[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5482280.002022-09-146528Budget
1933531.002022-06-146517Actual
29923232.682024-08-1365411Actual
27180491.002024-06-136536Actual
1383288.002023-05-146526Actual
24871412.002024-04-136565Actual
12269310.182023-03-146568Actual
3564649.002022-08-146514Actual
2968280.002022-07-156566Budget
31764204.002024-10-136546Actual
25901548.002024-05-136515Actual
15641527.002023-07-156564Actual
28384157.002024-07-146556Actual
32120156.082024-10-1365211Actual
7727305.632022-11-146528Actual
1136165.002023-03-146573Actual
14952198.002023-06-146566Actual
3790065.652025-03-1465511Actual
2055550.762023-11-1465612Actual
11223488.002023-03-146513Actual
8431280.002022-12-156536Budget
11789520.002023-03-146536Actual
39322439.862025-04-1465613Actual
14813223.002023-06-146516Actual
3375380.002022-08-146513Budget
28064206.002024-07-146573Actual
2202689.002024-01-126556Actual
9698196.002023-01-126566Actual
1851273.002022-06-146566Actual
24249501.092024-03-136568Actual
2891667.782024-07-1465212Actual
18998200.002023-10-146566Actual
12538650.002023-04-146514Budget
4359280.002022-08-146528Budget
2179200.002022-06-146568Budget
7072480.002022-11-146515Budget
24985217.002024-04-136536Actual
1055200.002022-05-146568Budget
39084366.722025-04-1465611Actual
2094576.002023-12-156526Actual
10291650.002023-02-126514Budget
2155823.102023-12-1565612Actual
2879664.592024-07-1465511Actual
15164523.822023-06-146568Actual
9176650.002023-01-126514Budget
6806200.002022-11-146563Budget
3890187.002022-08-146526Actual
14661351.002023-06-146564Actual
66280.002022-05-146563Budget
34161836.002024-12-146567Actual
7308280.002022-11-146536Budget
6138100.002022-10-146526Budget
22328138.002024-01-1265111Actual
32807335.002024-11-136516Actual
15932165.002023-07-156566Actual
33746918.002024-12-146514Actual
1321850.002022-06-146514Budget
7868429.002022-12-156513Actual
6560550.002022-10-146518Budget
37612660.002025-03-146567Actual
34540474.172024-12-1465112Actual
2253356.082024-01-1265612Actual
32834134.002024-11-136526Actual
1138490.002022-06-146513Actual
1445140.122023-05-1465612Actual
8909200.002022-12-156568Budget
26764541.612024-05-1365613Actual
10025200.002023-01-126568Budget
32092472.042024-10-1365111Actual
1990574.002022-06-146567Actual
800570.002022-12-156573Budget
9371441.002023-01-126565Actual
32411413.542024-10-1365213Actual
9779650.002023-01-126517Budget
13070246.002023-04-146566Actual
31288324.062024-09-1365213Actual
31683447.002024-10-136516Actual
246251125.002024-04-136513Actual
5063280.002022-09-146536Budget
8333287.002022-12-156516Actual
9370480.002023-01-126565Budget
19617770.002023-11-146563Actual
15521640.002023-07-156563Actual
27206229.002024-06-136546Actual
22977104.002024-02-126546Actual
16673293.002023-08-146564Actual
36642640.132025-02-1265111Actual
5295380.002022-09-146517Budget
24008159.002024-03-136556Actual
3189480.002022-07-156518Budget
2554028.422024-04-1365112Actual
25340157.152024-04-1365111Actual
24930230.002024-04-136516Actual
22209982.922024-01-126518Actual
35492464.602025-01-1265111Actual
6666473.822022-10-146568Actual
2664639.062024-05-1365612Actual
35189120.002025-01-126556Actual
14790.002022-05-146573Budget
4091328.002022-08-146566Actual
9918480.002023-01-126518Budget
30135317.052024-08-1365113Actual
35870632.842025-01-1265613Actual
9499152.002023-01-126526Actual
1793131.002022-06-146556Actual
477280.002022-05-146516Budget
253378.002022-05-146564Actual
8053650.002022-12-156514Budget
32233419.922024-10-1365611Actual
32914157.002024-11-136556Actual
621280.002022-05-146546Budget
10163217.002023-02-126563Actual
33872889.002024-12-146565Actual
5622462.002022-10-146513Actual
206131200.002023-12-156513Actual
3237200.002022-07-156528Budget
6280138.002022-10-146556Actual
32443401.262024-10-1365613Actual
688670.002022-11-146573Budget
17856342.002023-09-146516Actual

Generated 2025-06-13 22:36:00.945 UTC