[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24308200.762024-03-1265111Actual
1383288.002023-05-136526Actual
9452380.002023-01-116516Budget
5810650.002022-10-136514Budget
254380.002022-05-136564Budget
35400637.462025-01-116528Actual
15990564.002023-07-146517Actual
33157570.792024-11-126568Actual
2152633.742023-12-1465112Actual
25481176.292024-04-1265611Actual
280921102.002024-07-136514Actual
7402125.002022-11-136556Actual
18941189.002023-10-136546Actual
5540243.512022-09-136568Actual
14881.002022-05-136573Actual
2967395.002022-07-146566Actual
315901215.002024-10-126515Actual
20918306.002023-12-146516Actual
5434682.912022-09-136518Actual
5762100.002022-10-136573Budget
4885322.002022-09-136565Actual
1793131.002022-06-136556Actual
12738480.002023-04-136565Budget
27476382.912024-06-126568Actual
19351105.022023-10-1365411Actual
2178455.642022-06-136568Actual
8252480.002022-12-146565Budget
36987485.472025-02-1165213Actual
33839542.002024-12-136515Actual
37382291.002025-03-136516Actual
14600100.002023-06-136573Actual
5063280.002022-09-136536Budget
668200.002022-05-136556Budget
35870632.842025-01-1165613Actual
2911164.002022-07-146556Actual
21112730.002023-12-146517Actual
36724289.062025-02-1165411Actual
1520306.002022-06-136565Actual
1896772.002023-10-136556Actual
7403100.002022-11-136556Budget
5949550.002022-10-136515Budget
28949462.472024-07-1365612Actual
3435240.002022-08-136563Actual
23956213.002024-03-126536Actual
7355410.002022-11-136546Actual
4032100.002022-08-136556Budget
32535488.002024-11-126563Actual
12409291.002023-04-136563Actual
16111675.342023-07-146528Actual
360471634.002025-02-116514Actual
2441737.992024-03-1265511Actual
22625650.002024-02-116563Actual
2445850.002022-07-146514Budget
3108427.002022-07-146567Actual
245369.272024-03-1265212Actual
2638400.002022-07-146565Actual
2879664.592024-07-1365511Actual
8111550.002022-12-146564Budget
23715546.002024-03-126514Actual
29067310.032024-07-1365613Actual
28304102.002024-07-136526Actual
326211064.002024-11-126514Actual
11223488.002023-03-136513Actual
1623137.992023-07-1465211Actual
34012281.002024-12-136546Actual
6933650.002022-11-136514Budget
5948560.002022-10-136515Actual
32593185.002024-11-126573Actual
18767452.002023-10-136515Actual
38587370.002025-04-136536Actual
8663650.002022-12-146517Budget
20767351.002023-12-146564Actual
20705158.002023-12-146573Actual
6608388.972022-10-136528Actual
5681186.002022-10-136563Actual
2094576.002023-12-146526Actual
31082360.342024-09-1265611Actual
23447205.022024-02-1165611Actual
23901398.002024-03-126516Actual
6009380.002022-10-136565Budget
21827569.002024-01-116515Actual
27535561.412024-06-1265111Actual
5014100.002022-09-136526Budget
2035283.742023-11-1365311Actual
2643970.972024-05-1265211Actual
7308280.002022-11-136536Budget
31202673.112024-09-1265612Actual
38850528.362025-04-136528Actual
16144555.642023-07-146568Actual
24930230.002024-04-126516Actual
2202689.002024-01-116556Actual
38439655.002025-04-136515Actual
30135317.052024-08-1265113Actual
19969141.002023-11-136546Actual
1946917.782023-10-1365112Actual
19736343.002023-11-136564Actual
36173515.002025-02-116565Actual
14920179.002023-06-136556Actual
16673293.002023-08-136564Actual
22209982.922024-01-116518Actual
17377195.442023-08-1365611Actual
7727305.632022-11-136528Actual
12739390.002023-04-136565Actual
29956448.642024-08-1265611Actual
21768421.002024-01-116564Actual
29782807.162024-08-126568Actual
10568338.002023-02-116516Actual
4497380.002022-09-136513Budget
2292351.002024-02-116526Actual
8334380.002022-12-146516Budget
165088.002022-06-136526Actual
3237200.002022-07-146528Budget
20238782.912023-11-136568Actual
15338141.192023-06-1365611Actual
9176650.002023-01-116514Budget
2260451.002022-07-146513Actual
17235144.382023-08-1365111Actual
35221337.002025-01-116566Actual
3560159.272025-01-1165511Actual
31469210.002024-10-126573Actual
39024443.322025-04-1365411Actual
30788588.002024-09-126567Actual
1322968.002022-06-136514Actual
348961044.002025-01-116514Actual
33124584.432024-11-126528Actual

Generated 2025-06-13 02:20:35.820 UTC