[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
949480.002022-05-186518Budget
7260226.002022-11-186526Actual
34069221.002024-12-186566Actual
25069273.002024-04-176566Actual
2445850.002022-07-196514Budget
3515100.002022-08-186573Budget
28277480.002024-07-186516Actual
2715292.002024-06-176526Actual
15164523.822023-06-186568Actual
34810935.002025-01-166563Actual
4311550.002022-08-186518Budget
912870.002023-01-166573Budget
36841273.102025-02-1665112Actual
35692261.402025-01-1665112Actual
28687472.042024-07-1865111Actual
15874144.002023-07-196546Actual
20206673.822023-11-186528Actual
15932165.002023-07-196566Actual
7868429.002022-12-196513Actual
12409291.002023-04-186563Actual
239790.002022-07-196573Budget
22591975.002024-02-166513Actual
2602370.002024-05-176526Actual
19090700.002023-10-186567Actual
16825347.002023-08-186516Actual
36173515.002025-02-166565Actual
11740211.002023-03-186526Actual
5295380.002022-09-186517Budget
10567380.002023-02-166516Budget
34248813.222024-12-186528Actual
16611240.002023-08-186573Actual
9370480.002023-01-166565Budget
19269157.152023-10-1865111Actual
3939244.002022-08-186536Actual
360471634.002025-02-166514Actual
337801056.002024-12-186564Actual
36987485.472025-02-1665213Actual
26822690.002024-06-176513Actual
6805180.002022-11-186563Actual
35023604.002025-01-166565Actual
11788480.002023-03-186536Budget
23214479.882024-02-166528Actual
36583849.582025-02-166568Actual
2035283.742023-11-1865311Actual
38052553.962025-03-1865612Actual
1442111.402023-05-1865212Actual
39204613.542025-04-1865612Actual
22837601.002024-02-166565Actual
18887118.002023-10-186526Actual
2318280.002022-07-196563Budget
11469480.002023-03-186564Budget
867480.002022-05-186567Budget
912775.002023-01-166573Actual
1248980.002023-04-186573Budget
6666473.822022-10-186568Actual
8989336.002023-01-166513Actual
34930923.002025-01-166564Actual
15223168.852023-06-1865111Actual
1933531.002022-06-186517Actual
32033704.122024-10-176568Actual
27644115.652024-06-1765511Actual
25248448.062024-04-176528Actual
2250110.332024-01-1665112Actual
30343244.002024-09-176573Actual
39290711.792025-04-1865213Actual
26350870.792024-05-176568Actual
12917480.002023-04-186536Budget
29008380.212024-07-1865113Actual
38639167.002025-04-186556Actual
2040682.682023-11-1865511Actual
22116638.002024-01-166517Actual
1542932.672023-06-1865612Actual
669198.002022-05-186556Actual
22410156.082024-01-1665411Actual
35961741.002025-02-166563Actual
12021480.002023-03-186517Budget
574380.002022-05-186536Budget
21353125.232023-12-1965211Actual
29662480.002024-08-176567Actual
4635100.002022-09-186573Budget
21707144.002024-01-166573Actual
30285473.002024-09-176563Actual
30788588.002024-09-176567Actual
5762100.002022-10-186573Budget
3623406.002022-08-186564Actual
7259200.002022-11-186526Budget
20973318.002023-12-196536Actual
154871312.002023-07-196513Actual
3986226.002022-08-186546Actual
3294298.062022-07-196568Actual
24930230.002024-04-176516Actual
7787200.002022-11-186568Budget
1383288.002023-05-186526Actual
13649488.002023-05-186564Actual
12964200.002023-04-186546Budget
21919257.002024-01-166516Actual
33298153.952024-11-1765411Actual
2202689.002024-01-166556Actual
1439427.362023-05-1865112Actual
34540474.172024-12-1865112Actual
5761134.002022-10-186573Actual
14813223.002023-06-186516Actual
19736343.002023-11-186564Actual
32292229.492024-10-1765112Actual
17994231.002023-09-186566Actual
16673293.002023-08-186564Actual
10024349.572023-01-166568Actual
1946917.782023-10-1865112Actual
12679550.002023-04-186515Budget
212051251.102023-12-196518Actual
21233523.822023-12-196528Actual
1138490.002022-06-186513Actual
5810650.002022-10-186514Budget
27322935.002024-06-176517Actual
10164280.002023-02-166563Budget
4884380.002022-09-186565Budget
32325428.432024-10-1765612Actual
1852280.002022-06-186566Budget
5013113.002022-09-186526Actual
18860151.002023-10-186516Actual

Generated 2025-06-17 04:04:53.538 UTC