[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35692261.402025-01-0365112Actual
6933650.002022-11-056514Budget
14754318.002023-06-056565Actual
38997266.722025-04-0565311Actual
19736343.002023-11-056564Actual
36232421.002025-02-036516Actual
7380.002022-05-056513Budget
912870.002023-01-036573Budget
3435240.002022-08-056563Actual
8525100.002022-12-066556Budget
5014100.002022-09-056526Budget
8478280.002022-12-066546Budget
3295200.002022-07-066568Budget
1932494.382023-10-0565311Actual
22625650.002024-02-036563Actual
33390196.512024-11-0465112Actual
4417200.002022-08-056568Budget
19056594.002023-10-056517Actual
14221138.002023-05-0565111Actual
22591975.002024-02-036513Actual
2911164.002022-07-066556Actual
19795726.002023-11-056515Actual
19969141.002023-11-056546Actual
4965355.002022-09-056516Actual
1643118.842023-07-0665212Actual
11143200.002023-02-036568Budget
38439655.002025-04-056515Actual
10349480.002023-02-036564Budget
19269157.152023-10-0565111Actual
5540243.512022-09-056568Actual
949480.002022-05-056518Budget
22328138.002024-01-0365111Actual
20826570.002023-12-066515Actual
10815246.002023-02-036566Actual
36697352.892025-02-0365311Actual
24390119.912024-03-0465411Actual
7259200.002022-11-056526Budget
1380380.002022-06-056564Budget
10567380.002023-02-036516Budget
1520306.002022-06-056565Actual
24717126.002024-04-046573Actual
10350348.002023-02-036564Actual
1745280.002022-06-056546Budget
21707144.002024-01-036573Actual
2392860.002024-03-046526Actual
13069280.002023-04-056566Budget
348961044.002025-01-036514Actual
32946300.002024-11-046566Actual
10163217.002023-02-036563Actual
10568338.002023-02-036516Actual
38942620.982025-04-0565111Actual
32655708.002024-11-046564Actual
8852200.002022-12-066528Budget
3781970.972025-03-0565211Actual
11940355.002023-03-056566Actual
19351105.022023-10-0565411Actual
35520229.492025-01-0365211Actual
2260451.002022-07-066513Actual
28888377.362024-07-0565112Actual
1699234.002022-06-056536Actual
36583849.582025-02-036568Actual
2910200.002022-07-066556Budget
6747380.002022-11-056513Budget
20918306.002023-12-066516Actual
2495742.002024-04-046526Actual
4359280.002022-08-056528Budget
28715117.782024-07-0565211Actual
29159704.002024-08-046563Actual
37791378.432025-03-0565111Actual
2119200.002022-06-056528Budget
8334380.002022-12-066516Budget
1929724.162023-10-0565211Actual
3109480.002022-07-066567Budget
4416319.272022-08-056568Actual
29662480.002024-08-046567Actual
360801053.002025-02-036564Actual
12081380.002023-03-056567Budget
19617770.002023-11-056563Actual
29538146.002024-08-046556Actual
21860294.002024-01-036565Actual
38587370.002025-04-056536Actual
22000256.002024-01-036546Actual
34540474.172024-12-0565112Actual
25248448.062024-04-046528Actual
25161612.002024-04-046567Actual
15734270.002023-07-066565Actual
10711196.002023-02-036546Actual
10291650.002023-02-036514Budget
14628414.002023-06-056514Actual
33746918.002024-12-056514Actual
18941189.002023-10-056546Actual
365221676.872025-02-036518Actual
7728200.002022-11-056528Budget
28687472.042024-07-0565111Actual
1433592.252023-05-0565611Actual
22356136.932024-01-0365211Actual
2333493.312024-02-0365211Actual
621280.002022-05-056546Budget
23629720.002024-03-046563Actual
3624380.002022-08-056564Budget
38883607.152025-04-056568Actual
11835257.002023-03-056546Actual
25127744.002024-04-046517Actual
30696297.002024-09-046566Actual
33451511.412024-11-0465612Actual
4744380.002022-09-056564Budget
14952198.002023-06-056566Actual
3376270.002022-08-056513Actual
10164280.002023-02-036563Budget
26077206.002024-05-046546Actual
16111675.342023-07-066528Actual
30995116.722024-09-0465211Actual
13860231.002023-05-056536Actual
36287426.002025-02-036536Actual
21054162.002023-12-066566Actual
11224380.002023-03-056513Budget
1248980.002023-04-056573Budget
11469480.002023-03-056564Budget
15305156.082023-06-0565411Actual
33331413.532024-11-0465611Actual
4743360.002022-09-056564Actual
1527882.682023-06-0565311Actual
10712200.002023-02-036546Budget
13588248.002023-05-056573Actual
372301020.002025-03-056564Actual

Generated 2025-06-04 11:10:13.678 UTC