[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3986226.002022-08-136546Actual
34868212.002025-01-116573Actual
1424947.572023-05-1365211Actual
21649510.002024-01-116563Actual
24308200.762024-03-1265111Actual
6560550.002022-10-136518Budget
14600100.002023-06-136573Actual
29458116.002024-08-126526Actual
24985217.002024-04-126536Actual
36841273.102025-02-1165112Actual
21735528.002024-01-116514Actual
10615200.002023-02-116526Budget
8803838.982022-12-146518Actual
5809600.002022-10-136514Actual
13010100.002023-04-136556Budget
3624380.002022-08-136564Budget
14790.002022-05-136573Budget
27590328.422024-06-1265311Actual
6747380.002022-11-136513Budget
134941290.002023-05-136513Actual
1460480.002022-06-136515Budget
37846344.382025-03-1365311Actual
35163201.002025-01-116546Actual
1539723.102023-06-1365112Actual
308472001.122024-09-126518Actual
16932145.002023-08-136556Actual
27264342.002024-06-126566Actual
10711196.002023-02-116546Actual
21407164.592023-12-1465411Actual
37168188.002025-03-136573Actual
912775.002023-01-116573Actual
22711642.002024-02-116514Actual
31049286.932024-09-1265411Actual
15164523.822023-06-136568Actual
14303122.042023-05-1365411Actual
21112730.002023-12-146517Actual
3890187.002022-08-136526Actual
33244293.322024-11-1265211Actual
5867380.002022-10-136564Budget
33660662.002024-12-136563Actual
6805180.002022-11-136563Actual
32946300.002024-11-126566Actual
33718304.002024-12-136573Actual
65591064.742022-10-136518Actual
688574.002022-11-136573Actual
997200.002022-05-136528Budget
8253455.002022-12-146565Actual
2652022.042024-05-1265511Actual
30498723.002024-09-126565Actual
7355410.002022-11-136546Actual
26103106.002024-05-126556Actual
33298153.952024-11-1265411Actual
22591975.002024-02-116513Actual
20859608.002023-12-146565Actual
8581369.002022-12-146566Actual
38318126.002025-04-136573Actual
32092472.042024-10-1265111Actual
33931370.002024-12-136516Actual
800570.002022-12-146573Budget
24745556.002024-04-126514Actual
21380119.912023-12-1465311Actual
4417200.002022-08-136568Budget
3563650.002022-08-136514Budget
19829336.002023-11-136565Actual
2119200.002022-06-136528Budget
5540243.512022-09-136568Actual
28304102.002024-07-136526Actual
22269316.242024-01-116568Actual
1379540.002022-06-136564Actual
5156100.002022-09-136556Budget
33510259.152024-11-1265113Actual
29956448.642024-08-1265611Actual
18860151.002023-10-136516Actual
5014100.002022-09-136526Budget
10955616.002023-02-116567Actual
38942620.982025-04-1365111Actual
10816280.002023-02-116566Budget
25161612.002024-04-126567Actual
14661351.002023-06-136564Actual
3436200.002022-08-136563Budget
4744380.002022-09-136564Budget
10163217.002023-02-116563Actual
3109480.002022-07-146567Budget
8663650.002022-12-146517Budget
297211419.292024-08-126518Actual
1248980.002023-04-136573Budget
9234550.002023-01-116564Budget
17671718.002023-09-136514Actual
17115682.912023-08-136518Actual
37110945.002025-03-136563Actual
35109151.002025-01-116526Actual
376711125.342025-03-136518Actual
360471634.002025-02-116514Actual
35400637.462025-01-116528Actual
14509784.002023-06-136513Actual
30908934.432024-09-126568Actual
22804396.002024-02-116515Actual
36463702.002025-02-116567Actual
34718562.672024-12-1365613Actual
31319625.822024-09-1265613Actual
32714869.002024-11-126515Actual
359281292.002025-02-116513Actual
2456724.162024-03-1265612Actual
25340157.152024-04-1265111Actual
9176650.002023-01-116514Budget
11788480.002023-03-136536Budget
13860231.002023-05-136536Actual
20085704.002023-11-136517Actual
2719280.002022-07-146516Budget
11469480.002023-03-136564Budget
2602370.002024-05-126526Actual
9965200.002023-01-116528Budget
15131376.852023-06-136528Actual
35520229.492025-01-1165211Actual
7926200.002022-12-146563Budget
8722469.002022-12-146567Actual
2536839.062024-04-1265211Actual
364291343.002025-02-116517Actual
8252480.002022-12-146565Budget
39143325.232025-04-1365112Actual

Generated 2025-06-12 18:03:23.273 UTC