[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34868212.002025-01-086573Actual
3761380.002022-08-106565Budget
3564649.002022-08-106514Actual
8803838.982022-12-116518Actual
11739200.002023-03-106526Budget
2260451.002022-07-116513Actual
8111550.002022-12-116564Budget
30908934.432024-09-096568Actual
372301020.002025-03-106564Actual
17022576.002023-08-106517Actual
13944204.002023-05-106566Actual
13744486.002023-05-106565Actual
13210315.002023-04-106567Actual
33660662.002024-12-106563Actual
9315480.002023-01-086515Budget
3842380.002022-08-106516Actual
11883100.002023-03-106556Budget
33037962.002024-11-096567Actual
9500200.002023-01-086526Budget
2661332.672024-05-0965112Actual
39171147.572025-04-1065212Actual
35313676.002025-01-086567Actual
11835257.002023-03-106546Actual
30464781.002024-09-096515Actual
5294352.002022-09-106517Actual
18941189.002023-10-106546Actual
30875510.182024-09-096528Actual
1055200.002022-05-106568Budget
38639167.002025-04-106556Actual
14542726.002023-06-106563Actual
11409650.002023-03-106514Budget
964382.002023-01-086556Actual
13886192.002023-05-106546Actual
8581369.002022-12-116566Actual
30343244.002024-09-096573Actual
6138100.002022-10-106526Budget
10896480.002023-02-086517Budget
2879664.592024-07-1065511Actual
2639380.002022-07-116565Budget
33746918.002024-12-106514Actual
27322935.002024-06-096517Actual
35870632.842025-01-0865613Actual
19703683.002023-11-106514Actual
29956448.642024-08-0965611Actual
9047236.002023-01-086563Actual
809711.002022-05-106517Actual
11611376.002023-03-106565Actual
10349480.002023-02-086564Budget
36550737.462025-02-086528Actual
8053650.002022-12-116514Budget
22951428.002024-02-086536Actual
11788480.002023-03-106536Budget
14160584.432023-05-106568Actual
27590328.422024-06-0965311Actual
19736343.002023-11-106564Actual
239790.002022-07-116573Budget
2120485.942022-06-106528Actual
253378.002022-05-106564Actual
7308280.002022-11-106536Budget
950861.702022-05-106518Actual
33298153.952024-11-0965411Actual
24659540.002024-04-096563Actual
12080301.002023-03-106567Actual
2720341.002022-07-116516Actual
32384222.312024-10-0965113Actual
35400637.462025-01-086528Actual
33718304.002024-12-106573Actual
8430358.002022-12-116536Actual
3376270.002022-08-106513Actual
8192480.002022-12-116515Budget
13011182.002023-04-106556Actual
160831092.012023-07-116518Actual
32914157.002024-11-096556Actual
23901398.002024-03-096516Actual
17056544.002023-08-106567Actual
13616592.002023-05-106514Actual
800675.002022-12-116573Actual
5762100.002022-10-106573Budget
1136165.002023-03-106573Actual
28304102.002024-07-106526Actual
32000563.212024-10-096528Actual
29841485.872024-08-0965111Actual
14099710.192023-05-106518Actual
13710569.002023-05-106515Actual
11223488.002023-03-106513Actual
2910200.002022-07-116556Budget
22383166.722024-01-0865311Actual
25220701.092024-04-096518Actual
1792200.002022-06-106556Budget
5681186.002022-10-106563Actual
1433592.252023-05-1065611Actual
32862345.002024-11-096536Actual
20826570.002023-12-116515Actual
31822254.002024-10-096566Actual
15223168.852023-06-1065111Actual
16732619.002023-08-106515Actual
13010100.002023-04-106556Budget
23361122.042024-02-0865311Actual
8989336.002023-01-086513Actual
34339681.622024-12-1065111Actual
4172380.002022-08-106517Budget
18173473.822023-09-106528Actual
10758117.002023-02-086556Actual
27914748.632024-06-0965613Actual
127390.002022-06-106573Budget
31710120.002024-10-096526Actual
5481357.152022-09-106528Actual
9595280.002023-01-086546Budget
1749343.312023-08-1065612Actual
36782448.642025-02-0865611Actual
12161380.002023-03-106518Budget
12963232.002023-04-106546Actual
2392860.002024-03-096526Actual
20439147.572023-11-1065611Actual
8804480.002022-12-116518Budget
23093780.002024-02-086517Actual
37437517.002025-03-106536Actual
1602286.002022-06-106516Actual
30638225.002024-09-096546Actual
12538650.002023-04-106514Budget

Generated 2025-06-09 16:56:43.958 UTC