[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7787200.002022-11-126568Budget
24308200.762024-03-1165111Actual
37521315.002025-03-126566Actual
16732619.002023-08-126515Actual
16880449.002023-08-126536Actual
32862345.002024-11-116536Actual
2071480.002022-06-126518Budget
526164.002022-05-126526Actual
867480.002022-05-126567Budget
14720503.002023-06-126515Actual
330961401.112024-11-116518Actual
19090700.002023-10-126567Actual
302511040.002024-09-116513Actual
28888377.362024-07-1265112Actual
9234550.002023-01-106564Budget
29008380.212024-07-1265113Actual
31738277.002024-10-116536Actual
1248980.002023-04-126573Budget
22896235.002024-02-106516Actual
1631244.382023-07-1365511Actual
15010984.002023-06-126517Actual
5295380.002022-09-126517Budget
3238328.362022-07-136528Actual
20297273.102023-11-1265111Actual
39084366.722025-04-1265611Actual
35279672.002025-01-106517Actual
3108427.002022-07-136567Actual
39290711.792025-04-1265213Actual
4966280.002022-09-126516Budget
37791378.432025-03-1265111Actual
39024443.322025-04-1265411Actual
1460480.002022-06-126515Budget
23093780.002024-02-106517Actual
27034869.002024-06-116515Actual
5110200.002022-09-126546Budget
31141339.062024-09-1165112Actual
19795726.002023-11-126515Actual
7130609.002022-11-126565Actual
23186737.462024-02-106518Actual
29570365.002024-08-116566Actual
2072655.642022-06-126518Actual
10664480.002023-02-106536Budget
621280.002022-05-126546Budget
30076417.792024-08-1165612Actual
15103784.432023-06-126518Actual
27590328.422024-06-1165311Actual
10349480.002023-02-106564Budget
30995116.722024-09-1165211Actual
1136280.002023-03-126573Budget
21025141.002023-12-136556Actual
2094576.002023-12-136526Actual
10758117.002023-02-106556Actual
964382.002023-01-106556Actual
32914157.002024-11-116556Actual
291251185.002024-08-116513Actual
4684720.002022-09-126514Actual
11036380.002023-02-106518Budget
30584109.002024-09-116526Actual
27125260.002024-06-116516Actual
574380.002022-05-126536Budget
21146704.002023-12-136567Actual
19210334.422023-10-126568Actual
2446946.002022-07-136514Actual
25281432.912024-04-116568Actual
17856342.002023-09-126516Actual
8663650.002022-12-136517Budget
3624380.002022-08-126564Budget
8524241.002022-12-136556Actual
17056544.002023-08-126567Actual
30788588.002024-09-116567Actual
2333493.312024-02-1065211Actual
1746317.782023-08-1265212Actual
10712200.002023-02-106546Budget
1991596.002023-11-126526Actual
28332554.002024-07-126536Actual
2643970.972024-05-1165211Actual
5541200.002022-09-126568Budget
10292517.002023-02-106514Actual
12963232.002023-04-126546Actual
18887118.002023-10-126526Actual
17643156.002023-09-126573Actual
25718614.002024-05-116563Actual
2891667.782024-07-1265212Actual
9836380.002023-01-106567Budget
998255.632022-05-126528Actual
20647621.002023-12-136563Actual
8112469.002022-12-136564Actual
38052553.962025-03-1265612Actual
27322935.002024-06-116517Actual
9778720.002023-01-106517Actual
24985217.002024-04-116536Actual
19351105.022023-10-1265411Actual
28277480.002024-07-126516Actual
12209200.002023-03-126528Budget
38346817.002025-04-126514Actual
23361122.042024-02-1065311Actual
2554028.422024-04-1165112Actual
16345166.722023-07-1365611Actual
6337172.002022-10-126566Actual
2250110.332024-01-1065112Actual
9595280.002023-01-106546Budget
28829409.282024-07-1265611Actual
35633279.492025-01-1065611Actual
3436784.802024-12-1265211Actual
20767351.002023-12-136564Actual
32888297.002024-11-116546Actual
12410280.002023-04-126563Budget
32748983.002024-11-116565Actual
1946917.782023-10-1265112Actual
13211380.002023-04-126567Budget
22410156.082024-01-1065411Actual
13588248.002023-05-126573Actual
20119440.002023-11-126567Actual
22000256.002024-01-106546Actual
2767100.002022-07-136526Budget
14127534.422023-05-126528Actual
1623137.992023-07-1365211Actual
13744486.002023-05-126565Actual
33718304.002024-12-126573Actual
18998200.002023-10-126566Actual
39143325.232025-04-1265112Actual
3938280.002022-08-126536Budget
24837338.002024-04-116515Actual
29159704.002024-08-116563Actual
39322439.862025-04-1265613Actual
7541650.002022-11-126517Budget
30015346.512024-08-1165112Actual
13070246.002023-04-126566Actual

Generated 2025-06-11 03:39:41.777 UTC