[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 1000   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7380.002022-05-136513Budget
25718614.002024-05-126563Actual
6991550.002022-11-136564Budget
8252480.002022-12-146565Budget
20999222.002023-12-146546Actual
38138583.722025-03-1365213Actual
15103784.432023-06-136518Actual
35433510.182025-01-116568Actual
7926200.002022-12-146563Budget
32655708.002024-11-126564Actual
18647120.002023-10-136573Actual
669198.002022-05-136556Actual
30612249.002024-09-126536Actual
8478280.002022-12-146546Budget
7211433.002022-11-136516Actual
31710120.002024-10-126526Actual
10712200.002023-02-116546Budget
34161836.002024-12-136567Actual
9836380.002023-01-116567Budget
15641527.002023-07-146564Actual
2250110.332024-01-1165112Actual
3237200.002022-07-146528Budget
4231380.002022-08-136567Budget
5434682.912022-09-136518Actual
326211064.002024-11-126514Actual
31261190.732024-09-1265113Actual
38763506.002025-04-136567Actual
24308200.762024-03-1265111Actual
1024380.002023-02-116573Budget
38883607.152025-04-136568Actual
4311550.002022-08-136518Budget
7680690.492022-11-136518Actual
212051251.102023-12-146518Actual
38226776.002025-04-136513Actual
14542726.002023-06-136563Actual
4683650.002022-09-136514Budget
2152633.742023-12-1465112Actual
1601280.002022-06-136516Budget
23842324.002024-03-126565Actual
11551480.002023-03-136515Actual
245369.272024-03-1265212Actual
8112469.002022-12-146564Actual
191491134.442023-10-136518Actual
11142279.872023-02-116568Actual
15305156.082023-06-1365411Actual
3049680.002022-07-146517Actual
866469.002022-05-136567Actual
9047236.002023-01-116563Actual
26493140.122024-05-1265411Actual
37323690.002025-03-136565Actual
3790065.652025-03-1365511Actual
15848185.002023-07-146536Actual
32000563.212024-10-126528Actual
29486357.002024-08-126536Actual
361391067.002025-02-116515Actual
18173473.822023-09-136528Actual
1521380.002022-06-136565Budget
2638400.002022-07-146565Actual
246251125.002024-04-126513Actual
27736453.962024-06-1265112Actual
2094576.002023-12-146526Actual
8662512.002022-12-146517Actual
10759100.002023-02-116556Budget
1539723.102023-06-1365112Actual
17643156.002023-09-136573Actual
4965355.002022-09-136516Actual
8431280.002022-12-146536Budget
14952198.002023-06-136566Actual
336480.002022-05-136515Budget
19736343.002023-11-136564Actual
36670282.682025-02-1165211Actual
6280138.002022-10-136556Actual
23447205.022024-02-1165611Actual
22711642.002024-02-116514Actual
7787200.002022-11-136568Budget
16519855.002023-08-136513Actual
21860294.002024-01-116565Actual
254380.002022-05-136564Budget
29008380.212024-07-1365113Actual
1649100.002022-06-136526Budget
31683447.002024-10-126516Actual
25935680.002024-05-126565Actual
2318280.002022-07-146563Budget
38260809.002025-04-136563Actual
36339163.002025-02-116556Actual
4684720.002022-09-136514Actual
2120485.942022-06-136528Actual
27914748.632024-06-1265613Actual
19056594.002023-10-136517Actual
2817520.002022-07-146536Actual
13399372.302023-04-136568Actual
14790.002022-05-136573Budget
30015346.512024-08-1265112Actual
1602286.002022-06-136516Actual
21974365.002024-01-116536Actual
16111675.342023-07-146528Actual
2544967.782024-04-1265511Actual
4635100.002022-09-136573Budget
2436390.122024-03-1265311Actual
30696297.002024-09-126566Actual
6186280.002022-10-136536Budget
5214200.002022-09-136566Budget
668200.002022-05-136556Budget
27264342.002024-06-126566Actual
26051263.002024-05-126536Actual
37489191.002025-03-136556Actual
7212380.002022-11-136516Budget
9549280.002023-01-116536Budget
18998200.002023-10-136566Actual
34989783.002025-01-116515Actual
21325131.612023-12-1465111Actual
28769212.472024-07-1365411Actual
6338200.002022-10-136566Budget
22410156.082024-01-1165411Actual
394553.002022-05-136565Actual
6090291.002022-10-136516Actual
36173515.002025-02-116565Actual
11223488.002023-03-136513Actual
867480.002022-05-136567Budget
10758117.002023-02-116556Actual
30584109.002024-09-126526Actual
8477332.002022-12-146546Actual
2071480.002022-06-136518Budget
29035885.482024-07-1365213Actual
26135206.002024-05-126566Actual
34069221.002024-12-136566Actual
18086440.002023-09-136567Actual
31411452.002024-10-126563Actual
38052553.962025-03-1365612Actual
22000256.002024-01-116546Actual
39143325.232025-04-1365112Actual
9370480.002023-01-116565Budget
32834134.002024-11-126526Actual
6666473.822022-10-136568Actual
726280.002022-05-136566Budget
29841485.872024-08-1265111Actual
2495742.002024-04-126526Actual
11224380.002023-03-136513Budget
4744380.002022-09-136564Budget
1896772.002023-10-136556Actual
10486616.002023-02-116565Actual
38850528.362025-04-136528Actual
27972693.002024-07-136513Actual
206131200.002023-12-146513Actual
1193344.002022-06-136563Actual
27476382.912024-06-126568Actual
165088.002022-06-136526Actual
2143433.742023-12-1465511Actual
1439427.362023-05-1365112Actual
2501336.002022-07-146564Actual
27796400.772024-06-1265612Actual
1743610.332023-08-1365112Actual
33298153.952024-11-1265411Actual
36782448.642025-02-1165611Actual
36371178.002025-02-116566Actual
24008159.002024-03-126556Actual
37409156.002025-03-136526Actual
1851273.002022-06-136566Actual
22209982.922024-01-116518Actual
10430712.002023-02-116515Actual
1188282.002023-03-136556Actual
34394239.062024-12-1365311Actual
2968280.002022-07-146566Budget
10816280.002023-02-116566Budget
35547279.492025-01-1165311Actual
6419420.002022-10-136517Actual
622238.002022-05-136546Actual
3294298.062022-07-146568Actual
27443631.402024-06-126528Actual
27180491.002024-06-126536Actual

Generated 2025-06-13 01:31:27.877 UTC