[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319721401.112024-10-126518Actual
27322935.002024-06-126517Actual
36313364.002025-02-116546Actual
8478280.002022-12-146546Budget
4743360.002022-09-136564Actual
66280.002022-05-136563Budget
2910200.002022-07-146556Budget
314971254.002024-10-126514Actual
33986281.002024-12-136536Actual
23361122.042024-02-1165311Actual
30076417.792024-08-1265612Actual
15579204.002023-07-146573Actual
35137497.002025-01-116536Actual
3436200.002022-08-136563Budget
34810935.002025-01-116563Actual
7260226.002022-11-136526Actual
3623406.002022-08-136564Actual
13291380.002023-04-136518Budget
26103106.002024-05-126556Actual
8431280.002022-12-146536Budget
5868372.002022-10-136564Actual
25127744.002024-04-126517Actual
35023604.002025-01-116565Actual
28829409.282024-07-1365611Actual
2155823.102023-12-1465612Actual
2392860.002024-03-126526Actual
25840423.002024-05-126564Actual
9234550.002023-01-116564Budget
2891667.782024-07-1365212Actual
6090291.002022-10-136516Actual
17911363.002023-09-136536Actual
14303122.042023-05-1365411Actual
23186737.462024-02-116518Actual
2720341.002022-07-146516Actual
20119440.002023-11-136567Actual
2544967.782024-04-1265511Actual
336261307.002024-12-136513Actual
21054162.002023-12-146566Actual
24308200.762024-03-1265111Actual
28416343.002024-07-136566Actual
347761007.002025-01-116513Actual
2661332.672024-05-1265112Actual
32292229.492024-10-1265112Actual
14099710.192023-05-136518Actual
12021480.002023-03-136517Budget
19736343.002023-11-136564Actual
36173515.002025-02-116565Actual
36550737.462025-02-116528Actual
912870.002023-01-116573Budget
1746410.002022-06-136546Actual
8722469.002022-12-146567Actual
32411413.542024-10-1265213Actual
2639380.002022-07-146565Budget
17377195.442023-08-1365611Actual
3705553.002022-08-136515Actual
8525100.002022-12-146556Budget
22804396.002024-02-116515Actual
1646124.162023-07-1465612Actual
19056594.002023-10-136517Actual
19995104.002023-11-136556Actual
9499152.002023-01-116526Actual
6805180.002022-11-136563Actual
38883607.152025-04-136568Actual
34601434.812024-12-1365612Actual
23447205.022024-02-1165611Actual
280921102.002024-07-136514Actual
1837340.122023-09-1365511Actual
254380.002022-05-136564Budget
6337172.002022-10-136566Actual
5294352.002022-09-136517Actual
2501336.002022-07-146564Actual
37323690.002025-03-136565Actual
27617341.192024-06-1265411Actual
12916338.002023-04-136536Actual
31141339.062024-09-1265112Actual
274151485.962024-06-126518Actual
10025200.002023-01-116568Budget
35633279.492025-01-1165611Actual
9836380.002023-01-116567Budget
127472.002022-06-136573Actual
23749364.002024-03-126564Actual
35720166.722025-01-1165212Actual
326211064.002024-11-126514Actual
26732387.222024-05-1265213Actual
23127720.002024-02-116567Actual
36339163.002025-02-116556Actual
27644115.652024-06-1265511Actual
2179200.002022-06-136568Budget
13710569.002023-05-136515Actual
2559839.062024-04-1265612Actual
6666473.822022-10-136568Actual
1631244.382023-07-1465511Actual
9778720.002023-01-116517Actual
20918306.002023-12-146516Actual
23687156.002024-03-126573Actual
20973318.002023-12-146536Actual
6560550.002022-10-136518Budget
24871412.002024-04-126565Actual
261951320.002024-05-126517Actual
239790.002022-07-146573Budget
17937151.002023-09-136546Actual
28184761.002024-07-136515Actual
12081380.002023-03-136567Budget
35520229.492025-01-1165211Actual
38587370.002025-04-136536Actual
2259380.002022-07-146513Budget
370761419.002025-03-136513Actual
16825347.002023-08-136516Actual
1745280.002022-06-136546Budget
30135317.052024-08-1265113Actual
32443401.262024-10-1265613Actual
4556200.002022-09-136563Budget
15932165.002023-07-146566Actual
18173473.822023-09-136528Actual
330961401.112024-11-126518Actual
34568188.002024-12-1365212Actual
2768112.002022-07-146526Actual
14661351.002023-06-136564Actual
29217207.002024-08-126573Actual
30696297.002024-09-126566Actual
1602286.002022-06-136516Actual
6747380.002022-11-136513Budget
27590328.422024-06-1265311Actual
3564649.002022-08-136514Actual
33568569.682024-11-1265613Actual

Generated 2025-06-12 23:16:49.399 UTC