[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7540820.002022-11-136517Actual
6748585.002022-11-136513Actual
4033112.002022-08-136556Actual
8193568.002022-12-146515Actual
13150480.002023-04-136517Budget
2353732.672024-02-1165612Actual
27617341.192024-06-1265411Actual
35433510.182025-01-116568Actual
13860231.002023-05-136536Actual
7403100.002022-11-136556Budget
33872889.002024-12-136565Actual
14004900.002023-05-136517Actual
36724289.062025-02-1165411Actual
36287426.002025-02-116536Actual
6560550.002022-10-136518Budget
30371817.002024-09-126514Actual
29008380.212024-07-1365113Actual
388221222.322025-04-136518Actual
10350348.002023-02-116564Actual
3295200.002022-07-146568Budget
38318126.002025-04-136573Actual
21860294.002024-01-116565Actual
27590328.422024-06-1265311Actual
6667200.002022-10-136568Budget
3905168.852025-04-1365511Actual
12349462.002023-04-136513Actual
253378.002022-05-136564Actual
10896480.002023-02-116517Budget
19617770.002023-11-136563Actual
4312669.282022-08-136518Actual
12679550.002023-04-136515Budget
34394239.062024-12-1365311Actual
10711196.002023-02-116546Actual
11083310.182023-02-116528Actual
35492464.602025-01-1165111Actual
2317252.002022-07-146563Actual
12020368.002023-03-136517Actual
20826570.002023-12-146515Actual
6089280.002022-10-136516Budget
37579816.002025-03-136517Actual
8803838.982022-12-146518Actual
22356136.932024-01-1165211Actual
10567380.002023-02-116516Budget
32443401.262024-10-1265613Actual
17911363.002023-09-136536Actual
34161836.002024-12-136567Actual
5948560.002022-10-136515Actual
23388156.082024-02-1165411Actual
1582041.002023-07-146526Actual
5481357.152022-09-136528Actual
12209200.002023-03-136528Budget
622238.002022-05-136546Actual
25806902.002024-05-126514Actual
19995104.002023-11-136556Actual
34448105.022024-12-1365511Actual
3985200.002022-08-136546Budget
21380119.912023-12-1465311Actual
365221676.872025-02-116518Actual
4636140.002022-09-136573Actual
28949462.472024-07-1365612Actual
6607280.002022-10-136528Budget
30584109.002024-09-126526Actual
1136280.002023-03-136573Budget
34069221.002024-12-136566Actual
308472001.122024-09-126518Actual
29486357.002024-08-126536Actual
10024349.572023-01-116568Actual
19888189.002023-11-136516Actual
16732619.002023-08-136515Actual
14303122.042023-05-1365411Actual
8253455.002022-12-146565Actual
9836380.002023-01-116567Budget
25127744.002024-04-126517Actual
8333287.002022-12-146516Actual
23361122.042024-02-1165311Actual
35221337.002025-01-116566Actual
9176650.002023-01-116514Budget
14952198.002023-06-136566Actual
10897540.002023-02-116517Actual
9778720.002023-01-116517Actual
22209982.922024-01-116518Actual
337801056.002024-12-136564Actual
10815246.002023-02-116566Actual
20973318.002023-12-146536Actual
1837340.122023-09-1365511Actual
30754915.002024-09-126517Actual
3781970.972025-03-1365211Actual
7598380.002022-11-136567Budget
23186737.462024-02-116518Actual
27855317.052024-06-1265113Actual
2720341.002022-07-146516Actual
621280.002022-05-136546Budget
33298153.952024-11-1265411Actual
38883607.152025-04-136568Actual
7356280.002022-11-136546Budget
17763392.002023-09-136515Actual
19943240.002023-11-136536Actual
22150520.002024-01-116567Actual
376711125.342025-03-136518Actual
326211064.002024-11-126514Actual
6281100.002022-10-136556Budget
2495742.002024-04-126526Actual
9175440.002023-01-116514Actual
31738277.002024-10-126536Actual
26077206.002024-05-126546Actual
38729688.002025-04-136517Actual
34868212.002025-01-116573Actual
3237200.002022-07-146528Budget
28769212.472024-07-1365411Actual
11739200.002023-03-136526Budget
22442169.912024-01-1165611Actual
6009380.002022-10-136565Budget
24249501.092024-03-126568Actual
65591064.742022-10-136518Actual
32834134.002024-11-126526Actual
38346817.002025-04-136514Actual
8524241.002022-12-146556Actual
17022576.002023-08-136517Actual
688574.002022-11-136573Actual
34810935.002025-01-116563Actual
9499152.002023-01-116526Actual
1640424.162023-07-1465112Actual
23629720.002024-03-126563Actual
800570.002022-12-146573Budget
2652022.042024-05-1265511Actual

Generated 2025-06-12 11:51:10.229 UTC