[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29749563.212024-08-126528Actual
14628414.002023-06-136514Actual
336261307.002024-12-136513Actual
16144555.642023-07-146568Actual
23749364.002024-03-126564Actual
18998200.002023-10-136566Actual
11550550.002023-03-136515Budget
3375380.002022-08-136513Budget
11143200.002023-02-116568Budget
32834134.002024-11-126526Actual
13886192.002023-05-136546Actual
25778183.002024-05-126573Actual
34069221.002024-12-136566Actual
11223488.002023-03-136513Actual
15164523.822023-06-136568Actual
2879664.592024-07-1365511Actual
22269316.242024-01-116568Actual
3761380.002022-08-136565Budget
35082205.002025-01-116516Actual
12964200.002023-04-136546Budget
30664118.002024-09-126556Actual
4091328.002022-08-136566Actual
32092472.042024-10-1265111Actual
1602286.002022-06-136516Actual
6186280.002022-10-136536Budget
29869115.652024-08-1265211Actual
6991550.002022-11-136564Budget
6138100.002022-10-136526Budget
34601434.812024-12-1365612Actual
1946917.782023-10-1365112Actual
38532442.002025-04-136516Actual
21707144.002024-01-116573Actual
347761007.002025-01-116513Actual
31469210.002024-10-126573Actual
6806200.002022-11-136563Budget
2253356.082024-01-1165612Actual
10567380.002023-02-116516Budget
17056544.002023-08-136567Actual
9918480.002023-01-116518Budget
32443401.262024-10-1265613Actual
4965355.002022-09-136516Actual
24745556.002024-04-126514Actual
5213196.002022-09-136566Actual
22951428.002024-02-116536Actual
11410880.002023-03-136514Actual
66280.002022-05-136563Budget
5014100.002022-09-136526Budget
9917737.462023-01-116518Actual
2664639.062024-05-1265612Actual
2318280.002022-07-146563Budget
35313676.002025-01-116567Actual
7680690.492022-11-136518Actual
19210334.422023-10-136568Actual
1749343.312023-08-1365612Actual
18915252.002023-10-136536Actual
21946104.002024-01-116526Actual
3624380.002022-08-136564Budget
9778720.002023-01-116517Actual
35870632.842025-01-1165613Actual
14840139.002023-06-136526Actual
5156100.002022-09-136556Budget
16880449.002023-08-136536Actual
5868372.002022-10-136564Actual
27356676.002024-06-126567Actual
1851273.002022-06-136566Actual
25935680.002024-05-126565Actual
18173473.822023-09-136528Actual
8722469.002022-12-146567Actual
18145546.552023-09-136518Actual
4885322.002022-09-136565Actual
21054162.002023-12-146566Actual
4417200.002022-08-136568Budget
27563179.492024-06-1265211Actual
14127534.422023-05-136528Actual
31822254.002024-10-126566Actual
1746317.782023-08-1365212Actual
9548332.002023-01-116536Actual
21353125.232023-12-1465211Actual
18346141.192023-09-1365411Actual
37991285.872025-03-1365112Actual
30371817.002024-09-126514Actual
5062287.002022-09-136536Actual
23214479.882024-02-116528Actual
2072655.642022-06-136518Actual
12349462.002023-04-136513Actual
16766518.002023-08-136565Actual
39290711.792025-04-1365213Actual
11282280.002023-03-136563Budget
370761419.002025-03-136513Actual
14661351.002023-06-136564Actual
30162492.492024-08-1265213Actual
28949462.472024-07-1365612Actual
1439427.362023-05-1365112Actual
10106380.002023-02-116513Budget
33037962.002024-11-126567Actual
20999222.002023-12-146546Actual
3625994.002025-02-116526Actual
1649100.002022-06-136526Budget
28567955.642024-07-136518Actual
37168188.002025-03-136573Actual
1379540.002022-06-136564Actual
7787200.002022-11-136568Budget
27736453.962024-06-1265112Actual
31790188.002024-10-126556Actual
23093780.002024-02-116517Actual
35492464.602025-01-1165111Actual
10897540.002023-02-116517Actual
32946300.002024-11-126566Actual
18675428.002023-10-136514Actual
28184761.002024-07-136515Actual
12409291.002023-04-136563Actual
3436200.002022-08-136563Budget
668200.002022-05-136556Budget
17176432.912023-08-136568Actual
12209200.002023-03-136528Budget
34280546.552024-12-136568Actual
4683650.002022-09-136514Budget
33746918.002024-12-136514Actual
1829234.802023-09-1365211Actual
17377195.442023-08-1365611Actual
23842324.002024-03-126565Actual
7402125.002022-11-136556Actual
35433510.182025-01-116568Actual
34810935.002025-01-116563Actual
26493140.122024-05-1265411Actual

Generated 2025-06-12 09:33:07.140 UTC