[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18264240.132023-09-1365111Actual
29841485.872024-08-1265111Actual
16345166.722023-07-1465611Actual
9965200.002023-01-116528Budget
3760424.002022-08-136565Actual
24717126.002024-04-126573Actual
20918306.002023-12-146516Actual
9499152.002023-01-116526Actual
1193344.002022-06-136563Actual
19795726.002023-11-136515Actual
9917737.462023-01-116518Actual
7259200.002022-11-136526Budget
20733555.002023-12-146514Actual
9500200.002023-01-116526Budget
34248813.222024-12-136528Actual
23629720.002024-03-126563Actual
5014100.002022-09-136526Budget
4230462.002022-08-136567Actual
2317252.002022-07-146563Actual
3625994.002025-02-116526Actual
35520229.492025-01-1165211Actual
21768421.002024-01-116564Actual
13399372.302023-04-136568Actual
23306238.002024-02-1165111Actual
668200.002022-05-136556Budget
19703683.002023-11-136514Actual
4416319.272022-08-136568Actual
16144555.642023-07-146568Actual
10430712.002023-02-116515Actual
33931370.002024-12-136516Actual
36724289.062025-02-1165411Actual
21827569.002024-01-116515Actual
3686982.682025-02-1165212Actual
1743610.332023-08-1365112Actual
478218.002022-05-136516Actual
7728200.002022-11-136528Budget
34220907.162024-12-136518Actual
25996168.002024-05-126516Actual
1194280.002022-06-136563Budget
33718304.002024-12-136573Actual
15932165.002023-07-146566Actual
30498723.002024-09-126565Actual
621280.002022-05-136546Budget
22711642.002024-02-116514Actual
14004900.002023-05-136517Actual
2072655.642022-06-136518Actual
15010984.002023-06-136517Actual
33216707.162024-11-1265111Actual
10487480.002023-02-116565Budget
13339200.002023-04-136528Budget
18767452.002023-10-136515Actual
9698196.002023-01-116566Actual
6281100.002022-10-136556Budget
2333493.312024-02-1165211Actual
3761380.002022-08-136565Budget
6992616.002022-11-136564Actual
16732619.002023-08-136515Actual
11692458.002023-03-136516Actual
28715117.782024-07-1365211Actual
10350348.002023-02-116564Actual
1734423.102023-08-1365511Actual
35961741.002025-02-116563Actual
24837338.002024-04-126515Actual
16111675.342023-07-146528Actual
7260226.002022-11-136526Actual
19056594.002023-10-136517Actual
5013113.002022-09-136526Actual
2863280.002022-07-146546Budget
30405962.002024-09-126564Actual
808550.002022-05-136517Budget
337440.002022-05-136515Actual
370761419.002025-03-136513Actual
20973318.002023-12-146536Actual
36987485.472025-02-1165213Actual
36463702.002025-02-116567Actual
9596218.002023-01-116546Actual
37612660.002025-03-136567Actual
2911164.002022-07-146556Actual
949480.002022-05-136518Budget
38473515.002025-04-136565Actual
1937867.782023-10-1365511Actual
29279781.002024-08-126564Actual
27617341.192024-06-1265411Actual
9452380.002023-01-116516Budget
14754318.002023-06-136565Actual
6667200.002022-10-136568Budget
26466148.632024-05-1265311Actual
4497380.002022-09-136513Budget
25901548.002024-05-126515Actual
27034869.002024-06-126515Actual
37846344.382025-03-1365311Actual
18145546.552023-09-136518Actual
2049813.532023-11-1365112Actual
35313676.002025-01-116567Actual
14221138.002023-05-1365111Actual
7598380.002022-11-136567Budget
37110945.002025-03-136563Actual
12597480.002023-04-136564Budget
1788387.002023-09-136526Actual
13649488.002023-05-136564Actual
5541200.002022-09-136568Budget
38111432.842025-03-1365113Actual
8431280.002022-12-146536Budget
37018625.822025-02-1165613Actual
800570.002022-12-146573Budget
11739200.002023-03-136526Budget
1932494.382023-10-1365311Actual
134941290.002023-05-136513Actual
13805302.002023-05-136516Actual
37437517.002025-03-136536Actual
2582480.002022-07-146515Budget
6991550.002022-11-136564Budget
22896235.002024-02-116516Actual
19269157.152023-10-1365111Actual
10349480.002023-02-116564Budget
2536839.062024-04-1265211Actual
388221222.322025-04-136518Actual
196770.002022-05-136514Actual
7356280.002022-11-136546Budget
10816280.002023-02-116566Budget
5434682.912022-09-136518Actual
23447205.022024-02-1165611Actual
35752715.672025-01-1165612Actual
574380.002022-05-136536Budget
35692261.402025-01-1165112Actual
201781107.162023-11-136518Actual
22442169.912024-01-1165611Actual
2879664.592024-07-1365511Actual

Generated 2025-06-13 01:27:55.975 UTC