[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34481465.662024-12-1265611Actual
6560550.002022-10-126518Budget
3986226.002022-08-126546Actual
353721419.292025-01-106518Actual
11611376.002023-03-126565Actual
6478380.002022-10-126567Budget
16024650.002023-07-136567Actual
16932145.002023-08-126556Actual
26493140.122024-05-1165411Actual
37110945.002025-03-126563Actual
4312669.282022-08-126518Actual
1460480.002022-06-126515Budget
14600100.002023-06-126573Actual
17911363.002023-09-126536Actual
1946917.782023-10-1265112Actual
11224380.002023-03-126513Budget
25281432.912024-04-116568Actual
269421512.002024-06-116514Actual
9500200.002023-01-106526Budget
31790188.002024-10-116556Actual
35520229.492025-01-1065211Actual
27644115.652024-06-1165511Actual
32201116.722024-10-1165511Actual
10105363.002023-02-106513Actual
28949462.472024-07-1265612Actual
16880449.002023-08-126536Actual
1698380.002022-06-126536Budget
2643970.972024-05-1165211Actual
22269316.242024-01-106568Actual
27264342.002024-06-116566Actual
30557315.002024-09-116516Actual
2318280.002022-07-136563Budget
10291650.002023-02-106514Budget
1829234.802023-09-1265211Actual
8477332.002022-12-136546Actual
10616174.002023-02-106526Actual
13710569.002023-05-126515Actual
8334380.002022-12-136516Budget
1792200.002022-06-126556Budget
2333493.312024-02-1065211Actual
16203231.612023-07-1365111Actual
12679550.002023-04-126515Budget
25935680.002024-05-116565Actual
8333287.002022-12-136516Actual
254380.002022-05-126564Budget
13528660.002023-05-126563Actual
7130609.002022-11-126565Actual
19795726.002023-11-126515Actual
30498723.002024-09-116565Actual
11410880.002023-03-126514Actual
13886192.002023-05-126546Actual
4417200.002022-08-126568Budget
2661332.672024-05-1165112Actual
38729688.002025-04-126517Actual
10350348.002023-02-106564Actual
38587370.002025-04-126536Actual
34568188.002024-12-1265212Actual
13211380.002023-04-126567Budget
26822690.002024-06-116513Actual
20297273.102023-11-1265111Actual
7403100.002022-11-126556Budget
30285473.002024-09-116563Actual
35752715.672025-01-1065612Actual
38970243.322025-04-1265211Actual
3190813.222022-07-136518Actual
8431280.002022-12-136536Budget
10758117.002023-02-106556Actual
8478280.002022-12-136546Budget
6747380.002022-11-126513Budget
10896480.002023-02-106517Budget
1743610.332023-08-1265112Actual
8908232.902022-12-136568Actual
206131200.002023-12-136513Actual
24390119.912024-03-1165411Actual
33568569.682024-11-1165613Actual
31822254.002024-10-116566Actual
27066436.002024-06-116565Actual
18406128.422023-09-1265611Actual
6137133.002022-10-126526Actual
4825520.002022-09-126515Actual
11883100.002023-03-126556Budget
22625650.002024-02-106563Actual
30584109.002024-09-116526Actual
4092200.002022-08-126566Budget
18086440.002023-09-126567Actual
10486616.002023-02-106565Actual
246251125.002024-04-116513Actual
1321850.002022-06-126514Budget
1846524.162023-09-1265112Actual
12410280.002023-04-126563Budget
621280.002022-05-126546Budget
66280.002022-05-126563Budget
20767351.002023-12-136564Actual
9452380.002023-01-106516Budget
28304102.002024-07-126526Actual
21467145.442023-12-1365611Actual
24097588.002024-03-116517Actual
14160584.432023-05-126568Actual
14813223.002023-06-126516Actual
11469480.002023-03-126564Budget
337801056.002024-12-126564Actual
196770.002022-05-126514Actual
22683216.002024-02-106573Actual
37699958.672025-03-126528Actual
7131480.002022-11-126565Budget
27914748.632024-06-1165613Actual
314971254.002024-10-116514Actual
32807335.002024-11-116516Actual
22977104.002024-02-106546Actual
33037962.002024-11-116567Actual
22951428.002024-02-106536Actual
997200.002022-05-126528Budget
4230462.002022-08-126567Actual
6280138.002022-10-126556Actual
18941189.002023-10-126546Actual
376711125.342025-03-126518Actual
24778354.002024-04-116564Actual
2542295.442024-04-1165411Actual
31683447.002024-10-116516Actual
27590328.422024-06-1165311Actual
2433673.102024-03-1165211Actual
13010100.002023-04-126556Budget
23127720.002024-02-106567Actual
9314480.002023-01-106515Actual
27476382.912024-06-116568Actual
19675356.002023-11-126573Actual
336480.002022-05-126515Budget
3395864.002024-12-126526Actual

Generated 2025-06-11 12:33:39.579 UTC