[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262901188.982024-05-126518Actual
353721419.292025-01-116518Actual
31531583.002024-10-126564Actual
18767452.002023-10-136515Actual
5013113.002022-09-136526Actual
5868372.002022-10-136564Actual
16553580.002023-08-136563Actual
36841273.102025-02-1165112Actual
36550737.462025-02-116528Actual
36313364.002025-02-116546Actual
25127744.002024-04-126517Actual
13211380.002023-04-136567Budget
36371178.002025-02-116566Actual
22328138.002024-01-1165111Actual
20918306.002023-12-146516Actual
4684720.002022-09-136514Actual
11281260.002023-03-136563Actual
1024493.002023-02-116573Actual
11788480.002023-03-136536Budget
336261307.002024-12-136513Actual
14952198.002023-06-136566Actual
10349480.002023-02-116564Budget
26051263.002024-05-126536Actual
2495742.002024-04-126526Actual
17937151.002023-09-136546Actual
12209200.002023-03-136528Budget
2911164.002022-07-146556Actual
949480.002022-05-136518Budget
32033704.122024-10-126568Actual
14720503.002023-06-136515Actual
4498347.002022-09-136513Actual
2661332.672024-05-1265112Actual
34394239.062024-12-1365311Actual
1054243.512022-05-136568Actual
9836380.002023-01-116567Budget
10431550.002023-02-116515Budget
3375380.002022-08-136513Budget
8192480.002022-12-146515Budget
35279672.002025-01-116517Actual
5109267.002022-09-136546Actual
2178455.642022-06-136568Actual
26764541.612024-05-1265613Actual
28595775.342024-07-136528Actual
3625994.002025-02-116526Actual
296281479.002024-08-126517Actual
11550550.002023-03-136515Budget
3623406.002022-08-136564Actual
360471634.002025-02-116514Actual
29841485.872024-08-1265111Actual
29159704.002024-08-126563Actual
5948560.002022-10-136515Actual
478218.002022-05-136516Actual
18675428.002023-10-136514Actual
26822690.002024-06-126513Actual
7403100.002022-11-136556Budget
18346141.192023-09-1365411Actual
10665515.002023-02-116536Actual
2583328.002022-07-146515Actual
29217207.002024-08-126573Actual
330961401.112024-11-126518Actual
32201116.722024-10-1265511Actual
8334380.002022-12-146516Budget
5433550.002022-09-136518Budget
35023604.002025-01-116565Actual
912870.002023-01-116573Budget
3564649.002022-08-136514Actual
8053650.002022-12-146514Budget
38473515.002025-04-136565Actual
7728200.002022-11-136528Budget
38587370.002025-04-136536Actual
37579816.002025-03-136517Actual
6090291.002022-10-136516Actual
29035885.482024-07-1365213Actual
13616592.002023-05-136514Actual
34161836.002024-12-136567Actual
4417200.002022-08-136568Budget
17643156.002023-09-136573Actual
24871412.002024-04-126565Actual
5434682.912022-09-136518Actual
21974365.002024-01-116536Actual
35109151.002025-01-116526Actual
18589720.002023-10-136563Actual
4556200.002022-09-136563Budget
2071480.002022-06-136518Budget
11939280.002023-03-136566Budget
21616700.002024-01-116513Actual
22625650.002024-02-116563Actual
2891667.782024-07-1365212Actual
1601280.002022-06-136516Budget
274151485.962024-06-126518Actual
30371817.002024-09-126514Actual
2152633.742023-12-1465112Actual
6934836.002022-11-136514Actual
21112730.002023-12-146517Actual
8722469.002022-12-146567Actual
4416319.272022-08-136568Actual
26135206.002024-05-126566Actual
34069221.002024-12-136566Actual
308472001.122024-09-126518Actual
2341540.122024-02-1165511Actual
38997266.722025-04-1365311Actual
28508660.002024-07-136567Actual
5214200.002022-09-136566Budget
9642100.002023-01-116556Budget
10568338.002023-02-116516Actual
3294298.062022-07-146568Actual
1380380.002022-06-136564Budget
38380759.002025-04-136564Actual
36287426.002025-02-116536Actual
30557315.002024-09-126516Actual
7460234.002022-11-136566Actual
14881.002022-05-136573Actual
16111675.342023-07-146528Actual
8803838.982022-12-146518Actual
7130609.002022-11-136565Actual
1136165.002023-03-136573Actual
7309267.002022-11-136536Actual
10105363.002023-02-116513Actual
5949550.002022-10-136515Budget
33510259.152024-11-1265113Actual
2582480.002022-07-146515Budget
314971254.002024-10-126514Actual
9965200.002023-01-116528Budget
17963127.002023-09-136556Actual
26493140.122024-05-1265411Actual

Generated 2025-06-12 10:02:53.498 UTC