[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6806200.002022-11-136563Budget
364291343.002025-02-116517Actual
35279672.002025-01-116517Actual
16766518.002023-08-136565Actual
6934836.002022-11-136514Actual
196770.002022-05-136514Actual
18860151.002023-10-136516Actual
1846524.162023-09-1365112Actual
21946104.002024-01-116526Actual
6478380.002022-10-136567Budget
14813223.002023-06-136516Actual
23982138.002024-03-126546Actual
9698196.002023-01-116566Actual
6090291.002022-10-136516Actual
8477332.002022-12-146546Actual
25684870.002024-05-126513Actual
280921102.002024-07-136514Actual
22625650.002024-02-116563Actual
10430712.002023-02-116515Actual
9233640.002023-01-116564Actual
25778183.002024-05-126573Actual
376711125.342025-03-136518Actual
13710569.002023-05-136515Actual
23388156.082024-02-1165411Actual
2445850.002022-07-146514Budget
28006777.002024-07-136563Actual
27914748.632024-06-1265613Actual
201781107.162023-11-136518Actual
3760424.002022-08-136565Actual
13649488.002023-05-136564Actual
28508660.002024-07-136567Actual
2317252.002022-07-146563Actual
12020368.002023-03-136517Actual
15641527.002023-07-146564Actual
21707144.002024-01-116573Actual
8430358.002022-12-146536Actual
24008159.002024-03-126556Actual
24930230.002024-04-126516Actual
1439427.362023-05-1365112Actual
31531583.002024-10-126564Actual
65220.002022-05-136563Actual
4885322.002022-09-136565Actual
28218702.002024-07-136565Actual
17176432.912023-08-136568Actual
8253455.002022-12-146565Actual
13070246.002023-04-136566Actual
2441737.992024-03-1265511Actual
35692261.402025-01-1165112Actual
127472.002022-06-136573Actual
2968280.002022-07-146566Budget
3624380.002022-08-136564Budget
34012281.002024-12-136546Actual
25996168.002024-05-126516Actual
23035230.002024-02-116566Actual
2559839.062024-04-1265612Actual
38671351.002025-04-136566Actual
347761007.002025-01-116513Actual
28687472.042024-07-1365111Actual
38942620.982025-04-1365111Actual
25340157.152024-04-1265111Actual
6933650.002022-11-136514Budget
30285473.002024-09-126563Actual
477280.002022-05-136516Budget
35109151.002025-01-116526Actual
38559162.002025-04-136526Actual
23687156.002024-03-126573Actual
18264240.132023-09-1365111Actual
34568188.002024-12-1365212Actual
24308200.762024-03-1265111Actual
32888297.002024-11-126546Actual
20647621.002023-12-146563Actual
18052594.002023-09-136517Actual
30343244.002024-09-126573Actual
5761134.002022-10-136573Actual
25037116.002024-04-126556Actual
29035885.482024-07-1365213Actual
4173584.002022-08-136517Actual
14754318.002023-06-136565Actual
13010100.002023-04-136556Budget
32092472.042024-10-1265111Actual
8381174.002022-12-146526Actual
35492464.602025-01-1165111Actual
24249501.092024-03-126568Actual
28742369.912024-07-1365311Actual
7459280.002022-11-136566Budget
36232421.002025-02-116516Actual
23956213.002024-03-126536Actual
10615200.002023-02-116526Budget
3294298.062022-07-146568Actual
24717126.002024-04-126573Actual
14221138.002023-05-1365111Actual
9315480.002023-01-116515Budget
30995116.722024-09-1265211Actual
34687317.052024-12-1365213Actual
2055550.762023-11-1365612Actual
19703683.002023-11-136514Actual
9966455.642023-01-116528Actual
25069273.002024-04-126566Actual
2776451.822024-06-1265212Actual
269421512.002024-06-126514Actual
13805302.002023-05-136516Actual
5062287.002022-09-136536Actual
2143433.742023-12-1465511Actual
32411413.542024-10-1265213Actual
1383288.002023-05-136526Actual
5540243.512022-09-136568Actual
1829234.802023-09-1365211Actual
29538146.002024-08-126556Actual
26103106.002024-05-126556Actual
9965200.002023-01-116528Budget
2910200.002022-07-146556Budget
28769212.472024-07-1365411Actual
2556710.332024-04-1265212Actual
154871312.002023-07-146513Actual
32000563.212024-10-126528Actual
10567380.002023-02-116516Budget
1643118.842023-07-1465212Actual
1625876.292023-07-1465311Actual
7540820.002022-11-136517Actual
2049813.532023-11-1365112Actual
20085704.002023-11-136517Actual
39204613.542025-04-1365612Actual
8378.002022-05-136513Actual
16673293.002023-08-136564Actual
5294352.002022-09-136517Actual

Generated 2025-06-12 10:50:05.938 UTC