Actual
17377195.442023-08-1765611Actual
19736343.002023-11-176564Actual
24659540.002024-04-166563Actual
8524241.002022-12-186556Actual
1321850.002022-06-176514Budget
22150520.002024-01-156567Actual
13528660.002023-05-176563Actual
4033112.002022-08-176556Actual
23982138.002024-03-166546Actual
66280.002022-05-176563Budget
33872889.002024-12-176565Actual
35574275.232025-01-1565411Actual
19943240.002023-11-176536Actual
4091328.002022-08-176566Actual
2652022.042024-05-1665511Actual
1793131.002022-06-176556Actual
9234550.002023-01-156564Budget
8333287.002022-12-186516Actual
34989783.002025-01-156515Actual
2450932.672024-03-1665112Actual
8723380.002022-12-186567Budget
38532442.002025-04-176516Actual
6478380.002022-10-176567Budget
20439147.572023-11-1765611Actual
127390.002022-06-176573Budget
26229936.002024-05-166567Actual
10024349.572023-01-156568Actual
2891667.782024-07-1765212Actual
35547279.492025-01-1565311Actual
14840139.002023-06-176526Actual
26553158.212024-05-1665611Actual
20119440.002023-11-176567Actual
26914311.002024-06-166573Actual
29782807.162024-08-166568Actual
8478280.002022-12-186546Budget
16673293.002023-08-176564Actual
38138583.722025-03-1765213Actual
21768421.002024-01-156564Actual
27180491.002024-06-166536Actual
3841280.002022-08-176516Budget
15338141.192023-06-1765611Actual
29956448.642024-08-1665611Actual
6806200.002022-11-176563Budget
26135206.002024-05-166566Actual
1643118.842023-07-1865212Actual
8989336.002023-01-156513Actual
5482280.002022-09-176528Budget
7679480.002022-11-176518Budget
13649488.002023-05-176564Actual
36583849.582025-02-156568Actual
21146704.002023-12-186567Actual
18319106.082023-09-1765311Actual
195850.002022-05-176514Budget
15990564.002023-07-186517Actual
1380380.002022-06-176564Budget
2052517.782023-11-1765212Actual
13339200.002023-04-176528Budget
18767452.002023-10-176515Actual
65591064.742022-10-176518Actual
246251125.002024-04-166513Actual
11691380.002023-03-176516Budget
13616592.002023-05-176514Actual
6933650.002022-11-176514Budget
8192480.002022-12-186515Budget
2864335.002022-07-186546Actual
13011182.002023-04-176556Actual
30343244.002024-09-166573Actual
28595775.342024-07-176528Actual
1734423.102023-08-1765511Actual
25127744.002024-04-166517Actual
4092200.002022-08-176566Budget
24308200.762024-03-1665111Actual
1749343.312023-08-1765612Actual
7355410.002022-11-176546Actual
3436784.802024-12-1765211Actual
32535488.002024-11-166563Actual
23715546.002024-03-166514Actual
2495742.002024-04-166526Actual
1990574.002022-06-176567Actual
7212380.002022-11-176516Budget
4824550.002022-09-176515Budget
1849752.892023-09-1765612Actual
2292351.002024-02-156526Actual
38613190.002025-04-176546Actual
330041037.002024-11-166517Actual

Generated 2025-06-16 08:46:18.435 UTC