[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445850.002022-07-066514Budget
32233419.922024-10-0465611Actual
5295380.002022-09-056517Budget
30015346.512024-08-0465112Actual
28184761.002024-07-056515Actual
688670.002022-11-056573Budget
1442111.402023-05-0565212Actual
36019204.002025-02-036573Actual
16880449.002023-08-056536Actual
668200.002022-05-056556Budget
2863280.002022-07-066546Budget
21827569.002024-01-036515Actual
11142279.872023-02-036568Actual
8381174.002022-12-066526Actual
35082205.002025-01-036516Actual
2891667.782024-07-0565212Actual
12739390.002023-04-056565Actual
2602370.002024-05-046526Actual
20973318.002023-12-066536Actual
2879664.592024-07-0565511Actual
912775.002023-01-036573Actual
34220907.162024-12-056518Actual
16932145.002023-08-056556Actual
18406128.422023-09-0565611Actual
22269316.242024-01-036568Actual
3939244.002022-08-056536Actual
8252480.002022-12-066565Budget
22896235.002024-02-036516Actual
1628596.512023-07-0665411Actual
28628870.792024-07-056568Actual
8722469.002022-12-066567Actual
6667200.002022-10-056568Budget
33986281.002024-12-056536Actual
3109480.002022-07-066567Budget
21946104.002024-01-036526Actual
32946300.002024-11-046566Actual
2910200.002022-07-066556Budget
377321079.892025-03-056568Actual
9965200.002023-01-036528Budget
20297273.102023-11-0565111Actual
17797443.002023-09-056565Actual
14661351.002023-06-056564Actual
21649510.002024-01-036563Actual
66280.002022-05-056563Budget
2536839.062024-04-0465211Actual
6666473.822022-10-056568Actual
24745556.002024-04-046514Actual
22625650.002024-02-036563Actual
35520229.492025-01-0365211Actual
13150480.002023-04-056517Budget
2542295.442024-04-0465411Actual
3395864.002024-12-056526Actual
15734270.002023-07-066565Actual
29662480.002024-08-046567Actual
32862345.002024-11-046536Actual
15131376.852023-06-056528Actual
21768421.002024-01-036564Actual
18887118.002023-10-056526Actual
12820380.002023-04-056516Budget
16144555.642023-07-066568Actual
3938280.002022-08-056536Budget
21735528.002024-01-036514Actual
1521380.002022-06-056565Budget
19969141.002023-11-056546Actual
254380.002022-05-056564Budget
20999222.002023-12-066546Actual
26077206.002024-05-046546Actual
2250110.332024-01-0365112Actual
34718562.672024-12-0565613Actual
9837258.002023-01-036567Actual
13710569.002023-05-056515Actual
302511040.002024-09-046513Actual
24837338.002024-04-046515Actual
10349480.002023-02-036564Budget
31531583.002024-10-046564Actual
24778354.002024-04-046564Actual
37791378.432025-03-0565111Actual
206131200.002023-12-066513Actual
37382291.002025-03-056516Actual
8333287.002022-12-066516Actual
13011182.002023-04-056556Actual
14920179.002023-06-056556Actual
26411209.272024-05-0465111Actual
7131480.002022-11-056565Budget
7926200.002022-12-066563Budget
1734423.102023-08-0565511Actual
28769212.472024-07-0565411Actual
15900214.002023-07-066556Actual
246251125.002024-04-046513Actual
15579204.002023-07-066573Actual
26764541.612024-05-0465613Actual
36697352.892025-02-0365311Actual
1136280.002023-03-056573Budget
32914157.002024-11-046556Actual
21860294.002024-01-036565Actual
1649100.002022-06-056526Budget
26822690.002024-06-046513Actual
11036380.002023-02-036518Budget
8662512.002022-12-066517Actual
4885322.002022-09-056565Actual
17585605.002023-09-056563Actual
15700533.002023-07-066515Actual
6479609.002022-10-056567Actual
261951320.002024-05-046517Actual
13744486.002023-05-056565Actual
6748585.002022-11-056513Actual
23093780.002024-02-036517Actual
6186280.002022-10-056536Budget
13010100.002023-04-056556Budget
3801993.312025-03-0565212Actual
27066436.002024-06-046565Actual
10664480.002023-02-036536Budget
33568569.682024-11-0465613Actual
19210334.422023-10-056568Actual
28595775.342024-07-056528Actual
3375380.002022-08-056513Budget
2456724.162024-03-0465612Actual
17671718.002023-09-056514Actual
9233640.002023-01-036564Actual
3189480.002022-07-066518Budget
7541650.002022-11-056517Budget
2664639.062024-05-0465612Actual
6089280.002022-10-056516Budget
19829336.002023-11-056565Actual
32033704.122024-10-046568Actual

Generated 2025-06-05 02:55:41.799 UTC