[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32174175.232024-10-1265411Actual
3515100.002022-08-136573Budget
18675428.002023-10-136514Actual
1952636.932023-10-1365612Actual
35574275.232025-01-1165411Actual
10349480.002023-02-116564Budget
36751105.022025-02-1165511Actual
23247599.582024-02-116568Actual
866469.002022-05-136567Actual
24217675.342024-03-126528Actual
31531583.002024-10-126564Actual
29662480.002024-08-126567Actual
27855317.052024-06-1265113Actual
27206229.002024-06-126546Actual
30285473.002024-09-126563Actual
3624380.002022-08-136564Budget
36550737.462025-02-116528Actual
1380380.002022-06-136564Budget
2178455.642022-06-136568Actual
21768421.002024-01-116564Actual
4683650.002022-09-136514Budget
2119200.002022-06-136528Budget
6747380.002022-11-136513Budget
31261190.732024-09-1265113Actual
2502380.002022-07-146564Budget
5868372.002022-10-136564Actual
4744380.002022-09-136564Budget
2544967.782024-04-1265511Actual
5682200.002022-10-136563Budget
33931370.002024-12-136516Actual
4092200.002022-08-136566Budget
11788480.002023-03-136536Budget
8524241.002022-12-146556Actual
14840139.002023-06-136526Actual
30498723.002024-09-126565Actual
11610480.002023-03-136565Budget
2032544.382023-11-1365211Actual
9371441.002023-01-116565Actual
34810935.002025-01-116563Actual
1640424.162023-07-1465112Actual
376711125.342025-03-136518Actual
1249080.002023-04-136573Actual
31411452.002024-10-126563Actual
33124584.432024-11-126528Actual
31790188.002024-10-126556Actual
7868429.002022-12-146513Actual
39024443.322025-04-1365411Actual
27796400.772024-06-1265612Actual
17643156.002023-09-136573Actual
34540474.172024-12-1365112Actual
912775.002023-01-116573Actual
12081380.002023-03-136567Budget
37991285.872025-03-1365112Actual
2155823.102023-12-1465612Actual
19617770.002023-11-136563Actual
37791378.432025-03-1365111Actual
29431260.002024-08-126516Actual
1136280.002023-03-136573Budget
30995116.722024-09-1265211Actual
22625650.002024-02-116563Actual
2094576.002023-12-146526Actual
1138490.002022-06-136513Actual
35163201.002025-01-116546Actual
9917737.462023-01-116518Actual
20918306.002023-12-146516Actual
22058333.002024-01-116566Actual
808550.002022-05-136517Budget
32655708.002024-11-126564Actual
14881.002022-05-136573Actual
25161612.002024-04-126567Actual
23127720.002024-02-116567Actual
6089280.002022-10-136516Budget
575468.002022-05-136536Actual
15338141.192023-06-1365611Actual
9697280.002023-01-116566Budget
25778183.002024-05-126573Actual
27443631.402024-06-126528Actual
20297273.102023-11-1365111Actual
32201116.722024-10-1265511Actual
308472001.122024-09-126518Actual
21919257.002024-01-116516Actual
3890187.002022-08-136526Actual
2292351.002024-02-116526Actual
964382.002023-01-116556Actual
1643118.842023-07-1465212Actual
19995104.002023-11-136556Actual
11143200.002023-02-116568Budget
8192480.002022-12-146515Budget
34687317.052024-12-1365213Actual
2052517.782023-11-1365212Actual
13649488.002023-05-136564Actual
2536839.062024-04-1265211Actual
997200.002022-05-136528Budget
25011104.002024-04-126546Actual
34481465.662024-12-1365611Actual
38942620.982025-04-1365111Actual
11083310.182023-02-116528Actual
7380.002022-05-136513Budget
23306238.002024-02-1165111Actual
2333493.312024-02-1165211Actual
2495742.002024-04-126526Actual
32914157.002024-11-126556Actual
574380.002022-05-136536Budget
10664480.002023-02-116536Budget
195850.002022-05-136514Budget
11469480.002023-03-136564Budget
2768112.002022-07-146526Actual
35692261.402025-01-1165112Actual
13744486.002023-05-136565Actual
1439427.362023-05-1365112Actual
32946300.002024-11-126566Actual
13860231.002023-05-136536Actual
22410156.082024-01-1165411Actual
235951120.002024-03-126513Actual
10568338.002023-02-116516Actual
5621380.002022-10-136513Budget
3686982.682025-02-1165212Actual
15734270.002023-07-146565Actual
1699234.002022-06-136536Actual
33157570.792024-11-126568Actual
14813223.002023-06-136516Actual
36987485.472025-02-1165213Actual
17856342.002023-09-136516Actual
2037992.252023-11-1365411Actual
29008380.212024-07-1365113Actual

Generated 2025-06-13 02:39:26.242 UTC