[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1640424.162023-07-1365112Actual
11883100.002023-03-126556Budget
31319625.822024-09-1165613Actual
3781970.972025-03-1265211Actual
1461540.002022-06-126515Actual
11940355.002023-03-126566Actual
3801993.312025-03-1265212Actual
21325131.612023-12-1365111Actual
23749364.002024-03-116564Actual
11036380.002023-02-106518Budget
8382200.002022-12-136526Budget
4636140.002022-09-126573Actual
5014100.002022-09-126526Budget
127472.002022-06-126573Actual
18086440.002023-09-126567Actual
25127744.002024-04-116517Actual
38532442.002025-04-126516Actual
6418380.002022-10-126517Budget
4092200.002022-08-126566Budget
21827569.002024-01-106515Actual
26051263.002024-05-116536Actual
2353732.672024-02-1065612Actual
314971254.002024-10-116514Actual
5948560.002022-10-126515Actual
253378.002022-05-126564Actual
34280546.552024-12-126568Actual
2179200.002022-06-126568Budget
1442111.402023-05-1265212Actual
2052517.782023-11-1265212Actual
24659540.002024-04-116563Actual
14868393.002023-06-126536Actual
24308200.762024-03-1165111Actual
21974365.002024-01-106536Actual
14004900.002023-05-126517Actual
35720166.722025-01-1065212Actual
6805180.002022-11-126563Actual
5434682.912022-09-126518Actual
22951428.002024-02-106536Actual
11409650.002023-03-126514Budget
25011104.002024-04-116546Actual
35082205.002025-01-106516Actual
29372480.002024-08-116565Actual
32888297.002024-11-116546Actual
28687472.042024-07-1265111Actual
24778354.002024-04-116564Actual
30584109.002024-09-116526Actual
4230462.002022-08-126567Actual
688574.002022-11-126573Actual
3189480.002022-07-136518Budget
1896772.002023-10-126556Actual
1792200.002022-06-126556Budget
20973318.002023-12-136536Actual
1631244.382023-07-1365511Actual
2094576.002023-12-136526Actual
20119440.002023-11-126567Actual
9697280.002023-01-106566Budget
2967395.002022-07-136566Actual
17671718.002023-09-126514Actual
30343244.002024-09-116573Actual
2879664.592024-07-1265511Actual
2436390.122024-03-1165311Actual
32174175.232024-10-1165411Actual
25481176.292024-04-1165611Actual
38111432.842025-03-1265113Actual
28218702.002024-07-126565Actual
9452380.002023-01-106516Budget
2433673.102024-03-1165211Actual
319721401.112024-10-116518Actual
395380.002022-05-126565Budget
12081380.002023-03-126567Budget
18675428.002023-10-126514Actual
35189120.002025-01-106556Actual
32834134.002024-11-116526Actual
31531583.002024-10-116564Actual
14754318.002023-06-126565Actual
5213196.002022-09-126566Actual
3564649.002022-08-126514Actual
36339163.002025-02-106556Actual
14276170.982023-05-1265311Actual
1849752.892023-09-1265612Actual
21025141.002023-12-136556Actual
3108427.002022-07-136567Actual
21380119.912023-12-1365311Actual
29956448.642024-08-1165611Actual
4635100.002022-09-126573Budget
21353125.232023-12-1365211Actual
239790.002022-07-136573Budget
7212380.002022-11-126516Budget
866469.002022-05-126567Actual
25806902.002024-05-116514Actual
9596218.002023-01-106546Actual
21707144.002024-01-106573Actual
34220907.162024-12-126518Actual
1726396.512023-08-1265211Actual
2178455.642022-06-126568Actual
7925244.002022-12-136563Actual
7460234.002022-11-126566Actual
1851273.002022-06-126566Actual
361391067.002025-02-106515Actual
14720503.002023-06-126515Actual
19351105.022023-10-1265411Actual
27796400.772024-06-1165612Actual
2446946.002022-07-136514Actual
37699958.672025-03-126528Actual
18887118.002023-10-126526Actual
2776451.822024-06-1165212Actual
28567955.642024-07-126518Actual
13399372.302023-04-126568Actual
23982138.002024-03-116546Actual
38439655.002025-04-126515Actual
1322968.002022-06-126514Actual
388221222.322025-04-126518Actual
12161380.002023-03-126518Budget
800675.002022-12-136573Actual
8192480.002022-12-136515Budget
8524241.002022-12-136556Actual
20733555.002023-12-136514Actual
15734270.002023-07-136565Actual
21919257.002024-01-106516Actual
16732619.002023-08-126515Actual
11410880.002023-03-126514Actual
34012281.002024-12-126546Actual
7459280.002022-11-126566Budget
25996168.002024-05-116516Actual

Generated 2025-06-11 07:36:03.959 UTC