[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25778183.002024-05-126573Actual
10567380.002023-02-116516Budget
33839542.002024-12-136515Actual
2495742.002024-04-126526Actual
22683216.002024-02-116573Actual
6233200.002022-10-136546Actual
2441737.992024-03-1265511Actual
25996168.002024-05-126516Actual
5295380.002022-09-136517Budget
38559162.002025-04-136526Actual
261951320.002024-05-126517Actual
22000256.002024-01-116546Actual
27644115.652024-06-1265511Actual
7926200.002022-12-146563Budget
13339200.002023-04-136528Budget
33037962.002024-11-126567Actual
30908934.432024-09-126568Actual
8723380.002022-12-146567Budget
25935680.002024-05-126565Actual
34989783.002025-01-116515Actual
13944204.002023-05-136566Actual
11550550.002023-03-136515Budget
15793223.002023-07-146516Actual
5013113.002022-09-136526Actual
688670.002022-11-136573Budget
6234200.002022-10-136546Budget
7309267.002022-11-136536Actual
7599576.002022-11-136567Actual
3560159.272025-01-1165511Actual
33216707.162024-11-1265111Actual
35720166.722025-01-1165212Actual
12268200.002023-03-136568Budget
15734270.002023-07-146565Actual
1625876.292023-07-1465311Actual
15932165.002023-07-146566Actual
26493140.122024-05-1265411Actual
326211064.002024-11-126514Actual
14004900.002023-05-136517Actual
5622462.002022-10-136513Actual
31822254.002024-10-126566Actual
24837338.002024-04-126515Actual
4498347.002022-09-136513Actual
26318563.212024-05-126528Actual
2891667.782024-07-1365212Actual
18589720.002023-10-136563Actual
14038738.002023-05-136567Actual
21054162.002023-12-146566Actual
21380119.912023-12-1465311Actual
10106380.002023-02-116513Budget
668200.002022-05-136556Budget
18887118.002023-10-136526Actual
800675.002022-12-146573Actual
23035230.002024-02-116566Actual
33537555.652024-11-1265213Actual
28332554.002024-07-136536Actual
11282280.002023-03-136563Budget
6560550.002022-10-136518Budget
24930230.002024-04-126516Actual
6009380.002022-10-136565Budget
20973318.002023-12-146536Actual
14509784.002023-06-136513Actual
6280138.002022-10-136556Actual
12739390.002023-04-136565Actual
1952636.932023-10-1365612Actual
621280.002022-05-136546Budget
526164.002022-05-136526Actual
274151485.962024-06-126518Actual
3049680.002022-07-146517Actual
1829234.802023-09-1365211Actual
37437517.002025-03-136536Actual
27617341.192024-06-1265411Actual
1424947.572023-05-1365211Actual
26822690.002024-06-126513Actual
5213196.002022-09-136566Actual
10430712.002023-02-116515Actual
24217675.342024-03-126528Actual
5063280.002022-09-136536Budget
39204613.542025-04-1365612Actual
3341855.022024-11-1265212Actual
1837340.122023-09-1365511Actual
28595775.342024-07-136528Actual
16825347.002023-08-136516Actual
1249080.002023-04-136573Actual
12916338.002023-04-136536Actual
4092200.002022-08-136566Budget
32033704.122024-10-126568Actual
10024349.572023-01-116568Actual
36960331.082025-02-1165113Actual
4884380.002022-09-136565Budget
32593185.002024-11-126573Actual
31169192.252024-09-1265212Actual
35163201.002025-01-116546Actual
6479609.002022-10-136567Actual
2776451.822024-06-1265212Actual
239790.002022-07-146573Budget
1991480.002022-06-136567Budget
32174175.232024-10-1265411Actual
37846344.382025-03-1365311Actual
4359280.002022-08-136528Budget
2910200.002022-07-146556Budget
2643970.972024-05-1265211Actual
30638225.002024-09-126546Actual
24130495.002024-03-126567Actual
195841290.002023-11-136513Actual
11470600.002023-03-136564Actual
372301020.002025-03-136564Actual
9315480.002023-01-116515Budget
31469210.002024-10-126573Actual
27882622.322024-06-1265213Actual
7131480.002022-11-136565Budget
38671351.002025-04-136566Actual
11551480.002023-03-136515Actual
29008380.212024-07-1365113Actual
2816380.002022-07-146536Budget
11035928.372023-02-116518Actual
12820380.002023-04-136516Budget
20647621.002023-12-146563Actual
16519855.002023-08-136513Actual
19269157.152023-10-1365111Actual
8524241.002022-12-146556Actual

Generated 2025-06-13 02:35:36.080 UTC