[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12410280.002023-04-196563Budget
1136280.002023-03-196573Budget
28628870.792024-07-196568Actual
18264240.132023-09-1965111Actual
29956448.642024-08-1865611Actual
13588248.002023-05-196573Actual
32120156.082024-10-1865211Actual
17143364.722023-08-196528Actual
36724289.062025-02-1765411Actual
6748585.002022-11-196513Actual
27736453.962024-06-1865112Actual
38763506.002025-04-196567Actual
35279672.002025-01-176517Actual
4091328.002022-08-196566Actual
336261307.002024-12-196513Actual
5352300.002022-09-196567Actual
16111675.342023-07-206528Actual
5110200.002022-09-196546Budget
370761419.002025-03-196513Actual
19210334.422023-10-196568Actual
24985217.002024-04-186536Actual
35547279.492025-01-1765311Actual
25340157.152024-04-1865111Actual
2178455.642022-06-196568Actual
6280138.002022-10-196556Actual
525100.002022-05-196526Budget
394553.002022-05-196565Actual
23186737.462024-02-176518Actual
3294298.062022-07-206568Actual
8723380.002022-12-206567Budget
30557315.002024-09-186516Actual
21946104.002024-01-176526Actual
7727305.632022-11-196528Actual
25248448.062024-04-186528Actual
2433673.102024-03-1865211Actual
37846344.382025-03-1965311Actual
36751105.022025-02-1765511Actual
37873219.912025-03-1965411Actual
2544967.782024-04-1865511Actual
18941189.002023-10-196546Actual
127472.002022-06-196573Actual
33451511.412024-11-1865612Actual
31683447.002024-10-186516Actual
23447205.022024-02-1765611Actual
3704550.002022-08-196515Budget
17115682.912023-08-196518Actual
29217207.002024-08-186573Actual
800570.002022-12-206573Budget
22269316.242024-01-176568Actual
1542932.672023-06-1965612Actual
12080301.002023-03-196567Actual
377321079.892025-03-196568Actual
36697352.892025-02-1765311Actual
2456724.162024-03-1865612Actual
318801275.002024-10-186517Actual
17671718.002023-09-196514Actual
13070246.002023-04-196566Actual
314971254.002024-10-186514Actual
12209200.002023-03-196528Budget
2292351.002024-02-176526Actual
12598576.002023-04-196564Actual
2501336.002022-07-206564Actual
36339163.002025-02-176556Actual
17911363.002023-09-196536Actual
21860294.002024-01-176565Actual
353721419.292025-01-176518Actual
4231380.002022-08-196567Budget
3237200.002022-07-206528Budget
1424947.572023-05-1965211Actual
29570365.002024-08-186566Actual
6560550.002022-10-196518Budget
12739390.002023-04-196565Actual
8054888.002022-12-206514Actual
2155823.102023-12-2065612Actual
22000256.002024-01-176546Actual
26856788.002024-06-186563Actual
34810935.002025-01-176563Actual
10712200.002023-02-176546Budget
33839542.002024-12-196515Actual
2333493.312024-02-1765211Actual
725314.002022-05-196566Actual
16852104.002023-08-196526Actual
253378.002022-05-196564Actual
18887118.002023-10-196526Actual
2119200.002022-06-196528Budget
32384222.312024-10-1865113Actual
9500200.002023-01-176526Budget
17317107.142023-08-1965411Actual
66280.002022-05-196563Budget
10711196.002023-02-176546Actual
31202673.112024-09-1865612Actual
1024380.002023-02-176573Budget
32325428.432024-10-1865612Actual
11282280.002023-03-196563Budget
6281100.002022-10-196556Budget
262901188.982024-05-186518Actual
1442111.402023-05-1965212Actual
2445850.002022-07-206514Budget
11224380.002023-03-196513Budget
31738277.002024-10-186536Actual
7260226.002022-11-196526Actual
30664118.002024-09-186556Actual
27125260.002024-06-186516Actual
27034869.002024-06-186515Actual
1990574.002022-06-196567Actual
33718304.002024-12-196573Actual
8252480.002022-12-206565Budget
1527882.682023-06-1965311Actual
2072655.642022-06-196518Actual
36960331.082025-02-1765113Actual
23982138.002024-03-186546Actual
3938280.002022-08-196536Budget
31624842.002024-10-186565Actual
35633279.492025-01-1765611Actual
18052594.002023-09-196517Actual
28888377.362024-07-1965112Actual
11836200.002023-03-196546Budget
22442169.912024-01-1765611Actual
14099710.192023-05-196518Actual
1788387.002023-09-196526Actual
25037116.002024-04-186556Actual
20027235.002023-11-196566Actual
2817520.002022-07-206536Actual
65591064.742022-10-196518Actual
28416343.002024-07-196566Actual

Generated 2025-06-18 05:06:27.040 UTC