[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6089280.002022-10-126516Budget
18887118.002023-10-126526Actual
29008380.212024-07-1265113Actual
35633279.492025-01-1065611Actual
9779650.002023-01-106517Budget
4360508.672022-08-126528Actual
8477332.002022-12-136546Actual
1024380.002023-02-106573Budget
2179200.002022-06-126568Budget
20297273.102023-11-1265111Actual
15131376.852023-06-126528Actual
14099710.192023-05-126518Actual
20206673.822023-11-126528Actual
16203231.612023-07-1365111Actual
12964200.002023-04-126546Budget
37991285.872025-03-1265112Actual
35023604.002025-01-106565Actual
13292723.822023-04-126518Actual
3760424.002022-08-126565Actual
206131200.002023-12-136513Actual
6187364.002022-10-126536Actual
34069221.002024-12-126566Actual
15641527.002023-07-136564Actual
10025200.002023-01-106568Budget
2767100.002022-07-136526Budget
14840139.002023-06-126526Actual
14661351.002023-06-126564Actual
8253455.002022-12-136565Actual
9234550.002023-01-106564Budget
28595775.342024-07-126528Actual
15338141.192023-06-1265611Actual
7727305.632022-11-126528Actual
7355410.002022-11-126546Actual
5482280.002022-09-126528Budget
13291380.002023-04-126518Budget
36724289.062025-02-1065411Actual
22356136.932024-01-1065211Actual
27644115.652024-06-1165511Actual
38226776.002025-04-126513Actual
4417200.002022-08-126568Budget
12679550.002023-04-126515Budget
33271133.742024-11-1165311Actual
3801993.312025-03-1265212Actual
13886192.002023-05-126546Actual
34718562.672024-12-1265613Actual
1601280.002022-06-126516Budget
31913792.002024-10-116567Actual
34448105.022024-12-1265511Actual
5013113.002022-09-126526Actual
347761007.002025-01-106513Actual
998255.632022-05-126528Actual
246251125.002024-04-116513Actual
39171147.572025-04-1265212Actual
14303122.042023-05-1265411Actual
11883100.002023-03-126556Budget
1379540.002022-06-126564Actual
18589720.002023-10-126563Actual
21025141.002023-12-136556Actual
17911363.002023-09-126536Actual
30638225.002024-09-116546Actual
245369.272024-03-1165212Actual
32946300.002024-11-116566Actual
19969141.002023-11-126546Actual
2433673.102024-03-1165211Actual
27180491.002024-06-116536Actual
10711196.002023-02-106546Actual
16766518.002023-08-126565Actual
38052553.962025-03-1265612Actual
15990564.002023-07-136517Actual
38380759.002025-04-126564Actual
3985200.002022-08-126546Budget
17551864.002023-09-126513Actual
8909200.002022-12-136568Budget
38729688.002025-04-126517Actual
31141339.062024-09-1165112Actual
14600100.002023-06-126573Actual
38318126.002025-04-126573Actual
7308280.002022-11-126536Budget
14127534.422023-05-126528Actual
253378.002022-05-126564Actual
127390.002022-06-126573Budget
22000256.002024-01-106546Actual
33298153.952024-11-1165411Actual
18647120.002023-10-126573Actual
14276170.982023-05-1265311Actual
7926200.002022-12-136563Budget
23982138.002024-03-116546Actual
18860151.002023-10-126516Actual
2292351.002024-02-106526Actual
3939244.002022-08-126536Actual
4885322.002022-09-126565Actual
17763392.002023-09-126515Actual
32862345.002024-11-116536Actual
11470600.002023-03-126564Actual
2638400.002022-07-136565Actual
19943240.002023-11-126536Actual
24659540.002024-04-116563Actual
2864335.002022-07-136546Actual
6138100.002022-10-126526Budget
29570365.002024-08-116566Actual
3238328.362022-07-136528Actual
8804480.002022-12-136518Budget
12409291.002023-04-126563Actual
30193625.822024-08-1165613Actual
8111550.002022-12-136564Budget
3761380.002022-08-126565Budget
395380.002022-05-126565Budget
20973318.002023-12-136536Actual
11084200.002023-02-106528Budget
1896772.002023-10-126556Actual
330041037.002024-11-116517Actual
9965200.002023-01-106528Budget
28508660.002024-07-126567Actual
18555976.002023-10-126513Actual
4172380.002022-08-126517Budget
22951428.002024-02-106536Actual
2502380.002022-07-136564Budget
29662480.002024-08-116567Actual
4743360.002022-09-126564Actual
2582480.002022-07-136515Budget
27476382.912024-06-116568Actual
22410156.082024-01-1065411Actual
23956213.002024-03-116536Actual
34540474.172024-12-1265112Actual
25840423.002024-05-116564Actual
32147196.512024-10-1165311Actual
30612249.002024-09-116536Actual
29896260.342024-08-1165311Actual

Generated 2025-06-11 23:46:50.460 UTC