[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7540820.002022-11-126517Actual
5110200.002022-09-126546Budget
30584109.002024-09-116526Actual
24871412.002024-04-116565Actual
36583849.582025-02-106568Actual
2864335.002022-07-136546Actual
1991480.002022-06-126567Budget
13860231.002023-05-126536Actual
14628414.002023-06-126514Actual
1424947.572023-05-1265211Actual
1643118.842023-07-1365212Actual
10431550.002023-02-106515Budget
10758117.002023-02-106556Actual
9595280.002023-01-106546Budget
15164523.822023-06-126568Actual
38883607.152025-04-126568Actual
19969141.002023-11-126546Actual
16553580.002023-08-126563Actual
35189120.002025-01-106556Actual
11788480.002023-03-126536Budget
8851310.182022-12-136528Actual
15932165.002023-07-136566Actual
34481465.662024-12-1265611Actual
2292351.002024-02-106526Actual
27796400.772024-06-1165612Actual
12678477.002023-04-126515Actual
30664118.002024-09-116556Actual
1852280.002022-06-126566Budget
7403100.002022-11-126556Budget
9047236.002023-01-106563Actual
6137133.002022-10-126526Actual
28358328.002024-07-126546Actual
395380.002022-05-126565Budget
27034869.002024-06-116515Actual
15010984.002023-06-126517Actual
18205546.552023-09-126568Actual
6805180.002022-11-126563Actual
5762100.002022-10-126573Budget
6419420.002022-10-126517Actual
10164280.002023-02-106563Budget
23982138.002024-03-116546Actual
35961741.002025-02-106563Actual
8431280.002022-12-136536Budget
4230462.002022-08-126567Actual
18406128.422023-09-1265611Actual
2720341.002022-07-136516Actual
32914157.002024-11-116556Actual
27677260.342024-06-1165611Actual
37382291.002025-03-126516Actual
28888377.362024-07-1265112Actual
2094576.002023-12-136526Actual
269421512.002024-06-116514Actual
3705553.002022-08-126515Actual
1743610.332023-08-1265112Actual
32233419.922024-10-1165611Actual
246251125.002024-04-116513Actual
23093780.002024-02-106517Actual
26732387.222024-05-1165213Actual
17551864.002023-09-126513Actual
22356136.932024-01-1065211Actual
7356280.002022-11-126546Budget
9499152.002023-01-106526Actual
12867200.002023-04-126526Budget
22683216.002024-02-106573Actual
10897540.002023-02-106517Actual
12868115.002023-04-126526Actual
1793131.002022-06-126556Actual
24130495.002024-03-116567Actual
31913792.002024-10-116567Actual
9175440.002023-01-106514Actual
29956448.642024-08-1165611Actual
36463702.002025-02-106567Actual
29035885.482024-07-1265213Actual
3515100.002022-08-126573Budget
28304102.002024-07-126526Actual
313771320.002024-10-116513Actual
18647120.002023-10-126573Actual
950861.702022-05-126518Actual
5621380.002022-10-126513Budget
2179200.002022-06-126568Budget
7355410.002022-11-126546Actual
1024380.002023-02-106573Budget
21407164.592023-12-1365411Actual
9837258.002023-01-106567Actual
33872889.002024-12-126565Actual
19090700.002023-10-126567Actual
30967359.282024-09-1165111Actual
9314480.002023-01-106515Actual
12538650.002023-04-126514Budget
39290711.792025-04-1265213Actual
7460234.002022-11-126566Actual
6478380.002022-10-126567Budget
2456724.162024-03-1165612Actual
6992616.002022-11-126564Actual
10024349.572023-01-106568Actual
27356676.002024-06-116567Actual
7598380.002022-11-126567Budget
17856342.002023-09-126516Actual
12162485.942023-03-126518Actual
2911164.002022-07-136556Actual
33124584.432024-11-116528Actual
36697352.892025-02-1065311Actual
29512223.002024-08-116546Actual
18555976.002023-10-126513Actual
27563179.492024-06-1165211Actual
12349462.002023-04-126513Actual
18145546.552023-09-126518Actual
16766518.002023-08-126565Actual
36987485.472025-02-1065213Actual
1460480.002022-06-126515Budget
13616592.002023-05-126514Actual
4173584.002022-08-126517Actual
2542295.442024-04-1165411Actual
14160584.432023-05-126568Actual
38763506.002025-04-126567Actual
28416343.002024-07-126566Actual
18346141.192023-09-1265411Actual
337801056.002024-12-126564Actual
165088.002022-06-126526Actual
3190813.222022-07-136518Actual
17797443.002023-09-126565Actual
30015346.512024-08-1165112Actual
29869115.652024-08-1165211Actual
6008588.002022-10-126565Actual
245369.272024-03-1165212Actual

Generated 2025-06-12 00:11:02.229 UTC