[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7926200.002022-12-156563Budget
15607346.002023-07-156514Actual
12964200.002023-04-146546Budget
20705158.002023-12-156573Actual
12161380.002023-03-146518Budget
2719280.002022-07-156516Budget
13398200.002023-04-146568Budget
38052553.962025-03-1465612Actual
33568569.682024-11-1365613Actual
38439655.002025-04-146515Actual
2094576.002023-12-156526Actual
1445140.122023-05-1465612Actual
1896772.002023-10-146556Actual
3049680.002022-07-156517Actual
8333287.002022-12-156516Actual
13805302.002023-05-146516Actual
21616700.002024-01-126513Actual
29486357.002024-08-136536Actual
12409291.002023-04-146563Actual
10568338.002023-02-126516Actual
22383166.722024-01-1265311Actual
19829336.002023-11-146565Actual
21707144.002024-01-126573Actual
13944204.002023-05-146566Actual
13399372.302023-04-146568Actual
2864335.002022-07-156546Actual
34069221.002024-12-146566Actual
22356136.932024-01-1265211Actual
17704474.002023-09-146564Actual
7355410.002022-11-146546Actual
1849752.892023-09-1465612Actual
5434682.912022-09-146518Actual
28949462.472024-07-1465612Actual
16345166.722023-07-1565611Actual
1949615.652023-10-1465212Actual
15338141.192023-06-1465611Actual
11036380.002023-02-126518Budget
65220.002022-05-146563Actual
2318280.002022-07-156563Budget
19995104.002023-11-146556Actual
3624380.002022-08-146564Budget
7402125.002022-11-146556Actual
26914311.002024-06-136573Actual
3435240.002022-08-146563Actual
8722469.002022-12-156567Actual
4824550.002022-09-146515Budget
31531583.002024-10-136564Actual
4635100.002022-09-146573Budget
2445850.002022-07-156514Budget
1788387.002023-09-146526Actual
28628870.792024-07-146568Actual
2049813.532023-11-1465112Actual
38883607.152025-04-146568Actual
6186280.002022-10-146536Budget
35492464.602025-01-1265111Actual
9596218.002023-01-126546Actual
2501336.002022-07-156564Actual
13528660.002023-05-146563Actual
134941290.002023-05-146513Actual
808550.002022-05-146517Budget
12820380.002023-04-146516Budget
6991550.002022-11-146564Budget
35163201.002025-01-126546Actual
253378.002022-05-146564Actual
2652022.042024-05-1365511Actual
12020368.002023-03-146517Actual
2035283.742023-11-1465311Actual
2441737.992024-03-1365511Actual
7598380.002022-11-146567Budget
2554028.422024-04-1365112Actual
2037992.252023-11-1465411Actual
14754318.002023-06-146565Actual
13070246.002023-04-146566Actual
8525100.002022-12-156556Budget
1055200.002022-05-146568Budget
319721401.112024-10-136518Actual
160831092.012023-07-156518Actual
5481357.152022-09-146528Actual
8663650.002022-12-156517Budget
377321079.892025-03-146568Actual
32834134.002024-11-136526Actual
36751105.022025-02-1265511Actual
8909200.002022-12-156568Budget
2446946.002022-07-156514Actual
33390196.512024-11-1365112Actual
21649510.002024-01-126563Actual
3295200.002022-07-156568Budget
5213196.002022-09-146566Actual
23186737.462024-02-126518Actual
2436390.122024-03-1365311Actual
2450932.672024-03-1365112Actual
9500200.002023-01-126526Budget
2119200.002022-06-146528Budget
4556200.002022-09-146563Budget
37932524.172025-03-1465611Actual
38260809.002025-04-146563Actual
13744486.002023-05-146565Actual
12916338.002023-04-146536Actual
30638225.002024-09-136546Actual
34660401.262024-12-1465113Actual
360801053.002025-02-126564Actual
5482280.002022-09-146528Budget
21054162.002023-12-156566Actual
326211064.002024-11-136514Actual
725314.002022-05-146566Actual
3395864.002024-12-146526Actual
16639390.002023-08-146514Actual
2582480.002022-07-156515Budget
9234550.002023-01-126564Budget
27034869.002024-06-136515Actual
25011104.002024-04-136546Actual
17317107.142023-08-1465411Actual
314971254.002024-10-136514Actual
8581369.002022-12-156566Actual
33298153.952024-11-1365411Actual
6666473.822022-10-146568Actual
4683650.002022-09-146514Budget
30135317.052024-08-1365113Actual
9595280.002023-01-126546Budget
2968280.002022-07-156566Budget
1743610.332023-08-1465112Actual
20918306.002023-12-156516Actual
7728200.002022-11-146528Budget
17763392.002023-09-146515Actual
27617341.192024-06-1365411Actual
12209200.002023-03-146528Budget
308472001.122024-09-136518Actual
2433673.102024-03-1365211Actual

Generated 2025-06-13 03:32:00.296 UTC