[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436784.802024-12-1565211Actual
27914748.632024-06-1465613Actual
1623137.992023-07-1665211Actual
11691380.002023-03-156516Budget
23247599.582024-02-136568Actual
10024349.572023-01-136568Actual
3624380.002022-08-156564Budget
2767100.002022-07-166526Budget
18801623.002023-10-156565Actual
38226776.002025-04-156513Actual
34568188.002024-12-1565212Actual
800570.002022-12-166573Budget
19995104.002023-11-156556Actual
3563650.002022-08-156514Budget
21974365.002024-01-136536Actual
21735528.002024-01-136514Actual
29458116.002024-08-146526Actual
6281100.002022-10-156556Budget
27617341.192024-06-1465411Actual
6992616.002022-11-156564Actual
10664480.002023-02-136536Budget
9697280.002023-01-136566Budget
29279781.002024-08-146564Actual
22383166.722024-01-1365311Actual
34220907.162024-12-156518Actual
39143325.232025-04-1565112Actual
30612249.002024-09-146536Actual
1194280.002022-06-156563Budget
36313364.002025-02-136546Actual
19210334.422023-10-156568Actual
8525100.002022-12-166556Budget
38613190.002025-04-156546Actual
9698196.002023-01-136566Actual
7787200.002022-11-156568Budget
14894113.002023-06-156546Actual
1542932.672023-06-1565612Actual
318801275.002024-10-146517Actual
21407164.592023-12-1665411Actual
1792200.002022-06-156556Budget
5157174.002022-09-156556Actual
36751105.022025-02-1365511Actual
24008159.002024-03-146556Actual
1322968.002022-06-156514Actual
2037992.252023-11-1565411Actual
29923232.682024-08-1465411Actual
621280.002022-05-156546Budget
38380759.002025-04-156564Actual
15579204.002023-07-166573Actual
11282280.002023-03-156563Budget
6479609.002022-10-156567Actual
688670.002022-11-156573Budget
25220701.092024-04-146518Actual
13291380.002023-04-156518Budget
4172380.002022-08-156517Budget
19795726.002023-11-156515Actual
34660401.262024-12-1565113Actual
9315480.002023-01-136515Budget
912870.002023-01-136573Budget
4636140.002022-09-156573Actual
11142279.872023-02-136568Actual
8477332.002022-12-166546Actual
526164.002022-05-156526Actual
30193625.822024-08-1465613Actual
8908232.902022-12-166568Actual
1442111.402023-05-1565212Actual
25069273.002024-04-146566Actual
7309267.002022-11-156536Actual
12738480.002023-04-156565Budget
6280138.002022-10-156556Actual
1946917.782023-10-1565112Actual
20439147.572023-11-1565611Actual
9048200.002023-01-136563Budget
37579816.002025-03-156517Actual
2040682.682023-11-1565511Actual
2719280.002022-07-166516Budget
353721419.292025-01-136518Actual
24130495.002024-03-146567Actual
4885322.002022-09-156565Actual
14754318.002023-06-156565Actual
11836200.002023-03-156546Budget
291251185.002024-08-146513Actual
29035885.482024-07-1565213Actual
20297273.102023-11-1565111Actual
37323690.002025-03-156565Actual
5434682.912022-09-156518Actual
11610480.002023-03-156565Budget
20705158.002023-12-166573Actual
622238.002022-05-156546Actual
4230462.002022-08-156567Actual
12350380.002023-04-156513Budget
14920179.002023-06-156556Actual
11883100.002023-03-156556Budget
36987485.472025-02-1365213Actual
21025141.002023-12-166556Actual
5110200.002022-09-156546Budget
12678477.002023-04-156515Actual
15793223.002023-07-166516Actual
13292723.822023-04-156518Actual
15848185.002023-07-166536Actual
395380.002022-05-156565Budget
1055200.002022-05-156568Budget
13150480.002023-04-156517Budget
2392860.002024-03-146526Actual
1521380.002022-06-156565Budget
27736453.962024-06-1465112Actual
26856788.002024-06-146563Actual
2143433.742023-12-1665511Actual
11409650.002023-03-156514Budget
21353125.232023-12-1665211Actual
1726396.512023-08-1565211Actual
24097588.002024-03-146517Actual
394553.002022-05-156565Actual
34718562.672024-12-1565613Actual
22328138.002024-01-1365111Actual
30908934.432024-09-146568Actual
3109480.002022-07-166567Budget
29782807.162024-08-146568Actual
3842380.002022-08-156516Actual
32233419.922024-10-1465611Actual
36960331.082025-02-1365113Actual
14840139.002023-06-156526Actual
2450932.672024-03-1465112Actual
28277480.002024-07-156516Actual
24217675.342024-03-146528Actual

Generated 2025-06-14 22:31:52.447 UTC