[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8112469.002022-12-136564Actual
13340358.662023-04-126528Actual
11551480.002023-03-126515Actual
32201116.722024-10-1165511Actual
31683447.002024-10-116516Actual
361391067.002025-02-106515Actual
23749364.002024-03-116564Actual
3842380.002022-08-126516Actual
16964189.002023-08-126566Actual
2639380.002022-07-136565Budget
17022576.002023-08-126517Actual
2445850.002022-07-136514Budget
19675356.002023-11-126573Actual
12679550.002023-04-126515Budget
11409650.002023-03-126514Budget
26318563.212024-05-116528Actual
29159704.002024-08-116563Actual
12080301.002023-03-126567Actual
16144555.642023-07-136568Actual
8431280.002022-12-136536Budget
25161612.002024-04-116567Actual
24390119.912024-03-1165411Actual
26493140.122024-05-1165411Actual
866469.002022-05-126567Actual
35720166.722025-01-1065212Actual
13912151.002023-05-126556Actual
8333287.002022-12-136516Actual
32174175.232024-10-1165411Actual
2643970.972024-05-1165211Actual
38380759.002025-04-126564Actual
22269316.242024-01-106568Actual
29458116.002024-08-116526Actual
9642100.002023-01-106556Budget
30612249.002024-09-116536Actual
12081380.002023-03-126567Budget
808550.002022-05-126517Budget
37991285.872025-03-1265112Actual
33157570.792024-11-116568Actual
9595280.002023-01-106546Budget
13291380.002023-04-126518Budget
9315480.002023-01-106515Budget
1024380.002023-02-106573Budget
7727305.632022-11-126528Actual
7787200.002022-11-126568Budget
21919257.002024-01-106516Actual
37018625.822025-02-1065613Actual
33451511.412024-11-1165612Actual
20439147.572023-11-1265611Actual
9918480.002023-01-106518Budget
13744486.002023-05-126565Actual
3049680.002022-07-136517Actual
28384157.002024-07-126556Actual
32384222.312024-10-1165113Actual
37791378.432025-03-1265111Actual
353721419.292025-01-106518Actual
27264342.002024-06-116566Actual
1520306.002022-06-126565Actual
12161380.002023-03-126518Budget
5214200.002022-09-126566Budget
8852200.002022-12-136528Budget
27180491.002024-06-116536Actual
4743360.002022-09-126564Actual
20859608.002023-12-136565Actual
18406128.422023-09-1265611Actual
25281432.912024-04-116568Actual
17317107.142023-08-1265411Actual
9234550.002023-01-106564Budget
1746410.002022-06-126546Actual
37196756.002025-03-126514Actual
6137133.002022-10-126526Actual
35279672.002025-01-106517Actual
1837340.122023-09-1265511Actual
11789520.002023-03-126536Actual
212051251.102023-12-136518Actual
28125636.002024-07-126564Actual
21054162.002023-12-136566Actual
1248980.002023-04-126573Budget
2433673.102024-03-1165211Actual
35137497.002025-01-106536Actual
3294298.062022-07-136568Actual
2037992.252023-11-1265411Actual
38473515.002025-04-126565Actual
6187364.002022-10-126536Actual
18767452.002023-10-126515Actual
5481357.152022-09-126528Actual
6234200.002022-10-126546Budget
11035928.372023-02-106518Actual
12537616.002023-04-126514Actual
10711196.002023-02-106546Actual
1623137.992023-07-1365211Actual
134941290.002023-05-126513Actual
28628870.792024-07-126568Actual
11692458.002023-03-126516Actual
35221337.002025-01-106566Actual
36901536.942025-02-1065612Actual
18647120.002023-10-126573Actual
15700533.002023-07-136515Actual
22150520.002024-01-106567Actual
2502380.002022-07-136564Budget
5063280.002022-09-126536Budget
18915252.002023-10-126536Actual
10615200.002023-02-106526Budget
1527882.682023-06-1265311Actual
269421512.002024-06-116514Actual
32120156.082024-10-1165211Actual
31261190.732024-09-1165113Actual
3435240.002022-08-126563Actual
21649510.002024-01-106563Actual
19995104.002023-11-126556Actual
36019204.002025-02-106573Actual
725314.002022-05-126566Actual
5157174.002022-09-126556Actual
7072480.002022-11-126515Budget
9548332.002023-01-106536Actual
688670.002022-11-126573Budget
6806200.002022-11-126563Budget
4032100.002022-08-126556Budget
1379540.002022-06-126564Actual
4417200.002022-08-126568Budget
5013113.002022-09-126526Actual
17377195.442023-08-1265611Actual
1932550.002022-06-126517Budget
341271445.002024-12-126517Actual
17911363.002023-09-126536Actual
7211433.002022-11-126516Actual
16732619.002023-08-126515Actual
13211380.002023-04-126567Budget
26077206.002024-05-116546Actual

Generated 2025-06-12 00:29:22.164 UTC