[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28304102.002024-07-176526Actual
22591975.002024-02-156513Actual
11836200.002023-03-176546Budget
35961741.002025-02-156563Actual
37323690.002025-03-176565Actual
27066436.002024-06-166565Actual
3376270.002022-08-176513Actual
32201116.722024-10-1665511Actual
14542726.002023-06-176563Actual
11223488.002023-03-176513Actual
1699234.002022-06-176536Actual
4825520.002022-09-176515Actual
39143325.232025-04-1765112Actual
2292351.002024-02-156526Actual
3790065.652025-03-1765511Actual
808550.002022-05-176517Budget
5352300.002022-09-176567Actual
7599576.002022-11-176567Actual
20999222.002023-12-186546Actual
21735528.002024-01-156514Actual
14790.002022-05-176573Budget
34930923.002025-01-156564Actual
7541650.002022-11-176517Budget
30343244.002024-09-166573Actual
37168188.002025-03-176573Actual
7356280.002022-11-176546Budget
1439427.362023-05-1765112Actual
37382291.002025-03-176516Actual
364291343.002025-02-156517Actual
1460480.002022-06-176515Budget
28277480.002024-07-176516Actual
38613190.002025-04-176546Actual
1949615.652023-10-1765212Actual
9548332.002023-01-156536Actual
21325131.612023-12-1865111Actual
3108427.002022-07-186567Actual
38970243.322025-04-1765211Actual
20085704.002023-11-176517Actual
10568338.002023-02-156516Actual
1793131.002022-06-176556Actual
23808473.002024-03-166515Actual
35720166.722025-01-1565212Actual
13588248.002023-05-176573Actual
14127534.422023-05-176528Actual
3938280.002022-08-176536Budget
15010984.002023-06-176517Actual
24450208.212024-03-1665611Actual
2260451.002022-07-186513Actual
336261307.002024-12-176513Actual
13070246.002023-04-176566Actual
8252480.002022-12-186565Budget
1138490.002022-06-176513Actual
26914311.002024-06-166573Actual
28595775.342024-07-176528Actual
23388156.082024-02-1565411Actual
23956213.002024-03-166536Actual
2253356.082024-01-1565612Actual
25481176.292024-04-1665611Actual
6747380.002022-11-176513Budget
9234550.002023-01-156564Budget
9697280.002023-01-156566Budget
39204613.542025-04-1765612Actual
3889100.002022-08-176526Budget
5434682.912022-09-176518Actual
26350870.792024-05-166568Actual
7867380.002022-12-186513Budget
19210334.422023-10-176568Actual
6233200.002022-10-176546Actual
14894113.002023-06-176546Actual
1932494.382023-10-1765311Actual
725314.002022-05-176566Actual
29956448.642024-08-1665611Actual
6478380.002022-10-176567Budget
10758117.002023-02-156556Actual
25718614.002024-05-166563Actual
1990574.002022-06-176567Actual
8253455.002022-12-186565Actual
2664639.062024-05-1665612Actual
23093780.002024-02-156517Actual
4092200.002022-08-176566Budget
28715117.782024-07-1765211Actual
34394239.062024-12-1765311Actual
31022305.022024-09-1665311Actual
4966280.002022-09-176516Budget
12964200.002023-04-176546Budget
2661332.672024-05-1665112Actual
14160584.432023-05-176568Actual
20119440.002023-11-176567Actual
574380.002022-05-176536Budget
5948560.002022-10-176515Actual
36782448.642025-02-1565611Actual
9315480.002023-01-156515Budget
21054162.002023-12-186566Actual
13151696.002023-04-176517Actual
5353380.002022-09-176567Budget
8478280.002022-12-186546Budget
17022576.002023-08-176517Actual
9778720.002023-01-156517Actual
292451458.002024-08-166514Actual
9549280.002023-01-156536Budget
25281432.912024-04-166568Actual
4885322.002022-09-176565Actual
31822254.002024-10-166566Actual
16825347.002023-08-176516Actual
2436390.122024-03-1665311Actual
9965200.002023-01-156528Budget
19888189.002023-11-176516Actual
5482280.002022-09-176528Budget
12410280.002023-04-176563Budget
1445140.122023-05-1765612Actual
6479609.002022-10-176567Actual
7072480.002022-11-176515Budget
13210315.002023-04-176567Actual
17115682.912023-08-176518Actual
3515100.002022-08-176573Budget
10106380.002023-02-156513Budget
319721401.112024-10-166518Actual
269421512.002024-06-166514Actual
34038209.002024-12-176556Actual
8192480.002022-12-186515Budget
29841485.872024-08-1665111Actual
34868212.002025-01-156573Actual
32147196.512024-10-1665311Actual
1946917.782023-10-1765112Actual
127390.002022-06-176573Budget

Generated 2025-06-16 17:02:58.808 UTC