[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3376270.002022-08-136513Actual
38052553.962025-03-1365612Actual
16203231.612023-07-1465111Actual
24450208.212024-03-1265611Actual
13291380.002023-04-136518Budget
5109267.002022-09-136546Actual
5810650.002022-10-136514Budget
2544967.782024-04-1265511Actual
37323690.002025-03-136565Actual
11469480.002023-03-136564Budget
11883100.002023-03-136556Budget
11551480.002023-03-136515Actual
38883607.152025-04-136568Actual
6186280.002022-10-136536Budget
32201116.722024-10-1265511Actual
27882622.322024-06-1265213Actual
5063280.002022-09-136536Budget
11224380.002023-03-136513Budget
291251185.002024-08-126513Actual
16906197.002023-08-136546Actual
18675428.002023-10-136514Actual
2542295.442024-04-1265411Actual
6009380.002022-10-136565Budget
5621380.002022-10-136513Budget
31624842.002024-10-126565Actual
20973318.002023-12-146536Actual
38346817.002025-04-136514Actual
12020368.002023-03-136517Actual
21919257.002024-01-116516Actual
18052594.002023-09-136517Actual
3704550.002022-08-136515Budget
26732387.222024-05-1265213Actual
3781970.972025-03-1365211Actual
7355410.002022-11-136546Actual
9965200.002023-01-116528Budget
10567380.002023-02-116516Budget
26103106.002024-05-126556Actual
35520229.492025-01-1165211Actual
25281432.912024-04-126568Actual
12867200.002023-04-136526Budget
1749343.312023-08-1365612Actual
1640424.162023-07-1465112Actual
1193344.002022-06-136563Actual
12409291.002023-04-136563Actual
19736343.002023-11-136564Actual
33244293.322024-11-1265211Actual
195850.002022-05-136514Budget
24308200.762024-03-1265111Actual
38997266.722025-04-1365311Actual
34568188.002024-12-1365212Actual
31913792.002024-10-126567Actual
34161836.002024-12-136567Actual
35633279.492025-01-1165611Actual
353721419.292025-01-116518Actual
13340358.662023-04-136528Actual
341271445.002024-12-136517Actual
8333287.002022-12-146516Actual
21353125.232023-12-1465211Actual
25996168.002024-05-126516Actual
17290140.122023-08-1365311Actual
2816380.002022-07-146536Budget
6418380.002022-10-136517Budget
20733555.002023-12-146514Actual
9452380.002023-01-116516Budget
28332554.002024-07-136536Actual
2040682.682023-11-1365511Actual
29662480.002024-08-126567Actual
38168506.522025-03-1365613Actual
34687317.052024-12-1365213Actual
17963127.002023-09-136556Actual
336480.002022-05-136515Budget
30015346.512024-08-1265112Actual
22058333.002024-01-116566Actual
17763392.002023-09-136515Actual
998255.632022-05-136528Actual
10896480.002023-02-116517Budget
2317252.002022-07-146563Actual
2259380.002022-07-146513Budget
26466148.632024-05-1265311Actual
16553580.002023-08-136563Actual
3890187.002022-08-136526Actual
36670282.682025-02-1165211Actual
19703683.002023-11-136514Actual
7402125.002022-11-136556Actual
15103784.432023-06-136518Actual
7727305.632022-11-136528Actual
10291650.002023-02-116514Budget
28769212.472024-07-1365411Actual
30343244.002024-09-126573Actual
33298153.952024-11-1265411Actual
21025141.002023-12-146556Actual
35547279.492025-01-1165311Actual
912775.002023-01-116573Actual
29372480.002024-08-126565Actual
31319625.822024-09-1265613Actual
25481176.292024-04-1265611Actual
35574275.232025-01-1165411Actual
34810935.002025-01-116563Actual
27125260.002024-06-126516Actual
17317107.142023-08-1365411Actual
4684720.002022-09-136514Actual
318801275.002024-10-126517Actual
32092472.042024-10-1265111Actual
4885322.002022-09-136565Actual
36987485.472025-02-1165213Actual
21146704.002023-12-146567Actual
6479609.002022-10-136567Actual
34448105.022024-12-1365511Actual
4359280.002022-08-136528Budget
18860151.002023-10-136516Actual
23687156.002024-03-126573Actual
7926200.002022-12-146563Budget
37932524.172025-03-1365611Actual
21325131.612023-12-1465111Actual
2094576.002023-12-146526Actual
21407164.592023-12-1465411Actual
997200.002022-05-136528Budget
34868212.002025-01-116573Actual
23388156.082024-02-1165411Actual
337440.002022-05-136515Actual

Generated 2025-06-12 23:57:30.690 UTC