[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746317.782023-08-1365212Actual
7212380.002022-11-136516Budget
280921102.002024-07-136514Actual
809711.002022-05-136517Actual
5541200.002022-09-136568Budget
36550737.462025-02-116528Actual
30076417.792024-08-1265612Actual
16880449.002023-08-136536Actual
27206229.002024-06-126546Actual
2639380.002022-07-146565Budget
10954380.002023-02-116567Budget
2767100.002022-07-146526Budget
21707144.002024-01-116573Actual
16825347.002023-08-136516Actual
36287426.002025-02-116536Actual
7260226.002022-11-136526Actual
3563650.002022-08-136514Budget
2715292.002024-06-126526Actual
29217207.002024-08-126573Actual
11788480.002023-03-136536Budget
20733555.002023-12-146514Actual
1628596.512023-07-1465411Actual
6607280.002022-10-136528Budget
35279672.002025-01-116517Actual
1698380.002022-06-136536Budget
25127744.002024-04-126517Actual
32655708.002024-11-126564Actual
12820380.002023-04-136516Budget
24837338.002024-04-126515Actual
38729688.002025-04-136517Actual
35547279.492025-01-1165311Actual
10664480.002023-02-116536Budget
4312669.282022-08-136518Actual
31913792.002024-10-126567Actual
28888377.362024-07-1365112Actual
38850528.362025-04-136528Actual
4744380.002022-09-136564Budget
318801275.002024-10-126517Actual
4966280.002022-09-136516Budget
31531583.002024-10-126564Actual
13151696.002023-04-136517Actual
24871412.002024-04-126565Actual
7680690.492022-11-136518Actual
1321850.002022-06-136514Budget
15700533.002023-07-146515Actual
1054243.512022-05-136568Actual
24745556.002024-04-126514Actual
18675428.002023-10-136514Actual
9917737.462023-01-116518Actual
2253356.082024-01-1165612Actual
1792200.002022-06-136556Budget
24097588.002024-03-126517Actual
24930230.002024-04-126516Actual
17377195.442023-08-1365611Actual
336261307.002024-12-136513Actual
2891667.782024-07-1365212Actual
29486357.002024-08-126536Actual
12739390.002023-04-136565Actual
3905168.852025-04-1365511Actual
21266319.272023-12-146568Actual
195850.002022-05-136514Budget
7131480.002022-11-136565Budget
17911363.002023-09-136536Actual
8477332.002022-12-146546Actual
20297273.102023-11-1365111Actual
14881.002022-05-136573Actual
25840423.002024-05-126564Actual
2179200.002022-06-136568Budget
38260809.002025-04-136563Actual
21827569.002024-01-116515Actual
27590328.422024-06-1265311Actual
1445140.122023-05-1365612Actual
1442111.402023-05-1365212Actual
17797443.002023-09-136565Actual
326211064.002024-11-126514Actual
800675.002022-12-146573Actual
11835257.002023-03-136546Actual
22625650.002024-02-116563Actual
330961401.112024-11-126518Actual
525100.002022-05-136526Budget
3341855.022024-11-1265212Actual
2040682.682023-11-1365511Actual
14840139.002023-06-136526Actual
10164280.002023-02-116563Budget
36782448.642025-02-1165611Actual
36019204.002025-02-116573Actual
39290711.792025-04-1365213Actual
4173584.002022-08-136517Actual
7728200.002022-11-136528Budget
3623406.002022-08-136564Actual
1851273.002022-06-136566Actual
25069273.002024-04-126566Actual
10711196.002023-02-116546Actual
28332554.002024-07-136536Actual
17290140.122023-08-1365311Actual
13010100.002023-04-136556Budget
2292351.002024-02-116526Actual
4636140.002022-09-136573Actual
12537616.002023-04-136514Actual
14004900.002023-05-136517Actual
22058333.002024-01-116566Actual
25340157.152024-04-1265111Actual
33931370.002024-12-136516Actual
3890187.002022-08-136526Actual
9596218.002023-01-116546Actual
37932524.172025-03-1365611Actual
34568188.002024-12-1365212Actual
36901536.942025-02-1165612Actual
1929724.162023-10-1365211Actual
1249080.002023-04-136573Actual
7926200.002022-12-146563Budget
337801056.002024-12-136564Actual
37168188.002025-03-136573Actual
13912151.002023-05-136556Actual
17937151.002023-09-136546Actual
1640424.162023-07-1465112Actual
20439147.572023-11-1365611Actual
19177610.182023-10-136528Actual
26350870.792024-05-126568Actual
1379540.002022-06-136564Actual
950861.702022-05-136518Actual
27034869.002024-06-126515Actual
18801623.002023-10-136565Actual
13744486.002023-05-136565Actual
11083310.182023-02-116528Actual
2450932.672024-03-1265112Actual
34601434.812024-12-1365612Actual
23749364.002024-03-126564Actual

Generated 2025-06-12 09:07:52.973 UTC