[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621280.002022-05-136546Budget
7259200.002022-11-136526Budget
15848185.002023-07-146536Actual
4416319.272022-08-136568Actual
31710120.002024-10-126526Actual
2816380.002022-07-146536Budget
11611376.002023-03-136565Actual
10896480.002023-02-116517Budget
15734270.002023-07-146565Actual
3705553.002022-08-136515Actual
330041037.002024-11-126517Actual
11551480.002023-03-136515Actual
22237576.852024-01-116528Actual
15874144.002023-07-146546Actual
16639390.002023-08-136514Actual
6280138.002022-10-136556Actual
3375380.002022-08-136513Budget
30498723.002024-09-126565Actual
37873219.912025-03-1365411Actual
17911363.002023-09-136536Actual
2450932.672024-03-1265112Actual
33298153.952024-11-1265411Actual
30908934.432024-09-126568Actual
13912151.002023-05-136556Actual
3761380.002022-08-136565Budget
17022576.002023-08-136517Actual
21407164.592023-12-1465411Actual
15641527.002023-07-146564Actual
16825347.002023-08-136516Actual
245369.272024-03-1265212Actual
2652022.042024-05-1265511Actual
30875510.182024-09-126528Actual
10711196.002023-02-116546Actual
11883100.002023-03-136556Budget
1932550.002022-06-136517Budget
1698380.002022-06-136536Budget
33271133.742024-11-1265311Actual
14881.002022-05-136573Actual
6992616.002022-11-136564Actual
337440.002022-05-136515Actual
3341855.022024-11-1265212Actual
12819343.002023-04-136516Actual
24390119.912024-03-1265411Actual
35221337.002025-01-116566Actual
27232139.002024-06-126556Actual
4884380.002022-09-136565Budget
11223488.002023-03-136513Actual
9451445.002023-01-116516Actual
29512223.002024-08-126546Actual
5062287.002022-09-136536Actual
25011104.002024-04-126546Actual
66280.002022-05-136563Budget
7355410.002022-11-136546Actual
11282280.002023-03-136563Budget
27914748.632024-06-1265613Actual
8525100.002022-12-146556Budget
1646124.162023-07-1465612Actual
23901398.002024-03-126516Actual
23749364.002024-03-126564Actual
16111675.342023-07-146528Actual
17856342.002023-09-136516Actual
1249080.002023-04-136573Actual
239790.002022-07-146573Budget
3905168.852025-04-1365511Actual
32834134.002024-11-126526Actual
1322968.002022-06-136514Actual
9371441.002023-01-116565Actual
24217675.342024-03-126528Actual
29486357.002024-08-126536Actual
912870.002023-01-116573Budget
21649510.002024-01-116563Actual
726280.002022-05-136566Budget
24837338.002024-04-126515Actual
27972693.002024-07-136513Actual
261951320.002024-05-126517Actual
34810935.002025-01-116563Actual
26135206.002024-05-126566Actual
5433550.002022-09-136518Budget
33390196.512024-11-1265112Actual
14276170.982023-05-1365311Actual
7073399.002022-11-136515Actual
20027235.002023-11-136566Actual
5949550.002022-10-136515Budget
32535488.002024-11-126563Actual
10105363.002023-02-116513Actual
20206673.822023-11-136528Actual
7787200.002022-11-136568Budget
17317107.142023-08-1365411Actual
5810650.002022-10-136514Budget
12162485.942023-03-136518Actual
2037992.252023-11-1365411Actual
201781107.162023-11-136518Actual
15044520.002023-06-136567Actual
688670.002022-11-136573Budget
17115682.912023-08-136518Actual
2639380.002022-07-146565Budget
19995104.002023-11-136556Actual
5762100.002022-10-136573Budget
3760424.002022-08-136565Actual
17797443.002023-09-136565Actual
30754915.002024-09-126517Actual
7260226.002022-11-136526Actual
30193625.822024-08-1265613Actual
23035230.002024-02-116566Actual
19210334.422023-10-136568Actual
2446946.002022-07-146514Actual
37932524.172025-03-1365611Actual
13340358.662023-04-136528Actual
3624380.002022-08-136564Budget
254380.002022-05-136564Budget
2179200.002022-06-136568Budget
14160584.432023-05-136568Actual
2556710.332024-04-1265212Actual
30015346.512024-08-1265112Actual
1321850.002022-06-136514Budget
4230462.002022-08-136567Actual
14754318.002023-06-136565Actual
6090291.002022-10-136516Actual
2152633.742023-12-1465112Actual
4312669.282022-08-136518Actual
26553158.212024-05-1265611Actual
1625876.292023-07-1465311Actual
12269310.182023-03-136568Actual
6138100.002022-10-136526Budget
1746317.782023-08-1365212Actual
30162492.492024-08-1265213Actual
5352300.002022-09-136567Actual
808550.002022-05-136517Budget

Generated 2025-06-12 16:09:50.379 UTC