[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165088.002022-06-106526Actual
11883100.002023-03-106556Budget
5110200.002022-09-106546Budget
8909200.002022-12-116568Budget
2259380.002022-07-116513Budget
1991480.002022-06-106567Budget
14661351.002023-06-106564Actual
2501336.002022-07-116564Actual
2910200.002022-07-116556Budget
5214200.002022-09-106566Budget
1932494.382023-10-1065311Actual
1849752.892023-09-1065612Actual
37699958.672025-03-106528Actual
7355410.002022-11-106546Actual
7926200.002022-12-116563Budget
22591975.002024-02-086513Actual
4497380.002022-09-106513Budget
22383166.722024-01-0865311Actual
2911164.002022-07-116556Actual
16732619.002023-08-106515Actual
18675428.002023-10-106514Actual
154871312.002023-07-116513Actual
8662512.002022-12-116517Actual
15223168.852023-06-1065111Actual
17056544.002023-08-106567Actual
11551480.002023-03-106515Actual
34161836.002024-12-106567Actual
8990380.002023-01-086513Budget
36463702.002025-02-086567Actual
27180491.002024-06-096536Actual
7380.002022-05-106513Budget
376711125.342025-03-106518Actual
3341855.022024-11-0965212Actual
10816280.002023-02-086566Budget
13210315.002023-04-106567Actual
4312669.282022-08-106518Actual
34660401.262024-12-1065113Actual
5541200.002022-09-106568Budget
37873219.912025-03-1065411Actual
22804396.002024-02-086515Actual
19736343.002023-11-106564Actual
1248980.002023-04-106573Budget
7540820.002022-11-106517Actual
16964189.002023-08-106566Actual
7259200.002022-11-106526Budget
13616592.002023-05-106514Actual
1137380.002022-06-106513Budget
26856788.002024-06-096563Actual
6138100.002022-10-106526Budget
1442111.402023-05-1065212Actual
24659540.002024-04-096563Actual
29458116.002024-08-096526Actual
1602286.002022-06-106516Actual
10567380.002023-02-086516Budget
9452380.002023-01-086516Budget
4636140.002022-09-106573Actual
11789520.002023-03-106536Actual
37110945.002025-03-106563Actual
23982138.002024-03-096546Actual
1990574.002022-06-106567Actual
3889100.002022-08-106526Budget
36697352.892025-02-0865311Actual
4884380.002022-09-106565Budget
2968280.002022-07-116566Budget
38671351.002025-04-106566Actual
38970243.322025-04-1065211Actual
2863280.002022-07-116546Budget
27882622.322024-06-0965213Actual
377321079.892025-03-106568Actual
22116638.002024-01-086517Actual
2178455.642022-06-106568Actual
27914748.632024-06-0965613Actual
34339681.622024-12-1065111Actual
2582480.002022-07-116515Budget
3436200.002022-08-106563Budget
1933531.002022-06-106517Actual
30498723.002024-09-096565Actual
3189480.002022-07-116518Budget
2119200.002022-06-106528Budget
10616174.002023-02-086526Actual
477280.002022-05-106516Budget
32000563.212024-10-096528Actual
37991285.872025-03-1065112Actual
5352300.002022-09-106567Actual
261951320.002024-05-096517Actual
26229936.002024-05-096567Actual
12161380.002023-03-106518Budget
3516123.002022-08-106573Actual
17763392.002023-09-106515Actual
5682200.002022-10-106563Budget
1793131.002022-06-106556Actual
30664118.002024-09-096556Actual
37323690.002025-03-106565Actual
5949550.002022-10-106515Budget
1846524.162023-09-1065112Actual
16852104.002023-08-106526Actual
3939244.002022-08-106536Actual
30908934.432024-09-096568Actual
1896772.002023-10-106556Actual
2559839.062024-04-0965612Actual
37791378.432025-03-1065111Actual
5482280.002022-09-106528Budget
8478280.002022-12-116546Budget
8193568.002022-12-116515Actual
2661332.672024-05-0965112Actual
127390.002022-06-106573Budget
8582280.002022-12-116566Budget
3704550.002022-08-106515Budget
25248448.062024-04-096528Actual
15932165.002023-07-116566Actual
1460480.002022-06-106515Budget
26466148.632024-05-0965311Actual
22000256.002024-01-086546Actual
27736453.962024-06-0965112Actual
11470600.002023-03-106564Actual
29338702.002024-08-096515Actual
35520229.492025-01-0865211Actual
12820380.002023-04-106516Budget
7402125.002022-11-106556Actual
17317107.142023-08-1065411Actual
16203231.612023-07-1165111Actual
34248813.222024-12-106528Actual
2392860.002024-03-096526Actual
21266319.272023-12-116568Actual
245369.272024-03-0965212Actual

Generated 2025-06-09 05:08:16.978 UTC