[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12210337.452023-03-136528Actual
11282280.002023-03-136563Budget
10664480.002023-02-116536Budget
3048550.002022-07-146517Budget
6991550.002022-11-136564Budget
8381174.002022-12-146526Actual
372301020.002025-03-136564Actual
19703683.002023-11-136514Actual
33124584.432024-11-126528Actual
7308280.002022-11-136536Budget
8477332.002022-12-146546Actual
12020368.002023-03-136517Actual
16766518.002023-08-136565Actual
11035928.372023-02-116518Actual
8990380.002023-01-116513Budget
34220907.162024-12-136518Actual
30557315.002024-09-126516Actual
6089280.002022-10-136516Budget
26318563.212024-05-126528Actual
32946300.002024-11-126566Actual
7130609.002022-11-136565Actual
308472001.122024-09-126518Actual
13649488.002023-05-136564Actual
32147196.512024-10-1265311Actual
10616174.002023-02-116526Actual
9234550.002023-01-116564Budget
9778720.002023-01-116517Actual
11410880.002023-03-136514Actual
2446946.002022-07-146514Actual
525100.002022-05-136526Budget
6233200.002022-10-136546Actual
15164523.822023-06-136568Actual
4360508.672022-08-136528Actual
669198.002022-05-136556Actual
1837340.122023-09-1365511Actual
2911164.002022-07-146556Actual
6090291.002022-10-136516Actual
388221222.322025-04-136518Actual
38260809.002025-04-136563Actual
35137497.002025-01-116536Actual
7727305.632022-11-136528Actual
14038738.002023-05-136567Actual
1321850.002022-06-136514Budget
21025141.002023-12-146556Actual
27125260.002024-06-126516Actual
6607280.002022-10-136528Budget
11143200.002023-02-116568Budget
24217675.342024-03-126528Actual
21919257.002024-01-116516Actual
6608388.972022-10-136528Actual
32714869.002024-11-126515Actual
11835257.002023-03-136546Actual
35221337.002025-01-116566Actual
11551480.002023-03-136515Actual
2638400.002022-07-146565Actual
31141339.062024-09-1265112Actual
5213196.002022-09-136566Actual
2639380.002022-07-146565Budget
26914311.002024-06-126573Actual
3436200.002022-08-136563Budget
9175440.002023-01-116514Actual
5809600.002022-10-136514Actual
14509784.002023-06-136513Actual
20027235.002023-11-136566Actual
16932145.002023-08-136556Actual
4497380.002022-09-136513Budget
23842324.002024-03-126565Actual
3108427.002022-07-146567Actual
195850.002022-05-136514Budget
13399372.302023-04-136568Actual
29570365.002024-08-126566Actual
2353732.672024-02-1165612Actual
5948560.002022-10-136515Actual
36987485.472025-02-1165213Actual
17235144.382023-08-1365111Actual
31469210.002024-10-126573Actual
25840423.002024-05-126564Actual
526164.002022-05-136526Actual
23808473.002024-03-126515Actual
2260451.002022-07-146513Actual
1793131.002022-06-136556Actual
20297273.102023-11-1365111Actual
2720341.002022-07-146516Actual
9965200.002023-01-116528Budget
336261307.002024-12-136513Actual
3938280.002022-08-136536Budget
950861.702022-05-136518Actual
13211380.002023-04-136567Budget
27264342.002024-06-126566Actual
17551864.002023-09-136513Actual
7211433.002022-11-136516Actual
20918306.002023-12-146516Actual
8524241.002022-12-146556Actual
26350870.792024-05-126568Actual
1829234.802023-09-1365211Actual
3516123.002022-08-136573Actual
18860151.002023-10-136516Actual
330041037.002024-11-126517Actual
22000256.002024-01-116546Actual
25996168.002024-05-126516Actual
326211064.002024-11-126514Actual
3190813.222022-07-146518Actual
1726396.512023-08-1365211Actual
2179200.002022-06-136568Budget
14099710.192023-05-136518Actual
8111550.002022-12-146564Budget
20206673.822023-11-136528Actual
17317107.142023-08-1365411Actual
31624842.002024-10-126565Actual
13150480.002023-04-136517Budget
3295200.002022-07-146568Budget
7072480.002022-11-136515Budget
12268200.002023-03-136568Budget
33931370.002024-12-136516Actual
12678477.002023-04-136515Actual
23306238.002024-02-1165111Actual
34248813.222024-12-136528Actual
12080301.002023-03-136567Actual
15579204.002023-07-146573Actual
2143433.742023-12-1465511Actual
7073399.002022-11-136515Actual
22951428.002024-02-116536Actual
1024493.002023-02-116573Actual
33986281.002024-12-136536Actual
36583849.582025-02-116568Actual
4498347.002022-09-136513Actual
11083310.182023-02-116528Actual
39322439.862025-04-1365613Actual

Generated 2025-06-12 08:58:34.034 UTC