[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1424947.572023-05-1365211Actual
19269157.152023-10-1365111Actual
37382291.002025-03-136516Actual
32655708.002024-11-126564Actual
2152633.742023-12-1465112Actual
2910200.002022-07-146556Budget
2542295.442024-04-1265411Actual
15793223.002023-07-146516Actual
14160584.432023-05-136568Actual
28628870.792024-07-136568Actual
16553580.002023-08-136563Actual
20297273.102023-11-1365111Actual
7212380.002022-11-136516Budget
11610480.002023-03-136565Budget
964382.002023-01-116556Actual
32714869.002024-11-126515Actual
14754318.002023-06-136565Actual
2456724.162024-03-1265612Actual
18708380.002023-10-136564Actual
34930923.002025-01-116564Actual
10665515.002023-02-116536Actual
1249080.002023-04-136573Actual
1054243.512022-05-136568Actual
24308200.762024-03-1265111Actual
16766518.002023-08-136565Actual
30875510.182024-09-126528Actual
24778354.002024-04-126564Actual
37409156.002025-03-136526Actual
8193568.002022-12-146515Actual
5156100.002022-09-136556Budget
28218702.002024-07-136565Actual
35547279.492025-01-1165311Actual
21325131.612023-12-1465111Actual
1439427.362023-05-1365112Actual
17377195.442023-08-1365611Actual
2318280.002022-07-146563Budget
809711.002022-05-136517Actual
23186737.462024-02-116518Actual
29279781.002024-08-126564Actual
6233200.002022-10-136546Actual
10430712.002023-02-116515Actual
25718614.002024-05-126563Actual
394553.002022-05-136565Actual
11788480.002023-03-136536Budget
8253455.002022-12-146565Actual
32000563.212024-10-126528Actual
37991285.872025-03-1365112Actual
30405962.002024-09-126564Actual
10759100.002023-02-116556Budget
18319106.082023-09-1365311Actual
39290711.792025-04-1365213Actual
9918480.002023-01-116518Budget
25840423.002024-05-126564Actual
10350348.002023-02-116564Actual
10487480.002023-02-116565Budget
30754915.002024-09-126517Actual
18346141.192023-09-1365411Actual
18767452.002023-10-136515Actual
688574.002022-11-136573Actual
8908232.902022-12-146568Actual
34069221.002024-12-136566Actual
17797443.002023-09-136565Actual
7459280.002022-11-136566Budget
10292517.002023-02-116514Actual
191491134.442023-10-136518Actual
621280.002022-05-136546Budget
9451445.002023-01-116516Actual
1952636.932023-10-1365612Actual
27644115.652024-06-1265511Actual
6009380.002022-10-136565Budget
4744380.002022-09-136564Budget
212051251.102023-12-146518Actual
29486357.002024-08-126536Actual
30498723.002024-09-126565Actual
65591064.742022-10-136518Actual
12537616.002023-04-136514Actual
3623406.002022-08-136564Actual
18052594.002023-09-136517Actual
5541200.002022-09-136568Budget
3341855.022024-11-1265212Actual
9315480.002023-01-116515Budget
4416319.272022-08-136568Actual
7460234.002022-11-136566Actual
14881.002022-05-136573Actual
36960331.082025-02-1165113Actual
18675428.002023-10-136514Actual
1321850.002022-06-136514Budget
38639167.002025-04-136556Actual
1929724.162023-10-1365211Actual
28769212.472024-07-1365411Actual
12820380.002023-04-136516Budget
1136280.002023-03-136573Budget
7402125.002022-11-136556Actual
33451511.412024-11-1265612Actual
9966455.642023-01-116528Actual
21860294.002024-01-116565Actual
808550.002022-05-136517Budget
18205546.552023-09-136568Actual
11836200.002023-03-136546Budget
16639390.002023-08-136514Actual
239790.002022-07-146573Budget
2055550.762023-11-1365612Actual
18801623.002023-10-136565Actual
22951428.002024-02-116536Actual
13616592.002023-05-136514Actual
23093780.002024-02-116517Actual
2037992.252023-11-1365411Actual
5110200.002022-09-136546Budget
13399372.302023-04-136568Actual
7131480.002022-11-136565Budget
16825347.002023-08-136516Actual
8581369.002022-12-146566Actual
13070246.002023-04-136566Actual
11083310.182023-02-116528Actual
27206229.002024-06-126546Actual
10615200.002023-02-116526Budget
206131200.002023-12-146513Actual
6137133.002022-10-136526Actual
22116638.002024-01-116517Actual
1649100.002022-06-136526Budget
37873219.912025-03-1365411Actual
360801053.002025-02-116564Actual
32834134.002024-11-126526Actual
14221138.002023-05-1365111Actual
28064206.002024-07-136573Actual

Generated 2025-06-12 16:15:33.001 UTC