[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7925244.002022-12-216563Actual
30967359.282024-09-1965111Actual
39322439.862025-04-2065613Actual
9779650.002023-01-186517Budget
39143325.232025-04-2065112Actual
9836380.002023-01-186567Budget
30696297.002024-09-196566Actual
22711642.002024-02-186514Actual
30995116.722024-09-1965211Actual
10568338.002023-02-186516Actual
134941290.002023-05-206513Actual
10615200.002023-02-186526Budget
28949462.472024-07-2065612Actual
8381174.002022-12-216526Actual
32325428.432024-10-1965612Actual
27644115.652024-06-1965511Actual
1749343.312023-08-2065612Actual
15103784.432023-06-206518Actual
18205546.552023-09-206568Actual
25161612.002024-04-196567Actual
28358328.002024-07-206546Actual
32147196.512024-10-1965311Actual
6560550.002022-10-206518Budget
10025200.002023-01-186568Budget
19888189.002023-11-206516Actual
2891667.782024-07-2065212Actual
11940355.002023-03-206566Actual
2602370.002024-05-196526Actual
9596218.002023-01-186546Actual
32411413.542024-10-1965213Actual
13292723.822023-04-206518Actual
1837340.122023-09-2065511Actual
5110200.002022-09-206546Budget
26229936.002024-05-196567Actual
3623406.002022-08-206564Actual
12409291.002023-04-206563Actual
239790.002022-07-216573Budget
1646124.162023-07-2165612Actual
2911164.002022-07-216556Actual
6186280.002022-10-206536Budget
7459280.002022-11-206566Budget
28567955.642024-07-206518Actual
9697280.002023-01-186566Budget
20767351.002023-12-216564Actual
11788480.002023-03-206536Budget
1520306.002022-06-206565Actual
1746410.002022-06-206546Actual
2456724.162024-03-1965612Actual
867480.002022-05-206567Budget
32535488.002024-11-196563Actual
6478380.002022-10-206567Budget
37873219.912025-03-2065411Actual
12679550.002023-04-206515Budget
24450208.212024-03-1965611Actual
35163201.002025-01-186546Actual
336480.002022-05-206515Budget
13912151.002023-05-206556Actual
19703683.002023-11-206514Actual
525100.002022-05-206526Budget
3376270.002022-08-206513Actual
22977104.002024-02-186546Actual
9549280.002023-01-186536Budget
3435240.002022-08-206563Actual
1932550.002022-06-206517Budget
37991285.872025-03-2065112Actual
7355410.002022-11-206546Actual
8909200.002022-12-216568Budget
38729688.002025-04-206517Actual
2202689.002024-01-186556Actual
33931370.002024-12-206516Actual
5810650.002022-10-206514Budget
18998200.002023-10-206566Actual
29538146.002024-08-196556Actual
14813223.002023-06-206516Actual
4032100.002022-08-206556Budget
4635100.002022-09-206573Budget
36670282.682025-02-1865211Actual
2554028.422024-04-1965112Actual
13399372.302023-04-206568Actual
4556200.002022-09-206563Budget
3515100.002022-08-206573Budget
10106380.002023-02-186513Budget
31822254.002024-10-196566Actual
2661332.672024-05-1965112Actual
8477332.002022-12-216546Actual
1194280.002022-06-206563Budget
13291380.002023-04-206518Budget
19736343.002023-11-206564Actual
35189120.002025-01-186556Actual
2398111.002022-07-216573Actual
22116638.002024-01-186517Actual
4965355.002022-09-206516Actual
1829234.802023-09-2065211Actual
5294352.002022-09-206517Actual
2638400.002022-07-216565Actual
3238328.362022-07-216528Actual
29372480.002024-08-196565Actual
29923232.682024-08-1965411Actual
1248980.002023-04-206573Budget
1792200.002022-06-206556Budget
33660662.002024-12-206563Actual
33157570.792024-11-196568Actual
28384157.002024-07-206556Actual
14720503.002023-06-206515Actual
26077206.002024-05-196546Actual
23127720.002024-02-186567Actual
9642100.002023-01-186556Budget
37932524.172025-03-2065611Actual
20859608.002023-12-216565Actual
4743360.002022-09-206564Actual
11469480.002023-03-206564Budget
23982138.002024-03-196546Actual
7868429.002022-12-216513Actual
949480.002022-05-206518Budget
13649488.002023-05-206564Actual
1527882.682023-06-2065311Actual
12738480.002023-04-206565Budget
3905168.852025-04-2065511Actual
998255.632022-05-206528Actual
1439427.362023-05-2065112Actual

Generated 2025-06-19 06:47:18.609 UTC