[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38260809.002025-04-196563Actual
2816380.002022-07-206536Budget
31469210.002024-10-186573Actual
18555976.002023-10-196513Actual
8723380.002022-12-206567Budget
3704550.002022-08-196515Budget
37579816.002025-03-196517Actual
25037116.002024-04-186556Actual
29782807.162024-08-186568Actual
25340157.152024-04-1865111Actual
21827569.002024-01-176515Actual
165088.002022-06-196526Actual
7926200.002022-12-206563Budget
37932524.172025-03-1965611Actual
17856342.002023-09-196516Actual
12868115.002023-04-196526Actual
17937151.002023-09-196546Actual
4498347.002022-09-196513Actual
14542726.002023-06-196563Actual
9837258.002023-01-176567Actual
6009380.002022-10-196565Budget
2542295.442024-04-1865411Actual
7308280.002022-11-196536Budget
9370480.002023-01-176565Budget
26764541.612024-05-1865613Actual
291251185.002024-08-186513Actual
29662480.002024-08-186567Actual
22000256.002024-01-176546Actual
5810650.002022-10-196514Budget
669198.002022-05-196556Actual
127390.002022-06-196573Budget
3238328.362022-07-206528Actual
3341855.022024-11-1865212Actual
4497380.002022-09-196513Budget
27882622.322024-06-1865213Actual
21407164.592023-12-2065411Actual
38970243.322025-04-1965211Actual
31169192.252024-09-1865212Actual
10487480.002023-02-176565Budget
9175440.002023-01-176514Actual
28384157.002024-07-196556Actual
29159704.002024-08-186563Actual
1749343.312023-08-1965612Actual
9371441.002023-01-176565Actual
34868212.002025-01-176573Actual
7728200.002022-11-196528Budget
8477332.002022-12-206546Actual
4556200.002022-09-196563Budget
2911164.002022-07-206556Actual
18887118.002023-10-196526Actual
9917737.462023-01-176518Actual
12081380.002023-03-196567Budget
5295380.002022-09-196517Budget
30162492.492024-08-1865213Actual
22591975.002024-02-176513Actual
34568188.002024-12-1965212Actual
1442111.402023-05-1965212Actual
28277480.002024-07-196516Actual
16144555.642023-07-206568Actual
39322439.862025-04-1965613Actual
1746410.002022-06-196546Actual
6805180.002022-11-196563Actual
21353125.232023-12-2065211Actual
12964200.002023-04-196546Budget
32120156.082024-10-1865211Actual
35811218.802025-01-1765113Actual
372891215.002025-03-196515Actual
14868393.002023-06-196536Actual
13010100.002023-04-196556Budget
28184761.002024-07-196515Actual
26822690.002024-06-186513Actual
9452380.002023-01-176516Budget
18346141.192023-09-1965411Actual
2259380.002022-07-206513Budget
154871312.002023-07-206513Actual
1829234.802023-09-1965211Actual
9500200.002023-01-176526Budget
31319625.822024-09-1865613Actual
14509784.002023-06-196513Actual
3939244.002022-08-196536Actual
12210337.452023-03-196528Actual
31531583.002024-10-186564Actual
7259200.002022-11-196526Budget
28125636.002024-07-196564Actual
36642640.132025-02-1765111Actual
22711642.002024-02-176514Actual
6418380.002022-10-196517Budget
18767452.002023-10-196515Actual
15900214.002023-07-206556Actual
21616700.002024-01-176513Actual
7541650.002022-11-196517Budget
2661332.672024-05-1865112Actual
38346817.002025-04-196514Actual
394553.002022-05-196565Actual
22951428.002024-02-176536Actual
6281100.002022-10-196556Budget
33298153.952024-11-1865411Actual
7460234.002022-11-196566Actual
16673293.002023-08-196564Actual
34481465.662024-12-1965611Actual
33986281.002024-12-196536Actual
33537555.652024-11-1865213Actual
22269316.242024-01-176568Actual
15223168.852023-06-1965111Actual
1424947.572023-05-1965211Actual
622238.002022-05-196546Actual
36583849.582025-02-176568Actual
10664480.002023-02-176536Budget
5110200.002022-09-196546Budget
14790.002022-05-196573Budget
1640424.162023-07-2065112Actual
33839542.002024-12-196515Actual
477280.002022-05-196516Budget
38883607.152025-04-196568Actual
10896480.002023-02-176517Budget
66280.002022-05-196563Budget
14840139.002023-06-196526Actual
12410280.002023-04-196563Budget
318801275.002024-10-186517Actual
23127720.002024-02-176567Actual

Generated 2025-06-19 00:11:39.529 UTC