[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23808473.002024-03-146515Actual
7072480.002022-11-156515Budget
9837258.002023-01-136567Actual
30612249.002024-09-146536Actual
27677260.342024-06-1465611Actual
13912151.002023-05-156556Actual
35520229.492025-01-1365211Actual
7540820.002022-11-156517Actual
27590328.422024-06-1465311Actual
27855317.052024-06-1465113Actual
25996168.002024-05-146516Actual
12916338.002023-04-156536Actual
21860294.002024-01-136565Actual
11835257.002023-03-156546Actual
360801053.002025-02-136564Actual
20439147.572023-11-1565611Actual
2664639.062024-05-1465612Actual
25340157.152024-04-1465111Actual
14813223.002023-06-156516Actual
668200.002022-05-156556Budget
7598380.002022-11-156567Budget
33331413.532024-11-1465611Actual
26732387.222024-05-1465213Actual
6009380.002022-10-156565Budget
5352300.002022-09-156567Actual
1542932.672023-06-1565612Actual
1193344.002022-06-156563Actual
280921102.002024-07-156514Actual
37791378.432025-03-1565111Actual
7680690.492022-11-156518Actual
3395864.002024-12-156526Actual
31469210.002024-10-146573Actual
8723380.002022-12-166567Budget
1521380.002022-06-156565Budget
29923232.682024-08-1465411Actual
7599576.002022-11-156567Actual
1520306.002022-06-156565Actual
5213196.002022-09-156566Actual
16203231.612023-07-1665111Actual
10106380.002023-02-136513Budget
22804396.002024-02-136515Actual
313771320.002024-10-146513Actual
22269316.242024-01-136568Actual
7308280.002022-11-156536Budget
31261190.732024-09-1465113Actual
32834134.002024-11-146526Actual
3704550.002022-08-156515Budget
10616174.002023-02-136526Actual
17290140.122023-08-1565311Actual
38559162.002025-04-156526Actual
337801056.002024-12-156564Actual
23035230.002024-02-136566Actual
29570365.002024-08-146566Actual
16880449.002023-08-156536Actual
31913792.002024-10-146567Actual
35492464.602025-01-1365111Actual
11470600.002023-03-156564Actual
8582280.002022-12-166566Budget
1024380.002023-02-136573Budget
6138100.002022-10-156526Budget
1698380.002022-06-156536Budget
212051251.102023-12-166518Actual
35137497.002025-01-136536Actual
32946300.002024-11-146566Actual
12597480.002023-04-156564Budget
6560550.002022-10-156518Budget
33872889.002024-12-156565Actual
36287426.002025-02-136536Actual
1539723.102023-06-1565112Actual
11084200.002023-02-136528Budget
9836380.002023-01-136567Budget
12020368.002023-03-156517Actual
18998200.002023-10-156566Actual
11036380.002023-02-136518Budget
5110200.002022-09-156546Budget
2441737.992024-03-1465511Actual
2318280.002022-07-166563Budget
622238.002022-05-156546Actual
16024650.002023-07-166567Actual
7212380.002022-11-156516Budget
302511040.002024-09-146513Actual
8334380.002022-12-166516Budget
353721419.292025-01-136518Actual
21353125.232023-12-1665211Actual
477280.002022-05-156516Budget
8525100.002022-12-166556Budget
1643118.842023-07-1665212Actual
11409650.002023-03-156514Budget
32807335.002024-11-146516Actual
31624842.002024-10-146565Actual
14542726.002023-06-156563Actual
35838618.812025-01-1365213Actual
7355410.002022-11-156546Actual
191491134.442023-10-156518Actual
4417200.002022-08-156568Budget
18767452.002023-10-156515Actual
12350380.002023-04-156513Budget
26705190.732024-05-1465113Actual
38260809.002025-04-156563Actual
24745556.002024-04-146514Actual
29749563.212024-08-146528Actual
12679550.002023-04-156515Budget
11143200.002023-02-136568Budget
20647621.002023-12-166563Actual
29538146.002024-08-146556Actual
6137133.002022-10-156526Actual
34448105.022024-12-1565511Actual
12268200.002023-03-156568Budget
31141339.062024-09-1465112Actual
2559839.062024-04-1465612Actual
37409156.002025-03-156526Actual
32174175.232024-10-1465411Actual
3238328.362022-07-166528Actual
949480.002022-05-156518Budget
23003169.002024-02-136556Actual
32535488.002024-11-146563Actual
5013113.002022-09-156526Actual
21325131.612023-12-1665111Actual
13710569.002023-05-156515Actual
10105363.002023-02-136513Actual

Generated 2025-06-14 05:40:25.084 UTC