[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13399372.302023-04-136568Actual
39143325.232025-04-1365112Actual
37409156.002025-03-136526Actual
4743360.002022-09-136564Actual
34012281.002024-12-136546Actual
9314480.002023-01-116515Actual
14790.002022-05-136573Budget
1829234.802023-09-1365211Actual
30875510.182024-09-126528Actual
1851273.002022-06-136566Actual
35189120.002025-01-116556Actual
30788588.002024-09-126567Actual
28332554.002024-07-136536Actual
2767100.002022-07-146526Budget
1792200.002022-06-136556Budget
38473515.002025-04-136565Actual
9698196.002023-01-116566Actual
10615200.002023-02-116526Budget
18346141.192023-09-1365411Actual
2317252.002022-07-146563Actual
13886192.002023-05-136546Actual
23186737.462024-02-116518Actual
2817520.002022-07-146536Actual
2259380.002022-07-146513Budget
621280.002022-05-136546Budget
2602370.002024-05-126526Actual
14868393.002023-06-136536Actual
16852104.002023-08-136526Actual
4359280.002022-08-136528Budget
38763506.002025-04-136567Actual
19210334.422023-10-136568Actual
22683216.002024-02-116573Actual
2341540.122024-02-1165511Actual
19888189.002023-11-136516Actual
17797443.002023-09-136565Actual
17056544.002023-08-136567Actual
1649100.002022-06-136526Budget
6234200.002022-10-136546Budget
3294298.062022-07-146568Actual
39263364.422025-04-1365113Actual
2583328.002022-07-146515Actual
3938280.002022-08-136536Budget
28715117.782024-07-1365211Actual
13588248.002023-05-136573Actual
3376270.002022-08-136513Actual
6008588.002022-10-136565Actual
29538146.002024-08-126556Actual
36841273.102025-02-1165112Actual
15164523.822023-06-136568Actual
22328138.002024-01-1165111Actual
7868429.002022-12-146513Actual
33931370.002024-12-136516Actual
2392860.002024-03-126526Actual
8253455.002022-12-146565Actual
341271445.002024-12-136517Actual
35692261.402025-01-1165112Actual
18264240.132023-09-1365111Actual
11084200.002023-02-116528Budget
10616174.002023-02-116526Actual
370761419.002025-03-136513Actual
35109151.002025-01-116526Actual
1054243.512022-05-136568Actual
34220907.162024-12-136518Actual
3761380.002022-08-136565Budget
27972693.002024-07-136513Actual
27644115.652024-06-1265511Actual
28742369.912024-07-1365311Actual
2456724.162024-03-1265612Actual
574380.002022-05-136536Budget
12021480.002023-03-136517Budget
10431550.002023-02-116515Budget
37846344.382025-03-1365311Actual
11835257.002023-03-136546Actual
25340157.152024-04-1265111Actual
7130609.002022-11-136565Actual
1055200.002022-05-136568Budget
13860231.002023-05-136536Actual
14628414.002023-06-136514Actual
262901188.982024-05-126518Actual
12268200.002023-03-136568Budget
36463702.002025-02-116567Actual
28949462.472024-07-1365612Actual
4885322.002022-09-136565Actual
26914311.002024-06-126573Actual
9370480.002023-01-116565Budget
21827569.002024-01-116515Actual
14038738.002023-05-136567Actual
21325131.612023-12-1465111Actual
18941189.002023-10-136546Actual
254380.002022-05-136564Budget
34687317.052024-12-1365213Actual
35752715.672025-01-1165612Actual
23003169.002024-02-116556Actual
8334380.002022-12-146516Budget
10106380.002023-02-116513Budget
2436390.122024-03-1265311Actual
37382291.002025-03-136516Actual
388221222.322025-04-136518Actual
38318126.002025-04-136573Actual
1643118.842023-07-1465212Actual
668200.002022-05-136556Budget
206131200.002023-12-146513Actual
24778354.002024-04-126564Actual
1442111.402023-05-1365212Actual
5809600.002022-10-136514Actual
24039279.002024-03-126566Actual
33568569.682024-11-1265613Actual
30995116.722024-09-1265211Actual
12597480.002023-04-136564Budget
2253356.082024-01-1165612Actual
65591064.742022-10-136518Actual
7212380.002022-11-136516Budget
34989783.002025-01-116515Actual
5540243.512022-09-136568Actual
4230462.002022-08-136567Actual
28628870.792024-07-136568Actual
2292351.002024-02-116526Actual
24837338.002024-04-126515Actual
22383166.722024-01-1165311Actual
16519855.002023-08-136513Actual
23127720.002024-02-116567Actual
3801993.312025-03-1365212Actual
23247599.582024-02-116568Actual
13616592.002023-05-136514Actual
38260809.002025-04-136563Actual
17671718.002023-09-136514Actual
1628596.512023-07-1465411Actual
525100.002022-05-136526Budget

Generated 2025-06-12 10:24:54.481 UTC