[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8851310.182022-12-146528Actual
28742369.912024-07-1365311Actual
4359280.002022-08-136528Budget
28332554.002024-07-136536Actual
9549280.002023-01-116536Budget
7460234.002022-11-136566Actual
11611376.002023-03-136565Actual
376711125.342025-03-136518Actual
9697280.002023-01-116566Budget
314971254.002024-10-126514Actual
10616174.002023-02-116526Actual
30285473.002024-09-126563Actual
15305156.082023-06-1365411Actual
2501336.002022-07-146564Actual
17671718.002023-09-136514Actual
31469210.002024-10-126573Actual
8478280.002022-12-146546Budget
28358328.002024-07-136546Actual
24837338.002024-04-126515Actual
6806200.002022-11-136563Budget
15874144.002023-07-146546Actual
2967395.002022-07-146566Actual
3516123.002022-08-136573Actual
24717126.002024-04-126573Actual
1746317.782023-08-1365212Actual
24039279.002024-03-126566Actual
4311550.002022-08-136518Budget
4092200.002022-08-136566Budget
12820380.002023-04-136516Budget
12963232.002023-04-136546Actual
14509784.002023-06-136513Actual
26350870.792024-05-126568Actual
1991480.002022-06-136567Budget
3109480.002022-07-146567Budget
38260809.002025-04-136563Actual
15607346.002023-07-146514Actual
35692261.402025-01-1165112Actual
18264240.132023-09-1365111Actual
30754915.002024-09-126517Actual
12080301.002023-03-136567Actual
14276170.982023-05-1365311Actual
26856788.002024-06-126563Actual
24985217.002024-04-126536Actual
2292351.002024-02-116526Actual
25684870.002024-05-126513Actual
6805180.002022-11-136563Actual
36583849.582025-02-116568Actual
26103106.002024-05-126556Actual
3563650.002022-08-136514Budget
12598576.002023-04-136564Actual
2341540.122024-02-1165511Actual
8908232.902022-12-146568Actual
9965200.002023-01-116528Budget
20085704.002023-11-136517Actual
13528660.002023-05-136563Actual
325011402.002024-11-126513Actual
35137497.002025-01-116536Actual
127390.002022-06-136573Budget
21768421.002024-01-116564Actual
21707144.002024-01-116573Actual
36371178.002025-02-116566Actual
31202673.112024-09-1265612Actual
127472.002022-06-136573Actual
477280.002022-05-136516Budget
23715546.002024-03-126514Actual
7540820.002022-11-136517Actual
13649488.002023-05-136564Actual
2179200.002022-06-136568Budget
3938280.002022-08-136536Budget
6009380.002022-10-136565Budget
25901548.002024-05-126515Actual
31411452.002024-10-126563Actual
1991596.002023-11-136526Actual
3294298.062022-07-146568Actual
1188282.002023-03-136556Actual
10349480.002023-02-116564Budget
21112730.002023-12-146517Actual
7308280.002022-11-136536Budget
17235144.382023-08-1365111Actual
12409291.002023-04-136563Actual
39263364.422025-04-1365113Actual
38942620.982025-04-1365111Actual
14754318.002023-06-136565Actual
12679550.002023-04-136515Budget
6337172.002022-10-136566Actual
14840139.002023-06-136526Actual
20999222.002023-12-146546Actual
34868212.002025-01-116573Actual
38997266.722025-04-1365311Actual
1521380.002022-06-136565Budget
8252480.002022-12-146565Budget
12161380.002023-03-136518Budget
35279672.002025-01-116517Actual
31822254.002024-10-126566Actual
4497380.002022-09-136513Budget
36463702.002025-02-116567Actual
28829409.282024-07-1365611Actual
10567380.002023-02-116516Budget
23749364.002024-03-126564Actual
6666473.822022-10-136568Actual
32201116.722024-10-1265511Actual
2910200.002022-07-146556Budget
5682200.002022-10-136563Budget
34161836.002024-12-136567Actual
39204613.542025-04-1365612Actual
22058333.002024-01-116566Actual
18860151.002023-10-136516Actual
16203231.612023-07-1465111Actual
30162492.492024-08-1265213Actual
11789520.002023-03-136536Actual
377321079.892025-03-136568Actual
21827569.002024-01-116515Actual
3890187.002022-08-136526Actual
14160584.432023-05-136568Actual
17585605.002023-09-136563Actual
262901188.982024-05-126518Actual
5681186.002022-10-136563Actual
1460480.002022-06-136515Budget
38639167.002025-04-136556Actual
32807335.002024-11-126516Actual
4172380.002022-08-136517Budget
31683447.002024-10-126516Actual
3560159.272025-01-1165511Actual
3905168.852025-04-1365511Actual
12916338.002023-04-136536Actual

Generated 2025-06-12 10:01:37.765 UTC