[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3294298.062022-07-036568Actual
2052517.782023-11-0265212Actual
3938280.002022-08-026536Budget
31790188.002024-10-016556Actual
10292517.002023-01-316514Actual
4497380.002022-09-026513Budget
11224380.002023-03-026513Budget
12161380.002023-03-026518Budget
5761134.002022-10-026573Actual
319721401.112024-10-016518Actual
9642100.002022-12-316556Budget
4033112.002022-08-026556Actual
2055550.762023-11-0265612Actual
10350348.002023-01-316564Actual
24008159.002024-03-016556Actual
35189120.002024-12-316556Actual
20918306.002023-12-036516Actual
9698196.002022-12-316566Actual
11883100.002023-03-026556Budget
3889100.002022-08-026526Budget
19056594.002023-10-026517Actual
26229936.002024-05-016567Actual
14952198.002023-06-026566Actual
8582280.002022-12-036566Budget
16825347.002023-08-026516Actual
4091328.002022-08-026566Actual
574380.002022-05-026536Budget
364291343.002025-01-316517Actual
36371178.002025-01-316566Actual
5949550.002022-10-026515Budget
5682200.002022-10-026563Budget
28184761.002024-07-026515Actual
201781107.162023-11-026518Actual
8722469.002022-12-036567Actual
5810650.002022-10-026514Budget
15990564.002023-07-036517Actual
2040682.682023-11-0265511Actual
34687317.052024-12-0265213Actual
1460480.002022-06-026515Budget
10291650.002023-01-316514Budget
2318280.002022-07-036563Budget
1424947.572023-05-0265211Actual
17994231.002023-09-026566Actual
12269310.182023-03-026568Actual
34448105.022024-12-0265511Actual
8431280.002022-12-036536Budget
34810935.002024-12-316563Actual
2967395.002022-07-036566Actual
18589720.002023-10-026563Actual
5481357.152022-09-026528Actual
17176432.912023-08-026568Actual
23214479.882024-01-316528Actual
1248980.002023-04-026573Budget
292451458.002024-08-016514Actual
5110200.002022-09-026546Budget
17056544.002023-08-026567Actual
10568338.002023-01-316516Actual
29338702.002024-08-016515Actual
8111550.002022-12-036564Budget
3760424.002022-08-026565Actual
22237576.852023-12-316528Actual
5541200.002022-09-026568Budget
2768112.002022-07-036526Actual
16732619.002023-08-026515Actual
22591975.002024-01-316513Actual
33216707.162024-11-0165111Actual
20973318.002023-12-036536Actual
4312669.282022-08-026518Actual
22000256.002023-12-316546Actual
31022305.022024-09-0165311Actual
34989783.002024-12-316515Actual
39322439.862025-04-0265613Actual
6280138.002022-10-026556Actual
23956213.002024-03-016536Actual
18708380.002023-10-026564Actual
12349462.002023-04-026513Actual
3705553.002022-08-026515Actual
1649100.002022-06-026526Budget
11550550.002023-03-026515Budget
13340358.662023-04-026528Actual
6805180.002022-11-026563Actual
30015346.512024-08-0165112Actual
35547279.492024-12-3165311Actual
7787200.002022-11-026568Budget
2350619.912024-01-3165112Actual
19969141.002023-11-026546Actual
32748983.002024-11-016565Actual
9836380.002022-12-316567Budget
2441737.992024-03-0165511Actual
28125636.002024-07-026564Actual
6234200.002022-10-026546Budget
2501336.002022-07-036564Actual
35313676.002024-12-316567Actual
25161612.002024-04-016567Actual
23093780.002024-01-316517Actual
5013113.002022-09-026526Actual
314971254.002024-10-016514Actual
195850.002022-05-026514Budget
308472001.122024-09-016518Actual
33872889.002024-12-026565Actual
2817520.002022-07-036536Actual
29159704.002024-08-016563Actual
13150480.002023-04-026517Budget
2259380.002022-07-036513Budget
8990380.002022-12-316513Budget
3048550.002022-07-036517Budget
245369.272024-03-0165212Actual
10759100.002023-01-316556Budget
21467145.442023-12-0365611Actual
21054162.002023-12-036566Actual
7867380.002022-12-036513Budget
32201116.722024-10-0165511Actual
525100.002022-05-026526Budget
12964200.002023-04-026546Budget
19351105.022023-10-0265411Actual
2719280.002022-07-036516Budget
28628870.792024-07-026568Actual
14542726.002023-06-026563Actual
10816280.002023-01-316566Budget
21919257.002023-12-316516Actual
3781970.972025-03-0265211Actual
1136280.002023-03-026573Budget
34394239.062024-12-0265311Actual
38942620.982025-04-0265111Actual
22209982.922023-12-316518Actual

Generated 2025-06-01 22:40:02.513 UTC