[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436784.802024-12-1365211Actual
34989783.002025-01-116515Actual
29458116.002024-08-126526Actual
2445850.002022-07-146514Budget
4173584.002022-08-136517Actual
3238328.362022-07-146528Actual
6479609.002022-10-136567Actual
33244293.322024-11-1265211Actual
2436390.122024-03-1265311Actual
5622462.002022-10-136513Actual
24450208.212024-03-1265611Actual
17963127.002023-09-136556Actual
4885322.002022-09-136565Actual
9697280.002023-01-116566Budget
18915252.002023-10-136536Actual
7355410.002022-11-136546Actual
1194280.002022-06-136563Budget
35870632.842025-01-1165613Actual
35082205.002025-01-116516Actual
3686982.682025-02-1165212Actual
18205546.552023-09-136568Actual
6667200.002022-10-136568Budget
9548332.002023-01-116536Actual
26553158.212024-05-1265611Actual
26493140.122024-05-1265411Actual
33746918.002024-12-136514Actual
35109151.002025-01-116526Actual
26705190.732024-05-1265113Actual
3516123.002022-08-136573Actual
30557315.002024-09-126516Actual
1439427.362023-05-1365112Actual
9595280.002023-01-116546Budget
30371817.002024-09-126514Actual
1602286.002022-06-136516Actual
37521315.002025-03-136566Actual
18319106.082023-09-1365311Actual
9698196.002023-01-116566Actual
3435240.002022-08-136563Actual
10896480.002023-02-116517Budget
24097588.002024-03-126517Actual
6090291.002022-10-136516Actual
3939244.002022-08-136536Actual
35692261.402025-01-1165112Actual
33037962.002024-11-126567Actual
12161380.002023-03-136518Budget
34069221.002024-12-136566Actual
19829336.002023-11-136565Actual
13010100.002023-04-136556Budget
38346817.002025-04-136514Actual
318801275.002024-10-126517Actual
30584109.002024-09-126526Actual
13399372.302023-04-136568Actual
9917737.462023-01-116518Actual
337801056.002024-12-136564Actual
18998200.002023-10-136566Actual
30875510.182024-09-126528Actual
376711125.342025-03-136518Actual
5214200.002022-09-136566Budget
31082360.342024-09-1265611Actual
30343244.002024-09-126573Actual
22977104.002024-02-116546Actual
23447205.022024-02-1165611Actual
12021480.002023-03-136517Budget
10616174.002023-02-116526Actual
2450932.672024-03-1265112Actual
18264240.132023-09-1365111Actual
1946917.782023-10-1365112Actual
6137133.002022-10-136526Actual
2879664.592024-07-1365511Actual
11036380.002023-02-116518Budget
13649488.002023-05-136564Actual
11789520.002023-03-136536Actual
27034869.002024-06-126515Actual
15848185.002023-07-146536Actual
2260451.002022-07-146513Actual
2495742.002024-04-126526Actual
3376270.002022-08-136513Actual
2639380.002022-07-146565Budget
37409156.002025-03-136526Actual
24130495.002024-03-126567Actual
7925244.002022-12-146563Actual
35961741.002025-02-116563Actual
1460480.002022-06-136515Budget
31411452.002024-10-126563Actual
2776451.822024-06-1265212Actual
2052517.782023-11-1365212Actual
22058333.002024-01-116566Actual
23361122.042024-02-1165311Actual
24778354.002024-04-126564Actual
25901548.002024-05-126515Actual
2559839.062024-04-1265612Actual
7130609.002022-11-136565Actual
13588248.002023-05-136573Actual
388221222.322025-04-136518Actual
31913792.002024-10-126567Actual
2864335.002022-07-146546Actual
32888297.002024-11-126546Actual
26914311.002024-06-126573Actual
35189120.002025-01-116556Actual
10816280.002023-02-116566Budget
32748983.002024-11-126565Actual
21827569.002024-01-116515Actual
2037992.252023-11-1365411Actual
36987485.472025-02-1165213Actual
9596218.002023-01-116546Actual
15579204.002023-07-146573Actual
2441737.992024-03-1265511Actual
13912151.002023-05-136556Actual
949480.002022-05-136518Budget
3108427.002022-07-146567Actual
30995116.722024-09-1265211Actual
31790188.002024-10-126556Actual
37791378.432025-03-1365111Actual
6991550.002022-11-136564Budget
319721401.112024-10-126518Actual
6337172.002022-10-136566Actual
127472.002022-06-136573Actual
38111432.842025-03-1365113Actual
10664480.002023-02-116536Budget
31822254.002024-10-126566Actual
30754915.002024-09-126517Actual
12209200.002023-03-136528Budget
35720166.722025-01-1165212Actual
25069273.002024-04-126566Actual
24930230.002024-04-126516Actual

Generated 2025-06-12 09:15:33.400 UTC