[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10164280.002023-02-156563Budget
12867200.002023-04-176526Budget
1628596.512023-07-1865411Actual
27677260.342024-06-1665611Actual
2152633.742023-12-1865112Actual
280921102.002024-07-176514Actual
8990380.002023-01-156513Budget
16024650.002023-07-186567Actual
2179200.002022-06-176568Budget
30193625.822024-08-1665613Actual
16852104.002023-08-176526Actual
18801623.002023-10-176565Actual
5541200.002022-09-176568Budget
36019204.002025-02-156573Actual
6479609.002022-10-176567Actual
6934836.002022-11-176514Actual
9314480.002023-01-156515Actual
8192480.002022-12-186515Budget
24130495.002024-03-166567Actual
314971254.002024-10-166514Actual
2559839.062024-04-1665612Actual
31710120.002024-10-166526Actual
154871312.002023-07-186513Actual
296281479.002024-08-166517Actual
8053650.002022-12-186514Budget
12020368.002023-03-176517Actual
6933650.002022-11-176514Budget
21919257.002024-01-156516Actual
37612660.002025-03-176567Actual
21325131.612023-12-1865111Actual
20973318.002023-12-186536Actual
15305156.082023-06-1765411Actual
34448105.022024-12-1765511Actual
12021480.002023-03-176517Budget
6280138.002022-10-176556Actual
11223488.002023-03-176513Actual
38850528.362025-04-176528Actual
621280.002022-05-176546Budget
13398200.002023-04-176568Budget
341271445.002024-12-176517Actual
12269310.182023-03-176568Actual
2554028.422024-04-1665112Actual
4635100.002022-09-176573Budget
30638225.002024-09-166546Actual
35547279.492025-01-1565311Actual
3705553.002022-08-176515Actual
6137133.002022-10-176526Actual
37932524.172025-03-1765611Actual
24871412.002024-04-166565Actual
1138490.002022-06-176513Actual
21233523.822023-12-186528Actual
394553.002022-05-176565Actual
3376270.002022-08-176513Actual
16825347.002023-08-176516Actual
1849752.892023-09-1765612Actual
36642640.132025-02-1565111Actual
33872889.002024-12-176565Actual
15131376.852023-06-176528Actual
15700533.002023-07-186515Actual
11083310.182023-02-156528Actual
5213196.002022-09-176566Actual
3189480.002022-07-186518Budget
17377195.442023-08-1765611Actual
37409156.002025-03-176526Actual
32292229.492024-10-1665112Actual
28949462.472024-07-1765612Actual
35163201.002025-01-156546Actual
19969141.002023-11-176546Actual
2817520.002022-07-186536Actual
3890187.002022-08-176526Actual
1746317.782023-08-1765212Actual
17585605.002023-09-176563Actual
21146704.002023-12-186567Actual
165088.002022-06-176526Actual
37521315.002025-03-176566Actual
330961401.112024-11-166518Actual
9595280.002023-01-156546Budget
3938280.002022-08-176536Budget
31738277.002024-10-166536Actual
20859608.002023-12-186565Actual
1896772.002023-10-176556Actual
17911363.002023-09-176536Actual
2720341.002022-07-186516Actual
9500200.002023-01-156526Budget
23247599.582024-02-156568Actual
12349462.002023-04-176513Actual
11282280.002023-03-176563Budget
29159704.002024-08-166563Actual
6419420.002022-10-176517Actual
18145546.552023-09-176518Actual
13150480.002023-04-176517Budget
4092200.002022-08-176566Budget
6186280.002022-10-176536Budget
2495742.002024-04-166526Actual
3295200.002022-07-186568Budget
37110945.002025-03-176563Actual
6992616.002022-11-176564Actual
1527882.682023-06-1765311Actual
2664639.062024-05-1665612Actual
8663650.002022-12-186517Budget
15641527.002023-07-186564Actual
2094576.002023-12-186526Actual
7459280.002022-11-176566Budget
26103106.002024-05-166556Actual
5949550.002022-10-176515Budget
18555976.002023-10-176513Actual
26553158.212024-05-1665611Actual
11470600.002023-03-176564Actual
18708380.002023-10-176564Actual
34601434.812024-12-1765612Actual
1055200.002022-05-176568Budget
13710569.002023-05-176515Actual
2967395.002022-07-186566Actual
19736343.002023-11-176564Actual
4556200.002022-09-176563Budget
269421512.002024-06-166514Actual
28595775.342024-07-176528Actual
34660401.262024-12-1765113Actual
24837338.002024-04-166515Actual
1445140.122023-05-1765612Actual

Generated 2025-06-16 23:26:57.904 UTC