[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38763506.002025-04-106567Actual
9837258.002023-01-086567Actual
33872889.002024-12-106565Actual
30135317.052024-08-0965113Actual
14952198.002023-06-106566Actual
2119200.002022-06-106528Budget
27066436.002024-06-096565Actual
23715546.002024-03-096514Actual
3341855.022024-11-0965212Actual
28888377.362024-07-1065112Actual
2202689.002024-01-086556Actual
360801053.002025-02-086564Actual
1520306.002022-06-106565Actual
3624380.002022-08-106564Budget
10487480.002023-02-086565Budget
17317107.142023-08-1065411Actual
20439147.572023-11-1065611Actual
33157570.792024-11-096568Actual
9048200.002023-01-086563Budget
20859608.002023-12-116565Actual
34220907.162024-12-106518Actual
12867200.002023-04-106526Budget
22328138.002024-01-0865111Actual
18647120.002023-10-106573Actual
11409650.002023-03-106514Budget
10711196.002023-02-086546Actual
254380.002022-05-106564Budget
160831092.012023-07-116518Actual
8723380.002022-12-116567Budget
1849752.892023-09-1065612Actual
2178455.642022-06-106568Actual
1946917.782023-10-1065112Actual
14720503.002023-06-106515Actual
16825347.002023-08-106516Actual
1837340.122023-09-1065511Actual
24217675.342024-03-096528Actual
18941189.002023-10-106546Actual
3705553.002022-08-106515Actual
14509784.002023-06-106513Actual
24390119.912024-03-0965411Actual
14542726.002023-06-106563Actual
15990564.002023-07-116517Actual
33718304.002024-12-106573Actual
32443401.262024-10-0965613Actual
30464781.002024-09-096515Actual
30967359.282024-09-0965111Actual
37018625.822025-02-0865613Actual
25248448.062024-04-096528Actual
1024493.002023-02-086573Actual
9642100.002023-01-086556Budget
22591975.002024-02-086513Actual
9548332.002023-01-086536Actual
3760424.002022-08-106565Actual
9314480.002023-01-086515Actual
22410156.082024-01-0865411Actual
17551864.002023-09-106513Actual
27232139.002024-06-096556Actual
13069280.002023-04-106566Budget
14813223.002023-06-106516Actual
37409156.002025-03-106526Actual
8524241.002022-12-116556Actual
2816380.002022-07-116536Budget
14099710.192023-05-106518Actual
26077206.002024-05-096546Actual
13291380.002023-04-106518Budget
1525135.872023-06-1065211Actual
31764204.002024-10-096546Actual
27264342.002024-06-096566Actual
8851310.182022-12-116528Actual
38559162.002025-04-106526Actual
5681186.002022-10-106563Actual
11282280.002023-03-106563Budget
274151485.962024-06-096518Actual
11223488.002023-03-106513Actual
5482280.002022-09-106528Budget
5353380.002022-09-106567Budget
280921102.002024-07-106514Actual
2661332.672024-05-0965112Actual
20119440.002023-11-106567Actual
18406128.422023-09-1065611Actual
7786323.812022-11-106568Actual
25281432.912024-04-096568Actual
10568338.002023-02-086516Actual
9047236.002023-01-086563Actual
12597480.002023-04-106564Budget
6418380.002022-10-106517Budget
12080301.002023-03-106567Actual
8989336.002023-01-086513Actual
25481176.292024-04-0965611Actual
28715117.782024-07-1065211Actual
33037962.002024-11-096567Actual
33298153.952024-11-0965411Actual
5013113.002022-09-106526Actual
38473515.002025-04-106565Actual
31913792.002024-10-096567Actual
18555976.002023-10-106513Actual
35547279.492025-01-0865311Actual
4683650.002022-09-106514Budget
22383166.722024-01-0865311Actual
14160584.432023-05-106568Actual
2863280.002022-07-116546Budget
11691380.002023-03-106516Budget
7308280.002022-11-106536Budget
6234200.002022-10-106546Budget
36841273.102025-02-0865112Actual
27476382.912024-06-096568Actual
348961044.002025-01-086514Actual
7459280.002022-11-106566Budget
3938280.002022-08-106536Budget
37846344.382025-03-1065311Actual
34540474.172024-12-1065112Actual
2250110.332024-01-0865112Actual
3905168.852025-04-1065511Actual
17963127.002023-09-106556Actual
19995104.002023-11-106556Actual
1932494.382023-10-1065311Actual
32174175.232024-10-0965411Actual
6479609.002022-10-106567Actual
23003169.002024-02-086556Actual
12916338.002023-04-106536Actual

Generated 2025-06-09 13:54:33.003 UTC