[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4635100.002022-09-136573Budget
6008588.002022-10-136565Actual
5352300.002022-09-136567Actual
23715546.002024-03-126514Actual
37612660.002025-03-136567Actual
2317252.002022-07-146563Actual
9697280.002023-01-116566Budget
10664480.002023-02-116536Budget
1990574.002022-06-136567Actual
16519855.002023-08-136513Actual
4172380.002022-08-136517Budget
3238328.362022-07-146528Actual
22745287.002024-02-116564Actual
20647621.002023-12-146563Actual
377321079.892025-03-136568Actual
18941189.002023-10-136546Actual
31683447.002024-10-126516Actual
14813223.002023-06-136516Actual
9698196.002023-01-116566Actual
1194280.002022-06-136563Budget
20733555.002023-12-146514Actual
27855317.052024-06-1265113Actual
5482280.002022-09-136528Budget
4684720.002022-09-136514Actual
29749563.212024-08-126528Actual
37168188.002025-03-136573Actual
16639390.002023-08-136514Actual
14542726.002023-06-136563Actual
1792200.002022-06-136556Budget
30343244.002024-09-126573Actual
34660401.262024-12-1365113Actual
13011182.002023-04-136556Actual
15932165.002023-07-146566Actual
30015346.512024-08-1265112Actual
3938280.002022-08-136536Budget
808550.002022-05-136517Budget
21233523.822023-12-146528Actual
32834134.002024-11-126526Actual
13944204.002023-05-136566Actual
8663650.002022-12-146517Budget
8333287.002022-12-146516Actual
1460480.002022-06-136515Budget
34687317.052024-12-1365213Actual
18801623.002023-10-136565Actual
8381174.002022-12-146526Actual
29338702.002024-08-126515Actual
7072480.002022-11-136515Budget
12161380.002023-03-136518Budget
34718562.672024-12-1365613Actual
35547279.492025-01-1165311Actual
33451511.412024-11-1265612Actual
15793223.002023-07-146516Actual
11036380.002023-02-116518Budget
7355410.002022-11-136546Actual
4556200.002022-09-136563Budget
21768421.002024-01-116564Actual
127390.002022-06-136573Budget
27180491.002024-06-126536Actual
2968280.002022-07-146566Budget
36901536.942025-02-1165612Actual
32714869.002024-11-126515Actual
1136165.002023-03-136573Actual
37521315.002025-03-136566Actual
11939280.002023-03-136566Budget
37846344.382025-03-1365311Actual
5014100.002022-09-136526Budget
6089280.002022-10-136516Budget
669198.002022-05-136556Actual
10430712.002023-02-116515Actual
29538146.002024-08-126556Actual
7356280.002022-11-136546Budget
8581369.002022-12-146566Actual
1601280.002022-06-136516Budget
2035283.742023-11-1365311Actual
7680690.492022-11-136518Actual
34810935.002025-01-116563Actual
2720341.002022-07-146516Actual
32914157.002024-11-126556Actual
25220701.092024-04-126518Actual
6934836.002022-11-136514Actual
1321850.002022-06-136514Budget
38970243.322025-04-1365211Actual
25248448.062024-04-126528Actual
1379540.002022-06-136564Actual
16852104.002023-08-136526Actual
37991285.872025-03-1365112Actual
212051251.102023-12-146518Actual
9837258.002023-01-116567Actual
16144555.642023-07-146568Actual
21707144.002024-01-116573Actual
21353125.232023-12-1465211Actual
20439147.572023-11-1365611Actual
29372480.002024-08-126565Actual
950861.702022-05-136518Actual
13211380.002023-04-136567Budget
38473515.002025-04-136565Actual
4417200.002022-08-136568Budget
33931370.002024-12-136516Actual
18915252.002023-10-136536Actual
9370480.002023-01-116565Budget
5433550.002022-09-136518Budget
35109151.002025-01-116526Actual
19969141.002023-11-136546Actual
1746317.782023-08-1365212Actual
24778354.002024-04-126564Actual
1946917.782023-10-1365112Actual
39024443.322025-04-1365411Actual
2661332.672024-05-1265112Actual
21054162.002023-12-146566Actual
19943240.002023-11-136536Actual
2040682.682023-11-1365511Actual
38439655.002025-04-136515Actual
34161836.002024-12-136567Actual
4033112.002022-08-136556Actual
8192480.002022-12-146515Budget
165088.002022-06-136526Actual
38052553.962025-03-1365612Actual
2049813.532023-11-1365112Actual
2333493.312024-02-1165211Actual
17585605.002023-09-136563Actual
17763392.002023-09-136515Actual
10712200.002023-02-116546Budget
11610480.002023-03-136565Budget
319721401.112024-10-126518Actual
2094576.002023-12-146526Actual
24097588.002024-03-126517Actual
34421328.422024-12-1365411Actual
30788588.002024-09-126567Actual

Generated 2025-06-13 01:56:57.814 UTC