[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6008588.002022-10-106565Actual
2968280.002022-07-116566Budget
66280.002022-05-106563Budget
9965200.002023-01-086528Budget
14038738.002023-05-106567Actual
912775.002023-01-086573Actual
8252480.002022-12-116565Budget
3889100.002022-08-106526Budget
26553158.212024-05-0965611Actual
361391067.002025-02-086515Actual
27563179.492024-06-0965211Actual
6418380.002022-10-106517Budget
20439147.572023-11-1065611Actual
212051251.102023-12-116518Actual
20767351.002023-12-116564Actual
8852200.002022-12-116528Budget
26350870.792024-05-096568Actual
8723380.002022-12-116567Budget
16519855.002023-08-106513Actual
13944204.002023-05-106566Actual
2582480.002022-07-116515Budget
25127744.002024-04-096517Actual
4091328.002022-08-106566Actual
6186280.002022-10-106536Budget
38318126.002025-04-106573Actual
25037116.002024-04-096556Actual
3564649.002022-08-106514Actual
998255.632022-05-106528Actual
14160584.432023-05-106568Actual
9595280.002023-01-086546Budget
36019204.002025-02-086573Actual
3237200.002022-07-116528Budget
1136280.002023-03-106573Budget
35137497.002025-01-086536Actual
7380.002022-05-106513Budget
8378.002022-05-106513Actual
14276170.982023-05-1065311Actual
10816280.002023-02-086566Budget
31288324.062024-09-0965213Actual
30076417.792024-08-0965612Actual
31531583.002024-10-096564Actual
688670.002022-11-106573Budget
22951428.002024-02-086536Actual
4824550.002022-09-106515Budget
668200.002022-05-106556Budget
29008380.212024-07-1065113Actual
1055200.002022-05-106568Budget
4885322.002022-09-106565Actual
949480.002022-05-106518Budget
23003169.002024-02-086556Actual
23956213.002024-03-096536Actual
6805180.002022-11-106563Actual
26705190.732024-05-0965113Actual
336261307.002024-12-106513Actual
37382291.002025-03-106516Actual
26411209.272024-05-0965111Actual
2556710.332024-04-0965212Actual
13710569.002023-05-106515Actual
28218702.002024-07-106565Actual
28358328.002024-07-106546Actual
17963127.002023-09-106556Actual
19795726.002023-11-106515Actual
18647120.002023-10-106573Actual
27736453.962024-06-0965112Actual
25718614.002024-05-096563Actual
7787200.002022-11-106568Budget
37463212.002025-03-106546Actual
1929724.162023-10-1065211Actual
35692261.402025-01-0865112Actual
33124584.432024-11-096528Actual
39204613.542025-04-1065612Actual
16852104.002023-08-106526Actual
9697280.002023-01-086566Budget
27066436.002024-06-096565Actual
5948560.002022-10-106515Actual
2333493.312024-02-0865211Actual
37579816.002025-03-106517Actual
13070246.002023-04-106566Actual
18589720.002023-10-106563Actual
12963232.002023-04-106546Actual
2891667.782024-07-1065212Actual
16673293.002023-08-106564Actual
4884380.002022-09-106565Budget
33510259.152024-11-0965113Actual
8334380.002022-12-116516Budget
3560159.272025-01-0865511Actual
10349480.002023-02-086564Budget
2450932.672024-03-0965112Actual
17056544.002023-08-106567Actual
297211419.292024-08-096518Actual
7259200.002022-11-106526Budget
12964200.002023-04-106546Budget
10025200.002023-01-086568Budget
950861.702022-05-106518Actual
36313364.002025-02-086546Actual
10954380.002023-02-086567Budget
28715117.782024-07-1065211Actual
1640424.162023-07-1165112Actual
13886192.002023-05-106546Actual
5540243.512022-09-106568Actual
11223488.002023-03-106513Actual
25069273.002024-04-096566Actual
11939280.002023-03-106566Budget
32914157.002024-11-096556Actual
15338141.192023-06-1065611Actual
21146704.002023-12-116567Actual
13069280.002023-04-106566Budget
3109480.002022-07-116567Budget
6933650.002022-11-106514Budget
1321850.002022-06-106514Budget
2879664.592024-07-1065511Actual
35520229.492025-01-0865211Actual
28595775.342024-07-106528Actual
1726396.512023-08-1065211Actual
38439655.002025-04-106515Actual
29662480.002024-08-096567Actual
1582041.002023-07-116526Actual
3986226.002022-08-106546Actual
25840423.002024-05-096564Actual
28888377.362024-07-1065112Actual
1896772.002023-10-106556Actual
330041037.002024-11-096517Actual
22442169.912024-01-0865611Actual
8581369.002022-12-116566Actual
30995116.722024-09-0965211Actual

Generated 2025-06-09 06:17:23.227 UTC