[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8804480.002022-12-196518Budget
25395117.782024-04-1765311Actual
1439427.362023-05-1865112Actual
24390119.912024-03-1765411Actual
669198.002022-05-186556Actual
160831092.012023-07-196518Actual
866469.002022-05-186567Actual
32443401.262024-10-1765613Actual
25011104.002024-04-176546Actual
16964189.002023-08-186566Actual
1628596.512023-07-1965411Actual
12161380.002023-03-186518Budget
10291650.002023-02-166514Budget
25069273.002024-04-176566Actual
30557315.002024-09-176516Actual
35720166.722025-01-1665212Actual
37873219.912025-03-1865411Actual
1631244.382023-07-1965511Actual
5868372.002022-10-186564Actual
21146704.002023-12-196567Actual
12410280.002023-04-186563Budget
1582041.002023-07-196526Actual
33037962.002024-11-176567Actual
28628870.792024-07-186568Actual
13210315.002023-04-186567Actual
32748983.002024-11-176565Actual
17022576.002023-08-186517Actual
14509784.002023-06-186513Actual
5353380.002022-09-186567Budget
4498347.002022-09-186513Actual
31261190.732024-09-1765113Actual
10759100.002023-02-166556Budget
17235144.382023-08-1865111Actual
2776451.822024-06-1765212Actual
25340157.152024-04-1765111Actual
6419420.002022-10-186517Actual
29956448.642024-08-1765611Actual
26318563.212024-05-176528Actual
526164.002022-05-186526Actual
2040682.682023-11-1865511Actual
14868393.002023-06-186536Actual
1542932.672023-06-1865612Actual
2638400.002022-07-196565Actual
4635100.002022-09-186573Budget
12409291.002023-04-186563Actual
13150480.002023-04-186517Budget
29896260.342024-08-1765311Actual
2891667.782024-07-1865212Actual
23306238.002024-02-1665111Actual
313771320.002024-10-176513Actual
998255.632022-05-186528Actual
17551864.002023-09-186513Actual
7309267.002022-11-186536Actual
21054162.002023-12-196566Actual
2292351.002024-02-166526Actual
22356136.932024-01-1665211Actual
13069280.002023-04-186566Budget
2542295.442024-04-1765411Actual
8803838.982022-12-196518Actual
27443631.402024-06-176528Actual
18860151.002023-10-186516Actual
574380.002022-05-186536Budget
21649510.002024-01-166563Actual
1793131.002022-06-186556Actual
6478380.002022-10-186567Budget
1726396.512023-08-1865211Actual
9047236.002023-01-166563Actual
12598576.002023-04-186564Actual
2445850.002022-07-196514Budget
30754915.002024-09-176517Actual
25220701.092024-04-176518Actual
9452380.002023-01-166516Budget
8192480.002022-12-196515Budget
2910200.002022-07-196556Budget
37437517.002025-03-186536Actual
27563179.492024-06-1765211Actual
24930230.002024-04-176516Actual
10164280.002023-02-166563Budget
1929724.162023-10-1865211Actual
10487480.002023-02-166565Budget
8382200.002022-12-196526Budget
26103106.002024-05-176556Actual
12268200.002023-03-186568Budget
35400637.462025-01-166528Actual
29486357.002024-08-176536Actual
7460234.002022-11-186566Actual
38639167.002025-04-186556Actual
17317107.142023-08-1865411Actual
16203231.612023-07-1965111Actual
2035283.742023-11-1865311Actual
24837338.002024-04-176515Actual
36670282.682025-02-1665211Actual
26914311.002024-06-176573Actual
32862345.002024-11-176536Actual
17643156.002023-09-186573Actual
1991480.002022-06-186567Budget
3295200.002022-07-196568Budget
13744486.002023-05-186565Actual
5213196.002022-09-186566Actual
14813223.002023-06-186516Actual
326211064.002024-11-176514Actual
32384222.312024-10-1765113Actual
39084366.722025-04-1865611Actual
24097588.002024-03-176517Actual
341271445.002024-12-186517Actual
18346141.192023-09-1865411Actual
688574.002022-11-186573Actual
38883607.152025-04-186568Actual
30696297.002024-09-176566Actual
22237576.852024-01-166528Actual
22000256.002024-01-166546Actual
12350380.002023-04-186513Budget
3190813.222022-07-196518Actual
10350348.002023-02-166564Actual
22951428.002024-02-166536Actual
23982138.002024-03-176546Actual
16519855.002023-08-186513Actual
15164523.822023-06-186568Actual
18998200.002023-10-186566Actual
27644115.652024-06-1765511Actual

Generated 2025-06-17 11:20:50.068 UTC