[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17704474.002023-09-126564Actual
11281260.002023-03-126563Actual
1601280.002022-06-126516Budget
16906197.002023-08-126546Actual
1991480.002022-06-126567Budget
14600100.002023-06-126573Actual
13010100.002023-04-126556Budget
15990564.002023-07-136517Actual
7598380.002022-11-126567Budget
9549280.002023-01-106536Budget
18675428.002023-10-126514Actual
25684870.002024-05-116513Actual
33746918.002024-12-126514Actual
34394239.062024-12-1265311Actual
34601434.812024-12-1265612Actual
9548332.002023-01-106536Actual
336261307.002024-12-126513Actual
37196756.002025-03-126514Actual
34069221.002024-12-126566Actual
22711642.002024-02-106514Actual
14952198.002023-06-126566Actual
33537555.652024-11-1165213Actual
15521640.002023-07-136563Actual
5110200.002022-09-126546Budget
21325131.612023-12-1365111Actual
1932494.382023-10-1265311Actual
27855317.052024-06-1165113Actual
35811218.802025-01-1065113Actual
7786323.812022-11-126568Actual
291251185.002024-08-116513Actual
26411209.272024-05-1165111Actual
27125260.002024-06-116516Actual
1136165.002023-03-126573Actual
33660662.002024-12-126563Actual
18915252.002023-10-126536Actual
31469210.002024-10-116573Actual
13292723.822023-04-126518Actual
31790188.002024-10-116556Actual
32655708.002024-11-116564Actual
18406128.422023-09-1265611Actual
867480.002022-05-126567Budget
36670282.682025-02-1065211Actual
20859608.002023-12-136565Actual
1520306.002022-06-126565Actual
269421512.002024-06-116514Actual
6560550.002022-10-126518Budget
2445850.002022-07-136514Budget
8662512.002022-12-136517Actual
25935680.002024-05-116565Actual
18264240.132023-09-1265111Actual
32888297.002024-11-116546Actual
3563650.002022-08-126514Budget
7540820.002022-11-126517Actual
950861.702022-05-126518Actual
14754318.002023-06-126565Actual
13069280.002023-04-126566Budget
1442111.402023-05-1265212Actual
7459280.002022-11-126566Budget
24778354.002024-04-116564Actual
25395117.782024-04-1165311Actual
17143364.722023-08-126528Actual
37110945.002025-03-126563Actual
1990574.002022-06-126567Actual
23447205.022024-02-1065611Actual
34421328.422024-12-1265411Actual
37018625.822025-02-1065613Actual
6933650.002022-11-126514Budget
4825520.002022-09-126515Actual
22383166.722024-01-1065311Actual
39084366.722025-04-1265611Actual
10105363.002023-02-106513Actual
5156100.002022-09-126556Budget
23127720.002024-02-106567Actual
9175440.002023-01-106514Actual
27736453.962024-06-1165112Actual
8193568.002022-12-136515Actual
30464781.002024-09-116515Actual
12597480.002023-04-126564Budget
2968280.002022-07-136566Budget
15700533.002023-07-136515Actual
10350348.002023-02-106564Actual
3295200.002022-07-136568Budget
19351105.022023-10-1265411Actual
11836200.002023-03-126546Budget
10292517.002023-02-106514Actual
9371441.002023-01-106565Actual
478218.002022-05-126516Actual
394553.002022-05-126565Actual
8053650.002022-12-136514Budget
37409156.002025-03-126526Actual
10955616.002023-02-106567Actual
6138100.002022-10-126526Budget
1946917.782023-10-1265112Actual
20238782.912023-11-126568Actual
27677260.342024-06-1165611Actual
26466148.632024-05-1165311Actual
21380119.912023-12-1365311Actual
27882622.322024-06-1165213Actual
5681186.002022-10-126563Actual
3515100.002022-08-126573Budget
20999222.002023-12-136546Actual
29782807.162024-08-116568Actual
6934836.002022-11-126514Actual
17671718.002023-09-126514Actual
37991285.872025-03-1265112Actual
365221676.872025-02-106518Actual
3624380.002022-08-126564Budget
6234200.002022-10-126546Budget
31141339.062024-09-1165112Actual
22410156.082024-01-1065411Actual
30875510.182024-09-116528Actual
9315480.002023-01-106515Budget
16852104.002023-08-126526Actual
22356136.932024-01-1065211Actual
2094576.002023-12-136526Actual
19995104.002023-11-126556Actual
12020368.002023-03-126517Actual
9451445.002023-01-106516Actual
29458116.002024-08-116526Actual
2350619.912024-02-1065112Actual

Generated 2025-06-11 04:45:21.637 UTC