[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14509784.002023-06-146513Actual
33271133.742024-11-1365311Actual
32292229.492024-10-1365112Actual
30371817.002024-09-136514Actual
2436390.122024-03-1365311Actual
22237576.852024-01-126528Actual
28888377.362024-07-1465112Actual
9233640.002023-01-126564Actual
3376270.002022-08-146513Actual
4684720.002022-09-146514Actual
36371178.002025-02-126566Actual
32714869.002024-11-136515Actual
28829409.282024-07-1465611Actual
18915252.002023-10-146536Actual
33986281.002024-12-146536Actual
2501336.002022-07-156564Actual
8381174.002022-12-156526Actual
30464781.002024-09-136515Actual
31531583.002024-10-136564Actual
16852104.002023-08-146526Actual
2583328.002022-07-156515Actual
22058333.002024-01-126566Actual
9371441.002023-01-126565Actual
11551480.002023-03-146515Actual
29431260.002024-08-136516Actual
14221138.002023-05-1465111Actual
274151485.962024-06-136518Actual
13649488.002023-05-146564Actual
5295380.002022-09-146517Budget
13010100.002023-04-146556Budget
10616174.002023-02-126526Actual
23956213.002024-03-136536Actual
2350619.912024-02-1265112Actual
11083310.182023-02-126528Actual
10106380.002023-02-126513Budget
34012281.002024-12-146546Actual
1851273.002022-06-146566Actual
2910200.002022-07-156556Budget
1602286.002022-06-146516Actual
22269316.242024-01-126568Actual
2143433.742023-12-1565511Actual
1852280.002022-06-146566Budget
10291650.002023-02-126514Budget
21233523.822023-12-156528Actual
35520229.492025-01-1265211Actual
7355410.002022-11-146546Actual
12917480.002023-04-146536Budget
6933650.002022-11-146514Budget
7680690.492022-11-146518Actual
18941189.002023-10-146546Actual
5294352.002022-09-146517Actual
13588248.002023-05-146573Actual
18589720.002023-10-146563Actual
725314.002022-05-146566Actual
8581369.002022-12-156566Actual
12349462.002023-04-146513Actual
12868115.002023-04-146526Actual
37873219.912025-03-1465411Actual
11691380.002023-03-146516Budget
3625994.002025-02-126526Actual
20918306.002023-12-156516Actual
5482280.002022-09-146528Budget
12963232.002023-04-146546Actual
3515100.002022-08-146573Budget
6806200.002022-11-146563Budget
27066436.002024-06-136565Actual
1248980.002023-04-146573Budget
31319625.822024-09-1365613Actual
5213196.002022-09-146566Actual
37932524.172025-03-1465611Actual
23247599.582024-02-126568Actual
24390119.912024-03-1365411Actual
3436200.002022-08-146563Budget
35574275.232025-01-1265411Actual
10567380.002023-02-126516Budget
19177610.182023-10-146528Actual
2864335.002022-07-156546Actual
6337172.002022-10-146566Actual
10955616.002023-02-126567Actual
1601280.002022-06-146516Budget
2318280.002022-07-156563Budget
38763506.002025-04-146567Actual
38587370.002025-04-146536Actual
1698380.002022-06-146536Budget
6479609.002022-10-146567Actual
3938280.002022-08-146536Budget
34421328.422024-12-1465411Actual
34280546.552024-12-146568Actual
33390196.512024-11-1365112Actual
9234550.002023-01-126564Budget
2260451.002022-07-156513Actual
12738480.002023-04-146565Budget
35633279.492025-01-1265611Actual
29279781.002024-08-136564Actual
5681186.002022-10-146563Actual
28064206.002024-07-146573Actual
17235144.382023-08-1465111Actual
5761134.002022-10-146573Actual
28125636.002024-07-146564Actual
8851310.182022-12-156528Actual
12268200.002023-03-146568Budget
24837338.002024-04-136515Actual
1194280.002022-06-146563Budget
34448105.022024-12-1465511Actual
239790.002022-07-156573Budget
16906197.002023-08-146546Actual
12679550.002023-04-146515Budget
5063280.002022-09-146536Budget
36339163.002025-02-126556Actual
336261307.002024-12-146513Actual
8053650.002022-12-156514Budget
29067310.032024-07-1465613Actual
669198.002022-05-146556Actual
8662512.002022-12-156517Actual
10487480.002023-02-126565Budget
8192480.002022-12-156515Budget
394553.002022-05-146565Actual
11282280.002023-03-146563Budget
33298153.952024-11-1365411Actual
2317252.002022-07-156563Actual

Generated 2025-06-14 01:56:27.171 UTC