[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622238.002022-05-186546Actual
1439427.362023-05-1865112Actual
4744380.002022-09-186564Budget
15103784.432023-06-186518Actual
800570.002022-12-196573Budget
6478380.002022-10-186567Budget
2353732.672024-02-1665612Actual
165088.002022-06-186526Actual
19177610.182023-10-186528Actual
12349462.002023-04-186513Actual
1602286.002022-06-186516Actual
2143433.742023-12-1965511Actual
1383288.002023-05-186526Actual
3341855.022024-11-1765212Actual
1698380.002022-06-186536Budget
6233200.002022-10-186546Actual
9697280.002023-01-166566Budget
10712200.002023-02-166546Budget
5682200.002022-10-186563Budget
39263364.422025-04-1865113Actual
1746410.002022-06-186546Actual
28687472.042024-07-1865111Actual
17585605.002023-09-186563Actual
24717126.002024-04-176573Actual
22804396.002024-02-166515Actual
10024349.572023-01-166568Actual
19056594.002023-10-186517Actual
23982138.002024-03-176546Actual
32000563.212024-10-176528Actual
337440.002022-05-186515Actual
1380380.002022-06-186564Budget
21025141.002023-12-196556Actual
17797443.002023-09-186565Actual
15010984.002023-06-186517Actual
33216707.162024-11-1765111Actual
27590328.422024-06-1765311Actual
13912151.002023-05-186556Actual
195850.002022-05-186514Budget
8804480.002022-12-196518Budget
14894113.002023-06-186546Actual
23003169.002024-02-166556Actual
22625650.002024-02-166563Actual
6479609.002022-10-186567Actual
17937151.002023-09-186546Actual
37018625.822025-02-1665613Actual
2450932.672024-03-1765112Actual
34660401.262024-12-1865113Actual
5434682.912022-09-186518Actual
33537555.652024-11-1765213Actual
1024380.002023-02-166573Budget
6748585.002022-11-186513Actual
2446946.002022-07-196514Actual
38613190.002025-04-186546Actual
32411413.542024-10-1765213Actual
21616700.002024-01-166513Actual
24985217.002024-04-176536Actual
28125636.002024-07-186564Actual
9596218.002023-01-166546Actual
29217207.002024-08-176573Actual
2768112.002022-07-196526Actual
32655708.002024-11-176564Actual
241891078.372024-03-176518Actual
29159704.002024-08-176563Actual
18406128.422023-09-1865611Actual
1793131.002022-06-186556Actual
33124584.432024-11-176528Actual
8334380.002022-12-196516Budget
12268200.002023-03-186568Budget
2536839.062024-04-1765211Actual
8253455.002022-12-196565Actual
31202673.112024-09-1765612Actual
1929724.162023-10-1865211Actual
478218.002022-05-186516Actual
25778183.002024-05-176573Actual
7786323.812022-11-186568Actual
35279672.002025-01-166517Actual
23749364.002024-03-176564Actual
17056544.002023-08-186567Actual
12916338.002023-04-186536Actual
16906197.002023-08-186546Actual
10291650.002023-02-166514Budget
26077206.002024-05-176546Actual
12210337.452023-03-186528Actual
30076417.792024-08-1765612Actual
12080301.002023-03-186567Actual
39290711.792025-04-1865213Actual
4231380.002022-08-186567Budget
4743360.002022-09-186564Actual
5809600.002022-10-186514Actual
201781107.162023-11-186518Actual
15131376.852023-06-186528Actual
28742369.912024-07-1865311Actual
38763506.002025-04-186567Actual
23361122.042024-02-1665311Actual
330961401.112024-11-176518Actual
15223168.852023-06-1865111Actual
21146704.002023-12-196567Actual
29372480.002024-08-176565Actual
27855317.052024-06-1765113Actual
34601434.812024-12-1865612Actual
2318280.002022-07-196563Budget
35137497.002025-01-166536Actual
31790188.002024-10-176556Actual
37168188.002025-03-186573Actual
912870.002023-01-166573Budget
13339200.002023-04-186528Budget
34069221.002024-12-186566Actual
1734423.102023-08-1865511Actual
35574275.232025-01-1665411Actual
37409156.002025-03-186526Actual
7680690.492022-11-186518Actual
2120485.942022-06-186528Actual
32593185.002024-11-176573Actual
364291343.002025-02-166517Actual
26856788.002024-06-176563Actual
10896480.002023-02-166517Budget
39171147.572025-04-1865212Actual
11281260.002023-03-186563Actual
27736453.962024-06-1765112Actual
7541650.002022-11-186517Budget
5352300.002022-09-186567Actual
36751105.022025-02-1665511Actual
17143364.722023-08-186528Actual
32748983.002024-11-176565Actual
33037962.002024-11-176567Actual
17994231.002023-09-186566Actual
12410280.002023-04-186563Budget
14542726.002023-06-186563Actual

Generated 2025-06-17 10:58:36.777 UTC