[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27125260.002024-06-126516Actual
29067310.032024-07-1365613Actual
11142279.872023-02-116568Actual
33216707.162024-11-1265111Actual
195841290.002023-11-136513Actual
7925244.002022-12-146563Actual
9451445.002023-01-116516Actual
9595280.002023-01-116546Budget
32201116.722024-10-1265511Actual
337801056.002024-12-136564Actual
7727305.632022-11-136528Actual
12081380.002023-03-136567Budget
37489191.002025-03-136556Actual
35492464.602025-01-1165111Actual
2582480.002022-07-146515Budget
10487480.002023-02-116565Budget
19995104.002023-11-136556Actual
27443631.402024-06-126528Actual
13616592.002023-05-136514Actual
4417200.002022-08-136568Budget
4684720.002022-09-136514Actual
22150520.002024-01-116567Actual
27972693.002024-07-136513Actual
330961401.112024-11-126518Actual
31261190.732024-09-1265113Actual
30498723.002024-09-126565Actual
2398111.002022-07-146573Actual
19675356.002023-11-136573Actual
274151485.962024-06-126518Actual
998255.632022-05-136528Actual
292451458.002024-08-126514Actual
14099710.192023-05-136518Actual
31082360.342024-09-1265611Actual
5682200.002022-10-136563Budget
38970243.322025-04-1365211Actual
2968280.002022-07-146566Budget
9917737.462023-01-116518Actual
26350870.792024-05-126568Actual
3801993.312025-03-1365212Actual
38346817.002025-04-136514Actual
10759100.002023-02-116556Budget
35633279.492025-01-1165611Actual
3938280.002022-08-136536Budget
23956213.002024-03-126536Actual
22000256.002024-01-116546Actual
912870.002023-01-116573Budget
2652022.042024-05-1265511Actual
1837340.122023-09-1365511Actual
1745280.002022-06-136546Budget
16024650.002023-07-146567Actual
32000563.212024-10-126528Actual
18264240.132023-09-1365111Actual
2639380.002022-07-146565Budget
37579816.002025-03-136517Actual
31141339.062024-09-1265112Actual
1628596.512023-07-1465411Actual
13398200.002023-04-136568Budget
269421512.002024-06-126514Actual
31169192.252024-09-1265212Actual
25840423.002024-05-126564Actual
2119200.002022-06-136528Budget
19943240.002023-11-136536Actual
3761380.002022-08-136565Budget
6934836.002022-11-136514Actual
245369.272024-03-1265212Actual
7867380.002022-12-146513Budget
34540474.172024-12-1365112Actual
37991285.872025-03-1365112Actual
525100.002022-05-136526Budget
11551480.002023-03-136515Actual
35961741.002025-02-116563Actual
2817520.002022-07-146536Actual
5681186.002022-10-136563Actual
2967395.002022-07-146566Actual
10025200.002023-01-116568Budget
360471634.002025-02-116514Actual
23214479.882024-02-116528Actual
34012281.002024-12-136546Actual
14160584.432023-05-136568Actual
25718614.002024-05-126563Actual
37873219.912025-03-1365411Actual
14952198.002023-06-136566Actual
8334380.002022-12-146516Budget
36751105.022025-02-1165511Actual
33157570.792024-11-126568Actual
38763506.002025-04-136567Actual
2253356.082024-01-1165612Actual
12820380.002023-04-136516Budget
22116638.002024-01-116517Actual
3004374.162024-08-1265212Actual
478218.002022-05-136516Actual
28125636.002024-07-136564Actual
2864335.002022-07-146546Actual
241891078.372024-03-126518Actual
18052594.002023-09-136517Actual
6089280.002022-10-136516Budget
2179200.002022-06-136568Budget
1461540.002022-06-136515Actual
13860231.002023-05-136536Actual
2250110.332024-01-1165112Actual
20027235.002023-11-136566Actual
32033704.122024-10-126568Actual
1439427.362023-05-1365112Actual
34069221.002024-12-136566Actual
5482280.002022-09-136528Budget
3436784.802024-12-1365211Actual
196770.002022-05-136514Actual
26493140.122024-05-1265411Actual
26103106.002024-05-126556Actual
27322935.002024-06-126517Actual
37018625.822025-02-1165613Actual
31624842.002024-10-126565Actual
16673293.002023-08-136564Actual
5352300.002022-09-136567Actual
30664118.002024-09-126556Actual
31411452.002024-10-126563Actual
7868429.002022-12-146513Actual
4092200.002022-08-136566Budget
28218702.002024-07-136565Actual
6418380.002022-10-136517Budget
1746410.002022-06-136546Actual
9175440.002023-01-116514Actual
10349480.002023-02-116564Budget
19829336.002023-11-136565Actual
24097588.002024-03-126517Actual

Generated 2025-06-13 01:05:42.815 UTC