[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10711196.002023-02-086546Actual
235951120.002024-03-096513Actual
31049286.932024-09-0965411Actual
360471634.002025-02-086514Actual
34069221.002024-12-106566Actual
477280.002022-05-106516Budget
17994231.002023-09-106566Actual
19995104.002023-11-106556Actual
32174175.232024-10-0965411Actual
35838618.812025-01-0865213Actual
25684870.002024-05-096513Actual
3048550.002022-07-116517Budget
3686982.682025-02-0865212Actual
19943240.002023-11-106536Actual
912870.002023-01-086573Budget
25996168.002024-05-096516Actual
27180491.002024-06-096536Actual
14813223.002023-06-106516Actual
160831092.012023-07-116518Actual
3004374.162024-08-0965212Actual
6992616.002022-11-106564Actual
14881.002022-05-106573Actual
26411209.272024-05-0965111Actual
13339200.002023-04-106528Budget
37699958.672025-03-106528Actual
24249501.092024-03-096568Actual
4824550.002022-09-106515Budget
22269316.242024-01-086568Actual
13010100.002023-04-106556Budget
19888189.002023-11-106516Actual
20918306.002023-12-116516Actual
37846344.382025-03-1065311Actual
2583328.002022-07-116515Actual
6479609.002022-10-106567Actual
7073399.002022-11-106515Actual
347761007.002025-01-086513Actual
35574275.232025-01-0865411Actual
9370480.002023-01-086565Budget
1439427.362023-05-1065112Actual
29869115.652024-08-0965211Actual
8989336.002023-01-086513Actual
9233640.002023-01-086564Actual
23956213.002024-03-096536Actual
18319106.082023-09-1065311Actual
394553.002022-05-106565Actual
14754318.002023-06-106565Actual
8804480.002022-12-116518Budget
2179200.002022-06-106568Budget
2715292.002024-06-096526Actual
4359280.002022-08-106528Budget
4966280.002022-09-106516Budget
28567955.642024-07-106518Actual
18887118.002023-10-106526Actual
867480.002022-05-106567Budget
7072480.002022-11-106515Budget
1949615.652023-10-1065212Actual
14004900.002023-05-106517Actual
18406128.422023-09-1065611Actual
22209982.922024-01-086518Actual
27206229.002024-06-096546Actual
912775.002023-01-086573Actual
13860231.002023-05-106536Actual
7541650.002022-11-106517Budget
24308200.762024-03-0965111Actual
2318280.002022-07-116563Budget
1749343.312023-08-1065612Actual
26103106.002024-05-096556Actual
21827569.002024-01-086515Actual
1929724.162023-10-1065211Actual
32325428.432024-10-0965612Actual
253378.002022-05-106564Actual
6560550.002022-10-106518Budget
2495742.002024-04-096526Actual
4684720.002022-09-106514Actual
8334380.002022-12-116516Budget
353721419.292025-01-086518Actual
29159704.002024-08-096563Actual
34339681.622024-12-1065111Actual
1433592.252023-05-1065611Actual
3704550.002022-08-106515Budget
14160584.432023-05-106568Actual
27535561.412024-06-0965111Actual
1383288.002023-05-106526Actual
10430712.002023-02-086515Actual
998255.632022-05-106528Actual
26318563.212024-05-096528Actual
1837340.122023-09-1065511Actual
30788588.002024-09-096567Actual
525100.002022-05-106526Budget
10025200.002023-01-086568Budget
36232421.002025-02-086516Actual
14868393.002023-06-106536Actual
17704474.002023-09-106564Actual
9965200.002023-01-086528Budget
24008159.002024-03-096556Actual
33931370.002024-12-106516Actual
4092200.002022-08-106566Budget
1646124.162023-07-1165612Actual
27855317.052024-06-0965113Actual
30967359.282024-09-0965111Actual
31141339.062024-09-0965112Actual
2398111.002022-07-116573Actual
2501336.002022-07-116564Actual
22745287.002024-02-086564Actual
18052594.002023-09-106517Actual
13340358.662023-04-106528Actual
27232139.002024-06-096556Actual
964382.002023-01-086556Actual
348961044.002025-01-086514Actual
16203231.612023-07-1165111Actual
27796400.772024-06-0965612Actual
27264342.002024-06-096566Actual
318801275.002024-10-096517Actual
17763392.002023-09-106515Actual
27882622.322024-06-0965213Actual
35023604.002025-01-086565Actual
6478380.002022-10-106567Budget
35189120.002025-01-086556Actual
5540243.512022-09-106568Actual
478218.002022-05-106516Actual
32862345.002024-11-096536Actual
4884380.002022-09-106565Budget
4312669.282022-08-106518Actual
1946917.782023-10-1065112Actual
9642100.002023-01-086556Budget

Generated 2025-06-09 04:05:37.795 UTC