[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2910200.002022-07-136556Budget
2664639.062024-05-1165612Actual
22745287.002024-02-106564Actual
24985217.002024-04-116536Actual
2502380.002022-07-136564Budget
38226776.002025-04-126513Actual
2863280.002022-07-136546Budget
206131200.002023-12-136513Actual
38473515.002025-04-126565Actual
1024380.002023-02-106573Budget
34339681.622024-12-1265111Actual
21112730.002023-12-136517Actual
1991480.002022-06-126567Budget
17856342.002023-09-126516Actual
11083310.182023-02-106528Actual
20238782.912023-11-126568Actual
16203231.612023-07-1365111Actual
9918480.002023-01-106518Budget
22237576.852024-01-106528Actual
35082205.002025-01-106516Actual
20733555.002023-12-136514Actual
9549280.002023-01-106536Budget
6187364.002022-10-126536Actual
35137497.002025-01-106536Actual
314971254.002024-10-116514Actual
1793131.002022-06-126556Actual
33718304.002024-12-126573Actual
1249080.002023-04-126573Actual
20647621.002023-12-136563Actual
688670.002022-11-126573Budget
13912151.002023-05-126556Actual
27125260.002024-06-116516Actual
376711125.342025-03-126518Actual
16673293.002023-08-126564Actual
4824550.002022-09-126515Budget
29570365.002024-08-116566Actual
18319106.082023-09-1265311Actual
35692261.402025-01-1065112Actual
7211433.002022-11-126516Actual
8662512.002022-12-136517Actual
7356280.002022-11-126546Budget
35023604.002025-01-106565Actual
574380.002022-05-126536Budget
30162492.492024-08-1165213Actual
20119440.002023-11-126567Actual
17377195.442023-08-1265611Actual
23093780.002024-02-106517Actual
2652022.042024-05-1165511Actual
26103106.002024-05-116556Actual
11035928.372023-02-106518Actual
26705190.732024-05-1165113Actual
24778354.002024-04-116564Actual
165088.002022-06-126526Actual
28184761.002024-07-126515Actual
38671351.002025-04-126566Actual
7926200.002022-12-136563Budget
6667200.002022-10-126568Budget
725314.002022-05-126566Actual
17056544.002023-08-126567Actual
28567955.642024-07-126518Actual
12917480.002023-04-126536Budget
21266319.272023-12-136568Actual
5110200.002022-09-126546Budget
30875510.182024-09-116528Actual
13070246.002023-04-126566Actual
15874144.002023-07-136546Actual
22591975.002024-02-106513Actual
1521380.002022-06-126565Budget
195841290.002023-11-126513Actual
12538650.002023-04-126514Budget
3705553.002022-08-126515Actual
18406128.422023-09-1265611Actual
10567380.002023-02-106516Budget
29217207.002024-08-116573Actual
964382.002023-01-106556Actual
7259200.002022-11-126526Budget
28277480.002024-07-126516Actual
35221337.002025-01-106566Actual
2445850.002022-07-136514Budget
3890187.002022-08-126526Actual
10487480.002023-02-106565Budget
36019204.002025-02-106573Actual
30584109.002024-09-116526Actual
27206229.002024-06-116546Actual
11143200.002023-02-106568Budget
21146704.002023-12-136567Actual
32714869.002024-11-116515Actual
2968280.002022-07-136566Budget
29159704.002024-08-116563Actual
18086440.002023-09-126567Actual
808550.002022-05-126517Budget
10292517.002023-02-106514Actual
17317107.142023-08-1265411Actual
22356136.932024-01-1065211Actual
1952636.932023-10-1265612Actual
10758117.002023-02-106556Actual
1649100.002022-06-126526Budget
28358328.002024-07-126546Actual
19888189.002023-11-126516Actual
8723380.002022-12-136567Budget
1055200.002022-05-126568Budget
13710569.002023-05-126515Actual
1054243.512022-05-126568Actual
10106380.002023-02-106513Budget
8477332.002022-12-136546Actual
2253356.082024-01-1065612Actual
20767351.002023-12-136564Actual
6992616.002022-11-126564Actual
20027235.002023-11-126566Actual
33271133.742024-11-1165311Actual
9596218.002023-01-106546Actual
15607346.002023-07-136514Actual
1433592.252023-05-1265611Actual
1439427.362023-05-1265112Actual
36901536.942025-02-1065612Actual
23447205.022024-02-1065611Actual
32655708.002024-11-116564Actual
25481176.292024-04-1165611Actual
31411452.002024-10-116563Actual
4360508.672022-08-126528Actual
14952198.002023-06-126566Actual
4091328.002022-08-126566Actual
29008380.212024-07-1265113Actual
11084200.002023-02-106528Budget
33390196.512024-11-1165112Actual
27443631.402024-06-116528Actual
35313676.002025-01-106567Actual
23361122.042024-02-1065311Actual

Generated 2025-06-11 08:44:15.392 UTC