[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17115682.912023-08-106518Actual
29217207.002024-08-096573Actual
20647621.002023-12-116563Actual
13070246.002023-04-106566Actual
2040682.682023-11-1065511Actual
24659540.002024-04-096563Actual
18887118.002023-10-106526Actual
6281100.002022-10-106556Budget
33718304.002024-12-106573Actual
8909200.002022-12-116568Budget
25935680.002024-05-096565Actual
30908934.432024-09-096568Actual
14920179.002023-06-106556Actual
7460234.002022-11-106566Actual
14303122.042023-05-1065411Actual
34161836.002024-12-106567Actual
1625876.292023-07-1165311Actual
7259200.002022-11-106526Budget
36339163.002025-02-086556Actual
19410195.442023-10-1065611Actual
26822690.002024-06-096513Actual
3890187.002022-08-106526Actual
9917737.462023-01-086518Actual
33037962.002024-11-096567Actual
297211419.292024-08-096518Actual
28218702.002024-07-106565Actual
37409156.002025-03-106526Actual
25996168.002024-05-096516Actual
360471634.002025-02-086514Actual
12210337.452023-03-106528Actual
11281260.002023-03-106563Actual
16766518.002023-08-106565Actual
12269310.182023-03-106568Actual
11036380.002023-02-086518Budget
10105363.002023-02-086513Actual
2602370.002024-05-096526Actual
13069280.002023-04-106566Budget
5062287.002022-09-106536Actual
1188282.002023-03-106556Actual
3781970.972025-03-1065211Actual
8054888.002022-12-116514Actual
1322968.002022-06-106514Actual
15990564.002023-07-116517Actual
2152633.742023-12-1165112Actual
280921102.002024-07-106514Actual
33872889.002024-12-106565Actual
292451458.002024-08-096514Actual
19210334.422023-10-106568Actual
1136280.002023-03-106573Budget
26051263.002024-05-096536Actual
1896772.002023-10-106556Actual
11223488.002023-03-106513Actual
3237200.002022-07-116528Budget
23388156.082024-02-0865411Actual
2441737.992024-03-0965511Actual
24717126.002024-04-096573Actual
360801053.002025-02-086564Actual
6933650.002022-11-106514Budget
23247599.582024-02-086568Actual
65220.002022-05-106563Actual
32748983.002024-11-096565Actual
2445850.002022-07-116514Budget
7459280.002022-11-106566Budget
1726396.512023-08-1065211Actual
2155823.102023-12-1165612Actual
38587370.002025-04-106536Actual
10711196.002023-02-086546Actual
261951320.002024-05-096517Actual
13528660.002023-05-106563Actual
2260451.002022-07-116513Actual
1952636.932023-10-1065612Actual
27736453.962024-06-0965112Actual
38260809.002025-04-106563Actual
10896480.002023-02-086517Budget
33839542.002024-12-106515Actual
34540474.172024-12-1065112Actual
35633279.492025-01-0865611Actual
253378.002022-05-106564Actual
622238.002022-05-106546Actual
27232139.002024-06-096556Actual
29841485.872024-08-0965111Actual
24217675.342024-03-096528Actual
9966455.642023-01-086528Actual
15900214.002023-07-116556Actual
19090700.002023-10-106567Actual
15734270.002023-07-116565Actual
1024380.002023-02-086573Budget
28888377.362024-07-1065112Actual
6747380.002022-11-106513Budget
3801993.312025-03-1065212Actual
25481176.292024-04-0965611Actual
21467145.442023-12-1165611Actual
1461540.002022-06-106515Actual
319721401.112024-10-096518Actual
39171147.572025-04-1065212Actual
2863280.002022-07-116546Budget
8193568.002022-12-116515Actual
32325428.432024-10-0965612Actual
32834134.002024-11-096526Actual
13744486.002023-05-106565Actual
36173515.002025-02-086565Actual
302511040.002024-09-096513Actual
32714869.002024-11-096515Actual
17290140.122023-08-1065311Actual
2967395.002022-07-116566Actual
9918480.002023-01-086518Budget
31082360.342024-09-0965611Actual
12598576.002023-04-106564Actual
2333493.312024-02-0865211Actual
9642100.002023-01-086556Budget
525100.002022-05-106526Budget
6667200.002022-10-106568Budget
32946300.002024-11-096566Actual
10758117.002023-02-086556Actual
365221676.872025-02-086518Actual
4683650.002022-09-106514Budget
1698380.002022-06-106536Budget
1649100.002022-06-106526Budget
6478380.002022-10-106567Budget
21112730.002023-12-116517Actual
27855317.052024-06-0965113Actual
353721419.292025-01-086518Actual
13616592.002023-05-106514Actual
19829336.002023-11-106565Actual
22328138.002024-01-0865111Actual

Generated 2025-06-09 08:07:49.198 UTC