[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18145546.552023-09-126518Actual
2445850.002022-07-136514Budget
8581369.002022-12-136566Actual
5948560.002022-10-126515Actual
1649100.002022-06-126526Budget
17994231.002023-09-126566Actual
6666473.822022-10-126568Actual
12210337.452023-03-126528Actual
38380759.002025-04-126564Actual
18205546.552023-09-126568Actual
10711196.002023-02-106546Actual
28332554.002024-07-126536Actual
30908934.432024-09-116568Actual
14628414.002023-06-126514Actual
24837338.002024-04-116515Actual
2436390.122024-03-1165311Actual
165088.002022-06-126526Actual
195841290.002023-11-126513Actual
30405962.002024-09-116564Actual
12597480.002023-04-126564Budget
3108427.002022-07-136567Actual
2072655.642022-06-126518Actual
16144555.642023-07-136568Actual
10567380.002023-02-106516Budget
36987485.472025-02-1065213Actual
16553580.002023-08-126563Actual
33390196.512024-11-1165112Actual
2879664.592024-07-1265511Actual
4497380.002022-09-126513Budget
32411413.542024-10-1165213Actual
1521380.002022-06-126565Budget
38671351.002025-04-126566Actual
2040682.682023-11-1265511Actual
2071480.002022-06-126518Budget
2502380.002022-07-136564Budget
201781107.162023-11-126518Actual
23447205.022024-02-1065611Actual
1949615.652023-10-1265212Actual
726280.002022-05-126566Budget
9234550.002023-01-106564Budget
9918480.002023-01-106518Budget
127472.002022-06-126573Actual
12538650.002023-04-126514Budget
11550550.002023-03-126515Budget
4360508.672022-08-126528Actual
1646124.162023-07-1365612Actual
26732387.222024-05-1165213Actual
20439147.572023-11-1265611Actual
1249080.002023-04-126573Actual
28567955.642024-07-126518Actual
22328138.002024-01-1065111Actual
337440.002022-05-126515Actual
17290140.122023-08-1265311Actual
35400637.462025-01-106528Actual
11739200.002023-03-126526Budget
23808473.002024-03-116515Actual
17056544.002023-08-126567Actual
6607280.002022-10-126528Budget
1379540.002022-06-126564Actual
35692261.402025-01-1065112Actual
27736453.962024-06-1165112Actual
32384222.312024-10-1165113Actual
11035928.372023-02-106518Actual
39143325.232025-04-1265112Actual
33037962.002024-11-116567Actual
19969141.002023-11-126546Actual
2911164.002022-07-136556Actual
16519855.002023-08-126513Actual
16906197.002023-08-126546Actual
15607346.002023-07-136514Actual
30612249.002024-09-116536Actual
11939280.002023-03-126566Budget
6234200.002022-10-126546Budget
39171147.572025-04-1265212Actual
2179200.002022-06-126568Budget
35520229.492025-01-1065211Actual
12738480.002023-04-126565Budget
3985200.002022-08-126546Budget
33216707.162024-11-1165111Actual
1248980.002023-04-126573Budget
36697352.892025-02-1065311Actual
19703683.002023-11-126514Actual
7728200.002022-11-126528Budget
6186280.002022-10-126536Budget
34930923.002025-01-106564Actual
5541200.002022-09-126568Budget
19269157.152023-10-1265111Actual
5868372.002022-10-126564Actual
7868429.002022-12-136513Actual
9837258.002023-01-106567Actual
18941189.002023-10-126546Actual
6560550.002022-10-126518Budget
30995116.722024-09-1165211Actual
12867200.002023-04-126526Budget
6419420.002022-10-126517Actual
38226776.002025-04-126513Actual
28829409.282024-07-1265611Actual
8252480.002022-12-136565Budget
17585605.002023-09-126563Actual
18801623.002023-10-126565Actual
2178455.642022-06-126568Actual
38532442.002025-04-126516Actual
1929724.162023-10-1265211Actual
7599576.002022-11-126567Actual
5621380.002022-10-126513Budget
37846344.382025-03-1265311Actual
4635100.002022-09-126573Budget
9698196.002023-01-106566Actual
9315480.002023-01-106515Budget
27180491.002024-06-116536Actual
10664480.002023-02-106536Budget
353721419.292025-01-106518Actual
28769212.472024-07-1265411Actual
38346817.002025-04-126514Actual
18998200.002023-10-126566Actual
37932524.172025-03-1265611Actual
15932165.002023-07-136566Actual
1788387.002023-09-126526Actual
19995104.002023-11-126556Actual
1383288.002023-05-126526Actual
34421328.422024-12-1265411Actual
38559162.002025-04-126526Actual
31822254.002024-10-116566Actual
17856342.002023-09-126516Actual

Generated 2025-06-11 10:10:35.532 UTC